OnTracAI

Source Workbook

What This Is

The master Excel file containing all raw analysis behind the sprint.

This is the system of record. Everything in the deck traces back to this workbook.

View example source workbook

Why It Matters

  • Provides transparency and auditability
  • Enables IT and leadership to validate scoring
  • Serves as handoff artifact for implementation
  • Allows client to continue analysis independently

Workbook Structure

TabContents
ObservationsRaw opportunity log from interviews
ScoringEffort, value, risk, priority scores
RankedSorted by priority score
ThemesGrouped opportunities by program
SystemsData & systems inventory
QuotesKey interview excerpts

Tab Details

Observations Tab

ColumnDescription
FunctionIT, Finance, Ops, etc
ObservationWhat was heard
TypeIssue / Strength / Idea / Constraint
ImpactWhy it matters
QuoteVerbatim excerpt

Scoring Tab

ColumnDescription
RankCalculated from priority
FunctionSource function
OpportunityWhat was observed
ImpactWhy it matters
Potential ImprovementProposed solution
EffortXS / S / M / L / XL
Value1-5 (5 is good)
Risk1-5 (5 is bad)
PriorityCalculated score

Ranked Tab

Same as Scoring, sorted descending by Priority.

Themes Tab

ColumnDescription
Program / ThemeName
DescriptionWhat and why
ROI SummaryValue statement
EffortS / M / L
Time HorizonWhen value appears
Next StepConcrete action
Underlying OpportunitiesLinks to Scoring rows

Systems Tab

ColumnDescription
System / SourceName
Data TypeWhat it holds
Quality (1-5)Data quality rating
Integration LevelLow / Med / High
OwnerWho owns it
NotesIssues, constraints

Quotes Tab

ColumnDescription
FunctionSource
QuoteVerbatim
ThemeRelated theme (if any)
SlideWhere used in deck

Formulas

Key formulas to include:

FormulaLogic
Priority Score(Value × Weight) ÷ (Effort + Risk)
RankRank each row by Priority, descending
Effort MappingXS=1, S=2, M=4, L=8, XL=14

Handoff Notes

When delivering the workbook:

  • Walk through structure briefly
  • Explain scoring methodology
  • Note any assumptions or gaps
  • Offer to answer questions async

This file often becomes the client's internal reference for months.

File Naming

Standard format:

[Client]_AI_Strategy_Source_[YYYY-MM-DD].xlsx

Success Signal

The workbook is successful if:

  • Every deck claim can be traced to a row
  • IT agrees the systems tab is accurate
  • Scoring logic is transparent
  • Client can use it independently after handoff