Confidential Proposal · June 2026

Data That Moves
the Needle

MERIDIAN / ANALYTICS
Prepared for

Hargrove
Partners

Date 9 June 2026
Scope Enterprise Analytics Platform — Full Deployment
Contact James Whitfield, VP Client Operations
Project Ref MRD-2026-HP-004
Validity 30 days from date of issue

Agenda

Four sections · Est. 45 minutes
01

Current State & Cost of Inaction

An honest accounting of what manual reporting and fragmented tooling cost Hargrove today — in time, in headcount, and in delayed decisions.

10 minutes · Slides 3–4
02

Recommended Platform Modules

Three purpose-built modules addressing Hargrove's specific workflow pain points. Each scoped to your data environment and team structure.

12 minutes · Slides 4–6
03

Return on Investment

A transparent, line-by-line ROI model built on Hargrove's own estimates. Payback period, 3-year NPV, and validated benchmarks from similar firms.

12 minutes · Slides 7–8
04

Pricing, Terms & Next Steps

Straightforward pricing tiers, implementation timeline, payment terms, and the five concrete actions required to get to contract signature by end of June.

11 minutes · Slides 9–10

Current Cost Analysis

Slide 03 of 10
Cost Item Current Annual Cost With Meridian Change
Manual reporting — analyst hours (est. 280 hrs/yr × $95/hr) $26,600 $4,100 −85%
Legacy BI tooling (Tableau server license + maintenance) $41,200 $0 −100%
Data cleaning & normalisation (outsourced, quarterly) $18,400 $2,200 −88%
Senior analyst headcount — reporting overhead (1.2 FTE) $98,000 $49,000 −50%
Ad hoc data consultancy (4 engagements × avg. $8,500) $34,000 $8,500 −75%
Compliance reporting rework (errors, re-runs, delays) $12,800 $1,200 −91%
Meridian Analytics platform licence (annual) $0 $48,000 New
Total Annual Cost $231,000 $113,000 −51%
Projected Annual Saving $118,000 Based on figures provided by Hargrove Partners during discovery. Analyst hours at blended $95/hr loaded rate.

Recommended Modules

Slide 04 of 10
Module A

Automated Reporting Engine

Replaces manual weekly and monthly pack assembly with scheduled, templated, audit-ready PDF and Excel exports.
  • Drag-and-drop report builder with 40+ pre-built templates
  • Scheduled delivery via email, Slack, or shared drive
  • Version control and approval workflow
  • Data lineage audit trail for each report run
  • Hargrove brand assets embedded natively
  • Multi-entity consolidation (practice groups)
Module B

Client Intelligence Dashboard

Live, role-based dashboards giving partners and practice leads a single pane of glass across billing, utilisation, and client health.
  • Real-time sync with Hargrove's practice management system
  • Partner, practice, and client-level drill-down
  • Utilisation and realization rate tracking
  • Client health score (payment, engagement, tenure)
  • Alert system for at-risk accounts and overdue WIP
  • Mobile-responsive, secure partner portal access
Module C

Pipeline & Revenue Forecasting

Predictive revenue model built on your historical billing data, matter pipeline, and seasonal engagement patterns.
  • 12-month rolling revenue forecast with confidence intervals
  • Matter pipeline stage weighting and conversion tracking
  • Scenario modelling (headcount, fee rate, mix change)
  • Comparison vs budget with variance commentary
  • Quarterly board pack auto-generation
  • Integration with Hargrove's existing ERP system

Implementation Process

Slide 05 of 10
# Phase Description Timeline Deliverables Status
01 Discovery Structured interviews with Hargrove finance, IT, and partner leads. Data source audit covering practice management, ERP, and billing systems. Definition of reporting requirements and KPI taxonomy. Weeks 1–2 Requirements document, data source map, stakeholder sign-off, technical access credentials 2 Weeks
02 Setup & Build Secure cloud environment provisioning. Data connectors configured and validated. Report templates built to Hargrove specifications. Dashboard layouts reviewed by practice leads before UAT. Weeks 3–7 Live staging environment, 3 modules deployed, test data loaded, security review complete 5 Weeks
03 Training Role-based training sessions: partner users (2 hrs), analyst power users (4 hrs), IT admin (2 hrs). Video library and written documentation provided. Dedicated Slack channel with Meridian support team. Weeks 8–9 Training completion records, admin guide, user handbook, support channel live 10 Days
04 Go-Live Parallel run against legacy systems for first two weeks post-launch. Dedicated Meridian contact monitoring data quality. First monthly report pack generated and validated with Hargrove CFO. Formal handover. Week 10 Go-live sign-off, first report pack, 30-day health check scheduled, SLA contract active Go-Live
All timelines assume timely provision of data access and stakeholder availability for discovery sessions.  ·  Meridian assigns a dedicated Implementation Lead for the full engagement.  ·  Total elapsed time: 10 weeks from contract signature to production go-live.

Pain Point → Module Mapping

Slide 06 of 10
# Pain Point Module Outcome
01 Partners wait 3–5 days for monthly billing summaries, leading to delayed decisions on matter resourcing and fee negotiations. Module B — Client Intelligence Dashboard Billing data available in real time. Partners self-serve within seconds; no analyst queue.
02 Quarterly board packs require two analysts working full-time for one week, displacing higher-value advisory work. Module A — Automated Reporting Engine Board pack auto-generated from live data in under 4 hours. Analyst time freed for analysis, not assembly.
03 Revenue forecasting is done in Excel with manual inputs, resulting in wide confidence bands and frequent reforecast cycles. Module C — Pipeline & Revenue Forecasting ML-driven rolling 12-month forecast with ±8% accuracy; reforecast cycle reduced from 3 days to 2 hours.
04 No single view of client health — at-risk accounts are identified reactively, after billing has already deteriorated. Module B — Client Intelligence Dashboard Automated health scoring with configurable alert thresholds. At-risk accounts surfaced 6–8 weeks earlier.
05 Compliance reporting errors require rework averaging 3 cycles per quarter, each adding 2–3 days of delay and audit exposure. Module A — Automated Reporting Engine Validated data lineage and automated cross-checks reduce error rate by >90%. Audit trail built in.
06 Utilisation and realization rates are calculated inconsistently across practice groups, preventing firm-wide comparison. Module B & Module C Single calculation methodology applied firm-wide. Comparable metrics across all 6 practice groups from Day 1.

12-Month ROI Model

Slide 07 of 10
Benefit Calculation — Year 1
Analyst time saved — reporting (220 hrs × $95/hr) $20,900
Analyst time saved — data cleaning (180 hrs × $95/hr) $17,100
Legacy BI licence elimination (Tableau server) $41,200
Ad hoc consultancy reduction (3 of 4 engagements avoided) $25,500
Compliance rework eliminated (est. 6 cycles × $2,100) $12,600
At-risk client recovery (2 accounts × avg. $18,500 recovered) $37,000
Less: Meridian annual licence (Pro tier) −$48,000
Net Year 1 Return $106,300
Formula: (hrs_saved × blended_rate) + licence_eliminated + consultancy_reduction
+ compliance_rework_value + at_risk_recovery − platform_licence
Analyst rate: $95/hr loaded · At-risk recovery: conservative 2-account assumption
Key Metrics
Payback Period
5.4 months
From go-live date · based on monthly benefit run-rate of $8,858
3-Year NPV
$284,000
At 8% discount rate · assumes 5% annual benefit growth · conservative
3-Year IRR
218%
Internal rate of return · significantly above typical 15–25% hurdle for technology investment
Cost: Benefit Ratio
1 : 3.2
Year 1 only · rises to 1 : 6.8 over 3 years as licence cost amortises

Reference Case — Similar Client Win

Slide 08 of 10
Client testimonial · Redacted for confidentiality · Available on request
"Before Meridian, our CFO was spending two days a week chasing numbers from four different systems. Within six weeks of go-live we had a single source of truth that partners actually trusted. The first quarterly board pack that ran automatically — without a single analyst touching it — was the moment the firm understood what it had bought."
— Chief Financial Officer, UK Regional Professional Services Firm · 180 staff · 4 practice groups
Client Profile

Mid-size regional professional services firm. 180 fee earners across legal, financial advisory, and management consulting practices. Legacy Tableau implementation, manual Excel forecasting, and a 2.5-person reporting function. Deployed Modules A and B in Q3 2025.

Outcome Metrics · 12 months post-deployment
40%
reduction in analyst time spent on reporting tasks
$1.2M
recovered WIP from at-risk accounts identified by health scoring
8 wks
to full payback from go-live date

Pricing & Terms

Slide 09 of 10
Tier 1
Starter
Single module. Up to 25 users. Ideal for teams trialling automated reporting before full deployment.
Annual (billed annually)
$18,000
$1,500 / month · Monthly billing: $22,800/yr
  • 1 module (Reporting Engine)
  • Up to 25 named users
  • Standard data connectors (5)
  • Email support, 48hr SLA
  • Standard template library
  • Basic audit trail
Tier 2
Pro
All three modules. Up to 75 users. Tailored to Hargrove's full deployment scope and team size.
Annual (billed annually)
$48,000
$4,000 / month · Monthly billing: $57,600/yr
  • All 3 modules (A, B & C)
  • Up to 75 named users
  • Custom data connectors (unlimited)
  • Dedicated CSM + Slack support
  • Custom template builder
  • Full data lineage & compliance audit
  • ERP and practice management integration
  • Mobile partner portal
Tier 3
Enterprise
Unlimited users, white-label, custom SLAs, and dedicated infrastructure. For firms with 300+ staff.
Annual (negotiated)
Custom
Contact James Whitfield for pricing
  • All modules + custom development
  • Unlimited users
  • Dedicated cloud infrastructure
  • White-label client-facing portals
  • 4hr SLA, 24/7 on-call support
  • Custom SLA and DPA negotiated
  • Annual methodology and data governance review
  • Multi-entity and multi-currency

Next Steps

Slide 10 of 10
Action Owner By
  • 1
    Confirm stakeholder availability for Discovery kickoff
    Finance, IT, and at least two partner leads to block two half-days in Week 1. Meridian will circulate a structured interview guide in advance.
    Hargrove Partners
    16 Jun 2026
  • 2
    Provide data access credentials for staging environment
    Read-only API credentials for practice management system, ERP, and billing extract. Meridian's security team will review and sign DPA prior to connection.
    Hargrove Partners IT
    19 Jun 2026
  • 3
    Legal review and contract redline
    Meridian will issue MSA and Order Form by 12 June. Hargrove legal to return redlines within 10 business days. DPA included in master agreement.
    Both parties
    26 Jun 2026
  • 4
    Contract signature and implementation fee invoice
    DocuSign sent to Hargrove COO and CFO. Annual licence invoice raised on signature date. Net 30 payment terms.
    Meridian → Hargrove
    30 Jun 2026
  • 5
    Discovery Week 1 kickoff call
    90-minute call with Meridian Implementation Lead, Hargrove project sponsor, and technical lead. Scope confirmed, timeline locked, communication cadence agreed.
    Meridian (lead)
    7 Jul 2026
Authorised by
Signature of Meridian Authorised Representative
James Whitfield
VP Client Operations, Meridian Analytics
j.whitfield@meridiananalytics.com  ·  +44 20 7946 0811