IMA26 · Executive Workshop · Table Exercise

The $200K You Can't See.

Every organization quietly loses money in ways that never appear as a line on a P&L. Naming yours is the first step to managing it.

Group of4–6 per table
FormatDiscuss → Share
OutputOne invisible cost

What does your organization lose — that no one is measuring?

A lost rental quote never shows up as an expense. Neither does the great hire who left, the renewal nobody followed up on, or the approval that sat in someone's inbox for a week. The cost is real. The line item doesn't exist.

Name one thing in your organization that quietly costs you money — but never shows up as a line on a P&L.
Not a budget overrun. Not a known expense. The invisible kind — the cost that's real but unmeasured, because no system was ever built to catch it.
Worked example — the lens applied
The invisible cost: Rental quotes that go out and never get a follow-up call.
Why it's invisible: A lost rental isn't an expense — it's revenue that simply never arrives. Nothing to book, nothing to flag.
What it actually costs: 10–20 unfollowed quotes a week → $50K–$200K/month in revenue that never lands.
Your industry is different. The pattern is identical: real money, no line item, no owner.
1

Surface it

Each person names one invisible cost. As a table, pick the one that feels biggest — or most uncomfortable.

3 MIN
2

Trace it to a behavior

What human behavior — or missing behavior — actually causes it? Push past "the system" to a person and an action.

3 MIN
3

Name the leading metric

If you put one number on a Monday stand-up to catch this early — before it becomes a quarterly surprise — what would it be?

3 MIN
4

Report out

One spokesperson per table shares your invisible cost and your one leading metric. 30 seconds.

3 MIN
Capture your table's answer below
Our invisible cost
The behavior that causes it · and who owns it
The one leading metric we'd put on a Monday stand-up
If we measured that every week, in 90 days we would…
"Lost revenue from things you don't measure never shows up on a P&L — but it's almost always your biggest cost."