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Statement of work AK‑2411 v2 Commercial in confidence · Thorne & Ridley Ltd
Aldworth Kemp Aldworth Kemp Operations & data consultancy · Manchester
Statement of work

Branch stock and pricing rollout

Replacing branch price files and manual stock counts across all eighteen Thorne & Ridley branches.

ReferenceAK‑2411 v2
Effective5 October 2026
Completion26 February 2027
Duration21 weeks
Fees£84,500 ex VAT
01

Parties and term

Supplier
Registered
4 Wellgate Yard, Manchester M4 5JR
Company no.
09 442 118
Lead
Priya Raghunathan
Engagement principal
Delivery
Two consultants and one data engineer, named in Appendix A
Client
Registered
Oakwell Trading Estate, Halifax HX1 2RS
Company no.
03 117 620
Sponsor
Mark Ollerenshaw
Operations director
Approvals
Commercial director for pricing, IT manager for access

Term: 5 October 2026 to 26 February 2027, unless extended by a signed change note under clause 08.

02

Background

Thorne & Ridley operates eighteen builders' merchant branches across West and North Yorkshire. Branch prices are published weekly as a spreadsheet, emailed to branch managers and keyed into the till system by hand. Stock counts are taken on paper and reconciled centrally, usually a fortnight later.

Two consequences drive this engagement. The first is margin: the September sample found 1,340 lines selling at a price other than the one the commercial team had signed off, worth an estimated £212,000 a year. The second is time: branch managers told us they spend between three and five hours a week on price and stock admin, which is roughly one full working day per branch.

The Merlin ERP already holds the catalogue and the supplier feeds. The work below configures its pricing and stock modules, migrates the catalogue into them, proves the result in two branches, and then rolls it out. It does not replace Merlin, and it does not change how Thorne & Ridley buys.

03

Scope of work

The scope is fixed by the two columns below. Anything not listed on the left is out, whether or not it appears on the right; the right-hand column names the exclusions we have been asked about most, so that nobody has to infer them.

In scope
  • Data audit of the current catalogue, 41,600 active lines, including duplicate and dormant line reporting
  • Pricing rule set: nine customer bands, contract pricing, branch overrides and the approval matrix behind them
  • Catalogue migration into the Merlin pricing module, with a reconciliation report line by line
  • Stock count configuration: rolling counts, variance thresholds, handheld scanner profiles
  • Pilot at Halifax and Keighley, including cutover weekend and two weeks of on-site support
  • Rollout to the remaining sixteen branches, two branches a week
  • Training: two sessions per branch, plus a one-page guide per role and a recorded walkthrough
  • Handover: runbook, rule documentation and four weeks of hypercare
Out of scope
  • Till hardware, scanners and network upgrades at branch level
  • Merlin licence changes or module purchases, which the client contracts directly
  • Supplier feed reformatting beyond the four feeds named in Appendix A
  • Trade counter and web pricing alignment, which we have proposed separately as AK‑2417
  • Finance and nominal ledger mapping, owned by the client's accountants
  • Historic stock valuation restatement for closed periods
  • Out-of-hours support outside the pilot cutover weekend and the four hypercare weeks

Anything here can be brought in under clause 08, priced at the rate card in clause 06.

04

Deliverables

Table 1 · what is handed over, and who signs each item off

RefDeliverableFormatDueAccepted by
D1 Data audit and cleansing reportDuplicate, dormant and mispriced lines, with a recommended action per exception PDF and CSV exception file 23 Oct 2026 Operations director
D2 Pricing rule set and approval matrixNine bands, contract overrides, and who may change what Configured in Merlin, plus a signed summary 27 Nov 2026 Commercial director
D3 Migrated catalogue41,600 lines loaded, with a line by line reconciliation against the source Live system, plus reconciliation report 11 Dec 2026 Operations director
D4 Pilot report and defect logHalifax and Keighley, two weeks of trading, with severity and owner per defect PDF and shared defect log 8 Jan 2027 Project sponsor
D5 Rollout and training packPer-branch schedule, role guides, recorded walkthrough, sign-off sheets PDF pack and video 12 Feb 2027 Regional managers
D6 Handover pack and runbookRule documentation, escalation routes, and the changes we would make next PDF and repository access 26 Feb 2027 IT manager

Each deliverable is accepted on the criteria written into it, under clause 09.

05

Milestones and timeline

Twenty-one working weeks, with the trading freeze between 21 December and 8 January left clear. Nothing goes live in a branch during the freeze, and no branch cutover falls on a Friday.

Delivery schedule, October 2026 to February 2027 OCT NOV DEC JAN FEB FREEZE Mobilisation, data audit WK 1 TO 3 Pricing rules, migration WK 4 TO 10 Pilot, two branches WK 9 TO 11 Rollout, sixteen branches WK 15 TO 19 Training, handover WK 18 TO 21 M1 M2 M3 M4 M5 MILESTONES

Table 2 · milestones, and what each one releases

RefMilestoneDateEvidenceReleases
M1Data audit report issued23 Oct 2026D1 accepted£12,675
M2Pricing rules signed off27 Nov 2026D2 accepted£16,900
M3Pilot live in two branches18 Dec 2026Trading on the new rules£16,900
M4Rollout complete, eighteen branches12 Feb 2027Branch sign-off sheets£12,675
M5Handover accepted, hypercare ends26 Feb 2027D6 accepted£8,450
06

Fees and payment

Fixed price for the scope in clause 03. Fees are quoted excluding VAT and are held until 26 February 2027.

Table 3 · fixed fees by workstream

WorkstreamEffortFee
Mobilisation and data audit14 consultant days£9,750
Pricing rules and catalogue migration38 consultant days£28,400
Branch pilot19 consultant days£14,200
Rollout, sixteen branches33 consultant days£24,600
Training, handover and hypercare11 consultant days£7,550
Total, excluding VAT115 days£84,500

Payment schedule

InvoiceRaised onDateShareAmount
INV‑1Signature of this statement of work9 Oct 202620%£16,900
INV‑2Milestone M130 Oct 202615%£12,675
INV‑3Milestone M24 Dec 202620%£16,900
INV‑4Milestone M38 Jan 202720%£16,900
INV‑5Milestone M419 Feb 202715%£12,675
INV‑6Acceptance of D65 Mar 202710%£8,450
Total100%£84,500

Payment terms 21 days from invoice date. Travel outside Greater Manchester is charged at cost against receipts, capped at £3,200 for the engagement and agreed in advance.

Rate card for additional work

RoleDay rateNotes
Principal consultant£1,150Engagement lead, commercial decisions
Senior consultant£780Configuration, branch delivery
Data engineer£690Migration, reconciliation, feeds
Trainer£540Branch sessions and materials

A day is 7.5 hours. Half days are billed at 60 percent. Rates hold to 31 March 2027.

07

Assumptions and dependencies

The fixed price rests on the following. Where one of these turns out not to hold, we raise a change note rather than absorb it quietly or discover it at the end.

  1. One named decision-maker for pricing, available to answer within two working days. Pricing questions that sit unanswered for a week move the M2 date.
  2. Read access to the Merlin database and the four supplier feeds by 12 October 2026, with a test environment refreshed from live.
  3. Branch connectivity meets the 20 Mbps minimum in Appendix A. Three branches are currently below it; the upgrades are the client's to arrange, and Keighley is in the pilot.
  4. Supplier files arrive in the agreed layout. Reformatting beyond the four named feeds is chargeable at the rate card.
  5. Branch staff are released for training, two hours per branch, scheduled by the client at least ten working days ahead.
  6. No branch acquisitions or closures complete between 5 October 2026 and 26 February 2027. A nineteenth branch is a change note, not a surprise.
  7. Work runs 08:00 to 18:00 on working days. The pilot cutover weekend of 12 and 13 December is the only out-of-hours work included.
  8. The client owns the decision to go live in each branch. We recommend; the sponsor decides.
08

Change control

Any change to scope, deliverables, dates or fees is made by a change note signed by both sponsors. Work described in an unsigned change note is not started and is not invoiced.

Step 1

Raised in writing

Either party raises the change on the standard note, describing what is wanted and why.

Step 2

Impact assessed

We return the effect on cost, dates and risk within three working days, including the option of doing nothing.

Step 3

Signed, then started

Both sponsors sign. The change note is appended to this document and the schedule is reissued.

Changes we assess at under half a day of effort are absorbed and logged, not charged.

09

Acceptance

Review window
Five working days to accept or to list defects, in writing

Measured from the working day after a deliverable is issued.

A deliverable is accepted when the named approver in Table 1 confirms it in writing, or when it is put into live use, whichever comes first. If the approver instead returns a written list of defects against the criteria in that deliverable, we correct them within five working days and reissue once. A second review window then runs.

If no response arrives within ten working days of issue, the deliverable is deemed accepted, and the milestone it supports is invoiced. Accepting one deliverable does not accept the engagement; the engagement is accepted at M5.

Defects found after acceptance that trace to our configuration are corrected at no charge for ninety days from 26 February 2027. Defects that trace to a change made by the client after handover are chargeable at the rate card.

10

Sign-off

Signature below commits both parties to the scope, dates and fees set out above, under the terms of the master services agreement dated 14 March 2025. This statement of work does not vary those terms.

For Aldworth Kemp Ltd
Priya Raghunathan
Name
Engagement principal
Title
 
Date
For Thorne & Ridley Ltd
Mark Ollerenshaw
Name
Operations director
Title
 
Date
AK‑2411 v2 · supersedes v1 of 18 September 2026 · two counterparts, each an original · page 1 of 1