Reports
Management intelligence
Decision-oriented briefings and management reports, assembled from live mock data.
Good morning, Nadia — here's your decision-oriented briefing from live data.
Group ARR
£13,710,000
▲ +4.2% QoQ
Weighted pipeline
£1,504,000
7 opps
Projects at risk
3
Group utilisation
81%
Decisions that need you
Weighted pipeline is £1,504,000 across 7 opportunities — prioritise the 2 in negotiation.
3 project(s) at risk or blocked (ST-118, BMW-42, BAT-IKK). Review the Project Control Centre.
Highest risk: AV hire 15% over plan on ST-118 — mitigation: Supplier switch to BrightLED; re-scope panel count.
Average delivery margin is 17%; 3 project(s) below the 15% floor.