Demo data. Every figure, trend and prediction here is illustrative or generated, including what Chief of Staff quotes from it.
Good morning. Here is the group today.
9 concessions · ~610 km · Year to date, January to October 2026
Headline KPIs6 on target · 5 watch · 0 off
Needs your attention
- Ruta 27: forecast to overspend this yearCost and commercial: Forecast overspend of €804k by year end.105.4%Target ≤ 100.0%
- Costa Arauco: too few KPIs from validated dataData trust and AI: Treat this concession’s other KPIs with care until fixed.84%Target ≥ 95%
- Ruta Portuaria: KSI rate above targetSafety: 1 road section at high collision risk in the next 7 days.3.1Target ≤ 2.0
Performance
- SafetyOn targetKilled or seriously injured1.9+0.1 vs SepDemo: generated trend, not measured dataTarget ≤ 2.03 of 9 concessions off target
- Service levelsOn targetOverall SLA compliance95.0%+0.3 pts vs SepDemo: generated trend, not measured dataTarget ≥ 95.0%2 of 9 concessions off target
- Cost and commercialWatchBudget variance, YTD+2.5%+1.1 pts vs SepDemo: generated trend, not measured dataTarget ≤ +2.0%3 of 9 concessions off target
- Asset condition and maintenanceWatchNetwork condition index85%+1 pt vs SepDemo: generated trend, not measured dataTarget ≥ 85%2 of 9 concessions off target
- SustainabilityOn targetOperations carbon1.72+0.11 vs SepDemo: generated trend, not measured dataTarget ≤ 1.801 of 9 concessions off target
- Data trust and AIWatchData quality score93No change vs SepDemo: generated trend, not measured dataTarget ≥ 953 of 9 concessions off target
Concessions by theme
On targetWatchOff targetA theme takes the status of its weakest headline KPI.
Map
Pin size shows network length. Status is overall across headline KPIs.
How far to trust these numbers
Data trust and AI runs across every theme
- KPI confidence
- 93%
- Data quality score
- 93
- Feeds late
- 1 of 5
- Geomic readiness
- 73%