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Portfolio performanceGlobalvia · 9 concessions · ~610 km
Sample: portfolio performance figures, for the demo and not measured, illustrative only
Concessions · this week

4 of 9 need attention · 2 need a decision this week

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On track · 5Transmontana · ACEGA / AP-53 · M50 · Ruta Portuaria · Concesiones de MadridAll 6 open itemsFull scorecard
04 — What should we expect in the future?

At current budget, the model forecasts open backlog growing 38% by March. A 10% uplift would hold it flat.

Maintenance budget scenario

Scenario: modelled backlog forecast, not a measured or approved resultModelled outcome for the chosen budget, not a measured or approved result.

Forecast · open work orders, all concessions

Backlog to end of March 2027

Scenario: forecast and 80% range, not a measured or approved resultActualForecast80% range
300400500600700Today624 orders · +38%MayJunJulAugSepOctNovDecJanFebMar

Scenario model, illustrative: a gradient-boosted forecast on 5 years of Geomic and platform history, with seasonal rainfall and crew capacity. Sample back-tested error ±7% at 12 weeks.

Risk outlook · next 90 days

What is likely to happen

Scenario: modelled risk outlook, not a measured or approved result
  1. Ruta 27 · flooding at 3 sitesLikely

    Rainy-season peak meets a 29-order drainage backlog.

  2. A23 · 6–9 ice eventsLikely

    Salt stock below minimum at 2 of 5 depots.

  3. Pocahontas · cluster persistsPossible

    Wet, dark conditions rise through winter.

  4. Costa Arauco · crew shortfallPossible

    Summer holidays, Jan–Feb. Contractor at 80% capacity.

Suggested actions — each needs human approval

Every AI feature shows its maturity: Production, Available or Roadmap.
AI-assisted planningAvailable

Re-sequence the A23 preventive plan

Move 22 low-risk sign-cleaning orders to February. Frees 180 crew hours for drainage before the rains.

Confidence High · Impact +5 pts compliance

Predictive analyticsProduction

Pre-position towing at Ruta 27, Friday evenings

Breakdowns on km 40–58 peak 17:00–21:00 on Fridays. One unit on standby cuts arrival time by about 9 minutes.

Confidence Medium · Impact +3 pts response

Agentic workflowRoadmap

Draft warranty claims for 37 assets

An agent drafts claims with inspection evidence for each asset before expiry. A person reviews and sends each one.

Confidence High · Impact €2.4M protected

Data coverageGroup A · Geomic history migrated, 2019–2026. Full trends and forecasts.Group B · Trends build from go-live. Forecasts switch on after 12 months.Refreshed 07:30 today · Source: core operations platform