Demo data. Every figure, trend and prediction here is illustrative or generated, including what Chief of Staff quotes from it.

Cost and commercial

Watch

Within budget and the cost guidelines? · All concessions

Budget variance, YTD, last 12 monthsDemo: generated history, not measured data

All concessionsTarget

+4.2%+3.0%+1.8%+0.6%

NovDecJanFebMarAprMayJunJulAugSepOct

Budget variance, YTD by concession

Worst first · line marks target · select to focus

AI early warningDemo: generated prediction, not measured data

€2.21Mforecast year-end overspend (+1.9% of budget), flagged from month 3–4

14cost anomalies flagged (outlier invoices, duplicate charges)

€1.10Mpotential saving from an optimised maintenance plan

RFP coverageMNT-07 · MNT-08 · MNT-09 · ALM-03 · FLT-02 · BI-03

Supporting indicators

1 on target · 8 watch · 1 off target

Supporting indicators for All concessions: value, target, trend and status
Indicator	Value	Target	Status
Running costs variance, YTD	+1.7%	≤ +2.0%	On target
Capital costs variance, YTD	+3.9%	≤ +2.0%	Watch
Cost per lane-km, YTD	€28.4k	≤ €28.0k	Watch
Planned spend, share of total (vs reactive)	66%	≥ 70%	Watch
Work orders charged above contract rates	3.8%	≤ 2.0%	Watch
Spend approved before it was incurred	91.5%	≥ 98.0%	Off target
Contractor variations and claims, YTD	€1.84M	≤ €1.50M	Watch
Cost per defect fixed	€612	≤ €600	Watch
Fleet cost per km	€0.71	≤ €0.68	Watch
Stock write-offs, YTD	€86k	≤ €60k	Watch

Along the route · Cost per lane-kmDemo: generated sections and forecasts, not measured data

Every network split into sections. Equal width; length in the label.

0 off · 5 watch · 6 on target
4 off · 1 watch · 7 on target
3 off · 1 watch · 1 on target
0 off · 0 watch · 3 on target
6 off · 0 watch · 0 on target
0 off · 0 watch · 4 on target
5 off · 1 watch · 1 on target
3 off · 0 watch · 0 on target
0 off · 0 watch · 3 on target

On targetWatchOff target (hatched)

Optional capabilities · not in your current contract

Add to OneTRL

Each request goes to your TRL account lead. Price comes by quote.

New KPIFor example, lane-closure cost by concession.Request a KPI
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Indicator

Value

Target

TrendDemo

Status

Running costs variance, YTD

+1.7%

≤ +2.0%

On target

Capital costs variance, YTD

+3.9%

≤ +2.0%

Watch

Cost per lane-km, YTD

€28.4k

≤ €28.0k

Watch

Planned spend, share of total (vs reactive)

66%

≥ 70%

Watch

Work orders charged above contract rates

3.8%

≤ 2.0%

Watch

Spend approved before it was incurred

91.5%

≥ 98.0%

Off target

Contractor variations and claims, YTD

€1.84M

≤ €1.50M

Watch

Cost per defect fixed

€612

≤ €600

Watch

Fleet cost per km

€0.71

≤ €0.68

Watch

Stock write-offs, YTD

€86k

≤ €60k

Watch

Indicator

Value

Target

TrendDemo

Status

Running costs variance, YTD

+1.7%

≤ +2.0%

On target

Capital costs variance, YTD

+3.9%

≤ +2.0%

Watch

Cost per lane-km, YTD

€28.4k

≤ €28.0k

Watch

Planned spend, share of total (vs reactive)

66%

≥ 70%

Watch

Work orders charged above contract rates

3.8%

≤ 2.0%

Watch

Spend approved before it was incurred

91.5%

≥ 98.0%

Off target

Contractor variations and claims, YTD

€1.84M

≤ €1.50M

Watch

Cost per defect fixed

€612

≤ €600

Watch

Fleet cost per km

€0.71

≤ €0.68

Watch

Stock write-offs, YTD

€86k

≤ €60k

Watch

Indicator

Value

Target

TrendDemo

Status

Running costs variance, YTD

+1.7%

≤ +2.0%

On target

Capital costs variance, YTD

+3.9%

≤ +2.0%

Watch

Cost per lane-km, YTD

€28.4k

≤ €28.0k

Watch

Planned spend, share of total (vs reactive)

66%

≥ 70%

Watch

Work orders charged above contract rates

3.8%

≤ 2.0%

Watch

Spend approved before it was incurred

91.5%

≥ 98.0%

Off target

Contractor variations and claims, YTD

€1.84M

≤ €1.50M

Watch

Cost per defect fixed

€612

≤ €600

Watch

Fleet cost per km

€0.71

≤ €0.68

Watch

Stock write-offs, YTD

€86k

≤ €60k

Watch