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Within budget and the cost guidelines? · All concessions
| Indicator | Value | Target | TrendDemo: generated trend, not measured data | 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 |
Within budget and the cost guidelines? · ACEGA / AP-53
| Indicator | Value | Target | TrendDemo: generated trend, not measured data | Status |
|---|---|---|---|---|
| Running costs variance, YTD | −0.6% | ≤ +2.0% | On target | |
| Capital costs variance, YTD | −1.3% | ≤ +2.0% | On target | |
| Cost per lane-km, YTD | €31.0k | ≤ €28.0k | Watch | |
| Planned spend, share of total (vs reactive) | 59% | ≥ 70% | Off target | |
| Work orders charged above contract rates | 4.1% | ≤ 2.0% | Off target | |
| Spend approved before it was incurred | 89.7% | ≥ 98.0% | Off target | |
| Contractor variations and claims, YTD | €187k | ≤ €140k | Off target | |
| Cost per defect fixed | €667 | ≤ €600 | Off target | |
| Fleet cost per km | €0.77 | ≤ €0.68 | Off target | |
| Stock write-offs, YTD | €9k | ≤ €6k | Off target |