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

Sustainability

On target

Lower the environmental impact (light touch) · All concessions

Operations carbon, last 12 monthsDemo: generated history, not measured data

All concessionsTarget

1.961.821.691.55

NovDecJanFebMarAprMayJunJulAugSepOct

Operations carbon by concession

Worst first · line marks target · select to focus

Light-touch theme for now: one headline KPI and three supporting indicators, fed into ESG reporting (BI-05).

RFP coverageBI-05

Supporting indicators

1 on target · 2 watch · 0 off target

Supporting indicators for All concessions: value, target, trend and status
Indicator	Value	Target	Status
Environmental incidents (spills, water pollution), YTD	4	≤ 2	Watch
Litter and debris response time, median	3.1 h	≤ 4.0 h	On target
Recycled material in works	22%	≥ 25%	Watch

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Supporting indicators for Concesiones de Madrid: value, target, trend and status
Indicator	Value	Target	Status
Environmental incidents (spills, water pollution), YTD	0	≤ 0	On target
Litter and debris response time, median	2.5 h	≤ 4.0 h	On target
Recycled material in works	25%	≥ 25%	On target

Indicator

Value

Target

TrendDemo

Status

Environmental incidents (spills, water pollution), YTD

≤ 0

On target

Litter and debris response time, median

2.5 h

≤ 4.0 h

On target

Recycled material in works

25%

≥ 25%

On target

Indicator

Value

Target

TrendDemo

Status

Environmental incidents (spills, water pollution), YTD

≤ 2

Watch

Litter and debris response time, median

3.1 h

≤ 4.0 h

On target

Recycled material in works

22%

≥ 25%

Watch

Supporting indicators for Concesiones de Madrid: value, target, trend and status
Indicator	Value	Target	Status
Environmental incidents (spills, water pollution), YTD	0	≤ 0	On target
Litter and debris response time, median	2.5 h	≤ 4.0 h	On target
Recycled material in works	25%	≥ 25%	On target

Indicator

Value

Target

TrendDemo

Status

Environmental incidents (spills, water pollution), YTD

≤ 0

On target

Litter and debris response time, median

2.5 h

≤ 4.0 h

On target

Recycled material in works

25%

≥ 25%

On target