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Management Dashboard

Forecast:

Active strategic opportunities / cases by status and follow-up urgency

By status / category
Identified (9)
Under review (7)
Active discussion (14)
Proposal-related (11)
On hold (5)
46 active strategic opportunities in current view
Hit rate (won / closed, current year): 38% · Won 8 · Lost 13
By follow-up urgency
4Overdue
6Next 30 days
5Next 60 days
3Next 90 days

Key account cards

Pipeline value

EUR 14.2M
total pipeline value (current year)
EUR 5.1M
probability-adjusted value (from prognosis session)
Secondary indicator - not the primary KPI for Release 1.
Populated after each prognosis / forecast session.

Opportunities - resourcing and order intake outlook

OpportunityResources assignedContract valueEst. % order intakeStatus
Climate resilience TA (DG INTPA)2.5 FTEEUR 1.1M70% Active discussion
Digital gov framework (EUD Kenya)1.0 FTEEUR 0.6M40% Proposal-related
SAF supply chain study0.5 FTEEUR 0.4M25% Under review
Regional migration prog. (BMZ)1.5 FTEEUR 0.9M55% Identified