Weekly KPI check

Where we stand

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Year elapsed · target today
of the year is behind us, so that is our target today
Funding

B2B & B2F by sector

Funding secured against the goal, with overhead costs (OHC), deals and average deal size. Hover a bar for the quarterly split, click a cell for the deals behind it.

On track Slightly behind Off track Target today
Operations

Solar & Medical

Lead time = weeks from procurement start to shipment. Budget: positive means under the planned budget.

Pipeline

Funded, not yet shipped

Current state, independent of the period filter — our lever for the rest of the year. Age in weeks since implementation start: amber from 10 weeks, red from 20.