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| Indicateur | M5 2026 | M6 2026 | M7 2026 | M8 2026 | M9 2026 | M10 2026 |
|---|---|---|---|---|---|---|
| Signed revenue | 207 674,76 € | 134 684,94 € | 90 837,25 € | 33 339,88 € | 19 020,98 € | 19 655,01 € |
| Signed margin | 95 384,52 € | 51 849,68 € | 35 208,99 € | 15 354,34 € | 8 390,83 € | 8 670,52 € |
| Signed profitability | 45,93 % | 38,5 % | 38,76 % | 46,05 % | 44,11 % | 44,11 % |
| Turnover total besoins pond. | 50 000,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € | 0,00 € |
| Nb opportunities created - Won | 4 | 0 | 0 | 0 | 0 | 0 |
| Contacts - Nb - Appel | 0 | 0 | 0 | 0 | 0 | 0 |
| Contacts - Nb - Email | 0 | 0 | 0 | 0 | 0 | 0 |
| Contacts - Nb - Presentation Customer | 1 | 0 | 0 | 0 | 0 | 0 |
| Contacts - Nb - Engagement follow-up | 0 | 0 | 0 | 0 | 0 | 0 |
| Contacts - Nb - Appointment | 1 | 0 | 0 | 0 | 0 | 0 |
| Total projects created | 2 | 0 | 0 | 0 | 0 | 0 |
| Nb total projets en cours | 14 | 8 | 5 | 3 | 2 | 2 |
| Total deliveries started | 5 | 1 | 0 | 0 | 0 | 0 |
| Nb total prestations en cours | 19 | 13 | 10 | 7 | 6 | 6 |
| Total deliveries stopped | 7 | 3 | 3 | 1 | 0 | 0 |
| Projects - Nb - Engagement follow-up | 0 | 0 | 0 | 0 | 0 | 0 |