| Indicator | Measure | N-1 | M-1 | Target | Evolution rate | Achievement rate | Source | Notes |
|---|---|---|---|---|---|---|---|---|
| Ending stock (qty) | 193 057 | -479 | -64 | 99 614 | 40 404,2% | 193,8% | Measurable | |
| Ending stock (value) | £0 | £0 | £0 | - | - | - | Measurable | No budget value table in DW. |
| Period inbound | 0 | 0 | 0 | - | - | - | Measurable | type_mouvement = 1 |
| Period outbound | 0 | 2 109 | 0 | - | -100,0% | - | Measurable | type_mouvement = -1 |
| Net movement | 0 | -2 109 | 0 | - | 100,0% | - | Measurable | Entries - Exits |
| Delivery (outbound proxy) | 0 | 2 109 | 0 | - | -100,0% | - | Partial | Delivery inferred from stock outbound. |
| Month | Entrees N | Entrees N-1 | Delta | Sorties N |
|---|---|---|---|---|
| 2026-03 | 0 | 0 | - | 0 |
