| Function | Indicator | Measure | N-1 | M-1 | Target | Evolution rate | Achievement rate | Source | Notes |
|---|---|---|---|---|---|---|---|---|---|
| Sales | Net sales | £0 | £79 940 | £0 | £0 | -100,0% | - | Measurable | - |
| Purchases | Net purchases | £0 | £53 010 | £0 | £0 | -100,0% | - | Measurable | - |
| Inventory | Ending stock (qty) | 193 057 | -479 | -64 | 99 614 | 40 404,2% | 193,8% | Measurable | - |
| Delivery | Stock outbound quantity | 0 | 2 109 | 0 | - | -100,0% | - | Partial | Delivery inferred from stock outbound movements (type_mouvement = -1). |
| Collections | Customer collections | £0 | £34 779 | £0 | - | -100,0% | - | Partial | Collections based on fact_cash (origin_type=payment). |
| Profitability | Gross margin (Sales - Purchases) | £0 | £26 930 | £0 | £0 | -100,0% | - | Measurable | - |
| HR | Payroll costs | £0 | £0 | £0 | £0 | - | - | Measurable | - |
| Production | Produced volume | - | - | - | - | - | - | Unavailable | No production fact table in current DW. |
| Month | Sales N | Sales N-1 | Delta | Purchases N | Collections N |
|---|---|---|---|---|---|
| 2026-03 | £0 | £79 940 | -100,0% | £0 | £0 |
