Procurement control
Centre launch command centre
Standardise and automate purchasing for new tutoring centres. Order the launch kit, track EUR spend against plan, and run by exception across every region.
Spend MTD
€196.0K
Open exceptions
3
Launches in flight
5
Avg cost / launch
€15.8K
Run-rate vs plan
Monthly committed spend across all regions (EUR)
Needs your attention
Management by exception
- PO-4821
Vienna Mariahilf
Total 16% over template budget — flagship spec on standard budget
- PO-4824
Milan Navigli
Unmapped item: Laptop (tutor station) — no SKU/supplier assigned
- PO-4827
Dublin Rathmines
Supplier PixelBoard AV on quality review — 4.8% defect rate
Launch tracking
Kit ordered → live, with cost-to-launch vs budget
Vienna Mariahilf
DACH · live 2026-07-15
Kit ordered
€21,340
of €18,400
Manchester Deansgate
UK & Ireland · live 2026-07-20
In transit
€17,980
of €18,400
Madrid Chamberí
Iberia · live 2026-07-08
Received
€10,840
of €11,200
Berlin Prenzlauer
DACH · live 2026-07-02
Installed
€18,210
of €18,400
Lyon Part-Dieu
France · live 2026-06-28
Live
€11,050
of €11,200
Milan Navigli
Italy · live 2026-07-25
Kit ordered
€18,120
of €18,400
Orders this quarter
128
94% auto-routed within autonomy thresholds. 6% escalated for review.
Savings vs target price
€42,800
Preferred-supplier routing kept 71% of lines at or below target price YTD.
On-time launch rate
88%
Late launches driven by IT & AV lead times — see supplier scorecards.