COO

COO Console

Steer cost-to-launch and run-rate across regions. Approve versioned templates, set the autonomy dial and read the weekly digest.

Cost to launch (avg)

€15.8K

-1.2%QoQ

Run-rate (annualised)

€2.3M

+6.1%vs plan

YTD spend

€921.0K

all regions

Forecast variance

+3%

over plan

Run-rate vs plan

Committed spend by month (EUR)

+6% MTD

Spend by category

YTD mix

  • IT & AV45%
  • Furniture32%
  • Signage9%
  • Facilities8%
  • Stationery6%

Regional comparison

Cost per launch with variance to standard template

DACH
6 launches€18,280-0.6%
UK & Ireland
4 launches€18,960+3.0%
Iberia
5 launches€11,140-0.5%
Italy
3 launches€18,420+0.1%
France
2 launches€11,060-1.3%

Autonomy dial

Assertive

Auto-approve on-template under €18k

ConsBalaAsseAuto

Estimated auto-routed

84%

Procurement copilot

Why is run-rate over plan?

IT & AV up 11% MoM — three flagship specs ordered on standard budgets (PO-4821, PO-4827). Net €3.1k over.

Template approvals

Versioned launch BOMs awaiting COO sign-off

Flagship Centre Launch

v1

DACH · 12 lines · proposed by Lena Hofer · 2026-06-18

BOM value €30,603 · budget €26,800

Standard Centre Launchv4
approved
Compact Centre Launchv2
approved

Weekly digest

Auto-compiled for the COO

  • 2 orders exceed template budget by >15% (Vienna, Milan)

  • UK & Ireland cost-per-launch +3.0% vs standard

  • Flagship template v1 awaiting your approval

  • Lyon Part-Dieu went live €150 under budget

Spend explorer

Slice committed spend by dimension

categorySpendShare
IT & AV€412,000
45%
Furniture€298,000
32%
Signage€86,000
9%
Facilities€71,000
8%
Stationery€54,000
6%