Interviews to do
14
▼ 5 DOS cards pending
Candidate backlog: 52
Operational Pulse — Delivery Deep Dive
Click any month bar to drill into aircraft & site breakdown
TOT monthly
FOT monthly
Cumul. TOT (right axis)
Pace target (4/mo)
Delegation Pipeline
Interview funnel and candidate readiness.
Interviews planned
8
▲ On track vs Q1
DOS cards to update: 5
Safety & Cost Envelope
Operational risk indicators and subcontracting spend.
Safety FR1
0.2%
▲ Within threshold
Rolling FR1: 0.4% · Near-miss: 3
Subcontracting Budget
5.550.000 €
▼ 8.4% above Q1 spend
HAM 2.450.000 € · TLS 3.100.000 €
Aircraft Delivery Performance
TOT / FOT actuals vs annual targets — FAL Hamburg & Toulouse.
YTD Progress
Cumulative actuals vs target
TOT38 / 45 · 84%
FOT35 / 42 · 83%
Monthly Delivery Trend — TOT vs FOT
Jan–Mar 2026 · dotted = monthly target
Workforce Composition
AWF / NAWF split across all BSIM teams.