Contract KSTNr26

KPI performance and anomaly analysis

KPI trend

5 KPIs selected

Anomalies

highOutlierdownContribution Margin Level 2 (DB-2)Total Revenue (-35,11, 54 %)Feb 2026Mar 20262
mediumOutlierupContribution Margin Level 2 (DB-2)Total Revenue (+4,51, 33 %)Aug 2025Aug 20251
mediumOutlierupContribution Margin Level 2 (DB-2)Total Revenue (+17,84, 69 %)Jul 2024Jul 20241
mediumOutlierdownContribution Margin Level 2 (DB-2)Calculated Labor Overheads (+9,74, 21 %)Jun 2023Jul 20232
lowOutlierupContribution Margin Level 2 (DB-2)Total Revenue (+8,11, 31 %)Dec 2023Jan 20242
lowcalculation_mismatchupContribution Margin (%)—Dec 2022Dec 20221
lowcalculation_mismatchupContribution Margin (%)—Dec 2024Dec 20241
lowOutlierdownContribution Margin Level 2 (DB-2)Calculated Labor Overheads (-3,28, 20 %)Oct 2022Oct 20221
lowOutlierdownContribution Margin Level 2 (DB-2)Vehicle Costs (-5,7, 46 %)Apr 2024Apr 20241
9 anomaly ranges

Comments(2)

  • 13.10.2026, 09:12Jun 2024

    7 Std Minderleistung

  • 13.10.2026, 09:12Feb 2026

    151,0h neues Revier