Programme overview

Current-state snapshot across platform, operations, commercial and legacy decommissioning streams. Derived metrics are shown with dashed borders and a MOCK ribbon.

Reporting period Mar 2026 · FY26 Q4
Data freshness: 14:02 UTC

HORIZON · programme headline

277 legacy locations still live · Mainframe MIPS down 22% YoY · PRO-IV decommissioning on track

Mainframe MIPS

4,343

▼ 21.9% vs baseline

Mainframe TXN / mo

97.0M

▼ 24.2% vs baseline

Total Revenue

€3.10B

▲ 4.8% YoY

Trend analysis

12-month historical trajectory across every programme KPI. Dashed line is 3-month moving average; dots mark each monthly data point.

Window Apr 2025 – Mar 2026
Granularity: monthly

Focus · command centre

The key programme story in one screen — flagship numbers on the left, watchlists on the right, detail clusters below.

View Executive summary
Mar 2026

metrics.matrix

Terminal view — every KPI with inline micro-trendline, delta, and source annotation. Derived rows are greyed with a ※ marker.

Rows — metrics
Apr 2025 – Mar 2026

Programme health radar

Each of the 8 programme dimensions (Platform, SCO Apps, Operational, etc.) is scored 0–100 based on how much progress its metrics show. For legacy/decommissioning metrics, a larger reduction = higher score; for growth metrics, stronger growth = higher score. The further a point sits from the centre, the healthier that dimension. A perfectly round shape means balanced progress; spikes or dips reveal where the programme is ahead or behind. Click any axis, dot, or card below to highlight a dimension and see its underlying metrics.

Dimensions8 sections · 27 metrics

Performance heatmap

Monthly performance intensity across all programme metrics. Green = strong performance, red = attention needed. Click any row to expand its trendline.

Grid—

Migration flow

Legacy decommissioning progress and growth trajectories. Bars show current position relative to baseline — the journey from legacy to zero.

Streams—

Target achievement

Circular progress toward decommissioning and growth targets. Inverse metrics track reduction from baseline; growth metrics track momentum toward programme goals.

Gauges27 metrics · 8 sections

FedEx · HORIZON · EU Modernisation Programme Office

derived / mock (not in source feed)

Mock data · v3.0 · next refresh 15:00 UTC ·