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Product

PROJECT 2026 H1 2026 H2 2027 H1 2027 H2 Atlas Boréal Cristal Delta Everest CAPACITY 68% 82% 118% 107% 91% 74%

Project Portfolio

Consolidate your deliverables, budget and resources at portfolio level, with a 360° view on your projects.

STRATEGIC OBJECTIVES CONTRIBUTION Vision 2027 Σ 100 % Grow in Europe 40 % Atlas · Boréal · Everest Industrialise IT 35 % Cristal · Delta Cut carbon footprint 25 % Delta

Strategic Management

Define your strategic objectives and their envelopes, attach projects with contribution shares, and track budgets and achievement per objective.

IDEAS & DEMANDS New 3 Value Effort Value Effort Value Effort Under study 2 Value Effort Value Effort Arbitration 2 Value Effort Value Effort Approved 1 Value Effort

Ideas & Demand Management

Collect ideas and demands, qualify and score them, and turn the best into projects in your portfolio.

Q1 Q2 Q3 Q4 Project Atlas Design Build Testing Go-live Handover Design Build

Planning

Set milestone deliverables, assign tasks and measure delays so you always stay on track.

RESOURCE JANFEBMARAPRMAYJUN Nicolas G. 62% 88% 126% 115% 74% 55% Sylvie J. 40% 52% 91% 86% Éric D. 78% 104% 95% 60% 48% Paul N. 33% 70% 82% 90% 64% LOAD / CAPACITY capacity

Resource Management

Anticipate the resources you need and track each member’s allocation with enterprise-wide visibility.

PORTFOLIO SUMMARY Overall 2026 2027 Cost Revenue Margin BudgetActualBudgetActualBudgetActual PROJECT Atlas CAPEX 312126410180 +98+54 Boréal OPEX 180164240210 +60+46 Cristal CAPEX 9692120118 +24+26 Delta OPEX 265248250236 −15−12 TOTAL 8536301 020744 +167+114 k€

Budget Management

Plan, track and manage budgets with easy tools and templates — and give value to your project.

12 active projects 1,4 M€ planned budget +184 k€ margin 2 340 j workload Workload by resource Project weather Atlas Boréal Cristal Delta

Project Dashboard

Monitor status, budget, risk and resources at portfolio level with centralized, real-time dashboards.

SPRINT 12 To do 5 pts 3 pts 8 pts In progress 2 pts 5 pts Done 3 pts 8 pts 1 pts Burndown

Agile Project Management

Never sacrifice agility for visibility again — manage agile projects with enterprise-wide oversight.

Datamart Standard SQL Projects & portfolios Resources & time Budgets & margin Custom fields Tableau Power BI Qlik

Business intelligence

FoxPlan pours the whole application dataset — custom fields included — into a datamart you query with the standard BI tools already used across your company.

FoxPlan REST API MS Project Excel SSO / SAML MCP Webhooks

Integrations

Choose an open solution that integrates with your CRM, accounting and HR systems via OpenAPI standards.

PROJECT AI ASSISTANT Atlas Boréal Cristal Delta Schedule updated
Which teams are overloaded in Q1?
Studies team above 100% for 4 months — 2 reschedulings suggested

Agentic AI

FoxPlan’s agentic AI analyzes your projects, produces reports and formatted PowerPoint, Word and Excel exports, acts on your plans and guides you day to day.

SaaS Updates included No server to install Public or dedicated cloud Hosted in France On-premise Your own servers Data never leaves your network Your security teams

SaaS & On-Premise

Run FoxPlan as a French-hosted SaaS, on a dedicated sovereign cloud, or on-premise on your own infrastructure — same product, same features.

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