Finance Overview
Welcome back, Finance Team
READ ONLY ACCESS
FN
Total Revenue (YTD)
SAR 1,245,000
↑ 12% vs last year
Total Orders
1,240
Across all locations
Avg Ticket
SAR 850
↑ 5% vs target
Critical Alerts
3
Requires attention
Revenue Distribution
Service (60%)
Parts (30%)
Merch (10%)
System Alerts
⚠️
Benchmark Missed
Riyadh Service Ctr efficiency dropped below 85%.
🛡️
Audit Pending
Quarterly review required.
Dealer Performance
View All Locations| Location | Active Orders | Revenue (Month) | Staff (Active) | Status |
|---|---|---|---|---|
| Riyadh Service Ctr | 45 | SAR 85,000 | 12 | On Target |
| Jeddah Service Ctr | 28 | SAR 42,000 | 8 | Understaffed |
| Dammam Service Ctr | 15 | SAR 28,500 | 6 | On Target |