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💰 Financial Intelligence Dashboard
Real-time Consolidated View - Last Updated: 14:32 GMT+4
From 8-day month-end close to 2-day real-time insights
Total Revenue (YTD)
↗ +18%
AED 18.4M
AED 2.8M above target
Gross Margin
↗ +4.5%
23.8%
Up from 18% last year
Active Projects
↗ +12
49
Across all entities
Cash Position
↗ +22%
AED 3.2M
Healthy cash flow
Outstanding AR
↘ -35%
AED 1.1M
Excellent collection
📈 Revenue Trend Analysis
Monthly
Quarterly
By Entity
2.1M
Jan
2.5M
Feb
2.2M
Mar
3.0M
Apr
2.7M
May
🎯 Top Performing Projects
Dubai Film Festival Gala
DIFF Organization
28.5%
Emirates NBD Summit
Emirates NBD
26.2%
Luxury Wedding Series
Private Client
22.8%
Corporate Conference
Aramco
21.5%
💱 Currency Exposure
AED Exposure
UAE Operations
65%
SAR Exposure
KSA Operations
25%
EUR Exposure
Hungary Operations
10%
🇦🇪
UAE Operations
AED 12.0M
Revenue YTD
24.2%
Margin
31
Active Projects
5%
VAT Rate
🇸🇦
KSA Operations
SAR 18.0M
Revenue YTD
25.1%
Margin
14
Active Projects
15%
VAT Rate
🇭🇺
Hungary Operations
€425K
Revenue YTD
27.8%
Margin
4
Active Projects
27%
VAT Rate
🚨
Financial Intelligence Alerts
💰 Cash Flow Optimization Opportunity
Early payment discounts available from 3 major vendors. Potential savings: AED 45,000 if paid within 10 days.
📊 Project Margin Alert
Marina Corporate Event showing margin compression (18.5% vs 23% target). Recommend cost review meeting with project manager.
💱 Currency Risk Exposure
EUR exposure increased 15% this month. Consider hedging strategy for Hungarian operations given volatility forecast.
🎯 Budget Performance
Q2 revenue 118% of budget. Capacity planning recommended for Q3 to capitalize on demand surge.
📊 Generate Executive Report
💰 Cash Flow Forecast
✅ Compliance Dashboard