Management
Executive Dashboard
Order book, delivery health, production load and AI-generated management alerts across every live water park project.
Order book
$10.1M
6 active projects
Revenue (6 months)
$10.2M
Recognised on milestones
Forecast gross margin
20.6%
Quoted 24.1% at order intake
Open pipeline
$12.3M
Weighted across 7 live opportunities
WIP value
$2.6M
Manufacturing, QC and packing
Receivables
$1.3M
1 invoice 48 days overdue
Projects at risk / delayed
3
Dubai, Mumbai, Goa
Material shortages
12 items
Gelcoat, ISMB 300, pumps
Revenue vs cost & order book
Rolling 6 months, USD
Sales pipeline by stage
Open opportunity value
- Contacted$2.1M
- Qualified$310K
- Site Survey$1.3M
- Concept Design$880K
- Technical Evaluation$620K
- Quotation Submitted$2.8M
- Negotiation$4.3M
Project portfolio
Contract value, forecast margin and schedule variance
| Project | Customer | Stage | Progress | Contract | Fcst margin | Schedule | Health |
|---|---|---|---|---|---|---|---|
| PRJ-7001Dubai Water Park — Phase 2 | AquaWorld Dubai | Manufacturing | 62% | $3.8M | 18.1% | -12 d | Delayed |
| PRJ-7002Mumbai Resort Water Park | Oceanic Resorts | Procurement | 44% | $1.6M | 17.0% | -3 d | At Risk |
| PRJ-7003Goa Family Water Park | Adventure Island | Engineering | 28% | $910K | 19.1% | -6 d | At Risk |
| PRJ-7004Singapore Aquatic Resort | BlueWave Resorts | Customer Approval | 16% | $2M | 25.5% | On plan | On Track |
| PRJ-7005Hyderabad Adventure Park | WonderSplash Water Park | Installation | 88% | $1.3M | 24.1% | 2 d | On Track |
| PRJ-7006Pune Splash Zone | Oceanic Resorts | Packing | 94% | $540K | 26.3% | 4 d | On Track |
Work centre load vs capacity
Current month, hours
AI management alerts
Generated from live sales, project, production and finance data
Dubai Water Park is 12 days behind schedule — funnel layup is the binding constraint.
Projects · Recommended: Approve second FRP shift on MLD-114 · Open
ISMB 300 shortage of 32 MT will stop Goa steel fabrication in 9 days.
Procurement · Recommended: Release PO to alternate supplier · Open
Mumbai project margin has fallen from 24.0% to 17.0% driven by resin escalation.
Costing · Recommended: Review change order pricing · Open
Goa GA drawing Rev A has been with the customer for 5 days (SLA 3 days).
Engineering · Recommended: Escalate to customer PMC · Open
FRP resin consumption is 7.8% above standard across 3 batches on MLD-114.
Production · Recommended: Calibrate catalyst dispenser · Open
Quotation QTN-5502 (Jeddah, $2.78M) has had no follow-up for 7 days.
Sales · Recommended: Schedule follow-up call · Open
Invoice INV-9902 ($242K, AquaWorld Dubai) is 48 days overdue.
Finance · Recommended: Trigger collection workflow · Open
Pune Splash Zone is packed and pre-dispatch QC cleared — ready for dispatch.
Logistics · Recommended: Release shipment SHP-3402 · Open