FA

Executive Dashboard

Customer → Product → Price → Volume → Revenue → Gross Profit → Margin Trend · UAE foodservice & flexible packaging

+12.4%

AED 156.2M

Total Revenue YTD

+8.2%

AED 53.3M

Gross Profit YTD

-1.8%

34.1%

Average Gross Margin

-5.6%

AED 8.4M

Revenue Leakage

+18.3%

847

Price Increases Applied

-12%

23

Stagnant Accounts

+4.2%

78%

Pricing Compliance

+9.1%

12,480

Invoice Lines Analyzed

Revenue & Gross Profit Trend

Recent Pricing Activity

Price increase implemented

Emirates Flight Catering — ProDairy Cup 12oz raised to AED 408 (+3.3%)

6h ago

Revenue leakage detected

Americana Restaurants paying AED 37 below historical average on ProDairy Cup

6h ago

Margin erosion alert

Flexible Pouch FP-500 margin dropped to 26.2% in Dubai region

22h ago

Pricing compliance gap

Mohammed Al Ketbi — 11 of 30 approved increases not yet implemented

1d ago

Volume-price correlation

McDonald's UAE volume +18% after FP-500 price reduction

2d ago

Gross Margin Trend

Price Change Distribution (Customer-Product)

Margin by Region

Top Customers by Revenue & Profit