Executive Dashboard
ZFP Group Performance Overview
Week 26
2 Alerts
Total Employees
757
↑ +18 vs last week
Utilization Rate
54.5%
↓ 10.5 pts below 65% target
Active Projects
233
↑ +7 vs last week
Contract Portfolio
SAR 239M
Invoiced: SAR 132M (55.2%)

Utilization by Business Unit

Supervision
61%
Design
47%
Project Management
44%
Planning
38%
Corporate
12%
0%20%40%60%80%100%

AR Status Overview

SAR32.3MOutstanding
Current (0–30)
SAR 11.8M (36%)
30–60 Days
SAR 8.5M (26%)
60+ Days (At Risk)
SAR 20.5M (63%)
Average Age: 93 days

Open Actions 5 Open

AI ADVISOR
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How is utilization this week?
What is the AR at risk?
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What are the key risks?
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RISK REGISTER & OPPORTUNITIES Auto-generated from live data

AI INSIGHT
Utilization rate is 54.5%, driven by Design BU at 47%.
AR at risk (60+ days) stands at SAR 20.5M. Immediate collection action recommended.