Executive Dashboard
Welcome back, H.E. Ahmed Al-Rashidi — Tuesday, 12 April 2025
Total Budget (2025)
OMR 9.25M
Allocated FY 2025
+12% vs FY 2024
Total Employees
331
Across 6 locations
+8 new this quarter
Active Contracts
24
Total value: OMR 18.4M
3 expiring in 90 days
Pending Approvals
12
4 high-priority items
Down from 18 last week
Budget vs. Expenditure Trend
FY 2025 — Values in OMR Thousands
Allocated
Spent
Jan
Feb
Mar
Apr
May
Jun
1K
2K
3K
4K
4K
5K
Module Activity
Request distribution this month
100
requests
Finance
32
Procurement
24
Contracts
18
Fleet
14
Intranet
12
Branch Activity Overview
Employees & service requests by branch
Employees
Requests
HQ
120
45
Muscat
68
28
Salalah
52
19
Sohar
38
12
Nizwa
29
8
Sur
24
6
Pending Approvals
EXP-2025-004
Expense Claim
OMR 3,450
PR-2025-002
Purchase Request
OMR 1,200
LVR-2025-001
Leave Request
10 days
RBK-2025-002
Room Booking
3 hrs
Recent Activity
Budget Approval Pending
IT Infrastructure Budget 2025 — OMR 750,000
10 min ago
Contract Expiry Alert
CNT-2024-001 — ERP System expires in 60 days
32 min ago
Low Stock Alert
3 items below reorder point in HQ Store
1 hour ago
Expense Approved
EXP-2025-003 — Vehicle Maintenance — OMR 850
2 hours ago
Leave Request Submitted
Mohammed Al-Kalbani — 10 days Annual Leave
3 hours ago
System Health
Finance
99.9%
HR System
99.7%
Procurement
100%
Fleet GPS
87.5%
AI Assistant
99.2%