Executive Dashboard

Live project, financial, HSE, quality and supply chain performance across Oman

{scopeNote&&{scopeNote}}

{DB.fmt(DB.TODAY)}LiveRefreshExport

{stats.map((x,i)=>
go(x[4])}>
{x[0]}
14?20:28}}>{x[1]}
)}

Project delivery flow
Tender through substantial completion
Live pipeline
{window.projectFlow().map(x=>
go(x.module)}>{x.count}{x.label}
)}
go('projects')}>View project pipeline →
ED-01}>
{portfolio.map(x=>{const p=DB.projectById(x.project),client=DB.custById(p.client);return go('projects')} style={{cursor:'pointer'}}>;})}
Project Client Value Progress Variance Project status
{x.name}
{p.location} · {p.governorate}
{client.name} {window.money(x.value)}
Plan {x.plannedPct}%
Actual {x.actualPct}%
{x.variance>0?'+':''}{x.variance}% · {x.status}

ED-02}>{const f=window.financeSummary({project:x.project});return {k:x.name,n:f.revenue,c:f.marginPct<0?'var(--bad)':'var(--ok)',sub:`Margin ${f.marginPct}% · Budget utilization ${f.utilizationPct}%`};})} value={d=>window.money(d.n)}/>{hse.ltiFreeDays} LTI-free days}>
{[['TRIR',hse.trir],['LTIFR',hse.ltifr],['LTI',hse.lti],['MTC',hse.mtc],['FAC',hse.fac],['RTA',hse.rta]].map(x=>
{x[0]}{x[1]}ED-03/04
)}

ED-05} onClick={()=>go('body-map')}>ED-07}>
{obs.filter(x=>x.status==='Open').length} open{obs.filter(x=>x.status==='Closed').length} closed

ED-06}>
{[['Waste',envSum('wasteTonnes').toFixed(1),'t','↓'],['Water',envSum('waterM3').toLocaleString(),'m³','↓'],['Diesel',envSum('dieselLitres').toLocaleString(),'L','↑'],['CO₂',envSum('co2Tonnes').toFixed(1),'t','↓']].map(x=>
{x[0]}{x[1]}{x[2]}{x[3]} trend
)}
{env.reduce((a,x)=>a+x.incidents,0)} environmental incidents
ED-08}>
{[['Open NCR',q.open],['Closed NCR',q.closed],['Major',q.major],['Minor',q.minor],['Audits due',DB.audits.filter(x=>projectIds.has(x.project)&&['Scheduled','Actions open'].includes(x.status)).length],['Complaints',complaints]].map(x=>
{x[0]}{x[1]}
)}
{csat.toFixed(1)}/5 CSAT

ED-09}>
{[['Active',contracts.filter(x=>x.status==='Active').length],['Awarded',contracts.length],['Expiring ≤180d',contracts.filter(x=>{const d=(new Date(x.completionDate)-DB.TODAY)/DB.day;return d>=0&&d<=180;}).length],['Total value',window.money(contracts.reduce((a,x)=>a+x.value,0))],['Retention',window.money(retention)]].map(x=>
{x[0]}14?13:20}}>{x[1]}
)}
Upcoming milestones
{milestones.map((x,i)=>
{x.name}
{DB.projectById(x.project).name}
{DB.fmt(x.date)}
)}ED-10}>
{[['Open POs',pos.filter(x=>x.status==='Open').length],['PO value',window.money(pos.reduce((a,x)=>a+x.value,0))],['Delayed',pos.filter(x=>x.deliveryStatus==='Delayed').length],['Supplier on-time',`${supplierOnTime.toFixed(1)}%`],['Inventory value',window.money(inventory)]].map(x=>
{x[0]}14?13:20}}>{x[1]}
)}
{pos.filter(x=>x.deliveryStatus==='Delayed').map(x=>
Delayed
{x.id}
{x.description}
{DB.fmt(x.requiredDate)}
)}

{window.execAlerts().length}}>{window.execAlerts().map((x,i)=>
go(x.module)} style={{cursor:'pointer'}}>{x.text}{x.when}
)}{window.execTasks().map((x,i)=>
go(x.module)}>{x.label}{x.n}
)}
{(()=>{const c=window.complianceStrip(),rows=[['ISO 9001',c.iso9001,'check-shield','ncr'],['ISO 45001',c.iso45001,'helmet','hse-incidents'],['ISO 14001',c.iso14001,'droplet','environment'],['Omanisation',c.omanisationPct,'building','omanisation'],['Training',c.trainingCompliancePct,'certificate','training'],['PPM',c.ppmCompliancePct,'wrench','ppm']];return
{rows.map(x=>
go(x[3])}>{x[0]}{x[1]}%{x[1]>=70?'↑ controlled':'↓ action due'}
)}
go('aicos')}>{c.aiHealth}AI-COS health/100
;})()}
AI-COS executive briefing · live
Priority management signals
{DB.aicosInsights.map((x,i)=>
go(x.module)}>{x.title} — {x.detail}
)}
go('aicos')}>View full AI briefing →
Advisory only. Human review is required before action.