Executive command center

Permission-aware pipeline, revenue, cash, collections and risk (report RPT-01). Operational tiles refresh near-real-time; financial tiles are certified daily at 07:00. Every figure drills to its governing module screen.

UX-30 CRM-08 FIN-10

Weighted pipeline

AED 84,200,000

▲ 6.2% MoM · operational ≤15 min

Revenue MTD

AED 9,640,000

96% of target · certified 07:00

Cash position

AED 22,480,000

Operating accounts · certified 07:00

Collections MTD

AED 7,912,300

▲ 11% vs Jun · reconciled to GL

AR overdue

AED 2,290,000

▼ AED 190k > 90 days · daily

Open risk items

4 overdue KYC reviews · near-real-time

Pipeline by stage (weighted) Operational · ≤15 min

Qualified24.6M

Viewing18.2M

Offer14.9M

Contract16.4M

Won (MTD)10.1M

Stage	Deals	Weighted AED	Avg age
Qualified	41	24,600,000	6 d
Viewing	28	18,200,000	9 d
Offer	17	14,900,000	12 d
Contract	11	16,400,000	18 d
Won (MTD)	9	10,100,000	—
Total open	97	84,200,000

Revenue vs target — FY2026 Certified daily · 07:00

Apr9.1M

May10.4M

Jun11.1M

Jul (MTD)9.6M

Month	Actual AED	Target AED	Variance	State
Apr 2026	9,100,000	9,500,000	−4.2%	Certified
May 2026	10,400,000	9,800,000	+6.1%	Certified
Jun 2026	11,050,000	10,200,000	+8.3%	Certified
Jul 2026 (MTD)	9,640,000	10,000,000	−3.6%	Provisional

Collections & AR aging Reconciled to GL · zero unexplained difference

Current2.10M

1–30 days1.20M

31–60 days0.62M

61–90 days0.28M

> 90 days0.19M

Bucket	Invoices	AED	Risk
Current (not due)	64	2,100,000.00	Normal
1–30 days overdue	31	1,200,000.00	Chasing
31–60 days overdue	12	620,000.00	Escalated
61–90 days overdue	5	280,000.00	Dunning L3
> 90 days overdue	3	190,000.00	Legal review
Total AR	115	4,390,000.00

Cash & treasury Certified daily · 07:00

Account	IBAN	Balance AED	Reconciliation
ENBD Operating — Dubai HQ	AE07 0331 ●●●● ●●●● ●●●● 456	14,220,000.00	Matched 16 Jul
FAB Operating — Abu Dhabi	AE22 0351 ●●●● ●●●● ●●●● 118	6,140,000.00	Matched 16 Jul
ENBD Payroll (WPS)	AE91 0331 ●●●● ●●●● ●●●● 902	2,120,000.00	Matched 16 Jul
Client money / escrow (segregated) Never commingled · dual-approval release	AE55 0260 ●●●● ●●●● ●●●● 771	3,860,000.00	1 difference AED 12,140 under review
Total (excl. client money)		22,480,000.00

Risk & control watchlist 11 open items

Risk item	Count / value	Severity	Owner	Drill
KYC periodic reviews overdue	4	High	Noura Saeed	Risk & EDD
Screening hits awaiting reviewer decision	2	Medium	Ahmed Al Blooshi	Screening review
Escrow reconciliation difference	AED 12,140.00	Medium	Fatima Rashid	Reconciliation
Broker permits expiring ≤ 30 days	2	Medium	Elena Petrova	Licensing
Integration DLQ messages	3	Low	Integration Ops	Provider health
SLA breaches today (all queues)	6	Medium	Process owners	Work queue

Agent conversion — Jul MTD RPT-03 · contextual interpretation

Agent	Leads	Viewings	Won	Median first response
OH Omar Haddad	38	21	4	11 min
LH Layla Hassan	34	18	3	14 min
PL Prime Link Realty (external)	12	6	1	39 min

Tile definitions, refresh & lineage (RPT-01 definition of done) All reconciliations passed 07:04

Tile	Definition owner	Refresh	Certification	Lineage / reconciliation
Weighted pipeline	Rashid Al Farsi	≤ 15 min	Operational	Deals → stage history RPT-06
Revenue	Fatima Rashid	Daily 07:00	Certified	Posted GL RPT-08 · P&L RPT-10
Cash position	Fatima Rashid	Daily 07:00	Certified	Bank rec RPT-13 · zero unexplained
Collections / AR	Daniel Chen	Daily + NRT	Certified	AR aging RPT-12 · receipts
Risk watchlist	Ahmed Al Blooshi	Near-real-time	Operational	KYC RPT-20 · screening RPT-21
Agent conversion	Rashid Al Farsi	≤ 15 min	Operational	CRM RPT-02/RPT-03 · no PII export

Static render mockup — no live data. Source: ERP Modern Development Specification v2.0 · Covers: UX-30, CRM-08, FIN-10 (RPT-01 executive command center; permission-aware drill-down, certified vs operational refresh, reconciliation evidence).