SALES PERFORMANCE · MAY 2026 · ALL BRANCHES · OWNER VIEW
Sales performance 4.2M won · 18 units · 14 reps · vs Apr +18%
Executive performance cockpit across all UAE branches for the current period. Sales summary only · final settlement truth owned by Accounts & VAT module · inventory stock truth read-only from Inventory · Sales does not claim final financial truth. Top-performer leaderboard, branch comparison, and pipeline-risk callouts below.
+18% vs Apr
4 branches
14 sales reps
Read-only · CRM operations
TOTAL SALES VALUE↑ 18%
4.2M
vs 3.55M Apr · 18 delivered/won
Sales summary · settlement verified by Accounts
UNITS SOLD↑ 12%
18
vs 16 Apr · 4 branches
Inventory read-only
AVG DEAL VALUE↑ 5%
234K
vs 222K Apr · range 92K–540K
Estimate · before VAT
QUOTE-TO-WIN↑ 4 pts
38%
47 quotes · 18 won · 11 lost · 18 active
CRM funnel
RES → DELIVERY↑ 8 pts
82%
22 reservations · 18 delivered · 4 in flight
Stage 6 → stage 10
Top performer leaderboard14 reps · ranked by sales value · 30d window
Sales summary1
KA
Khalid AhmedSX-003 · Yas Mall · 6 wins · 2 active stage 9
1.42M↑ 24%
2
SK
S. KarimSX-007 · Yas Mall · 4 wins · 3 active stage 8
1.05M↑ 14%
3
MH
M. HamoudSX-011 · Dubai Marina · 3 wins · 4 active
838K↑ 8%
4
SM
S. ManagerSX-001 · SZR HQ · 2 wins · 2 active stage 10
602K→ flat
5
OA
Omar Al ZaabiSX-014 · SZR HQ · 2 wins · 1 active stage 7
440K↓ 6%
…
+9
9 more repsCombined · 1 win · 8 active deals · 4 below target
248K↓ 12%
Fastest closershortest avg cycle
KA
Khalid Ahmed
SX-003 · Yas Mall · 6 wins this month
11 days avg
Stuck pipeline riskdeals > 14 days no movement
12
12 stuck deals
Combined value 2.8M · 5 in Quotation Sent · 4 in Negotiation · 3 in Proforma
Underperformersbelow target · 30d
4 reps · 0 wins · 8 activeAction: coach
Avg quote-to-win 18% (target 30%)22 pts below
2 reps overdue follow-ups > 7dSLA breach
Branch performance comparison4 branches · sales value + units + win rate
vs prior period1
YM
Yas Mall · Abu Dhabi10 wins · 11 active · 4 reps · 26 leads received
2.34M↑ 22%
2
SZ
SZR HQ · Sheikh Zayed Rd4 wins · 6 active · 5 reps · 18 leads received
1.04M↑ 14%
3
DM
Dubai Marina3 wins · 4 active · 3 reps · 14 leads received
620K↑ 8%
4
RM
Reem Island1 win · 1 active · 2 reps · 8 leads received
234K↓ 18%
Data rules5
- Sales summary analytics only · final settlement truth owned by Accounts & VAT
- Inventory stock truth read-only · Sales never edits stock fields
- Quote-to-win and reservation-to-delivery rates are CRM funnel metrics
- Branch comparison reflects sales aggregate · not branch P&L (Accounts owns)
- Underperformer flagging is operational guidance · not formal HR/performance review