Chairman dashboard
Overview
The most important operating, liquidity, portfolio and commercial signals in one place.
Exception monitoring
Control alerts
Establishing a comparison baseline from the connected sources.
Decision queue
Chairman priorities
Notification hub
Latest changes
Rental portfolio
Lease health
Isolana
Sell-through & collections
Loyyal
Operating position
Capital & growth
Investment and sales outlook
Commercial performance
Sales pipeline
Live HubSpot view of pipeline value, stage progression, closing priorities and completed business.
Pipeline progression
Deals by stage
Commercial ownership
Pipeline by owner
| Owner | Open deals | Open pipeline | Weighted | Won value |
|---|---|---|---|---|
| Loading owners | ||||
Closing outlook
Next six months
Deal register
All HubSpot deals
| Deal | Pipeline / stage | Owner | Amount | Weighted | Close date | Last updated | Status |
|---|---|---|---|---|---|---|---|
| Loading HubSpot deals | |||||||
Portfolio View
Showing rental assets
Live Portfolio Map
Rental properties from the current SharePoint portfolio, positioned by community.
Sold vs Unsold by Unit Type
Isolana collections
Collection status
Sold-value recovery and overdue exposure from Sold Unit.xlsm.
Portfolio risk
Collection risk indicators
Priority follow-up
All overdue balances
| Unit | Customer | Consultant | Sold value | Collected | Oqood | Reminders | Overdue |
|---|---|---|---|---|---|---|---|
| Loading overdue balances | |||||||
Portfolio capital
Investments & exits
Investment cost, exit timing and potential value from the SharePoint portfolio summary.
Portfolio register
Find an investment
| Investment | Category | Status | Invested AED | Planned AED | MoIC | Exit 1 | Final exit | Potential AED |
|---|---|---|---|---|---|---|---|---|
| Loading the SharePoint portfolio summary | ||||||||
Investment committee
Inbound deal flow
Executive summary and complete opportunity register with a detailed investment brief for every entry.
Overview
Current opportunity set
Loading the investment committee summary.
Priority items
Time-sensitive opportunities
| Investment / opportunity | Source | Sector | Geography | Structure | Ask / size | Valuation |
|---|---|---|---|---|---|---|
| Loading opportunity register | ||||||
People operations
Employee records
Employment, immigration, identity, insurance and leave information from SharePoint.
| Employee | Date joined | Company | Visa sponsor | Visa expiry | Emirates ID expiry | Passport expiry | Health insurance | Annual leave balance | Sick days used |
|---|---|---|---|---|---|---|---|---|---|
| Loading live employee data from SharePoint | |||||||||
Financial performance
Loyyal financial position and breakeven outlook
Loading current financial balances from Zoho Books.
No financial value is shown until the live source is available.
Breakeven
Loading breakeven calculation
Operating performance
Loading profit and loss balances
Working capital
Receivables and payables
Projenco
This page is a work in progress.
Financial position
Hayaat Global liquidity and working capital
Loading current cash, receivables and payables from Zoho Books.
No financial value is shown until the live source is available.
Profit and loss
Zoho Profit & Loss
Working capital
Current and overdue exposure
Six-month activity
Invoices issued and supplier bills recorded
Cash detail
Bank and cash accounts
Collection priority
Largest overdue customers
Payment priority
Largest overdue suppliers
Source: Hayaat Global Zoho Books. This page reports live bank, invoice and bill records. Profit and loss, balance sheet and accounting cash-flow statements are excluded until accountant read access is enabled.
Six-month view
Loyyal P&L and cash trends
Loading monthly Zoho Books history.
Profit and loss
Monthly operating statement
Liquidity trend