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Construction · Joinery Profitability ★ FeaturedNetSuite

Joinery profitability — daily snapshot

Week to date AED 4,200 29% margin · 3 build lines
Month to date AED 36,000 31% margin · 19 build lines
Year to date AED 1,200,000 55% margin · 310 build lines
Product rev Install rev
Apr
AED 420k
May
AED 390k
Jun
AED 250k

MTD margin 31% — June mix has tipped toward installation work. YTD profit AED 1.2M across 310 build lines. No orphan-build exceptions this morning.

Source: NetSuite → joinery.* · last run OK 04:00 Open full report ↗
4 comments
Branded Retail · Sales — Daily Metabase

Net sales — yesterday & 7-day trend

Net salesAED 51,240▲ 14% vs prev day
Orders86▲ 9% · 4 wholesale
Avg order valueAED 596▲ 5% · bundle lift
MonTueWedThuFriSatSun

Father's Day bedding bundle drove AOV up 22% on the day. Heads-up: Cloud Pillow stock is down to ~4 days of cover — flagged to Inventory.

Source: Shopify → Metabase Q#41 · hourly Open in Metabase ↗
5 comments
Hospitality · Bedding Orders Metabase

Bedding orders by channel — week to date

Orders WTD31▲ 5% vs last wk
RevenueAED 188,400avg AED 6,077
Repeat customers42%Marriott Q3 reorder in
Hotel Wholesale Retail
W21
26 orders
W22
29 orders
W23
30 orders
W24
31 · WTD

Hotel channel now 60% of mix as the Marriott Q3 reorder (1,200 units) lands. One Jumeirah inquiry pending samples.

Source: NetSuite → Metabase Q#52 · daily Open in Metabase ↗
2 comments
Alerts & updates
Construction · Inventory NocoDB

Foam stock — Sharjah WH: 3 SKUs below reorder

⚠ Action needed
Below reorder3 SKUsof 24 tracked
Open POs2awaiting approval
Min cover4 daysHD-40 foam
HR-32 foam
18 / 50
HD-40 foam
9 / 40
Felt 600gsm
220 / 800

Bar = on-hand; track end = reorder point. PO drafts ready, pending Rajiv's approval before the Friday cut-off.

2 comments
OEM Retail · Wholesale Pipeline Metabase

OEM pipeline — week to date

Open RFQs8▲ 2 this week
Quoted valueAED 240k2 Riyadh groups
Win rate (90d)38%3 won of 8
Count this week
RFQ
8
Quoted
5
Won
3

Two Riyadh hospitality groups requesting white-label pillow specs. Sampling quote out Thursday; est. combined first order ~AED 240k.

1 comment
Construction · Announcements

New joinery shift pattern starts Monday 16 June

📣 Announcement
To clear the Al Habtoor and Marriott backlog, the joinery floor moves to a two-shift pattern from Monday:
  • Shift A 06:00–14:00 · Shift B 14:00–22:00 (door & cabinetry lines)
  • Overtime pre-approved through end of June; log via the usual sheet
  • Production targets and the daily snapshot stay the source of truth — watch the Joinery Profitability card
9 comments