Demo ModeMining & Surveying

Executive Analytics

AI-generated insights and performance metrics

Revenue

BWP 1.22M

+18.4%

Profit Margin

32.1%

+2.3%

Job Completion

94%

+6%

Client Satisfaction

4.7/5

+0.2

Revenue vs Target (6 months)

Oct
Nov
Dec
Jan
Feb
Mar
Revenue
Target
Above Target

Revenue by Category

Aerial Surveys45%
Stockpile Volume25%
Mapping & GIS18%
Inspections12%
100%Total

AI-Generated Insights

Auto-refreshes daily
Revenue Trending Up

Revenue is up 18.4% vs last quarter. Aerial survey jobs are driving growth with 45% of total revenue. Consider allocating more crew to survey operations.

December Dip Pattern

Revenue dropped 27% in December — consistent with mining sector holiday shutdowns. Recommend pre-selling Q1 contracts before November.

Untapped: GIS Services

GIS & mapping is only 18% of revenue but has 48% margin — highest across all service categories. Marketing investment here could yield 2.4x ROI.

Crew Utilization Gap

Team utilization is 81% — 13% below target. 2 surveyors averaged only 3 jobs/week vs capacity of 5. Review scheduling for idle time.

This Month vs Last Month

Total Revenue

BWP 122K

prev: BWP 210K

-41.9%

Jobs Completed

8

prev: 14

-42.8%

New Clients

3

prev: 2

+50%

Avg Job Value

BWP 15.3K

prev: BWP 15.0K

+2%

Team Utilization

81%

prev: 88%

-7%

Client NPS

72

prev: 68

+4

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