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AL BAWANI GROUP - Coggle Diagram
AL BAWANI GROUP
Control Room
1- Finance & Accounting
Income Statement (Profit and Loss Statement)
Balance Sheet
Cash Flow Statement
2- HCM
Recruitment and Retention
Employee turnover rate
Safety Performance
Training and Development
Employee Engagement
Workforce Composition and Trends
8- Business Development
Project Pipeline Overview
Project Pipeline Value
Project Win Rate
Average Project Value
Tender Participation Rate
Projects Categorization
Projects Status Summary
Projects Value by Subsidiary
5- PMO
Financial Health
Project Budget vs. Actual Costs
Cash Flow Statement
Work in Progress (WIP) Report
Budget at Completion (BAC) vs. Estimate at Completion (EAC)
Project Progress
Project Schedule vs. Actual Progress
Project Completion Rate
Workforce Efficiency
Workforce Productivity Report
Workforce Location Report
Master Schedule
Risk Register
6- Supply Chain
Supplier Performance Reports
Material Cost Variance Reports
Safety Stock Level
Contract Performance Reports
Spend Analysis Reports
Risk Assessment Reports
Sustainability Reports
Process Cycle Time Reports
11- HSSE
Incident Rate
Incident Categories
Safety Audits
Energy Consumption
Waste Management
Regulatory Compliance Status
7- IT
Digitization
Software Adoption Reports
Digital Project Management Reports
(ROI) for Technology Investments
Operation
System Uptime and Performance Reports
IT Help Desk Reports
Cybersecurity Reports
Disaster Recovery Reports
4- Workforce
Labor Cost Breakdown
Workforce Location Report
Work Type Breakdown
Workforce Cost Budget vs Actual
3- Budget
Consolidated Budget
Segmented Budget
Revenue Budget
Cost Budget
Top-Level Budget
Detailed Budget Reports
9 - Fleet
Distance Traveled by Vehicle Type
Cost Per Kilometer by Vehicle Type
Fleet Operating Costs
Vehicle Maintenance Schedule Adherence
Accident Rate
Vehicle Utilization Rate
10- Plant & Equipments
Equipment Replacement Schedule
Equipment Age Distribution
Mean Time Between Failures (MTBF)
Equipment Utilization Rate
Maintenance Cost per Equipment Unit
13- Warehouse & Inventory
Warehouse Utilization Rate
Order Picking Accuracy
Warehouse Processing Time
In/Out Rate
ABC Analysis
Aging/Expiry Date/Source of Inventory
14- Technical Office
Submittal Status
Technical Clarification Log
Non-Conformance (NCR)
Weekly/Monthly Technical
Time consumption
Production Tracker
16- Contracts & Commercial
Contractual Risk Register
Change Order
Contract Status
15- Processes Assurance
Process Audit
Quality Performance Reports
Risk Management Reports
Compliance Reports
Process Improvement Reports
12- Logistics
On-Time Delivery Rate
Delivery Lead Time
Transportation Cost per Unit