DataUpload & KPIs
Data Upload & Manual KPIs
Upload reports or enter KPIs manually. AI Directors will use the latest data.
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Every file is read and analysed by each board member from their own seat, then used in their opinions.
Manual KPI entry
KPI table
Live values with target gap
| KPI | Current | Target | Trend | Status | Department | Owner | Period |
|---|---|---|---|---|---|---|---|
| Revenue | SAR 420M | SAR 450M | +6.2% | Needs Attention | Finance | AI CFO | YTD 2025 |
| Operating Cost | SAR 310M | SAR 285M | +12.0% | Critical | Finance | AI CFO | YTD 2025 |
| EBITDA Margin | 14% | 18% | -2.1pp | Critical | Finance | AI CFO | YTD 2025 |
| OEE | 62% | 75% | +0.4pp | Critical | Operations | AI COO | Last 30 days |
| Downtime | 18% | 8% | +1.2pp | Critical | Operations | AI COO | Last 30 days |
| Inventory Turnover | 4.2 | 6.0 | +0.3 | Needs Attention | Supply Chain | AI COO | TTM |
| Employee Turnover | 11% | 8% | -0.5pp | Needs Attention | HR | AI CHRO | TTM |
| Compliance Score | 82% | 95% | +3pp | Needs Attention | Risk | AI CRO | Q3 2025 |
| Procurement Saving | 3% | 7% | +1pp | Needs Attention | Procurement | AI COO | YTD 2025 |