Dashboards
One dashboard per audience, all reading the same central hub, so sales, operations, learning and finance numbers agree with each other.
Executive dashboard
Last 30 days to 3 Oct 2026, compared with the 30 days before. Refreshed today 08:00.
Owner: Mahmoud AbdallahShared with 4 people
Annual plan: target, actual and last year
| Measure | Annual target | Planned YTD | Actual YTD | YTD variance | Annual achievement | YTD plan achievement | Last year, same period | Forecast year-end | Forecast gap |
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Revenue recognised and seats sold, by week
Revenue, EGP thousandSeats sold
Week of 20 Sep is the peak: PD441 and the private ML517 batch were delivered in the same week.
What changed in the last 30 days. Seats sold rose 18% while new leads fell 9%. The gain came from conversion, not volume: corporate proposals closed faster after the September B31 webinar. The weak spot is pipe stress: ML510 on 8 Nov has 6 of 20 seats.
Sell
Sales analyticsDeliver
BatchesLearn
Learning outcomesSeptember batches. 11 certificates wait on a final quiz or attendance below 80%. Certificates
Money
Finance overviewTop corporate accounts, last 90 days
All accounts| Account | Country | Seats | Invoiced | Open pipeline | Completion | Support |
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