RO
Royal Orchid · Board pack
Royal Orchid Group of Restaurants — Executive Command Center
Executive Summary
Prepared (Abu Dhabi)
For the Founders' Office · 28 decisions pending
Filters applied: Last 3 months · All divisions · All brands · All areas · Sample data – prototype
Last 3 months · All divisions · All brands · All areas
Executive Summary
The founders' morning brief.
Welcome. 7 decisions worth AED 825k a year need you this week. Most urgent: .
01 · What happened?Key numbers
Group revenue · Oct 26AED 4.61M+13.0%vs last month
Net margin · Oct 266.2%+2.0 ptsvs last month
Orders & covers · Oct 2661k+13.4%vs last month
Delivery-app share · cost · Oct 2628% · AED 465k−0.3 ptsvs last month10.1% of all sales paid to apps
Food cost vs recipe · Oct 2632.4% / 31.4%0.0 ptsvs last monthAED 42k leaked this month
Profit on the table · pending todayAED 2.15M28 pending decisions / yr
03 · What should we decide today?Decisions needing you
All decisionsAED 142k
AED 127k
AED 121k
AED 117k
AED 115k
AED 104k
AED 99k
02 · What will happen?Next 90 days forecast
Revenue — actuals and forecast
Shaded band = likely range · click a month to see what drives it
ActualForecast
Net margin — as is vs with approved actions
Updates live as you approve · +0.00 pts by Jan 27
As isWith approved actions
01 · What happened?Profit by division
Net profit by division
Selected period · click a bar to drill into brands, outlets and months
02 · What will happen?Risks to watch
Supplier still raising pricesGhee (pure cow) from Al Noor Dairy is up 6.1% in 3 months while the market moved -3.6% — about AED 146k a year above market.Open Farm-to-Plate Supply Brands losing moneySoy Express (-7.0%) and OH! Sushi (-5.0%) lost money over the last 12 months — both sell most of their food through delivery apps.Open Group Brain Food cost leakingChhappan Bhog – Musaffah runs 2.4 pts above the recipe standard — AED 16k lost in the last 90 days.Open Farm-to-Plate Supply Outlet quality riskRoyal Orchid – Mushrif has a 30-day quality-risk score of 84: new wok team since july; 5 signature dishes off-spec.Open Expansion Studio
01 · What happened?Executive summary
- 1Revenue was AED 12.4M, up 1.8% on last year, with a net margin of 4.6% (-2.1 pts).
- 2We served 166k orders and covers; food cost is 32.4%, higher than last year.
- 3Cater Inc. is growing fastest (+7.9%); Soy Express has the thinnest margin (-8.1%).
- 4The next 90 days should bring about AED 14.0M in revenue; approved actions add 0.00 pts of margin by Jan 27.
- 528 decisions worth AED 2.15M a year are waiting; most urgent is "Change the Chhappan Bhog Diwali production plan today" (due today).
Based on sample data and the current filters · 8 brands, 19 outlets