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SWS Sales Dashboard — FY 2026
Specialist Welding Solutions · Dammam, KSA · Updated: May 2, 2026
✅ Synced: May 2, 2026
ARAMCO APPROVED VENDOR
📊 Overview
📅 Monthly
📋 Work Orders
🔍 Breakdown
YTD Revenue
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YTD Target
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YTD Gap
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Best Month
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Months Met
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Active WOs
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Annual Target
16.8M
SAR (full year)
1.4M/month
Remaining Target
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🏆 Best Salesperson
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✅ Invoiced WOs
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SAR total invoiced
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⏳ Uninvoiced WOs
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SAR pending invoice
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⚡ Executive Snapshot
Completed Months Achievement
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Current Month (Partial)
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Required Monthly Avg (remaining)
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Monthly Revenue vs TargetSAR — FY 2026
Achievement by MonthCompleted months only
May WO by CategorySAR value
May WO by OwnerSAR value
May WO by StatusCount
Historical Actual
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Monthly Target
1.40M
SAR per month
Fixed target
Q1 Performance
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Q2 So Far
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Monthly Performance — FY 2026
Target: SAR 1,400,000/month · Annual: SAR 16,800,000
# Month Quarter Target (SAR) Actual (SAR) Balance (SAR) Achievement % Progress Status
Monthly Achievement %Target = 100%
Total WOs
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Total Valued
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SAR
Ongoing
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Active WOs
Timesheets
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Manpower WOs
Work Orders Register — May 2026
🔍 Search:
Status: Location:
Sl WO # Date Customer Description Category Location Owner Amount (SAR) PO No. Quote No. Inv No. Inv Date Status
TOTAL ALL
355,836
Yasir
213,300
MHD
88,645
ALAA
37,540
Revenue by CustomerMay 2026 — valued WOs only
Category Mixby SAR value
Owner AllocationSAR
WO by Locationcount
Status Distributioncount