SpectroNova ERP › CAFM
Executive Dashboard
Facilities overview · Click any KPI card to drill down
Total Assets
312
▲ +8 this month
Click to see asset breakdown
Open WOs
23
▼ 5 overdue
Click to see WO details
PPM Compliance
94%
▲ +2% vs Apr
Target: 95% · Click to drill down
SLA Adherence
88%
▼ 3 breaches (P1)
P1 target: 2h · Click for details
Critical Alerts
3
⚠ Needs immediate action
Click to view alerts
Avg Satisfaction
4.6⭐
▲ +0.2 vs Apr
87% response rate · Click for scores
Total Maintenance Cost (MTD)
AED 312,400
+8% vs budget · AED 289K budgeted · Click for breakdown
Cost per m² (YTD)
AED 28.4 / m²
Total GFA 59,200 m² · Industry avg: AED 32 / m²
Revenue (FM Services) YTD
AED 2.8M
Gross Margin: 40% · AED 1.12M profit YTD
📈 Monthly Work Order Trend — Jan–May 2026
PPM Completed · Corrective Closed · Emergency
🕸️ Facility Performance Radar
Current month vs Target (6 KPIs)
💰 Cost by Trade (YTD)
Polar area — total spend breakdown
🔧 WOs Closed by Discipline
Horizontal bar — year to date
🏥 Asset Health Status
Condition rating — all 312 assets
Good (218)
Fair (68)
Poor (18)
EOL (8)