Operations Team
Admin
π Entity Performance Summary
AED 1.1M
Income | Expenses: AED 664K
Net: AED 440K
399,861 L milk sold Β· AED 2.62/L avg
6 farms
50 products active
Daily consolidated tracker β replacing 6 Excel files
2 estates
Tea + Coffee production
Peakfield & Rosefield
3 entities
9 sites total
Consolidated view active
π Dairy & Production
π EDF Dairy Overview
399,861 L
399,861 L sold in Jan 2025
AED 2.62
across 10 buyers
AED 375,791
35.9% of milk income
AED 50,838
monthly variable cost
700 pcs
Al Ain Farms
π± Farms & Estates Overview
π± Al Ain Farms
1,457 kg
across 6 active farms
Cucumber
356 kg harvested today
52
vegetables, herbs, fruits, fodder
700 pcs
across 6 farms
72 rolls
Alfalfa + Rhodes Grass
π Sri Lanka Estates
340 tons
Peakfield 180t Β· Rosefield 160t
95 tons
Peakfield 45t Β· Rosefield 50t
2
Peakfield & Rosefield
On Track
Both estates performing
435 tons
Tea + Coffee combined
π Expiring Documents
Halal Certification β Dairy Products (EDF)
Certificates β’ Expired 115 days ago
Organic Farming Certificate β Al Ain Farms
Certificates β’ Expired 98 days ago
Seed & Input Supplier Contract β Al Ain Farms
Contracts β’ Expired 67 days ago
Revenue vs Expenses
- Revenue
- Expenses
Milk Sales by Buyer
Italian Dairy
103,200 L Β· AED 268,320 Β· 26%
Al Ain Milk
89,515 L Β· AED 214,836 Β· 22%
Al Busthan/Ital Foods
74,100 L Β· AED 200,070 Β· 19%
Lebanese Dairy Co
63,500 L Β· AED 165,100 Β· 16%
Presidential Camel
29,000 L Β· AED 87,000 Β· 7%
Al Barakah
12,000 L Β· AED 33,000 Β· 3%
Mawarid Services
10,000 L Β· AED 27,500 Β· 3%
Nayaab Sweets
10,020 L Β· AED 26,052 Β· 3%
Milk Cash
5,026 L Β· AED 14,903 Β· 1%
Fresh Batch
3,500 L Β· AED 10,500 Β· 1%
Water Usage Trend
Field Overview
FIELD | CROP | STAGE | AREA (HA) | WATER (MΒ³) | STATUS |
|---|---|---|---|---|---|
| Field A1 | Dates | Fruiting | 45 ha | 12,400 | On Track |
| Field A2 | Alfalfa | Mature | 32 ha | 8,200 | On Track |
| Field B1 | Vegetables | Growing | 18 ha | 5,600 | On Track |
| Field B2 | Tomatoes | Flowering | 28 ha | 7,800 | At Risk |
| Field C1 | Alfalfa | Seedling | 22 ha | 4,100 | On Track |
| Peakfield Tea Block | Tea | Harvesting | 120 ha | 9,500 | On Track |
| Peakfield Coffee Block | Coffee | Flowering | 45 ha | 3,200 | On Track |
| Rosefield Tea Block | Tea | Harvesting | 110 ha | 8,800 | On Track |
| Rosefield Coffee Block | Coffee | Maturing | 50 ha | 3,500 | On Track |