Operations Team
Admin
Revenue Performance
Total Revenue
AED 1047K
Total Target
AED 890K
Overall Achievement
118%
✓ on target
Best Farm / Crop
Nayaab Sweets
Emirates Dairy Farm
Actual vs Target by Farm
- Actual
- Target
Monthly Revenue vs Target
- Actual
- Target
Revenue by Farm & Crop
| Farm | Crop | Revenue (AED) | Target (AED) | Variance | % Achievement |
|---|---|---|---|---|---|
| Emirates Dairy Farm | Italian Dairy | AED 268,320 | AED 228,072 | +AED 40,248 | 118% |
| Emirates Dairy Farm | Al Ain Milk | AED 214,836 | AED 182,611 | +AED 32,225 | 118% |
| Emirates Dairy Farm | Al Busthan/Ital Foods | AED 200,070 | AED 170,060 | +AED 30,010 | 118% |
| Emirates Dairy Farm | Lebanese Dairy Co | AED 165,100 | AED 140,335 | +AED 24,765 | 118% |
| Emirates Dairy Farm | Presidential Camel | AED 87,000 | AED 73,950 | +AED 13,050 | 118% |
| Emirates Dairy Farm | Al Barakah | AED 33,000 | AED 28,050 | +AED 4,950 | 118% |
| Emirates Dairy Farm | Mawarid Services | AED 27,500 | AED 23,375 | +AED 4,125 | 118% |
| Emirates Dairy Farm | Nayaab Sweets | AED 26,052 | AED 22,144 | +AED 3,908 | 118% |
| Emirates Dairy Farm | Milk Cash | AED 14,903 | AED 12,668 | +AED 2,235 | 118% |
| Emirates Dairy Farm | Fresh Batch | AED 10,500 | AED 8,925 | +AED 1,575 | 118% |
| Sri Lanka Estates | Tea | AED 0 | AED 0 | +AED 0 | NaN% |
| Sri Lanka Estates | Coffee | AED 0 | AED 0 | +AED 0 | NaN% |