Production Output
342 units
This month, all lines
▲ 6% vs last month
On-Time Delivery
94%
156 orders shipped
▲ 2pt vs May
Material Cost Ratio
38%
of order value
▼ 1.5pt vs May
Active Orders
89
In production or queued
12 awaiting materials
Production Line — June 2026
Sofas & Seating
AED 620K
142 units · 4 lines
38.6% share
Wardrobes
AED 410K
88 units · 2 lines
25.5% share
Dining Sets
AED 340K
64 units · 2 lines
21.2% share
Office Furniture
AED 180K
38 units · 1 line
11.2% share
Custom Commissions
AED 55K
10 units · bespoke
3.5% share
Production Output — 6 Month Trend
Units completed per month, all lines
342 this month
Order Status
Current pipeline · 89 active
On-Time Delivery Rate
% of orders shipped on schedule
Material Cost vs Order Value
AED thousands, last 6 months
Active Orders — Production Queue
Top 8 by order value, June 2026
89 active orders
| Order | Client | Product Line | Value | Status |
|---|---|---|---|---|
| ORD-2026-341 | Marriott Downtown | Custom Commissions | AED 84,000 | In Production |
| ORD-2026-338 | Al Habtoor Group | Office Furniture | AED 62,500 | Quality Check |
| ORD-2026-335 | Rove Hotels | Sofas & Seating | AED 58,200 | In Production |
| ORD-2026-329 | Emaar Residences | Dining Sets | AED 51,000 | Awaiting Materials |
| ORD-2026-326 | Private Client | Wardrobes | AED 44,800 | Ready to Ship |
| ORD-2026-322 | Address Hotels | Sofas & Seating | AED 39,600 | In Production |
| ORD-2026-318 | Damac Properties | Wardrobes | AED 36,200 | Ready to Ship |
| ORD-2026-315 | Private Client | Dining Sets | AED 28,900 | Quality Check |
Production Line — Detail
Line Utilization
88%
Across 9 active lines
▲ 3pt vs May
Avg. Build Time
6.2 days
Per standard order
▼ 0.4 days
Rework Rate
3.1%
Quality check failures
▼ 0.6pt
Output by Production Line
Units completed, June 2026
Historical Trends & Targets
Production Output — 6 Month Trend
Extended 6-month view