WarehouseDashboard

Dashboard

A single-pane overview of sites, contracts and warehouse costs across the portfolio.

0
Total Sites
0
Active Sites
0 sqm
Total Leasable
0%
Avg. Utilization
Sites
Leasable area by site
Share of total leasable space
632,852
Total sqm
Doha38%
Sulaibiya21%
Shuwaikh15%
Amghara27%
Network utilization
Average occupancy across sites
73%
Avg utilization
568,125
Total Area · sqm
632,852
Leasable · sqm
Sites by status
Active vs draft records
4
Sites
Active4
Draft0
Occupancy by site
Current utilization per warehouse
68%
Doha
76%
Sulaibiya
68%
Shuwaikh
81%
Amghara
Leasable area per site
Ranked by leasable square metres
Doha240,012 sqm
Amghara168,540 sqm
Sulaibiya130,000 sqm
Shuwaikh94,300 sqm
Leasable area trend
Rolling 12-month leasable capacity
632,852 sqm
▲ +35% YoY
Contracts
88%
In good standing
In Good Standing
Active or renewable vs. total contracts
3
Active Contracts
4
Expiring ≤ 90 days
4.46MKWD
Total Value
8
Total Contracts
Upcoming Renewals
Alghanim IndustriesExpiring Soon
Lease Agreement · CTR-2022-008
Renews 15 Dec 2025
Gardenia Cooling ServicesRenewal Due
HVAC Maintenance · CTR-2021-019
Renews 01 Nov 2025
G4S Secure SolutionsExpiring Soon
Security Services · CTR-2023-027
Renews 01 Mar 2026
Averda Waste ManagementExpiring Soon
Waste Management · CTR-2023-021
Renews 01 Jan 2026
Invoices & Cost
83%
Collected
Collection Rate
Paid vs. total billed amount
849,920KWD
Billed (YTD)
142,550KWD
Outstanding
335,000KWD
Avg. Monthly
2.10MKWD
Projected 6-mo
6-Month Cost Projection
Forecast
Projected total billing · Jul – Dec 2026 (KWD)
337,848
Jul
340,719
Aug
343,615
Sep
346,536
Oct
349,482
Nov
352,452
Dec
Cost Breakdown by Line Item
Current monthly charge · projected trend
Line ItemMonthlyTrend
Warehouse Rent
198,000+2.0%
Electricity
46,500+6.5%
HVAC / Cooling
28,800+8.2%
Water
9,200+1.5%
Maintenance
22,400+3.0%
Security Services
26,0000.0%
Insurance
17,100+1.0%
Service Charge (CAM)
15,800+2.5%
Waste Management
6,200+4.0%
Fire & Safety
5,0000.0%