Page 1 of 1

Oil & Gas

Sales Revenue

Oil & Gas Sales

Gross Profit

2.00M

1.34M

Profit Margin

Customers

Total Sales, Gross Profit

BY PRODUCT F AMILY ID, FINYEARNUMBER

62 %

Product Family ID

37

AUT

CNP

COM

LSA

NAV

OTH

SVC

Gross Profit

1.87M

1.29M

1.21M

339

52 %

Total Sales

FQ1

FQ2

FQ3

3.14M

3.31M

1.15M

0.95M

2011

2012

2013

2014

2015

BY CUS TOMER NAME

National Petroleum Construction Co

FQ4

Mcdermott Middle East I

National Drilling Co

2016
132.43K

239.65K

2013

Zakum Development Co

2012

37.83K

36.73K

Dee

Pa

34.12K

32.2

23

172.41K

Seafo
Hallw

62.45K

Du

Sn

18.

15

Top
No

Saipe

Sea

Total Sales

BY PRODUCT FAMILY ID
Product Family ID

Cosl Drilling Pan-Pa

Gulf Drilling Internat

845.83K

Total Sales

78.24K

71.53K

2011
10M

Shelf Contr

Shelf

Abu Dhabi Compan

2014

5M

Milaha

43.94K

2015

0M

50 %

2016

Total Sales, Gross Profit

BY F IS CAL QUARTE R ID, FINYEARNUMBE R

Fiscal Quarter ID

5.54M
4.56M

2.12M

0M

60 %

5.32M
56 %

1.36M
3.85M

207

62 %

1.20M

Invoices

1.62M
59 %
1.06M
0.93M

59 %

0.92M

Service Hours Billed

LRS

63 %

10M

BY COUNTRY

AUT

CNP

COM

LRS

LSA

NAV

OTH

United Arab Emirates

SVC

Qatar

0.06M

0.30M

0.23M

0.06M
0.02M
0.17M
0.13M

Saudi Ara
0.04M

1.15M

Neth

1.83M

Total Sales, Gross Profit

BY PRODUCT VENDOR NAME

Miscellaneous Vendors-Local

The United Kingdom Hydrographic Office

American International Radio

37.06K

International Telecommunicati

International Mar Autronica Fire

Seatel Europe

Mcmurdo Li

24.15K

20.62K

19.51K

21.60K

Chemring Marine Ltd R. M. Yo

Entel Uk Marise

Kab

Kod

9.66K

6.31K

6.30K

90.47K

RFD Beaufort Limited

17.18K
148.56K

MT-Marine Techno

37.05K

Thrane & Thrane Aalborg A/S

Francis Searchlights Ltd.

International Marin

Lambda Electronics Trading C

Al Fatein Technolo
10.49K

Northrop Grumma
71.71K

25.18K

10.33K

Total Sales

Charts & Publications

Communication

Life Raft Service

Life Safety

Navigation

Service

ProductFamily

Automation

25.09%

80%

1.53M

11.57%

2.33M

0.51M

0.66M

2.22M

2.05M

40%

0.51M
0.49M
1.1M

2011

2012

2013

2015

0%

2016

Charts & Publications

Communication

Life Raft Service

Life Safety

Navigation

Service

17.21%

11.25%

5.99%
7.56%
7.71%

11.66%

9.08%

7.38%

7.01%

2011

2012

2013

2014

50%
2M

0.5M

Automation

11.02%
0.87M

0.63M

2012

2013

2014

Total Sales

8.05%

2016

Charts & Pu

13.89%

Communicat

21.64%
8.30%

Life Raft Ser

10.32%

0%

2015

2016

34.66%

Life Safety

18.09%
9.14%

17.86%

18.64%
1.39M

1.35M

1.24M

0.46M

64.36%
35.05%

17.13%

11.17%

2011

2012

58.76%

33.34%

64.97%

14.96%

2013

2014

2015

2016

Total Profit

BY MONTH NAME, FINYEARNUMBER

2015

8.64%

11.70%
2015

38.51%
9.71%

2014

Life Safety

15.02%

57.62%

9.86%

23.01%

2013

7.23%
20.01%

53.58%

40.68%

100%

1.45M

FinYearNumber

Life Raft Ser

30.48%
57.71%

35.25%

ProductFamily

0.43M

2011

Communicat

13.29%

BY FINYEARNUMBER, PRODUCTFAMILY

4M

0M

3.2

Sh

Total Profit

BY F INYEARNUMBER, PRODUCTFAMILY
Automation

3.69K

3.95K

34.37%

1.15M

Total Profit
ProductFamily

3.71K

Rayth

20%

2.63M

2014

19.00%
12.66%

8.40%

60%
4M

0.69M

Ca

4.08K

2.
Teklite 2.
Ever
5.25K
Power
Avia
AC Anten
Miscel
Wit
The Stati
Moell
Fuji

Charts & Pu

100%

0.55M
6M

0M

Da

BY FINYEARNUMBER, PRODUCTFAMILY

8M

2M

Co

Total Sales

BY F INYEARNUMBER, PRODUCTFAMILY
Automation

Misc Cas

Internatio

12.50K
33.04K

ProductFamily

Nicolas K

9.10K

5.47K

Others

128.73K

Orlaco Pr
5.90K

13.09K

75.17K

9.97K

BY MONTHNAME, FINYEARNUMBER
2016

FinYearNumber

3.0M

2013

2014

2015

2016

1.4M

1.2M

2.5M

1.2M

2.5M

1.1M

1.0M
2.0M

0.9M

1.8M
0.8M

1.6M
1.5M

1.4M
0.6M

1.0M

0.7M
0.6M
0.5M

0.8M
0.6M

0.7M
0.4M
0.4M

0.8M
0.6M
0.5M
0.5M

0.4M

0.3M
0.0M

April

0.4M
0.2M

June

July

0.4M

0.4M

0.5M

0.4M

0.4M
0.4M

0.5M

0.4M
0.4M
0.2M

0.2M

0.3M

0.4M
0.4M

0.3M
0.3M

0.2M
0.2M

0.4M
0.2M

0.3M
0.2M

August

September

0.2M

0.2M
May

0.4M

0.6M

0.7M
0.6M

0.2M
August

September

0.0M

April

May

June

July

https://app.powerbi.com/groups/me/dashboards/8b2b8880-126a-4f38-895c-322a9252e...

9/27/2016