Executive Command Center
The Observatory: Owner Intelligence
Strategic business insights, gross margins, technician efficiency, and statutory compliance status.
Monthly Gross Turnover
R 142,850
+18.4% YoYAugust 2026 MTD (48 Jobs)
Gross Profit Margin
58.4%
+3.2%Labor R650/h + 35% Parts
Stalled Jobs Profit Impact
R 4,200
3 Stalls ActiveBay idle time & delayed parts
Technician Billable Efficiency
84.2%
Target: >80%168 billable / 200 clocked hrs
Revenue by Service Category
Labor vs. Parts Margin vs. Consumables
Labor Revenue (R650/hr Standard Rate)R 88,567 (62%)
Parts Markup (Average 35% margin)R 45,712 (32%)
Consumables & Environmental FeesR 8,571 (6%)
Gross Operating Profit:R 83,420.00
Top Mechanic Productivity
View Report →Sipho Mokoena
Bay 1 (Master Tech)
42.5h
92% Eff.David Khumalo
Field Van #2
38.0h
86% Eff.John Peterson
Bay 2 (Heavy Mach)
31.5h
78% Eff.Stalled Bay Loss Alert
JC-2026-002 stalled for 2.5 hours waiting for Komatsu seal kit. Est. bay revenue loss: R1,625.00.