Overview
Dashboard
October revenue
AED 4.86M
▲ 18% vs SeptemberInvoices
1,318
avg ticket AED 3,688Gold sold (net)
9.4 kg
+ 214 diamond piecesStock value
AED 7.9M
1,462 tagged pieces · today's rate✦ Ziloqa AI — this morning's read
Revenue — last 12 weeks
Weekly AED · hover for exact figures
October revenue by branch
Where the AED 4.86M came from
Needs your attention ✦ prioritised by AI
Three things, before anything else
| Rate | Unfixed gold with Al Noor Bullion: 2.4 kg with the rate up 2.1% this monthFixing 1 kg today locks ≈ AED 7,100 of gain | |
| Stock | 27 pieces have sat over 365 days — AED 610K of capital asleepMelt / rework list drafted by AI — review before Friday | |
| Money | Al Madina Jewellers (wholesale) owe AED 68,400 — now 31–60 daysStatement sent 27 Oct — call Bilal today |
Top categories — October
By revenue, all branches
| 22K Bangles | AED 1.28M | |
| 22K Chains | AED 940K | |
| Diamond rings | AED 610K | |
| Necklace sets | AED 585K | |
| Polki & bridal sets | AED 402K | |
| Coins & bars | AED 388K |
Connected services
Everything feeding this screen automatically
Invoices — October
1,318
▲ 18% vs SeptemberAverage ticket
AED 3,688
▲ sets & bridal mixCustom orders open
46
AED 512K advances heldDhanteras — 29 Oct
AED 486K
171 invoices · record dayInvoices per day — October
All branches · the Dhanteras spike on the 29th
Recent invoices & orders
Live from all three branches
Branches reporting
3 of 3
+ workshop onlineSold today
AED 391,240
updating liveFootfall today
1,264
▲ Diwali weekConversion
23%
tickets ÷ footfallFeed from the branches
LIVEPOS sales, rate-board updates, old-gold exchanges and transfers, as they happen
Today by branch
Sales · tickets · status
Suggested actions ✦ AI
From each branch's own pattern
| Al Barsha22K chains down to 14 pcs — move 18 from Gold Souk before the weekend | |
| Meena BazaarPolki set DJ-PK-0214 unseen 290 days at Gold Souk — rotate to MB bridal wall | |
| Gold SoukFriday footfall peaks 19:30–22:00 — extend counters by one hour |
This week by category
AED across all branches
Customers on file
8,412
312 new in OctoberVIP clients
118
AED 1.02M this monthScheme members
642
gold savings planWholesale due
AED 68,400
Al Madina · 31–60 daysTop customers — October
Lifetime value and last visit
October revenue by segment
All branches
Coming up
Occasions the system is watching
| Nov | 34 scheme members mature — AED 412K redemption inflow; appointment calls drafted |
| This week | 4 VIP anniversaries — catalogue & private-viewing invitations queued |
| 27 Oct | Mrs. Kavitha R. — January wedding, bridal budget discussed ≈ AED 120K |
Bullion bought — Oct
8.6 kg
AED 2.71M total spendOld gold taken in
3.1 kg
credited AED 872KOpen POs
2
1 kilobar unfixedDiamond stones in
14
6.42 ct · certs verifiedPurchase orders — October
Bullion fixed at the moment of deal, or held unfixed
Spend by supplier — October
Bullion, stones, findings & packing
Old-gold intake
Weighed, tested, credited — then melted
| October intake | 3,102 g |
| Average tested purity | 21.2K |
| Customer credit given | AED 872,400 |
| Melt batch RM-2410-04 | 3.1 kg · at refinery |
Tagged pieces
1,462
every item barcodedGold on hand
22,840 g
branches + workshopStock value
AED 7.9M
at today's rateAged 365+ days
27 pcs
AED 610K asleepTag register — watchlist
Every piece: weight, purity, branch and days on display
Gold by location
Grams on hand, live from tag scans
| Gold Souk · Deira | 11,240 g | |
| Meena Bazaar · Bur Dubai | 6,180 g | |
| Al Barsha | 4,420 g | |
| Workshop & vault | 1,000 g |
Stock value by age
Capital at work vs capital asleep — over 180 days turns amber
Job orders — Oct
38
bridal season buildingGold issued
6,214 g
to four benchesGold returned
6,158 g
finished + scrap + dustMaking loss
0.90%
within 1.0% toleranceJob orders in progress
Every gram issued is signed for and weighed back
Bench gold accounts — October
Issued vs returned, per craftsman
| Bench 1 · Ustad Karim | 2,140 g → 2,122 g | 0.84% |
| Bench 2 · Anil | 1,680 g → 1,664 g | 0.95% |
| Bench 3 · Joseph | 1,420 g → 1,407 g | 0.92% |
| Bench 4 · Mahmoud | 974 g → 965 g | 0.92% |
Dust and filings are collected per bench and credited back after refining — nothing leaves the loop.
Weekly gold issued & making loss — October
Columns: grams issued · line: loss %
XRF purity tests — Oct
212
intake · workshop · floorHallmark batches
9
1 awaiting returnCertified diamonds
64
100% coverage ≥ 0.30 ctFailures
1
caught before the floorHallmark & release board
Nothing reaches a display tray unmarked
Site & compliance checks
Signed on a tablet, on schedule
| Weighing scales calibration | Valid ✓ |
| XRF machine calibration | Due 12 Nov |
| Vault & CCTV audit | 12 Oct ✓ |
| Insurance — stock & transit | Valid to Mar 2025 |
| Trade licence & permits | Current ✓ |
The one failure
Why the system exists
Bangle pair from melt batch tested 21.6K against a 22K claim — quarantined at the workshop, never tagged, remade from vault gold. Logged as NC-24-011 with the melt batch traced.
Transfers — Oct
26
412 pieces movedIn transit now
1
T-2410-27 · sealedDiscrepancies
0
dual-scan at both endsInsured per run
AED 2M
secure courierTransfer log
Sealed bag, two scans, one truth
How a transfer works
The same ritual, every time
| 1 | Tags scanned out by two staff — manifest created, bag sealed with numbered seal |
| 2 | Secure courier run — insured, tracked, receiving branch notified |
| 3 | Seal verified, every tag scanned in by two staff — any gap alerts instantly |
Transfers per week — October
Rebalancing stock to where it sells
Collected — October
AED 4.71M
card 68% · cash 32%Operating profit
AED 530K
10.9% of revenueVAT payable
AED 192,500
filing due 28 NovNet gold position
Long 11.5 kg
rate-sensitive — see belowOctober in plain numbers
Management P&L
| Sales | AED 4,860,000 |
| Metal & stones cost bullion at fix, diamonds, findings | AED 3,620,000 |
| Making & trading margin | AED 1,240,000 · 25.5% |
| Overheads staff AED 486K · rents AED 142K · marketing AED 46K · other AED 36K | AED 710,000 |
| Operating profit | AED 530,000 · 10.9% |
Cash in vs out — weekly
Gold position ✦ watched by AI
What a one-dirham rate move does
| Gold on hand | 22,840 g |
| Unfixed with Al Noor Bullion | +2,400 g |
| Scheme liability (gold-equivalent) | −8,940 g |
| Customer orders rate-locked | −4,800 g |
| Net long position | 11,500 g |
VAT — UAE 5%
Retail collected · bullion under reverse charge
| Output VAT — retail sales | AED 231,400 |
| Input VAT — expenses | AED 38,900 |
| B2B gold & diamonds | reverse charge — no cash VAT |
| Payable this period | AED 192,500 |
Team
24
3 branches + workshopOctober gross pay
AED 486,200
run on 28 Oct ✓Commission pool
AED 68,400
1.2% over targetAbsence
1.2%
▼ best month this yearOctober payroll — sales floor
WPS SIF file submitted with the run
…and 15 more across the branches and workshop — full register in the People page.
Payroll summary — October
Employer view
| Gross pay | AED 486,200 |
| Commission accrued | AED 68,400 |
| WPS SIF file | Submitted ✓ |
| Gratuity provision updated | ✓ |
Coming up
People & rosters
| Nov | Wedding-season rosters — Friday late shift at Gold Souk proposed |
| 2–3 Dec | UAE National Day — promo staffing plan drafted |
| Interviewing | One senior salesperson for Al Barsha — two candidates shortlisted |
One-click reports, written in plain English
Every screen in this system has the Simple report button — Ziloqa AI turns the numbers into a one-page summary anyone can read, ready to print, save as PDF or send to WhatsApp. These are the same reports, all in one place.
Ziloqa AI — built into every screen
The assistant, the Simple Reports, the rate-position watch and the forecasts all run on the same engine — reading live business data, never guessing.
Today's AI insights
Written this morning from the live figures
Why you can trust it
Guard-rails, not magic
It only reads what the signed-in person is allowed to see — permissions are enforced in the database.
Every answer can show the exact records behind it — invoices, tags, melt batches.
If the data can't support an answer, it says so instead of inventing one.