Summary Comparison

Payroll Area AG Al Hamra GroupWWage Type 1000;1999Key Month Mar-15

Payroll Area AG Al Hamra GroupWage Type 1000;1999Key Month Feb-15

COMPARITIVE SALARY DETAILS OF CURRENT MONTH WITH PREVIOUS MONTH

MARCH' 15 PAYROLL FEBRUARY' 15 PAYROLL

BASIC 0.00 0.00

ADD ALLOWANCE 0.00 0.00

ADD OVERTIME 0.00 0.00

TOTAL GROSS SALARY 0.00 0.00

(LESS) DEDUCTION 0.00 0.00

ROUND OFF

TOTAL NET SALARY 0.00 0.00

0.00 0.00

NET AMOUNT PAID 0.00 0.00

TOTAL EMPLOYEES 79 79

TOTAL NO.EMPLOYEES PRESENT 71 71

NO OF HOLIDAYS 8 10

TOTAL NO OF DAYS (WORKING) 20 21

AVERAGE SALARY - -

Dashboard Information

1

2

3

4

5

Salary cost

By Payroll areaBy PeriodBy Grade

Analysis of employee

By Payroll areaBy country/ RegionBy GenderBy Grade

Leave analysis

By QuotaOvertime analysis

By Wage TypeEmployee attrition

Report Report NameReport 2 Summary Comparison

Report 14 Consolidated Income Statement Vertical Analysis

Report 15 Consolidated Balance Sheet Ratios

Report 16 Loan Position Graph

Report 17 Statistical Information - Hotels

Report 18 Statistical Information Hotels Full Year Forecast

Report 19 Statistical Information - Al Hamra and Manar Malls

Report 20 Sources and Application of Funds

Report 21 Statistical Information - Golf and Marina

Report 22 Statistical Information - Golf and Marina Forecast

Report 23 Mall Bench Marking Income Statement

Report 24 Hotels Bench Marking Income Statement

Report 25 Property Sale Report

Report 26 Property Summary

Report 27 Property Management Fee

Report 28

Report 29

Report 30

Report 31

Income Statement & Balance Sheet of Individual business Unit AL Hamra Group

Income Statement & Balance Sheet of Individual business Unit Al Hamra Real Estate

Income Statement & Balance Sheet of Individual business Unit AL Hamra Maintenance

Income Statement & Balance Sheet of Individual business Unit AL Hamra Village

Report 32

Report 33

Report 34

Income Statement & Balance Sheet of Individual business Unit AL Hamra Marina & Yacht Club

Income Statement AL Hamra Marina Yacht Club Operation AL Hamra Marina & Yacht Club(Operation)

Income Statement AL Hamra Marina Yacht Club Operation AL Hamra Marina & Yacht Club(F&B)

Report 35

Report 36 Leasing - Rentals

Report 37 Leasing - FootFall

Report 38 Leasing - Statistical

Income Statement AL Hamra Golf Club(Operation)

Report 39 Leasing - Tenants

Report 40

Report 41

Report 42 Residential Lease/Sales & Marketing-Sales

Residential Lease/Sales & Marketing-Total Inventory Report

Residential Lease/Sales & Marketing-Inventory Management

Report 43 Residential Lease/Sales & Marketing-Transfer

Field SAP Non SAP DepartmentPayroll Area aGrade aWage Type aKey Month aPersonnel Number aName of Employee aOrg. Unit aBasic Salary aMonthly Housing Allowance aTransport Allowance aPetrol Allowance aTelephone Allowance Reimbursement aOther Allowances aAdvance Salary aOvertime Hour aHoliday Overtime aAdditional Payment aPayment aCash Payment aNet Payments/Deductions aAccomodation Deductions a

Through Account classification a

Financial ratios, Through Account classification a

Same information as cash flow items a

Number of Rooms a Room Available a Room Sold a % Occupancy a Average Room Rate aRevenue Per Available Room (RevPAR) a

GOP Per Available Room (GOPPAR) a

GOP margin aRooms Profit % aRooms Payroll per Occ Room aRooms Other Exp per Occ Room aNo. of guests aTotal Revenue per guest aGOP per guest aNumber of Covers aAverage F&B Check aF&B spend per guest aF&B Cost % aFood Cost % aBeverage Cost % aF&B Profit % aHeadcount aHeadcount per room aGOP per Headcount aPayroll & Related Expenses a% Payroll & Related Expenses a

Number of Rooms a

Room Available a Room Sold a % Occupancy aAverage Room Rate aRevenue Per Available Room (RevPAR) aGOP Per Available Room (GOPPAR) aGOP margin aRooms Profit % aRooms Payroll per Occ Room aRooms Other Exp per Occ Room aNo. of guests aTotal Revenue per guest aGOP per guest aNumber of Covers a Average F&B Check aF&B spend per guest a

F&B Cost % aFood Cost % aBeverage Cost % aF&B Profit % aHeadcount aHeadcount per room aGOP per Headcount a Payroll & Related Expenses a % Payroll & Related Expenses a

Leasable Area (Sq. ft.) a

Vacant Area (Sq. ft.) * a

Leased Area % aFootfall (000) aFootfall : Incr/(decrease) compared to LY a

Sources of Funds aApplication of Funds a

Golf Stats aFood & Beverages Stats aOther Stats a

Golf Stats aFood & Beverages Stats aOther Stats a

Revenue aGross Profit aStaff Cost aUtilities aOpex aGross Operating Profit aNet Profit aEBIDA a

Revenue aCost of Sale aGross Profit aStaff Cost aUtilities a

Apartments aVillas & TH aBayti aFalcon Island aSale aRent a

Palace Residence aPhase 1 & 2 aPhase 3 a

PMF Balance a

Revenue a

Cost of Sale aGross Profit aStaff Cost aUtilities aOpex aGross Operating Profit aDepreciation Expense aOther Income & Expenses aNet Profit aEBIDA a

Revenue a

Cost of Sale aGross Profit aStaff Cost aUtilities aOpex aGross Operating Profit aDepreciation Expense aOther Income & Expenses aNet Profit aEBIDA a

Revenue a

Cost of Sale aGross Profit aStaff Cost aUtilities aOpex aGross Operating Profit aDepreciation Expense aOther Income & Expenses aNet Profit aEBIDA a

Revenue a

Cost of Sale aGross Profit aStaff Cost aUtilities aOpex aGross Operating Profit aDepreciation Expense aOther Income & Expenses aNet Profit aEBIDA a

Revenue a

Cost of Sale aGross Profit aStaff Cost aUtilities aOpex aGross Operating Profit aDepreciation Expense aOther Income & Expenses aNet Profit aEBIDA a

Revenue a

Cost of Sale aGross Profit aStaff Cost aUtilities aOpex aGross Operating Profit aDepreciation Expense aOther Income & Expenses aNet Profit aEBIDA a

Revenue a

Cost of Sale aGross Profit aStaff Cost aUtilities aOpex aGross Operating Profit aDepreciation Expense a

Other Income & Expenses aNet Profit aEBIDA a

Revenue a

Cost of Sale aGross Profit aStaff Cost aUtilities aOpex aGross Operating Profit aDepreciation Expense aOther Income & Expenses aNet Profit aEBIDA a

Pooled Space/RU a LeasingOccupancy Status aContract aContract name aContr.type text aArea (sq.ft.) aRelnship Valid From aRelnship Valid To aRenewed To aBasic Rent / Annum aSC/ Annum a# of days aBasic Rent/Day aSC/ Day aBasic Rent/ Month aSC/ Month aRENT/ Year aSERVICE CHARGE/ Year a

FootFall a Leasing

Leasable Area (Sq. ft.) a LeasingOccupied Area aTotal area (vacant): aGross Letable Area: aVACANT FOR LEASING aKiosk space available for leasing: aRetail unit space available for leasing: aOther units (CC, CSU, Storage) available for leasing: a

Total Vacant Area: a

a

TOTAL (VACANT + OTHER REASONS) aNEW & RELOCATED UNITS FROM OCTOBER 2010 a

KIOSK/ Shop NO aNo. Of Units aTENANT NAME aLocation aRented Area aVacant Area aUsage aLease Period aRent Start Period aTotal Rent aService Charge aRent in Sq.Ft a

Company

a

Business entity a

Vacancy Reason Name a

Contract Type aBusiness Entity Name aUnit Type aGross Lettable Area aViews aRental Amount aContract Description aContract Type a

Company a

Business entity aContract Type aStatus aVacancy Reason aCommunity Type aUnit Type aGross Lettable Area aViews aRental Amount aContract Description a

Company aBuilding aBusiness Entity aRepresentative a

Other reason (Fitout, Renewal under negotiation, Legal Disputes, Offered):

Agent aUnit Type aCommunity aSales Amount aSize (Area Sq Ft.) a

Tenancy From aTenancy To a

Owner(Customer) aRepresentative a

Company aBuilding aBusiness Entity aBusiness Entity Name aUnit Type aOwner aRepresentative a

Person responsible Remarks

Sadiq He need to confirm how we can get from the GL

Calculation

CalculationCalculation

Calculation

CalculationCalculation

CalculationCalculation

Calculation

Need to confirm revenue is same as revenue as per GL information

Need to confirm GOP is same as revenue as per GL information

Calculation

CalculationCalculation

Sadiq He need to confirm how we can get from the REFXSadiq He need to confirm how we can get from the REFX

Calculation

Calculation

To be confirmed if possible to get from BPCTo be confirmed if possible to get from BPCTo be confirmed if possible to get from BPC

Tenancy To not available in SAP to show for sales activity

Size (Area Sq Ft.) is not available in SAP to show for rental activity