Project Title

Increase annual revenue by 15% within the next three years.

Start Date

24/01/2025

End Date

29/08/2025

Project Duration

217 Days

Project Outline

Hese objectives are usually long-term, measurable, and aligned with the organization's strategic plan. They provide direction and focus for organizational activities and resources.

Project Manager
JOE JOHN
Admin
Project Coordinator 1
Ann Maria
Quality Section Head
Project Coordinator 2
Anjana Paul
Auditor
Procurement Type

Selective

Estimated Budget

AED 50,000

Initiative Number

NA

Strategic Objective

A strategic objective is a specific goal or target that an organization aims to achieve to support its overall mission and vision

KPIs
# KPI
1 Failure of new technology, integration issues, technical challenges.
Project Outcomes

Financial Risks:
Risks related to the project's budget, funding, and financial management.
Examples: Cost overruns, funding shortfalls, financial mismanagement.

Justification

Enhance supply chain efficiency by reducing delivery times by 25% within 18 months. Implement a new project management system across all departments within the next year

Mohammed Shihabudheen
Project Manger | Created on jan 31,2020 11:41:AM
Project completion score
50%
1/2

Completed

1 Year 24 Days

Remaining

Cost v/s Spent

Project Cost

Already Spend

Cost Vs Spent

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Increase annual revenue by 15% within the next three years.
Start Date

24/01/2025

End Date

29/08/2025

Requisition Details
1. Project Information & Version Control
Project Name

Increase annual revenue by 15% within the next three years.

Project Ref. No.

QOC/AD/24/53-

Directorate

Admin Directorate

Procurement Type

Selective

Estimated Budget

AED 50,000

2. Scope of Services
Certificate.xl
1.02MB
Scope of Services.xl
1.02MB
3. Technical Evaluation Criteria
Technical Evaluation Criteria.xl
1.02MB
4. RFP Document
RFP Document
1.02MB
Super Admin
Admin | Created On 04/07/2024 9:41 AM
Increase annual revenue by 15% within the next three years.
Start Date

24/01/2025

End Date

29/08/2025

# Date Milestone Amount Status Action
1 01/07/2024 Sample Milestone 2 AED 5000
In Progress
2 18/05/2024 2500 AED 25
Pending payment
Payment History
Milestone

Sample Milestone 2

Description

NA

Status

In Progress

Invoice Date

13/06/2024

Attachment
Certificate.xl
1.02MB
Scope of Services.xl
1.02MB

Updated By Super Admin

Description

NA

Status

In Progress

Invoice Date

13/06/2024

Attachment
Certificate.xl
1.02MB
Scope of Services.xl
1.02MB

Updated By Super Admin

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Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5