AED 250k
impact / year
SFC
One SFC · Board pack
SFC Group — Group Command Center
Catering Command
Prepared (Dubai)
For the Chairman's Office · 25 decisions pending
Filters applied: Last 3 months · All divisions · All brands · All regions · Sample data – prototype
Last 3 months · All divisions · All brands · All regions
Catering Command
SFCS client sites — what each meal costs against what the contract pays, how many we cook vs serve, and the next bids.
01What happened?
Meals per day27,50010 client sites
Cost vs price per mealAED 16.09 / 17.76Average margin 9.4%
Sites below contract2Hospital Site B, Construction Camp A
Over-production, 30 daysAED 319kAED 3.88M a year at this rate
Client sites
Dot size = meals per day. Deep orange = cost per meal above the contract price. Click a site for its numbers.
Schematic map · sample site locations
| Site | Meals/day | Price | Cost | Margin | Headcount acc. |
|---|---|---|---|---|---|
| Energy Camp — RuwaisEnergy camp · ADNOC Group (sample) | 6,600 | 16.40 | 14.86 | 9.4% | 96% |
| School Group A — Abu DhabiEducation · Abu Dhabi Schools Cluster A (sample) | 4,300 | 11.47 | 10.00 | 12.8% | 89% |
| School Group B — Al AinEducation · Al Ain Schools Cluster (sample) | 3,400 | 11.20 | 9.90 | 11.6% | 90% |
| Hospital Site A — DubaiHealthcare · Mediclinic network (sample) | 1,900 | 25.96 | 23.31 | 10.2% | 93% |
| Hospital Site B — SharjahHealthcare · Sharjah Health Authority (sample) | 1,500 | 23.93 | 25.33 | -5.8% | 92% |
| Logistics Village — Jebel AliLogistics village · Jebel Ali logistics park (sample) | 2,800 | 15.75 | 14.05 | 10.8% | 94% |
| Corporate HQs — AD & DXBCorporate · Corporate HQ portfolio (27 clients) | 2,100 | 28.96 | 24.65 | 14.9% | 91% |
| Airline Lounge — AUHAviation · Regional airline (sample) | 1,100 | 38.11 | 33.08 | 13.2% | 97% |
| Construction Camp A — SharjahConstruction camp · Sharjah industrial contractors (sample) | 2,200 | 14.57 | 14.83 | -1.8% | 84% |
| Government Office — Abu DhabiGovernment · Abu Dhabi Government Services Centre (sample) | 1,600 | 17.98 | 15.80 | 12.1% | 95% |
Cost per meal vs contract price
AED per meal · deep orange = site costs more than the contract pays · click a bar for the site
Contract priceActual costCost above price
02What will happen?
Headcount forecast vs meals produced
Last 30 days of meals cooked vs eaten, and the next 14 days of forecast headcount. Over-production is valued at food cost.
Construction Camp A — Sharjah — meals per day
Grey bars = cooked · orange line = eaten · gold = forecast with likely range
Meals cookedMeals eatenHeadcount forecastCook to (forecast + 2.5%)
Over-production, last 30 days
AED 52k
5,826 meals cooked and not eaten (9.4%)
- Headcount accuracy
- 84%
- Food cost per meal
- AED 8.90
- Waste per year at this rate
- AED 631k
Cook to the forecast
Cut production 6.9% · save AED 464k a year
Next 14 days: 29,788 meals instead of 31,680 on today's plan.
Menu engineering matrix
Popularity (share of meals) × margin per meal after all costs. Lines = 70% of average popularity and the average margin.
Hospital Site B — Sharjah — dishes
Contract price AED 23.93 a meal · click a dish
StarPlowhorsePuzzleDog
Stars · Popular and profitable — keep and protect
Lentil soup & bread (AED 5.97), Vegetable stew (AED 4.37), Chicken congee (AED 2.75), Fruit & yoghurt (AED 3.90)
Plowhorses · Popular but low margin — re-engineer the recipe or portion
Grilled salmon (AED -9.39), Beef stew (AED -7.73), Roast chicken (AED -1.42)
Puzzles · Profitable but rarely chosen — promote or rename
None
Dogs · Unpopular and low margin — replace
Steamed hammour (AED -6.59)
03What should we decide today?
Compliance
Food-safety audits, certificates due in the next 45 days and documents missing.
Average audit score91%Last inspection, all sites
Audits in next 30 days3Hospital Site B, Construction Camp A, Government Office
Certificates due3Within 45 days
Documents missing7Needed before the next audit
| Site | Last audit | Next audit | Certificates due | Missing documents | |
|---|---|---|---|---|---|
| Energy Camp — RuwaisADAFSA | 95%29 Aug 2026 | 8 Dec 2026in 36 days | — | Complete | |
| School Group A — Abu DhabiADAFSA | 94%2 Aug 2026 | 12 Jan 2027in 71 days | — | Supplier approval file — 1 new supplier | |
| School Group B — Al AinADAFSA | 96%3 Aug 2026 | 21 Dec 2026in 49 days | — | Complete | |
| Hospital Site A — DubaiDubai Municipality | 89%28 Jul 2026 | 27 Dec 2026in 55 days | — | Complete | |
| Hospital Site B — SharjahSharjah Municipality | 84%13 Sept 2026 | 19 Nov 2026in 17 days | HACCP certificate · 18 d | Allergen matrix for new patient menuTemperature logs — ward trolleys (Oct) | |
| Logistics Village — Jebel AliDubai Municipality | 90%3 Aug 2026 | 18 Jan 2027in 77 days | — | Complete | |
| Corporate HQs — AD & DXBADAFSA | 89%8 Aug 2026 | 21 Dec 2026in 49 days | — | Complete | |
| Airline Lounge — AUHADAFSA | 94%17 Sept 2026 | 5 Dec 2026in 33 days | — | Supplier approval file — 1 new supplier | |
| Construction Camp A — SharjahSharjah Municipality | 79%5 Aug 2026 | 12 Nov 2026in 10 days | Trade licence (food) · 28 dPest control contract · 38 d | Pest control log (Oct)Staff medical fitness cards (6 staff)Water tank cleaning certificate | |
| Government Office — Abu DhabiADAFSA | 95%22 Aug 2026 | 24 Nov 2026in 22 days | — | Complete |
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