Finance Overview

Accounts, cash position & financial health

Live
Last sync: 20 May 2026, 09:47 AM

Finance Overview

Real-time accounts receivables and liquid cash position

AED 1.85M Total Liquid
Accounts Receivable
Aging Balance Summary
41 Invoices
AED 284,751
+12.4% vs. prior month  ·  Updated 20 May 2026, 09:14 AM

0–30 days
AED 125,000
18 invoices · 43.9%
31–60 days
AED 87,500
12 invoices · 30.7%
61–90 days
AED 45,250
7 invoices · 15.9%
90+ days
AED 27,000
4 invoices · 9.5%
Cash Position
Liquid Bank Balances
+1.9%
AED 1.847M
+AED +34,200 today
Account Breakdown

3
Accounts
AED 312K
Monthly Burn
5.9 months
Runway

Operations Center

Contracts, production, fleet status, field schedule & issue tracking

Maintenance Contracts
Active Recurring Agreements
91.2% Renewal
132
of 147 total contracts active
132
Active
11
Expiring
4
Expired

Monthly Recurring Revenue
AED 98,400
Avg. Contract Value
AED 744/mo
Production Floor
Products Currently in Build
5 Active
Nebula Pro 2.0
NB-2026-001 · Team Alpha
Assembly
ETA: 28 May
65%
Nebula Compact
NB-2026-002 · Team Beta
Quality Check
ETA: 23 May
85%
Commercial XL
NB-2026-003 · Team Alpha
Wiring
ETA: 5 Jun
40%
Wellness Suite Bundle
NB-2026-004 · Team Gamma
Frame Build
ETA: 15 Jun
20%
Nebula Pro (Reorder)
NB-2026-005 · QA Team
Final Test
ETA: 21 May
95%
Dispatch Ready
Products Ready to Ship
Ready
8
units cleared for dispatch
Product Customer Destination
Nebula Lite Unit
SHP-001
Al Ain Sports Club Abu Dhabi
Nebula Pro Ice Bath
SHP-002
Dubai Fitness First Dubai
Commercial XL
SHP-003
BFAB Wellness Centre Sharjah
Issue & Complaint Tracker
Open Major Issues
4 Open
Compressor seal leak — Unit #47
Dubai CrossFit Hub · 18 May 2026
high
Customer reports water pooling beneath compressor unit. Technician visit booked for 22 May.
App connectivity drop (intermittent)
GEMS Wellness Centre · 17 May 2026
medium
IoT unit loses WiFi sync every 4–6 hours. Remote diagnostics show MQTT timeout. FW patch queued.
Temperature calibration drift +2°C
Marriott SPA Dubai · 15 May 2026
high
Unit reading 2°C above setpoint consistently. Calibration module replacement dispatched.
Delivery delay escalation
Abu Dhabi HQ Gym · 14 May 2026
low
Customer dissatisfied with 3-day logistics delay. Email sent, credit note being prepared.
IoT Fleet Status
Ice Bath Unit Monitoring
89
Total Fleet
81
Online
5
Offline
3
Maintenance
Live Unit Sample
Dubai CrossFit Hub
IOT-001 · 2 min ago
8.2°C
online
GEMS Wellness Centre
IOT-002 · 1 min ago
10.1°C
online
Marriott SPA Dubai
IOT-003 · 3 hrs ago
offline
Abu Dhabi Stadium
IOT-004 · Just now
9.5°C
online
RAK Sports City
IOT-005 · 45 min ago
maintenance
Launch Remote AWS IoT Dashboard
Field Operations
Technician Weekly Schedule
19–25 May 2026
Repair Service Install
Mon
Tue
Wed
Thu
Fri
Ahmed K.
09:00 Repair Dubai CrossFit
08:30 Repair Abu Dhabi
10:00 Install Al Ain
Sara M.
11:30 Service GEMS Wellness
14:00 Install Yas Island
Omar R.
10:00 Install Marriott SPA
09:00 Service Jumeirah Golf
Layla T.
13:00 Service Fitness First
13:30 Repair RAK Sports

Marketing & Sales

Website traffic, Shopify sessions, Google & Meta ad performance

AED 21,150 Total Ad Spend
Website Analytics
Current Active Visitors
Live · nebula-me.ae
247
active users right now
1,247
Sessions (24h)
891
Peak Today
38.2%
Bounce Rate
3m 42s
Avg. Duration

Top Page
/products/nebula-pro
Page Views
4,820
Shopify Store
Monthly Sessions & Revenue
+7.7% MoM
18,420
sessions this month · 94 orders

Monthly Revenue
AED 487,500
Conversion Rate
0.51%
Google Ads
Search Campaign Performance
ROAS 3.8x
AED 12.4K
Ad Spend
4.85%
CTR
8,920
Clicks
184K
Impressions
142
Conversions
AED 87
Cost / Conv.
Top campaign: Ice Bath — Search UAE  ·  Quality Score: 8.2/10
Meta Ads
Facebook & Instagram Performance
ROAS 4.2x
AED 8.8K
Ad Spend
4.2x
ROAS
AED 2.13
CPC
312K
Impressions
198K
Reach
AED 28.04
CPM
Top ad set: Wellness — Lookalike UAE 3%  ·  Frequency: 1.57x

Resource Centre

Company documents, policies, templates & brand assets

10 Documents
Done