Executive Summary
Consolidated view of essential mission operations metrics
Resource Utilization
83%
+4%
Optimal utilization zone maintained
good
Mission Success Rate
96.6%
+1.2%
Exceeding target performance
good
Cost per Mission
AED 295K
+8.8%
Above trend, review required
warning
Team Satisfaction
78%
+3%
Above target threshold
good
Resource Utilization Trend
6-month utilization rate tracking
Cost per Mission Trend
6-month cost analysis (AED in thousands)
Critical Alerts
Cost Variance Alert
Mission costs trending above target
All Systems Operational
No critical issues detected
Active Missions
In Progress12
Scheduled8
Completed (MTD)58
Team Status
Available142
On Mission38
On Leave12