Financial Impact & Cost Management
Cost efficiency, budget tracking, and financial performance indicators
Cost per Mission
AED 295K
+8.8%
Above trend, review needed
warning
Budget Variance
+5.7%
+2.2%
Slightly above target range
warning
Labor Cost %
62.7%
0%
Within target range
good
ROMI
245%
+12%
Strong return on investment
good
Cost per Mission Trend
6-month cost analysis (AED in thousands)
Budget Variance
Monthly variance from planned budget (%)
Cost Breakdown
Current mission cost distribution (AED K)
Financial Summary
Current period financial metrics
Total Budget
AED 17.1M
Spent YTD
AED 8.5M
Remaining
AED 8.6M
Burn Rate
AED 1.4M/mo
Budget Utilization49.7%
Key Insights
Cost Trend Alert
Cost per mission has increased 8.8% to AED 295K. Review mission complexity and resource allocation to identify optimization opportunities.
Strong ROI
Return on Mission Investment at 245% demonstrates excellent value generation despite rising costs.