Operations Overview

AI-powered command center — Kibbutz Givat Hashlosha operational intelligence

All Systems Operational

Total Monthly Revenue

₪459K

+8.2%

Total Monthly Expenses

₪421K

+4.1%

Net Operating Result

+₪38K

Positive

Active Business Units

10

5 profitable
Operational Alerts Requiring Attention
Energy Department Over Budget: Energy expenses are 18% higher than the 3-month average. Current spending will e...
Pool Upgrade Budget Exceeded: Pool renovation project exceeded budget by ₪15,000 (8.3%). ROI projection decrea...
Urgent Ticket: Water leak - Unit B-04
Urgent Ticket: Tractor hydraulics failure
Urgent Ticket: Irrigation pipe burst - Field 3
Urgent Ticket: Vehicle - Bus brake inspection

Business Unit Profitability Ranking

View all

Operational Health Score

76/100

Overall Operational Score

Revenue vs Expenses — Business Unit Comparison

Top Performers

🐔 Chicken Farm+₪16K
🐄 Cow Farm+₪23K
🌾 Agriculture Fields+₪65K

Requiring Subsidy

🏊 Swimming Pool₪6K/mo
🎒 Kindergarten₪11K/mo
🍽️ Dining Hall₪27K/mo

Maintenance Alerts

Open Tickets8
Urgent4
Est. Cost₪47,400

Investment Risk

Community Swimming Pool

₪0K spent

Pool Upgrade & Filtration

₪195K spent

AI Strategic Recommendations

Updated 2 hours ago
📊

Agriculture Fields generates the highest ROI (28.4%) — consider increasing capital allocation to expand cultivation area.

⚠️

Dining Hall and Vehicle Fleet are significant cost centers. Review operational efficiency and explore revenue diversification.

🔋

Energy unit losses are driven by grid purchase costs. Phase 4 solar expansion will improve ROI by an estimated 22%.

🏊

Pool renovation cost overrun requires board review. Consider membership pricing strategy to reduce community subsidy.

🛒

Supermarket expansion showing strong ROI trajectory — revenue grew 26% in 6 months. Prioritize completion.

🐄

Cow Farm feed costs at 45% of expenses — above 38% industry benchmark. Renegotiate supplier contracts.