Alpine Operations

Mumbai · FY 2026–27

3

Executive Dashboard

Saturday, 12 September 2026 · Alpine Refrigeration, Mumbai

Reports
+12.4%

Monthly Revenue

₹91.0L

Sep month-to-date

+8.2%

Sales Pipeline

₹3.84Cr

42 open opportunities

Quotations

31

₹1.42Cr quoted

+2.1%

Quote Conversion

31.4%

6 wins this month

Active Projects

14

₹4.21Cr contracted

Open Service Requests

29

8 high / critical

Today's Service Jobs

17

10 completed · 7 open

SLA Breaches

3

2 critical due today

Active AMC Contracts

67

362 assets covered

AMC Renewals Due

8

₹21.8L in next 45 days

Outstanding Receivables

₹30.1L

₹3.4L over 90 days

Inventory Value

₹1.42Cr

Sakinaka warehouse

Low Stock Items

4

2 critical for projects

POs Pending

6

₹28.4L approval value

+4.3%

Technician Utilization

82.6%

24 of 29 deployed

Quick actions

Monthly Revenue Trend

Revenue and collections — trailing 12 months

● Revenue● Collection

Lead Funnel

Current live opportunity pipeline

Service Requests by Status

New6
Scheduled11
In Progress8
Parts Required4
Completed23

Project Status

Planning3
In Progress7
Snagging2
Completed14

AMC Renewal Pipeline

Receivables Ageing

Technician Productivity

Jobs and productive hours today

Operations requiring attention

View all

Cassette unit not cooling, error U4 on controller

Kanakia Wall Street · Suresh Pawar

Work Started
SR-7703Critical

Water dripping from indoor unit above bar counter

Bombay Brasserie (Hospitality Grp) · Vikas Yadav

Arrived

Compressor tripping intermittently

Zaveri & Sons Jewellers ·

Parts Required
PRJ-3103Snagging

Vivarea 2204 — Concealed Splits

Target completion 2026-09-25

86%