School Analytics Leadership Dashboard

TOC
Head Office
Total Enrollment
5,225
↑ 12.4% YoY
Avg Collection Rate
87.3%
↑ 3.2% from Q3
Total Revenue (YTD)
AED 18.4M
↑ 8.5% YoY
AI Resolution Rate
73%
↑ 6% from Q3
Quarterly Enrollment Trends
Year-over-Year Comparison
↑ 12.4%
1,650
Q1 2025
1,820
Q2 2025
1,950
Q3 2025
5,080
Q4 2025
5,225
Q1 2026
Revenue by Branch
Q4 2025
AED 4.8M ↑ 8.5%
1.2M
Dubai
0.9M
Abu Dhabi
0.7M
Sharjah
0.5M
RAK
0.4M
Fujairah
0.3M
Ajman
0.2M
UAQ
0.6M
Al Ain
Inquiry Volume by Channel
Q4 2025
2,847 ↑ 12%
1,245
WhatsApp
620
Email
445
Website
387
Instagram
150
Facebook
AI Resolution Rate by Branch
Q4 2025
73% ↑ 6%
82%
Dubai
76%
Abu Dhabi
71%
Sharjah
65%
Al Ain
58%
Fujairah

AI-Powered Forecasting

Predictive pipeline & admissions funnel projections
AI Generated Updated: Today, 09:42 AM
5,890
Projected Enrollment
↑ +665 seats
95% confidence
Range: 5,720 – 6,050
AED 21.6M
Projected Revenue (Next Year)
↑ +17.4% YoY
92% confidence
Range: AED 20.8M – 22.4M
44.8%
Inquiry-to-Tour Ratio
↑ +2.8% improvement
88% confidence
Range: 43.5% – 46.2%
71.2%
Tour-to-Application
↑ +3.2% improvement
90% confidence
Range: 69.8% – 72.6%
57.6%
Application-to-Enrollment
↑ +3.6% improvement
87% confidence
Range: 56.0% – 59.2%
Current Pipeline
5,225 students
Capacity Utilization
61.5% of 8,500
Open Seats Next Year
2,610 available
Forecast Accuracy
90.4% historic

Branch Performance Comparison

Rank Branch Enrollment Revenue (Q4) Collection Rate AI Resolution Inquiry Volume Retention Rate Trend
#1 Dubai Main Campus 1,245 AED 1.2M 92% 82% 847 94% ↑ 4.2%
#2 Abu Dhabi Campus 980 AED 0.9M 88% 76% 620 91% ↑ 3.1%
#3 Al Ain Campus 610 AED 0.6M 86% 65% 385 88% ↑ 2.7%
#4 Sharjah Campus 760 AED 0.7M 85% 71% 420 86% → 0.5%
#5 Ajman Campus 380 AED 0.3M 82% 62% 195 83% ↓ 1.2%
#6 Ras Al Khaimah 540 AED 0.5M 79% 55% 280 79% ↓ 2.4%
#7 Umm Al Quwain 290 AED 0.2M 78% 48% 125 76% ↓ 3.0%
#8 Fujairah Campus 420 AED 0.4M 74% 58% 165 73% ↓ 4.1%

Branch Detail View