Almas Water
J

JIN - Executive AI

AUTONOMOUS ERP - COMMAND CENTRE

Almas Water
QATAR - JINAS KAREEM
● ALL SYSTEMS ACTIVE Calendar Scheduled Gmail Connected boss
J
Jinas Kareem
EXECUTIVE · BOSS
ALL SYSTEMS ACTIVE
Overview
📊
Dashboard
🧠
JIN Agent
Reports
📋
Daily Report Auto
📆
Weekly Review Sun
📈
Monthly Report 1st
🏆
Annual Review Jan
5-Gallon Agents
🎯
Sales (@Iqbal)
🔄
CRM (@Amina)
💰
Collection
📊
Finance
🔬
BI & Analytics
🚛
Dispatch (@Thaha)
📦
Inventory (@Abrar)
🏭
Production (@Samad)
👥
HR (@Firoz)
⚠️
Risk
PET Division
🧴
PET Overview New
🏪
PET Sales

📊 Executive Dashboard

Almas Water · 2021 – Mar 2026 · Full intelligence
● LIVE DATA
Revenue 2025
QAR 11.09M
▲ +4.5% vs 2024
Collection YTD 2026
QAR 1.67M
Jan–Feb 2026
Net Profit 2025
QAR 943K
▼ -11% vs 2024
Net Margin 2026
12.0%
▲ +3.5pp vs 2025
Avg BPD Feb 2026
7,306
▲ +4.5% vs Jan
New Customers 2025
3,870
▼ -18% vs 2024
Renewals 2025
24,756
▲ +15% vs 2024
Active Customers
~21,000
Est. end 2025

Revenue vs collection — QAR (2021–2026 YTD)

Annual totals
Revenue (bars) Collection (line)

Bottles per day — annual average

2026 months in green

Net profit & margin trend

Bars = profit · line = margin %
Net profit Margin %

New customers vs renewals (2021–2025)

Annual count
New customers Renewals

Feb 2026 collection by channel

QAR 848,445 total
New Sales 14% Renewals 72% Corporate 10% Retail 3% Cash 0.2%

Monthly BPD trend — 2025

Seasonality visible · peak = Apr/May/Jun/Sep

Monthly collection — 2025

QAR by month

New customers monthly — 2025

Count by month

Agent status

Feb 2026
Sales
@Iqbal
Watch
CRM
@Amina
Strong
Collection
@Khader
Strong
Finance
@AmanKhan
Strong
Dispatch
@Thaha
On Track
Corporate
@Chandran
On Track
Production
@Samad
Strong
Risk
JIN
2 Flags

Key risks

JIN live monitor
New customer acquisition decline
3,870 in 2025 vs 4,712 in 2024 (−18%). 2026 YTD at 289/month — below 300 threshold.
HIGH · @Iqbal
Corporate pricing compression
Corporate prices below QAR 3 in market. Margin impact building. Private label is the mitigation.
MEDIUM · @Chandran
Margin sustainability
2026 YTD at 12% — above target. Monitor as volumes scale in peak season.
MONITOR · @AmanKhan

2026 YTD pace tracker

Jan–Feb vs targets
New customers577 / 800 · 72%
Renewals3,636 / 4,000 · 91%
RevenueQAR 1.71M / 1.8M · 95%
CollectionQAR 1.67M / 1.8M · 93%
BPD average7,147 / 7,500 · 95%
Net margin12% / 10% target · ✓ exceeded

🧠 JIN Agent

35 knowledge files · 2021–Feb 2026 · 14 agents · Full Almas Water intelligence
● LIVE - Google Sheets Connected
J
Good day, Boss. JIN is online and reading live from Google Sheets. Knowledge Base — 35 files loaded, 2021–Feb 2026 14 Department Agents — Active (5-Gallon + PET) Behaviour Layer — Identity, Soul, OPA rules loaded Google Calendar — Daily, Weekly, Monthly, Annual reports scheduled Gmail — Read, search, draft connected I run the business for you autonomously. I monitor all departments, generate scheduled reports, flag risks, tag department heads, and escalate only what needs your decision. Use the sidebar to access any agent or report, or just talk to me directly.
Today's daily report Full health check Feb 2026 monthly Top risks now 2025 annual review Draft OPA report Acquisition risk Private label strategy 2025 vs 2024 Renewals analysis
J

📋 Daily Report

Auto-generated · Sun–Thu · 7:00 AM Qatar
📋
Daily Business Abstract Report
Covers: BPD · Collection · New Customers · Renewals · Production · HR · Risk flags
Feb avg BPD
7,306
▲ +4.5% vs Jan
Feb avg Collection/day
30,301
QAR/day
Feb new customers/day
10.2
⚠ Watch threshold

📆 Weekly Review

Every Sunday · 8:00 AM Qatar
📆
Weekly Executive Review
Covers: Week vs prior week · Department performance · Customer metrics · Forward plan

📈 Monthly Report

1st of month · 8:00 AM Qatar
📈
Monthly Executive Report — Feb 2026
Revenue · Collection · P&L · Customer base · YoY comparison · Strategic summary
Feb 2026 Revenue
841K
▼ vs Jan 872K
Feb Collection
848K
QAR
Feb Renewals
1,964
▲ Strong

🏆 Annual Review

January · 9:00 AM Qatar
🏆
Annual Business Review — 2025
Full year P&L · Growth · Customer base · 5-year trend · 2026 strategy
2025 Revenue
11.09M
▲ +4.5% YoY
2025 Net Profit
943K
8.5% margin
2025 New Customers
3,870
▼ -18% YoY

🎯 Sales Agent

Owner: @Iqbal · New customer acquisition · Feb 2026 — WATCH
New Customers 2025
3,870
▼ -18% vs 2024 peak of 4,712
Feb 2026
286
⚠ Below 300 threshold
2026 YTD
577
Jan 291 · Feb 286
New Sales Collection Feb
QAR 122K
14% of total collection

🔄 CRM Agent

Owner: @Amina · Renewals · Reactivations · Feb 2026 — STRONG
Renewals 2025
24,756
▲ +15% vs 2024
Feb 2026 Renewals
1,964
Strong performance
Renewal Collection Feb
QAR 608K
72% of total
Apr 2025 Peak
2,050
QAR 705K collection

💰 Collection Agent

Owner: @Khader/@Francis · All 5 channels · 2026 — STRONG
2025 Total Collection
QAR 11.27M
▲ +2.4% vs 2024
Feb 2026 Collection
QAR 848K
All 5 channels
2026 YTD Collection
QAR 1.67M
Jan + Feb
Daily Avg (Feb)
QAR 30,301
Per day benchmark

📊 Finance Agent

Owner: @Aman Khan · P&L · Cash flow · 2026 — STRONG
2025 Revenue
QAR 11.09M
▲ +4.5% YoY
2025 Net Profit
QAR 943K
8.5% margin
2026 YTD Revenue
QAR 1.71M
Jan–Feb 2026
2026 YTD Margin
12.0%
▲ Above target

🔬 BI & Analytics

JIN-driven · Cross-department intelligence · Trend analysis

🚛 Dispatch Agent

Owner: @Thaha · BPD · Fleet · Routes · Feb 2026 — ON TRACK
2025 Avg BPD
7,553
▲ vs 6,768 in 2024
Feb 2026 Avg BPD
7,306
Soft month expected
Fleet Size
50+
Trucks operational
Peak BPD (2025)
~8,100
May/Jun peak

📦 Inventory Agent

Owner: @Abrar · Bottle stock · Empties · Damages · Losses

🏭 Production Agent

Owner: @Samad · 5-Gal + PET · Plant uptime · QC · STRONG

👥 HR Agent

Owner: @Firoz · 250 staff · Attendance · Hiring · Welfare
Total Headcount
250
Full time employees
Delivery Staff
50+
Drivers + helpers
Production Staff
~30
Plant operators
Sales & CRM
~25
Sales + CRM teams

⚠️ Risk Agent

JIN live monitoring · 2 active flags · Escalation watch
FLAG 1 — New customer acquisition decline
2025: 3,870 (-18% vs 2024). 2026 YTD: 289/month average — below 300 threshold. If this continues, active customer base will plateau by Q4 2026.
SEVERITY: HIGH · OWNER: @Iqbal · DEADLINE: Q1 2026
FLAG 2 — Corporate pricing compression
Market corporate prices compressing to below QAR 3 per bottle. Almas cost per bottle (loaded) is QAR 17-20. Private label retail strategy is the mitigation path.
SEVERITY: MEDIUM · OWNER: @Chandran · STRATEGY: Paris Hypermarket pilot

🧴 PET Division Overview

Started Feb 2025 · 1.5L · 500ml · 350ml · 200ml

🏪 PET Sales

Retail + Corporate · Feb 2025 launch · Growing channel