Today's reconciliation
Penyesuaian hari ini
1 / 3
clinics submitted · klinik
Network revenue / mo
Hasil rangkaian / bulan
RM 330,000
3 live clinics · klinik aktif
Blended net margin
Margin bersih terapung
12.7%
target 25–30% under ACOS
Open alerts
Amaran terbuka
8
across recon · KPI · stock · PO
Clinic NetworkRangkaian Klinik
80+ screened opportunities in pipeline · saringan dalam perancanganKlinik Ummi
Engine 1 · Optimisation
RM 180,000
monthly revenue · hasil bulanan
16%net margin · target 25–30%
Today: balancedseimbang
Klinik Prihatin
Engine 2 · JV — Licensing
RM 100,000
monthly revenue · hasil bulanan
8%net margin · target 25–30%
Today: pendingbelum dihantar
Klinik Amansuri
Engine 3 · M&A
RM 50,000
monthly revenue · hasil bulanan
10%net margin · target 25–30%
Today: pendingbelum dihantar
Klinik Ummi 2
Engine 1 · Optimisation
Fit-out in progress — onboarding under ACOS.
Dalam pembinaan — penyesuaian ACOS.
Dalam pembinaan — penyesuaian ACOS.
Pipeline Clinic A
Engine 2 · JV — sample
Sample slot from the screened pipeline.
Contoh slot dari saringan pipeline.
Contoh slot dari saringan pipeline.
Pipeline Clinic B
Engine 3 · M&A — sample
Sample slot from the screened pipeline.
Contoh slot dari saringan pipeline.
Contoh slot dari saringan pipeline.
Department KPIs — July 2026 · JulaiKPI Jabatan
AccountingPerakaunan
External Accountant · owned by Habib
—
not submitted · belum dihantar
FinanceKewangan
Habib Mustaqim
—
not submitted · belum dihantar
ProcurementPerolehan
Rus Hidayu binti Jaafar
—
not submitted · belum dihantar
MarketingPemasaran
Norasraf Haikal bin A. Razak
—
not submitted · belum dihantar
Alerts & ActionsAmaran & Tindakan
RECONtoday
Klinik Prihatin — daily reconciliation not submitted
Due today, same-day policy · Perlu dihantar hari ini
RECONtoday
Klinik Amansuri — daily reconciliation not submitted
Due today, same-day policy · Perlu dihantar hari ini
VARIANCE9 Jul
Klinik Prihatin — variance −12.50 RM (07-09)
Cash shortfall at counter 2 — under review
STOCK-OUT08:40
Amoxicillin 500mg caps — Klinik Prihatin
Core AVL item — MRL trigger missed
EXPIRY9 Jul
Vitamin C 1000mg — 42 units — Klinik Ummi
Expires Aug 2026 — rotate stock
PO08:50
PO PO-1041 — awaiting doctor confirmation — Klinik Prihatin
RM 1,240 · 2 line item(s)
PO9 Jul
PO PO-1040 — awaiting GM approval — Klinik Ummi
RM 3,840 · 3 line item(s)
PO10 Jun
PO PO-1033 — rejected, needs revision — Klinik Prihatin
Only 2 units needed this cycle, not 6 — please revise qty
KPI
KPI pending for 07/2026: Accounting, Finance, Procurement, Marketing
Monthly submission · Penyerahan bulanan
Alrazi Operative Sdn Bhd · ACOS · Strictly Internal · Sulit