Revenue Intelligence · AI-estimated
The money flow across zones
Combines POS transactions with CV-derived footfall to estimate revenue, RPV and contribution to P&L per zone.
Today · estimated
AED 284,500
4.0% vs plan
Revenue / visitor
AED 74
+6.2% wk
LTV proxy (season)
AED 1,820
+4.1% mo
Plan attainment
104%
4.0%
Top zone share
30%
Jaydana lounges
Money Flow · Sankey
Where guests come from → where they spend
Zone Contribution
Plan vs Actual · Today
Jaydana Lounges
+7.9%84,200
Restaurants Row
+4.7%62,800
Majlis VIP
+11.4%31,200
Coffee Shops
-6.7%22,400
Beach Market
+9.4%18,600
Family Zone
+1.4%14,200
Kiosks
-5.6%11,800
Sport Area
-6.0%9,400
Retail Shops
-22.5%6,200
Other
+7.7%23,700
Plan Actual