Company Overview

Zimile · FY2027 Strategy Progress Dashboard

0.0
Company OKR Score
0.01
Not Started / Behind

Technical Departments

Transport

14 active projects · 8 staff

0.0
RevenueR0 / R45.5M
OKR Progress0%
GP Margin
0%
Billable Rate
0%

Innovation

3 active projects · 4 staff

0.0
RevenueR0 / R5.0M
OKR Progress0%
GP Margin
0%
Billable Rate
0%

Water

3 active projects · 4 staff

0.0
RevenueR0 / R12.0M
OKR Progress0%
GP Margin
0%
Billable Rate
0%

Support Departments

Finance

5 objectives · 5 staff

0.0
OKR Progress3%
On Track / Achieved
0 / 17
Critical KRs
16

Operations

5 objectives · 6 staff

0.0
OKR Progress4%
On Track / Achieved
0 / 17
Critical KRs
17

Human Resources

5 objectives · 4 staff

0.0
OKR Progress0%
On Track / Achieved
0 / 16
Critical KRs
16

Company-Level OKRs

O1
Achieve Financial Sustainability and Growth
0.00
0.0
KR1.1
Total consolidated revenue reaches R91.0M by Feb 20270.0
KR1.2
Net Profit Margin maintained at ≥ 69.5%0.0
KR1.3
Gross Profit margin per project ≥ 58%0.0
KR1.4
AR 91+ days overdue reduced to < R100,0000.0
KR1.5
BD pipeline value ≥ R30M in qualified opportunities0.0
O2
Deliver Projects with Excellence and On-Time Performance
0.00
0.0
KR2.1
≥ 80% of active projects rated Stable or Manageable0.0
KR2.2
Project delivery on-time rate ≥ 85%0.0
KR2.3
Zero critical OHS incidents across all project sites0.0
KR2.4
Client satisfaction score ≥ 4.0/5.00.0
KR2.5
All high-risk project risks resolved within 30 days0.0
O3
Build Organisational Capability and Talent
0.00
0.0
KR3.1
Staff utilisation rate ≥ 75% billable hours0.0
KR3.2
100% of professional staff complete ≥ 1 CPD per quarter0.0
KR3.3
Recruit 3 new senior engineers by Q3 FY270.0
KR3.4
Staff retention rate ≥ 90%0.0
KR3.5
All team members have documented IDPs by Q1 FY270.0
O4
Expand Market Presence and Strategic Partnerships
0.00
0.0
KR4.1
Secure ≥ 3 new local authority/municipality contracts0.0
KR4.2
Establish presence in ≥ 2 new African markets0.0
KR4.3
BD budget R420,000 fully deployed with documented ROI0.0
KR4.4
Submit ≥ 15 tenders across all departments0.0
KR4.5
Win rate on submitted tenders ≥ 35%0.0
Monthly Revenue Trend — FY2027

Projected by department (ZAR)

Apr 26Jun 26Aug 26Oct 26Dec 26Feb 27R0.0MR0.0MR0.0MR0.0MR0.0M
  • Transport
  • Innovation
  • Water
Project Health Snapshot

Transport department · 15 active projects

Critical
5 projects
Manageable
2 projects
Stable
8 projects
Accounts Receivable Ageing

Total outstanding: R12.2M

Current1–30 Days31–60 Days61–90 Days91+ DaysR0.0MR1.5MR3.0MR4.5MR6.0M
Revenue vs Net Profit by Project

Transport department top projects

J000070J000071J000068J000173J000072J000093J000168R-2.5MR0.0MR2.5MR5.0MR7.5M
  • Revenue
  • Net Profit