Live zone

LubIQ Intelligence

Six offices reporting across thirteen markets. Volume, margin and contract risk, refreshed every morning.

Sales Dashboard

The main overview of how the entire commercial zone is performing this month. All numbers update automatically from live data — no manual entry required. Think of this as the morning briefing a Director opens to understand the state of the business in 60 seconds.
Month to date · All offices · Live data
Volume this month
MT = Metric Tonnes. This is the total weight of lubricant oil sold across all 11 offices so far this month. 1 MT = 1,000 kg. A large container ship might need 100–200 MT of oil per year. "This month" means from the 1st until today — not the full month.
13,240 MT
+4.2% vs last month
Revenue this month
Total dollar value of all lubricant sales invoiced this month across the zone. This is gross revenue — before deducting costs or rebates. The full year target for this zone is $350M, so each month should average around $29M.
$28.4M
−1.1% below target
Active contracts
The number of "continuity supply" contracts currently in force. A continuity supply contract means a shipowner has agreed to buy all their lubricants from Lubmarine for a set period (usually 1–3 years), at agreed prices, for a set number of ships. Each contract is worth tens or hundreds of thousands of dollars per year.
107
3 renewal windows open
Revenue at risk
The total annual revenue from customers who are currently flagged as at-risk — meaning their contract is expiring soon, their volume is declining, or they are showing signs of switching to a competitor. This is not money already lost, it is money that could be lost if no action is taken.
$4.2M
8 customers flagged

Volume sold — by office this month

Each bar shows one office's sales volume this month as a percentage of their monthly target. Blue = on track or above target. Orange = slightly below. Red = significantly below target and flagged for Director review. The tool automatically identifies which offices need attention.
See all
HAM = Hamburg · ATH = Athens · DXB = Dubai · IST = Istanbul · CPH = Copenhagen · MIL = Milan · LIN = Linden · PAR = Paris

Progress toward target

Each product line has a separate annual sales target. This bar shows how far through that target we are, given how many months of the year have passed. Green = on track or ahead. Orange = slightly behind. Red = significantly behind and needs management attention. Talusia, Aurelia, and Disola are Lubmarine's main lubricant product families.
Talusia
Lubmarine's flagship product for slow-speed 2-stroke engines — the giant engines that power large container ships and bulk carriers. The most important product line by volume.
94%
Aurelia
Lubricant oil for 4-stroke medium-speed engines, used on ferries, cruise ships, and offshore vessels. The Aurelia NGX 40 is Lubmarine's newest formula designed for ships transitioning to LNG fuel.
79%
Disola
Also for 4-stroke engines, known for keeping engines clean over long service periods. The Disola Long Life range is designed to reduce how often ships need to change their oil, lowering costs for the shipowner.
62%
EAL Bio
EAL = Environmentally Acceptable Lubricant. These are biodegradable oil products required in ecologically sensitive areas — the Arctic, the Great Lakes, near coastlines. Demand is growing as environmental regulations tighten globally.
103%

KAM performance — this month

KAM = Key Account Manager. These are the 15 salespeople who each manage a portfolio of shipowner customers across the 11 offices. This table shows how each KAM is performing against their monthly volume and margin targets. "Last contact" shows when they last logged a customer interaction — important because inactive KAMs often lose accounts.
Full view
Name
Office
The physical office this KAM is based in. Each office covers a geographic region — Dubai covers the Middle East and India, Athens covers Greece and the Eastern Mediterranean, Hamburg covers Northern Europe.
Volume (MT)
Total metric tonnes of lubricant sold by this KAM to their customers this month. MT = metric tonne = 1,000 kg. A KAM in Dubai managing large tanker fleets will naturally have higher volumes than one covering smaller vessels.
vs Target
How this KAM's volume compares to their personal monthly target. Green = above target. Red = below target. A KAM who is consistently below target may have customers at risk, or may need support from the Director.
Margin
Net margin = (price charged − cost − transport) ÷ price charged. This shows the profit percentage on this KAM's sales. A margin below 14% is below the zone's minimum threshold and triggers a review. High margins come from selling premium products at full price without excessive discounting.
Contracts
Number of active continuity supply contracts this KAM is currently managing. Each contract represents a shipowner who has committed to buying from Lubmarine. More contracts = larger, more stable portfolio.
Last contact
When this KAM last logged a customer interaction (call, visit, or email). KAMs who go several days without customer contact are at higher risk of losing accounts — the tool flags this automatically.
Status
Karim A.Dubai2,450+11%19.4%15TodayLeading
Sophie M.Hamburg2,140+6%18.2%12TodayOn track
Nikos P.Athens1,890+2%16.8%9YesterdayOn track
Luca R.Milan1,340−5%15.9%11TodayMonitor
Mehmet Y.Istanbul980−18%14.1%83 days agoAt risk
Emma W.Linden760−22%13.2%75 days agoAt risk