Branch Overview

Madinah

Western Region · Branch manager Faisal Al-Harbi · Operating since 2014

Madinah Dammam Khamis Mushait

Net sales

SAR 6,984,200

+6.2%vs prior period

Gross margin

29.1%

+0.4%vs prior period

Purchases

SAR 3,912,700

+2.8%vs prior period

Operating expenses

SAR 742,100

+1.2%vs prior period

Average invoice

SAR 4,180

+3.3%vs prior period

Open AIDEN findings

-25.0%vs prior period

Revenue

Daily net sales

Month to date, SAR.

Mix

Top categories

Building materialsSAR 2,640,000

ElectricalSAR 1,480,000

PlumbingSAR 1,120,000

Tools & hardwareSAR 902,000

SafetySAR 842,200

Chart of Accounts

Largest expense categories

COA	Category	Month	Prior
6100	Salaries & wages	SAR 348,000	SAR 342,000
6200	Rent — branch & yard	SAR 145,000	SAR 145,000
6300	Freight & delivery	SAR 62,400	SAR 61,200
6210	Facilities maintenance	SAR 48,600	SAR 47,100
6220	Utilities	SAR 42,800	SAR 41,600
6110	Staff overtime	SAR 31,200	SAR 29,800

Suppliers

Supplier activity

Supplier	Orders	Spend	Last order
Al-Rajhi Metals Co.	3	SAR 218,400	21 Mar 2026
Hejaz Safety Supplieslocal	5	SAR 84,200	17 Mar 2026

AIDEN

Open findings at Madinah

1 findings · SAR 186,000 estimated impact.

LowMadinahSales19 Mar 2026

Sales momentum ahead of plan on electrical projects

Madinah electrical project revenue is 14% ahead of plan, driven by two contracting customers with repeat orders.

Why it was raised

Order intake grew while margin held at 29.1%, so the increase is genuine demand rather than discount-driven volume.

Estimated impact

SAR 186,000

Revenue above the phased plan for the category

1 supporting transactions · 79% confidence

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