Lightyear - LIGHTYEAR — Asset Management Director

Asset Director

Lightyear Fleet Intelligence — Confidential

Jul 16, 2026, 01:24 PM AST

Architected by Taher Farshoukh

▲ IMPROVING

Trajectory — 12-Month Signal

This fleet has turned the corner and is now compounding gains across every dimension, with health climbing 12 points while waste falls 36% year-over-year. The strongest signal is sustained discipline through February and March when idle units briefly spiked yet leakage and waste continued their decline, proving the team is retiring the right iron and sweating the active assets harder. At current velocity, leakage drops below SAR 1.4M within 90 days, but only if replacement capital flows to retire the remaining 341 Iron Law units before maintenance costs reverse the waste curve.

Monthly Burn

Moderate Waste

Productive 65%

Waste 35%

Annual

SAR 186.3M/yr

Asset Age

2,512

TOTAL

0-3 yrs 377 (15%)

4-7 yrs 919 (37%)

8-12 yrs 979 (39%)

13+ yrs 237 (9%)

Ownership Split

2,512

TOTAL

Company 1,550 (62%)

Rental 410 (16%)

Lease 552 (22%)

Fleet Status

2,512

TOTAL

Active 2,165 (86%)

Idle 172 (7%)

Breakdown 175 (7%)

Fleet Health

Well Governed

Utilisation 86%

Compliance 93%

Iron Law 78%

Maintenance 91%

Idle Waste 86%

Operators 100%

▲ Improving 6%

Monthly Cost

SAR 15.5M

Dep + Maint + Fuel

Fleet MV

SAR 359.2M

78% data filled

Depreciation/Mo

SAR 4.1M

company assets

Iron Law

341

Cost >50% MV/yr

▼ 4% QoQ

Rental Idle Waste

SAR 143K/mo

17 idle units

▼ 66% QoQ

Total Fleet

2512

assets tracked

Active

2165

86% utilisation

▲ 3% QoQ

Idle

172

7% of fleet

▼ 17% QoQ

Breakdown

175

7% of fleet

▼ 1% QoQ

TCO Dispose

128

Age >7yr + idle/brkdn

▲ 4% QoQ

Maint. Overdue

228

1706 due in 14d

Compliance

188

178 critical ≤7d

▼ 6% QoQ

License Mismatch

Safety liability

Ghost Assets

418

Active, no mob date

▼ 6% QoQ

Data Quality

91%

MV·Ops·Maint·Comp

Data Quality

Market Value · Operators · Maintenance · Compliance

78%

Ops

100%

Maint

91%

Comp

93%

91%

▶ View breakdown

02 — Action Queue — Compliance · Value · Watch

178

Expired Docs

Operating Illegally

Expiring ≤30d

Tier A — Act Now

346

Value Actions

Tier B

SAR 14.7M

Recoverable / yr

Recurring opex only

SAR 23M

Liquidation

One-time salvage

558

WATCH

Soft signals

Tier A — Compliance & Legal All expired and expiring ≤30d

226 assets · 178 operating illegally

Asset	Description	Location	Document	Days	Directive
SSCL-0089	Sedan	The Line Construction	TUV	136d EXPIRED	Equipment TUV EXPIRED 136d — operating illegally. Renew immediately or stand down. ⚠ RENEW
SSCL-0312	Bus	The Line Construction	TUV	131d EXPIRED	Equipment TUV EXPIRED 131d — operating illegally. Renew immediately or stand down. NB: also a DISPOSE candidate — confirm before renewing. ⚠ RENEW · DISPOSE · INVESTIGATE
SSCL-0441	Food Truck	The Line Construction	MVPI	125d EXPIRED	MVPI EXPIRED 125d — operating illegally. Renew immediately or stand down. ⚠ RENEW · INVESTIGATE · INVESTIGATE
LEAS-0447	Bulldozer	Petro Rabigh	MVPI	120d EXPIRED	MVPI EXPIRED 120d — operating illegally. Renew immediately or stand down. ⚠ RENEW
LEAS-0493	Crawler Crane	Kingdom Tower Complex	TUV	113d EXPIRED	Equipment TUV EXPIRED 113d — operating illegally. Renew immediately or stand down. ⚠ RENEW
SSCL-0133	Dumper	Red Sea Project Office	DTV	44d EXPIRED	Driver TUV EXPIRED 44d — operating illegally. Renew immediately or stand down. NB: also a REPLACE candidate — confirm before renewing. ⚠ REPLACE
RENT-0076	Dyna Side Body	Al Khobar Corniche	MVPI	44d EXPIRED	MVPI EXPIRED 44d — operating illegally. Renew immediately or stand down. ⚠ TERMINATE
LEAS-0126	Dumper	NEOM Aqaba Gateway	DTV	44d EXPIRED	Driver TUV EXPIRED 44d — operating illegally. Renew immediately or stand down.
LEAS-0188	Manlift	Obhur Marina	TUV	44d EXPIRED	Equipment TUV EXPIRED 44d — operating illegally. Renew immediately or stand down.
SSCL-0731	Dumper	The Line Construction	DTV	44d EXPIRED	Driver TUV EXPIRED 44d — operating illegally. Renew immediately or stand down. NB: also a REPLACE candidate — confirm before renewing. ⚠ REPLACE
SSCL-0990	Tipper Truck	Petro Rabigh	MVPI	44d EXPIRED	MVPI EXPIRED 44d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
SSCL-1073	Water Tanker	Abraj Al Bait	TUV	44d EXPIRED	Equipment TUV EXPIRED 44d — operating illegally. Renew immediately or stand down.
SSCL-1102	Wheel Excavator	Kingdom Tower Complex	MVPI	44d EXPIRED	MVPI EXPIRED 44d — operating illegally. Renew immediately or stand down.
SSCL-1394	Crawler Crane	Madinah Tech Hub	DTV	44d EXPIRED	Driver TUV EXPIRED 44d — operating illegally. Renew immediately or stand down.
SSCL-1402	Chain Excavator	King Fahd Causeway	MVPI	44d EXPIRED	MVPI EXPIRED 44d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
SSCL-1447	Tipper Truck	Prince Mohammad Airport	DTV	44d EXPIRED	Driver TUV EXPIRED 44d — operating illegally. Renew immediately or stand down.
LEAS-0018	Roller Compactor	Jeddah Islamic Port	LIC	43d EXPIRED	Driving licence EXPIRED 43d — operating illegally. Renew immediately or stand down.
SSCL-0040	Bus	KAUST Research Campus	MVPI	43d EXPIRED	MVPI EXPIRED 43d — operating illegally. Renew immediately or stand down.
RENT-0052	Dumper	Taqnia Industrial	DTV	43d EXPIRED	Driver TUV EXPIRED 43d — operating illegally. Renew immediately or stand down. ⚠ SWAP
SSCL-0583	Diesel Tanker	Eastern Province Hospital	MVPI	43d EXPIRED	MVPI EXPIRED 43d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
SSCL-0600	Mini Excavator	NEOM Riyadh Office	LIC	43d EXPIRED	Driving licence EXPIRED 43d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
SSCL-0634	Mini Bus	Princess Nora University	DTV	43d EXPIRED	Driver TUV EXPIRED 43d — operating illegally. Renew immediately or stand down. NB: also a REPLACE candidate — confirm before renewing. ⚠ REPLACE · INVESTIGATE
RENT-0183	Backhoe Loader	Al Thuqbah Business Park	MVPI	43d EXPIRED	MVPI EXPIRED 43d — operating illegally. Renew immediately or stand down.
LEAS-0267	Food Truck	Jeddah Industrial City	MVPI	43d EXPIRED	MVPI EXPIRED 43d — operating illegally. Renew immediately or stand down.
LEAS-0306	Track Loader	Masjid Al Haram	LIC	43d EXPIRED	Driving licence EXPIRED 43d — operating illegally. Renew immediately or stand down. ⚠ EXIT_LEASE
LEAS-0319	Chain Excavator	Jeddah Islamic Port	TUV	43d EXPIRED	Equipment TUV EXPIRED 43d — operating illegally. Renew immediately or stand down.
RENT-0279	Telehandler	Petro Rabigh	TUV	43d EXPIRED	Equipment TUV EXPIRED 43d — operating illegally. Renew immediately or stand down.
LEAS-0436	Dumper	Taqnia Industrial	TUV	43d EXPIRED	Equipment TUV EXPIRED 43d — operating illegally. Renew immediately or stand down.
SSCL-1332	Tipper Truck	Al Balad Heritage	LIC	43d EXPIRED	Driving licence EXPIRED 43d — operating illegally. Renew immediately or stand down.
SSCL-1482	Pickup	Maaden Yanbu	MVPI	43d EXPIRED	MVPI EXPIRED 43d — operating illegally. Renew immediately or stand down.
SSCL-1505	Scissor Lift	Al Thuqbah Business Park	TUV	43d EXPIRED	Equipment TUV EXPIRED 43d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
RENT-0010	Tipper Truck	Tabuk Smart City	LIC	42d EXPIRED	Driving licence EXPIRED 42d — operating illegally. Renew immediately or stand down. ⚠ SWAP
SSCL-0025	SUV 4X4	Mina Valley	MVPI	42d EXPIRED	MVPI EXPIRED 42d — operating illegally. Renew immediately or stand down.
SSCL-0073	Lowbed Trailer	The Line Construction	TUV	42d EXPIRED	Equipment TUV EXPIRED 42d — operating illegally. Renew immediately or stand down.
SSCL-0150	Scissor Lift	Makkah Ring Road	MVPI	42d EXPIRED	MVPI EXPIRED 42d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
SSCL-0338	Mini Excavator	Aziziah Urban Expansion	DTV	42d EXPIRED	Driver TUV EXPIRED 42d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
RENT-0103	Wheel Excavator	King Salman Park	DTV	42d EXPIRED	Driver TUV EXPIRED 42d — operating illegally. Renew immediately or stand down. ⚠ SWAP
RENT-0134	Diesel Tanker	Diriyah Heritage Site	TUV	42d EXPIRED	Equipment TUV EXPIRED 42d — operating illegally. Renew immediately or stand down.
SSCL-0632	Food Truck	Saudi Kayan Yanbu	LIC	42d EXPIRED	Driving licence EXPIRED 42d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE · SERVICE
SSCL-0736	SUV 4X4	Tabuk Smart City	TUV	42d EXPIRED	Equipment TUV EXPIRED 42d — operating illegally. Renew immediately or stand down.
SSCL-0847	Food Truck	Maaden Yanbu	DTV	42d EXPIRED	Driver TUV EXPIRED 42d — operating illegally. Renew immediately or stand down.
SSCL-0980	Grader	Safwa Industrial Complex	TUV	42d EXPIRED	Equipment TUV EXPIRED 42d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
SSCL-1010	Pickup	King Fahd Causeway KSA	MVPI	42d EXPIRED	MVPI EXPIRED 42d — operating illegally. Renew immediately or stand down. NB: also a REPLACE candidate — confirm before renewing. ⚠ REPLACE
LEAS-0348	Dyna Side Body	NEOM Riyadh Office	TUV	42d EXPIRED	Equipment TUV EXPIRED 42d — operating illegally. Renew immediately or stand down.
SSCL-1085	Dyna	Al Fanateer Beach Project	DTV	42d EXPIRED	Driver TUV EXPIRED 42d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
RENT-0372	Scissor Lift	Abraj Al Bait	MVPI	42d EXPIRED	MVPI EXPIRED 42d — operating illegally. Renew immediately or stand down.
SSCL-0027	Bus	Prince Mohammad Airport	MVPI	41d EXPIRED	MVPI EXPIRED 41d — operating illegally. Renew immediately or stand down.
SSCL-0041	Wheel Excavator	Yanbu Industrial Estate	DTV	41d EXPIRED	Driver TUV EXPIRED 41d — operating illegally. Renew immediately or stand down. NB: also a REPLACE candidate — confirm before renewing. ⚠ REPLACE · INVESTIGATE
SSCL-0076	Telehandler	Al Ansar Complex	DTV	41d EXPIRED	Driver TUV EXPIRED 41d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
LEAS-0034	Chain Excavator	Madinah University	DTV	41d EXPIRED	Driver TUV EXPIRED 41d — operating illegally. Renew immediately or stand down. ⚠ EXIT_LEASE
LEAS-0039	Fridge Trailer	Makkah Ring Road	TUV	41d EXPIRED	Equipment TUV EXPIRED 41d — operating illegally. Renew immediately or stand down.
SSCL-0157	Crawler Crane	SABIC Complex	MVPI	41d EXPIRED	MVPI EXPIRED 41d — operating illegally. Renew immediately or stand down. ⚠ SERVICE
SSCL-0470	Ambulance Van	King Salman Park	LIC	41d EXPIRED	Driving licence EXPIRED 41d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
LEAS-0197	Dumper	SABIC Complex	DTV	41d EXPIRED	Driver TUV EXPIRED 41d — operating illegally. Renew immediately or stand down. ⚠ EXIT_LEASE
LEAS-0226	Ambulance Van	Al Khobar Corniche	TUV	41d EXPIRED	Equipment TUV EXPIRED 41d — operating illegally. Renew immediately or stand down.
SSCL-0728	Compressor	Al Khobar North Hub	TUV	41d EXPIRED	Equipment TUV EXPIRED 41d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
SSCL-0852	Skid Loader	Petro Rabigh	DTV	41d EXPIRED	Driver TUV EXPIRED 41d — operating illegally. Renew immediately or stand down.
SSCL-1006	Forklift	Petro Rabigh	TUV	41d EXPIRED	Equipment TUV EXPIRED 41d — operating illegally. Renew immediately or stand down. ⚠ SERVICE
SSCL-1037	Scissor Lift	King Fahd Medical City	TUV	41d EXPIRED	Equipment TUV EXPIRED 41d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE · SERVICE
SSCL-1038	Forklift	Sadara Chemical Complex	MVPI	41d EXPIRED	MVPI EXPIRED 41d — operating illegally. Renew immediately or stand down.
SSCL-1112	Forklift	Al Khobar Corniche	DTV	41d EXPIRED	Driver TUV EXPIRED 41d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE · INVESTIGATE
RENT-0315	Dyna	King Khalid Intl Airport	TUV	41d EXPIRED	Equipment TUV EXPIRED 41d — operating illegally. Renew immediately or stand down.
LEAS-0428	Boom Truck	NEOM Riyadh Office	TUV	41d EXPIRED	Equipment TUV EXPIRED 41d — operating illegally. Renew immediately or stand down. ⚠ EXIT_LEASE
SSCL-1349	Bus	Al Thuqbah Business Park	DTV	41d EXPIRED	Driver TUV EXPIRED 41d — operating illegally. Renew immediately or stand down.
SSCL-1500	Manlift	Tabuk Smart City	TUV	41d EXPIRED	Equipment TUV EXPIRED 41d — operating illegally. Renew immediately or stand down.
SSCL-1523	Dyna	Ohod Development Zone	TUV	41d EXPIRED	Equipment TUV EXPIRED 41d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE · INVESTIGATE
SSCL-0074	Ambulance Van	Al Khobar North Hub	TUV	40d EXPIRED	Equipment TUV EXPIRED 40d — operating illegally. Renew immediately or stand down. NB: also a REPLACE candidate — confirm before renewing. ⚠ REPLACE
LEAS-0028	Dyna	Safwa Industrial Complex	LIC	40d EXPIRED	Driving licence EXPIRED 40d — operating illegally. Renew immediately or stand down.
SSCL-0221	Lowbed Trailer	Obhur Marina	TUV	40d EXPIRED	Equipment TUV EXPIRED 40d — operating illegally. Renew immediately or stand down.
SSCL-0412	Telehandler	King Fahd Causeway KSA	TUV	40d EXPIRED	Equipment TUV EXPIRED 40d — operating illegally. Renew immediately or stand down. NB: also a DISPOSE candidate — confirm before renewing. ⚠ DISPOSE
SSCL-0492	SUV 4X4	Jeddah Industrial City	TUV	40d EXPIRED	Equipment TUV EXPIRED 40d — operating illegally. Renew immediately or stand down.
SSCL-0566	Pickup	NEOM Heli Hub	TUV	40d EXPIRED	Equipment TUV EXPIRED 40d — operating illegally. Renew immediately or stand down.
SSCL-0642	Crawler Crane	NEOM Heli Hub	MVPI	40d EXPIRED	MVPI EXPIRED 40d — operating illegally. Renew immediately or stand down.
SSCL-0750	Sedan	Al Khobar North Hub	MVPI	40d EXPIRED	MVPI EXPIRED 40d — operating illegally. Renew immediately or stand down.
SSCL-0759	Coaster	Sindalah Island	LIC	40d EXPIRED	Driving licence EXPIRED 40d — operating illegally. Renew immediately or stand down.
SSCL-0812	Mini Bus	King Abdullah Desalination	TUV	40d EXPIRED	Equipment TUV EXPIRED 40d — operating illegally. Renew immediately or stand down.
RENT-0287	Roller Compactor	NEOM Riyadh Office	TUV	40d EXPIRED	Equipment TUV EXPIRED 40d — operating illegally. Renew immediately or stand down.
SSCL-1099	Compressor	Al Balad Heritage	TUV	40d EXPIRED	Equipment TUV EXPIRED 40d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
SSCL-1116	SUV 4X4	Al Khobar Corniche	TUV	40d EXPIRED	Equipment TUV EXPIRED 40d — operating illegally. Renew immediately or stand down. NB: also a REPLACE candidate — confirm before renewing. ⚠ REPLACE
LEAS-0409	Telehandler	Mina Valley	TUV	40d EXPIRED	Equipment TUV EXPIRED 40d — operating illegally. Renew immediately or stand down.
SSCL-1241	Flatbed Trailer	Saudi Aramco HQ	LIC	40d EXPIRED	Driving licence EXPIRED 40d — operating illegally. Renew immediately or stand down.
RENT-0345	Mobile Crane	Obhur Marina	DTV	40d EXPIRED	Driver TUV EXPIRED 40d — operating illegally. Renew immediately or stand down.
LEAS-0484	Telehandler	Saudi Aramco HQ	LIC	40d EXPIRED	Driving licence EXPIRED 40d — operating illegally. Renew immediately or stand down.
SSCL-1453	Boom Truck	Al Rawdah Logistics Hub	TUV	40d EXPIRED	Equipment TUV EXPIRED 40d — operating illegally. Renew immediately or stand down. NB: also a DISPOSE candidate — confirm before renewing. ⚠ DISPOSE
SSCL-0020	Roller Compactor	Abraj Al Bait	TUV	39d EXPIRED	Equipment TUV EXPIRED 39d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
SSCL-0188	Water Tanker	Sadara Chemical Complex	DTV	39d EXPIRED	Driver TUV EXPIRED 39d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
SSCL-0193	Wheel Excavator	Petro Rabigh	LIC	39d EXPIRED	Driving licence EXPIRED 39d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
SSCL-0212	Lowbed Trailer	Eastern Province Hospital	DTV	39d EXPIRED	Driver TUV EXPIRED 39d — operating illegally. Renew immediately or stand down.
RENT-0045	Forklift	King Khalid Intl Airport	DTV	39d EXPIRED	Driver TUV EXPIRED 39d — operating illegally. Renew immediately or stand down. ⚠ SWAP
SSCL-0217	Wheel Excavator	Maaden Yanbu	MVPI	39d EXPIRED	MVPI EXPIRED 39d — operating illegally. Renew immediately or stand down.
SSCL-0232	Skid Loader	Sindalah Island	DTV	39d EXPIRED	Driver TUV EXPIRED 39d — operating illegally. Renew immediately or stand down.
LEAS-0100	Boom Truck	Kingdom Tower Complex	DTV	39d EXPIRED	Driver TUV EXPIRED 39d — operating illegally. Renew immediately or stand down. ⚠ RENEW
RENT-0096	Mobile Crane	Masjid Al Haram	TUV	39d EXPIRED	Equipment TUV EXPIRED 39d — operating illegally. Renew immediately or stand down. ⚠ SWAP
RENT-0130	Forklift	Jeddah Islamic Port	TUV	39d EXPIRED	Equipment TUV EXPIRED 39d — operating illegally. Renew immediately or stand down.
SSCL-0510	Tipper Truck	NEOM Riyadh Office	TUV	39d EXPIRED	Equipment TUV EXPIRED 39d — operating illegally. Renew immediately or stand down.
SSCL-0539	Chain Excavator	NEOM Riyadh Office	TUV	39d EXPIRED	Equipment TUV EXPIRED 39d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
LEAS-0203	Tipper Truck	Princess Nora University	MVPI	39d EXPIRED	MVPI EXPIRED 39d — operating illegally. Renew immediately or stand down.
LEAS-0221	Mobile Crane	Saihat Logistics	DTV	39d EXPIRED	Driver TUV EXPIRED 39d — operating illegally. Renew immediately or stand down. ⚠ RENEW
SSCL-0737	Chain Excavator	Al Balad Heritage	MVPI	39d EXPIRED	MVPI EXPIRED 39d — operating illegally. Renew immediately or stand down. NB: also a REPLACE candidate — confirm before renewing. ⚠ REPLACE
SSCL-0887	Ambulance Van	Al Thuqbah Business Park	DTV	39d EXPIRED	Driver TUV EXPIRED 39d — operating illegally. Renew immediately or stand down. ⚠ INVESTIGATE
Showing 100 of 198 entries — resolve LIC_CLASS data to view all

Tier B — Value Actions Top 10 by net 12-month impact

346 total · SAR 14,670K recurring/yr · SAR 22,983K salvage (separate)

Asset	Action	Description	Location	Monthly Impact	Net 12mo	Feasibility	Directive
RENT-0086	TERMINATE	Crawler Crane	Madinah Tech Hub	SAR 22,293/mo	SAR 267,516	90% confirm contract notice period	Idle/down rental — terminate, save SAR 22,293/mo. Confirm notice period.
RENT-0384	TERMINATE	Bulldozer	Al Balad Heritage	SAR 18,626/mo	SAR 223,512	90% confirm contract notice period	Idle/down rental — terminate, save SAR 18,626/mo. Confirm notice period.
SSCL-0186	DISPOSE	Crawler Crane	Taqnia Industrial	SAR 14,535/mo +SAR 244,357 salvage	SAR 174,420	100%	TCO dispose — 14yr, bleeds SAR 14,535/mo. Sell (~SAR 244,357 salvage, separate) or redeploy. REPLACE
SSCL-0181	DISPOSE	Crawler Crane	Al Wajh Airport	SAR 16,687/mo +SAR 482,611 salvage	SAR 200,244	80% active asset — line up replacement before disposal	TCO dispose — 14yr, bleeds SAR 16,687/mo. Sell (~SAR 482,611 salvage, separate) or redeploy.
SSCL-1020	DISPOSE	Bulldozer	Saihat Logistics	SAR 13,229/mo +SAR 435,800 salvage	SAR 158,748	100%	TCO dispose — 13yr, bleeds SAR 13,229/mo. Sell (~SAR 435,800 salvage, separate) or redeploy.
SSCL-0479	DISPOSE	Crawler Crane	Kingdom Tower Complex	SAR 16,261/mo +SAR 510,809 salvage	SAR 195,132	80% active asset — line up replacement before disposal	TCO dispose — 14yr, bleeds SAR 16,261/mo. Sell (~SAR 510,809 salvage, separate) or redeploy.
RENT-0039	TERMINATE	Dumper	Aziziah Urban Expansion	SAR 13,222/mo	SAR 158,664	90% confirm contract notice period	Idle/down rental — terminate, save SAR 13,222/mo. Confirm notice period.
RENT-0243	TERMINATE	Wheel Loader	Diriyah Heritage Site	SAR 11,817/mo	SAR 141,804	90% confirm contract notice period	Idle/down rental — terminate, save SAR 11,817/mo. Confirm notice period.
SSCL-0176	DISPOSE	Bulldozer	Masjid Al Haram	SAR 13,012/mo +SAR 395,423 salvage	SAR 156,144	80% active asset — line up replacement before disposal	TCO dispose — 16yr, bleeds SAR 13,012/mo. Sell (~SAR 395,423 salvage, separate) or redeploy.
SSCL-0645	DISPOSE	Mobile Crane	King Fahd Medical City	SAR 12,928/mo +SAR 247,983 salvage	SAR 155,136	80% active asset — line up replacement before disposal	TCO dispose — 13yr, bleeds SAR 12,928/mo. Sell (~SAR 247,983 salvage, separate) or redeploy. INVESTIGATE · SERVICE

WATCH — Soft Signals & Unranked Exposure Confidence < actionable threshold

455

INVESTIGATE

SERVICE

EXIT LEASE

WATCH items require manual verification before ranking. Monthly bleed exposure: SAR 2,335,962/mo. Full detail at /queue/json.

03 — This Week's Priority Decisions

Actions requiring your decision or escalation this week — each with direct SAR consequence. Sorted by financial impact.

ACTION 1 CRITICAL

Iron Law Disposals

SAR 2.1M

341 assets past economic life. 79 require immediate action. SAR 2.1M annual saving on full conversion.

ACTION 2 CRITICAL

Idle Rental Termination

SAR 1.7M

17 rented assets idle — SAR 143K/mo waste. Issue termination notices this week.

ACTION 3 THIS WEEK

Internal Swap Execution

SAR 2.1M

117 swap opportunities saving SAR 174K/mo. Coordinate with COO for deployment orders.

ACTION 4 THIS WEEK

Maintenance Schedule

228 assets overdue. 1706 due in 14 days. Book workshop slots before weekend.

ACTION 5 THIS WEEK

Ghost Asset Audit

SAR 31.8M

418 active assets with no mobilisation date. Each is an audit finding — add mob date or reclassify today.

04 — Equipment Type Performance Matrix

Monthly Cost by Equipment Type — Top 10

■ Company■ Rental■ Lease

Idle Rate & Iron Law Flags by Type

■ Idle %■ Iron Count

Full Equipment Type Matrix

Description	Count	Total/Mo	Avg/Unit	Idle (Rate)	Iron	Dispose	Ghost	Avg Age	Verdict
Crawler Crane	68	SAR 1.1M	SAR 16K	6 (9%)	5	3	11	7yr	5 replace
Dumper	114	SAR 1.1M	SAR 10K	9 (8%)	19	6	17	8yr	19 replace
Chain Excavator	86	SAR 936K	SAR 11K	4 (5%)	15	4	12	7.6yr	15 replace
Bulldozer	75	SAR 879K	SAR 12K	3 (4%)	5	3	11	7.9yr	5 replace
Boom Truck	85	SAR 719K	SAR 8K	5 (6%)	6	5	17	7.6yr	6 replace
Mobile Crane	54	SAR 702K	SAR 13K	3 (6%)	12	5	10	7.7yr	12 replace
Bus	77	SAR 588K	SAR 8K	2 (3%)	8	5	12	7.7yr	8 replace
Wheel Loader	62	SAR 568K	SAR 9K	8 (13%)	11	3	9	7.6yr	11 replace
Grader	51	SAR 555K	SAR 11K	4 (8%)	8	0	7	7.1yr	8 replace
Wheel Excavator	54	SAR 553K	SAR 10K	4 (7%)	8	5	15	8.5yr	8 replace
Track Loader	66	SAR 549K	SAR 8K	6 (9%)	7	4	16	7.5yr	7 replace
Tipper Truck	71	SAR 524K	SAR 7K	5 (7%)	10	2	15	7.2yr	10 replace
Backhoe Loader	88	SAR 523K	SAR 6K	5 (6%)	12	4	16	7.7yr	12 replace
Roller Compactor	66	SAR 517K	SAR 8K	5 (8%)	12	3	12	7.4yr	12 replace
Diesel Tanker	62	SAR 466K	SAR 8K	3 (5%)	9	2	10	7.2yr	9 replace
Telehandler	78	SAR 463K	SAR 6K	4 (5%)	11	7	13	7.9yr	11 replace
Coaster	71	SAR 395K	SAR 6K	3 (4%)	9	6	14	7.4yr	9 replace
Water Tanker	58	SAR 386K	SAR 7K	3 (5%)	8	2	6	8yr	8 replace
Mini Bus	81	SAR 380K	SAR 5K	4 (5%)	10	2	13	6.7yr	10 replace
Ambulance Van	129	SAR 336K	SAR 3K	10 (8%)	17	4	21	7.2yr	17 replace

05 — Iron Law & TCO Dispose Decision Matrix

IMMEDIATE DISPOSAL

Assets — act this month

WITHIN 4 MONTHS

190

Assets — schedule now

ANNUAL SAVINGS

SAR 2.1M

On full lease conversion

HIGH CONFIDENCE

341

Assets ≥80% data quality

Annual Cost vs Market Value by Equipment Type — when red exceeds green: replace

■ Annual Cost■ Market Value

Iron Law Formula: (Dep + Maint + Fuel) × 12 ÷ Market Value >50% → REPLACE | TCO Dispose: Age >7yr + cost >MV + idle/breakdown | Source: Vorster Construction Equipment Economics

Iron Law Full Register — Sorted by Ratio Descending

Asset #	Description	Location	Age	Cost/Mo	MV	Ratio	Save/Mo	Window	Confidence
SSCL-1396	Ambulance Van	Obhur Marina	4yr	SAR 3K/mo	SAR 75K	88%	SAR 2K/mo	IMMEDIATE	100% High
SSCL-1097	Forklift	NEOM Riyadh Office	11yr	SAR 4K/mo	SAR 97K	88%	—	IMMEDIATE	100% High
SSCL-0446	Mobile Crane	Makkah Ring Road	6yr	SAR 12K/mo	SAR 285K	88%	SAR 2K/mo	IMMEDIATE	100% High
SSCL-0249	Sedan	King Fahd Causeway	12yr	SAR 2K/mo	SAR 46K	88%	SAR 1K/mo	IMMEDIATE	100% High
SSCL-0716	Pickup	King Salman Park	5yr	SAR 3K/mo	SAR 61K	88%	SAR 439/mo	IMMEDIATE	100% High
SSCL-1510	Chain Excavator	Al Fanateer Beach Project	11yr	SAR 11K/mo	SAR 251K	87%	SAR 2K/mo	IMMEDIATE	100% High
SSCL-0837	Grader	Masjid Al Haram	9yr	SAR 12K/mo	SAR 288K	87%	—	IMMEDIATE	100% High
SSCL-0322	Coaster	Princess Nora University	4yr	SAR 6K/mo	SAR 132K	87%	—	IMMEDIATE	100% High
SSCL-0881	Flatbed Trailer	Princess Nora University	9yr	SAR 1K/mo	SAR 41K	87%	—	IMMEDIATE	90% High
SSCL-0195	Tipper Truck	Diriyah Heritage Site	7yr	SAR 7K/mo	SAR 162K	87%	—	IMMEDIATE	100% High
SSCL-0952	Dyna Side Body	Al Rawdah Logistics Hub	6yr	SAR 4K/mo	SAR 84K	87%	—	IMMEDIATE	100% High
SSCL-0508	Sedan	Al Khobar Corniche	4yr	SAR 2K/mo	SAR 48K	87%	SAR 1K/mo	IMMEDIATE	100% High
SSCL-0447	Mini Excavator	King Fahd Causeway	13yr	SAR 5K/mo	SAR 115K	87%	—	IMMEDIATE	100% High
SSCL-0944	Roller Compactor	Diriyah Heritage Site	2yr	SAR 8K/mo	SAR 188K	87%	—	IMMEDIATE	100% High
SSCL-1492	Lowbed Trailer	Saihat Logistics	4yr	SAR 2K/mo	SAR 64K	87%	—	IMMEDIATE	90% High

06 — Supplier & Procurement Intelligence

Supplier Monthly Spend — Active vs Idle Waste

■ Active Spend■ Idle Waste

Supplier Performance Score

Arabian Gulf Rentals 92% A

Najd Equipment Hire 100% A

Al Watan Machinery Ren… 93% A

Riyadh Fleet Solutions 97% A

Hejaz Rental Services 95% A

Safa Mobility Group 98% A

Eastern Province Fleet… 95% A

Al Jazeera Vehicle Ser… 93% A

Supplier Performance Index

Supplier ↕	Assets ↕	Total/Mo ↕	Cost/Unit ↕	Idle ↕	Score ↕
Arabian Gulf Rentals	57	SAR 525K	SAR 9K	4	92% A
Najd Equipment Hire	59	SAR 507K	SAR 9K	0	100% A
Al Watan Machinery Rental	58	SAR 474K	SAR 8K	5	93% A
Riyadh Fleet Solutions	47	SAR 433K	SAR 9K	0	97% A
Hejaz Rental Services	52	SAR 407K	SAR 8K	3	95% A
Safa Mobility Group	47	SAR 401K	SAR 9K	1	98% A
Eastern Province Fleet Co.	51	SAR 396K	SAR 8K	3	95% A
Al Jazeera Vehicle Services	39	SAR 376K	SAR 10K	1	93% A
Jadeer Leasing	68	SAR 281K	SAR 4K	4	95% A
Riyad Fleet Leasing	59	SAR 267K	SAR 5K	5	93% A

Equipment Category — Supplier Cross-Analysis (Cheapest vs Most Expensive per Type)

■ Cheapest base■ Premium gap (most expensive − cheapest)

Full cross-analysis table — identify premium vs value positioning per type

Equipment Type	Count	Cheapest Supplier	Rate/Unit	Most Expensive	Rate/Unit	Δ Premium
Crawler Crane	29	Jadeer Leasing	SAR 10K	Hejaz Rental Services	SAR 25K	+157%
Dumper	39	LeasePlan Arabia	SAR 6K	Arabian Gulf Rentals	SAR 13K	+120%
Bulldozer	32	ALD Automotive Arabia	SAR 8K	Najd Equipment Hire	SAR 18K	+134%
Chain Excavator	31	Jadeer Leasing	SAR 6K	Riyadh Fleet Solutions	SAR 17K	+165%
Boom Truck	35	Riyad Fleet Leasing	SAR 6K	Al Watan Machinery Rental	SAR 12K	+122%
Grader	24	Al Noor Lease	SAR 7K	Al Jazeera Vehicle Services	SAR 15K	+117%
Mobile Crane	18	ALD Automotive Arabia	SAR 8K	Al Watan Machinery Rental	SAR 19K	+135%
Wheel Loader	29	SIXT Leasing KSA	SAR 6K	Najd Equipment Hire	SAR 15K	+134%
Diesel Tanker	33	Al Noor Lease	SAR 5K	Safa Mobility Group	SAR 10K	+100%
Backhoe Loader	38	Arval Saudi Arabia	SAR 4K	Al Jazeera Vehicle Services	SAR 9K	+152%
Bus	26	ALD Automotive Arabia	SAR 5K	Hejaz Rental Services	SAR 11K	+121%
Water Tanker	26	Riyad Fleet Leasing	SAR 4K	Safa Mobility Group	SAR 9K	+130%

07 — Lifecycle & Age Intelligence

Fleet Age Profile by Equipment Type — Sorted by Critical Age Concentration

■ 0-3yr■ 4-7yr ■ 8-12yr■ 13+yr

Average Monthly Cost by Age Bracket

Saudi desert conditions: meaningful degradation begins at 7 years.

0-3yr (Peak)

377

4-7yr (Optm.)

919

8-12yr (Watch)

979

13+yr (Replc.)

237

Rental Assets — Top 20 by Cost

Asset #	Description	Location	Supplier	Cost/Mo	Benchmark	Status	Flag
RENT-0184	Crawler Crane	Al Rawdah Logistics Hub	Hejaz Rental Services	SAR 25K	Bench: SAR 20K	active	over-mkt +SAR 5K
RENT-0331	Crawler Crane	Taqnia Industrial	Al Jazeera Vehicle Services	SAR 25K	Bench: SAR 20K	active	over-mkt +SAR 5K
RENT-0064	Crawler Crane	Saudi Kayan Yanbu	Arabian Gulf Rentals	SAR 24K	Bench: SAR 20K	active	over-mkt +SAR 4K
RENT-0093	Crawler Crane	Tabuk Smart City	Najd Equipment Hire	SAR 23K	Bench: SAR 20K	active	over-mkt +SAR 3K
RENT-0187	Crawler Crane	Al Fanateer Beach Project	Safa Mobility Group	SAR 23K	Bench: SAR 20K	active	over-mkt +SAR 3K
RENT-0204	Crawler Crane	Diriyah Heritage Site	Riyadh Fleet Solutions	SAR 23K	Bench: SAR 20K	active	over-mkt +SAR 3K
RENT-0234	Crawler Crane	Taqnia Industrial	Arabian Gulf Rentals	SAR 23K	Bench: SAR 20K	active	over-mkt +SAR 3K
RENT-0086	Crawler Crane	Madinah Tech Hub	Arabian Gulf Rentals	SAR 22K	Bench: SAR 20K	idle	idle-waste
RENT-0347	Crawler Crane	Jeddah Corniche Circuit	Riyadh Fleet Solutions	SAR 22K	Bench: SAR 20K	active	over-mkt +SAR 2K
RENT-0172	Crawler Crane	King Fahd Causeway	Al Jazeera Vehicle Services	SAR 22K	Bench: SAR 20K	active	over-mkt +SAR 2K
RENT-0192	Crawler Crane	Al Fanateer Beach Project	Arabian Gulf Rentals	SAR 22K	Bench: SAR 20K	active	over-mkt +SAR 2K
RENT-0177	Crawler Crane	Yanbu Industrial Estate	Safa Mobility Group	SAR 21K	Bench: SAR 20K	active	ok
RENT-0275	Crawler Crane	Red Sea Project Office	Eastern Province Fleet Co.	SAR 21K	Bench: SAR 20K	active	ok
RENT-0345	Mobile Crane	Obhur Marina	Al Watan Machinery Rental	SAR 19K	Bench: SAR 20K	active	ok
RENT-0016	Crawler Crane	Taqnia Industrial	Al Jazeera Vehicle Services	SAR 19K	Bench: SAR 20K	active	ok
RENT-0336	Mobile Crane	Al Fanateer Beach Project	Arabian Gulf Rentals	SAR 19K	Bench: SAR 20K	active	ok
RENT-0270	Mobile Crane	Sadara Chemical Complex	Al Watan Machinery Rental	SAR 19K	Bench: SAR 20K	active	ok
RENT-0384	Bulldozer	Al Balad Heritage	Al Watan Machinery Rental	SAR 19K	Bench: SAR 25K	idle	idle-waste
RENT-0249	Mobile Crane	Al Khobar Corniche	Eastern Province Fleet Co.	SAR 19K	Bench: SAR 20K	active	ok
RENT-0408	Bulldozer	NEOM Headquarters Tabuk	Al Jazeera Vehicle Services	SAR 19K	Bench: SAR 25K	active	ok

Lease Exit Analysis

Exit Penalty: Year 1=4mo | Year 2=3mo | Year 3=2mo | Year 4=1mo. EXIT NOW if penalty < 3mo remaining cost.

Asset #	Description	Location	Cost/Mo	Exit Penalty	Status	Decision
LEAS-0338	Crawler Crane	Al Thuqbah Business Park	SAR 12K/mo	SAR 12K	active	EXIT NOW
LEAS-0090	Crawler Crane	King Fahd Medical City	SAR 11K/mo	SAR 11K	active	EXIT NOW
LEAS-0052	Crawler Crane	NEOM Riyadh Office	SAR 11K/mo	SAR 11K	active	EXIT NOW
LEAS-0023	Crawler Crane	Saudi Kayan Yanbu	SAR 11K/mo	SAR 11K	active	EXIT NOW
LEAS-0171	Crawler Crane	King Fahd Causeway	SAR 11K/mo	SAR 33K	breakdown	KEEP
LEAS-0140	Crawler Crane	Saudi Kayan Yanbu	SAR 11K/mo	SAR 11K	active	EXIT NOW
LEAS-0005	Crawler Crane	Aziziah Urban Expansion	SAR 11K/mo	SAR 11K	active	EXIT NOW
LEAS-0478	Crawler Crane	NEOM Headquarters Tabuk	SAR 11K/mo	SAR 11K	idle	EXIT NOW
LEAS-0086	Crawler Crane	King Fahd Medical City	SAR 10K/mo	SAR 10K	active	EXIT NOW
LEAS-0458	Crawler Crane	Madinah University	SAR 10K/mo	SAR 10K	active	EXIT NOW
LEAS-0292	Crawler Crane	Makkah Ring Road	SAR 10K/mo	SAR 10K	active	EXIT NOW
LEAS-0091	Crawler Crane	Red Sea Project Office	SAR 10K/mo	SAR 10K	active	EXIT NOW

08 — Ghost Fleet & Data Outliers

Ghost Assets

418

Active status, no mobilisation date

Ghost Monthly Cost

SAR 2.6M

Untracked deployment cost

Z-Score Outliers

104

Cost >3 SDs from type mean

Ghost Assets — Billing Leak & Audit Exposure 418 units

Active + operator assigned + NO mobilisation date. Add mob date or reclassify — each is an audit finding.

Asset #	Description	Location	Operator	Status	Cost/Mo	Flag
SSCL-0003	Bus	Ohod Development Zone	Emmanuel Okafor	active	SAR 7K	ghost
SSCL-0006	Telehandler	NEOM Aqaba Gateway	Abdullah Al-Ghamdi	active	SAR 7K	ghost
SSCL-0013	Roller Compactor	Al Wajh Airport	Saad Al-Anezi	active	SAR 7K	ghost
SSCL-0019	Roller Compactor	NEOM Riyadh Office	Ahmed Al-Rashid	active	SAR 8K	ghost
SSCL-0020	Roller Compactor	Abraj Al Bait	Felix Mensah	active	SAR 8K	ghost
SSCL-0036	Mini Bus	King Khalid Intl Airport	Ibrahim Al-Suleiman	active	SAR 5K	ghost
SSCL-0037	Backhoe Loader	King Khalid Intl Airport	Vijay Kumar	active	SAR 7K	ghost
SSCL-0039	Forklift	King Fahd Medical City	Turki Al-Saeed	active	SAR 3K	ghost
SSCL-0041	Wheel Excavator	Yanbu Industrial Estate	Ramesh Iyer	active	SAR 11K	ghost
SSCL-0043	Backhoe Loader	Jeddah Islamic Port	Hakim Bouazza	active	SAR 7K	ghost
SSCL-0055	Ambulance Van	NEOM Riyadh Office	Ziyad Al-Subaie	active	SAR 3K	ghost
SSCL-0059	Coaster	SABIC Complex	Faisal Al-Otaibi	active	SAR 6K	ghost
SSCL-0075	Wheel Excavator	Jeddah Corniche Circuit	Khalid Al-Anezi	active	SAR 11K	ghost
SSCL-0080	Mobile Crane	Saudi Aramco HQ	Ibrahim Al-Suleiman	active	SAR 13K	ghost
SSCL-0094	Wheel Excavator	Red Sea Project Office	Suresh Patel	active	SAR 10K	ghost

Z-Score Outliers — Deviation from Type Mean 104 assets

Cost >3 standard deviations from equipment type mean — likely data entry errors or contract anomalies.

Asset #	Description	Location	Cost/Mo	Type Avg	Deviation	Action
SSCL-0014	Diesel Tanker	King Salman Park	SAR 29K	SAR 8K	+287%	audit cost entry
RENT-0184	Crawler Crane	Al Rawdah Logistics Hub	SAR 25K	SAR 16K	+57%	negotiate rate
RENT-0366	Chain Excavator	Masjid Al Haram	SAR 18K	SAR 11K	+62%	negotiate rate
RENT-0345	Mobile Crane	Obhur Marina	SAR 19K	SAR 13K	+48%	negotiate rate
RENT-0088	Chain Excavator	Saudi Aramco HQ	SAR 17K	SAR 11K	+57%	negotiate rate
RENT-0336	Mobile Crane	Al Fanateer Beach Project	SAR 19K	SAR 13K	+46%	negotiate rate
RENT-0214	Chain Excavator	King Khalid Intl Airport	SAR 17K	SAR 11K	+53%	negotiate rate
RENT-0189	Chain Excavator	Masjid Al Haram	SAR 17K	SAR 11K	+53%	negotiate rate
RENT-0288	Chain Excavator	Al Malaz Hospital	SAR 17K	SAR 11K	+52%	negotiate rate
RENT-0270	Mobile Crane	Sadara Chemical Complex	SAR 19K	SAR 13K	+44%	negotiate rate

09 — Maintenance & Compliance Intelligence

Maintenance Status

● OK / On-schedule 578 assets

● Due in 14 days 1706 assets

● Overdue 228 assets

Intervals: Gen/Comp/Amb=30d | Crane/Truck/Tanker=45d | Bus/Pickup/Excav=60d | Trailer=90d
Desert Factor: Remote/Industrial zones = 20% shorter

Compliance Exposure

● TUV (78) SAR 1.2M

● MVPI (37) SAR 185K

● License (30) SAR 240K

Total Fine Exposure SAR 1.6M

Overdue Maintenance 228 assets

Asset #	Description	Location	Last Service	Type	Interval	Overdue By
SSCL-0001	Manlift	NEOM Headquarters Tabuk	16/05/2026	Corrective Maintenance	48d	+13d
LEAS-0004	Wheel Excavator	Tabuk Smart City	29/03/2026	Preventive Maintenance	48d	+61d
LEAS-0009	Chain Excavator	Jeddah Corniche Circuit	11/03/2026	Full PM Service	60d	+67d
LEAS-0011	Scissor Lift	Al Rawdah Logistics Hub	08/05/2026	Oil, Grease & Inspection	60d	+9d
LEAS-0018	Roller Compactor	Jeddah Islamic Port	31/03/2026	Engine Overhaul	45d	+62d
LEAS-0019	Ambulance Van	Jeddah Islamic Port	20/05/2026	Preventive Maintenance	30d	+27d
SSCL-0091	Mini Excavator	Jeddah Islamic Port	21/04/2026	Oil, Grease & Inspection	60d	+26d
LEAS-0028	Dyna	Safwa Industrial Complex	26/04/2026	Oil, Grease & Inspection	60d	+21d
SSCL-0101	Boom Truck	Jeddah Industrial City	23/03/2026	Corrective Maintenance	45d	+70d
LEAS-0034	Chain Excavator	Madinah University	03/05/2026	Corrective Maintenance	60d	+14d
SSCL-0109	Skid Loader	Jeddah Islamic Port	11/05/2026	Full PM Service	45d	+21d
SSCL-0114	Telehandler	King Fahd Causeway	22/04/2026	Engine Overhaul	48d	+37d
SSCL-0115	Mobile Crane	Al Khobar North Hub	05/04/2026	Full Service	45d	+57d
SSCL-0125	Telehandler	Kingdom Tower Complex	28/04/2026	Preventive Maintenance	60d	+19d
LEAS-0045	Telehandler	Masjid Al Haram	14/02/2026	Full PM Service	60d	+92d

Due in 14 Days 1706 assets

Asset #	Description	Location	Last Service	Type	Due In
LEAS-0001	Sedan	Masjid Al Haram	05/08/2026	Brake & Suspension	in 7d
SSCL-0002	Grader	Ohod Development Zone	13/09/2026	Oil, Grease & Inspection	in -23d
LEAS-0003	Wheel Loader	Eastern Province Hospital	06/08/2026	Full Service	in -10d
SSCL-0003	Bus	Ohod Development Zone	12/09/2026	Engine Overhaul	in 7d
SSCL-0005	Sedan	Obhur Marina	19/09/2026	Brake & Suspension	in -16d
SSCL-0006	Telehandler	NEOM Aqaba Gateway	25/09/2026	Full PM Service	in -13d
SSCL-0007	Dumper	NEOM Riyadh Office	28/09/2026	Full PM Service	in 2d
SSCL-0008	Boom Truck	Saudi Kayan Yanbu	28/09/2026	Engine Overhaul	in -28d
LEAS-0007	Food Truck	Diriyah Heritage Site	05/06/2026	Full PM Service	in 5d
SSCL-0009	Compressor	Princess Nora University	16/10/2026	Full PM Service	in -16d
SSCL-0010	Flatbed Trailer	Madinah University	21/06/2026	Corrective Maintenance	in -105d
SSCL-0012	Chain Excavator	Al Wajh Airport	11/09/2026	Brake & Suspension	in -26d
SSCL-0013	Roller Compactor	Al Wajh Airport	21/09/2026	Full PM Service	in -31d
SSCL-0014	Diesel Tanker	King Salman Park	28/09/2026	Corrective Maintenance	in -18d
SSCL-0015	Backhoe Loader	Red Sea Project Office	04/10/2026	Engine Overhaul	in 6d

License Mismatches 39 — safety liability

Light license + heavy equipment. Personal injury liability multiplier — ground immediately.

Asset #	Description	Location	Operator	License Type	Flag
LEAS-0002	Mini Excavator	Kingdom Tower Complex	Md. Rafiqul Islam	Private	MISMATCH
SSCL-0070	Chain Excavator	King Fahd Causeway KSA	Hamad Al-Mousa	Private	MISMATCH
SSCL-0102	Roller Compactor	Thuwal Industrial Park	Imran Khan	Light Vehicle	MISMATCH
LEAS-0033	Wheel Loader	Petro Rabigh	Ramesh Iyer	Light Vehicle	MISMATCH
SSCL-0177	Chain Excavator	KAUST Research Campus	Tariq Mehmood	Private	MISMATCH
LEAS-0071	Boom Truck	NEOM Headquarters Tabuk	Majed Al-Qahtani	Private	MISMATCH
SSCL-0235	Mini Bus	Jeddah Islamic Port	Yazeed Al-Ghamdi	Light Vehicle	MISMATCH
LEAS-0088	Bus	Al Khobar North Hub	Vikram Joshi	Light Vehicle	MISMATCH
SSCL-0292	Manlift	Sadara Chemical Complex	Bader Al-Otaibi	Private	MISMATCH
SSCL-0346	Telehandler	Sadara Chemical Complex	Saud Al-Dossari	Private	MISMATCH
LEAS-0121	Tipper Truck	Saudi Aramco HQ	Ramesh Iyer	Private	MISMATCH
RENT-0144	Wheel Loader	Petro Rabigh	Mohammed Al-Qahtani	Private	MISMATCH

Company Assets Without Operator 0 — cost with no output

All company assets have operators.

10 — Breakdown Risk & Predictive Intelligence

Risk Heatmap — by Equipment Category

Weighted risk = Cost × Age Factor × Criticality multiplier. Bar = relative total risk exposure.

Type	Assets	Max Age	Tier
Crawler Crane	3	14yr	MEDIUM
Mobile Crane	5	16yr	MEDIUM
Bulldozer	2	16yr	MEDIUM

Monthly Cost by Project CC

Risk Formula: Monthly Cost × Age Factor × Criticality Score | Criticality: Crane=5x | Generator=3x | Bus=2x | Pickup=1x

Weighted Breakdown Risk — Top 12 Assets

Asset #	Description	Location	Age	Criticality	Cost/Mo	Risk Level	Risk Score
SSCL-0181	Crawler Crane	Al Wajh Airport	14yr	5x	SAR 17K	CRITICAL	SAR 50K
SSCL-0479	Crawler Crane	Kingdom Tower Complex	14yr	5x	SAR 16K	CRITICAL	SAR 49K
SSCL-0645	Mobile Crane	King Fahd Medical City	13yr	5x	SAR 13K	CRITICAL	SAR 39K
SSCL-0066	Mobile Crane	Masjid Al Haram	14yr	5x	SAR 13K	CRITICAL	SAR 38K
SSCL-1362	Mobile Crane	Tabuk Smart City	13yr	5x	SAR 12K	CRITICAL	SAR 37K
SSCL-1346	Mobile Crane	Mina Valley	14yr	5x	SAR 11K	CRITICAL	SAR 34K
SSCL-0018	Mobile Crane	Al Khobar North Hub	16yr	5x	SAR 11K	CRITICAL	SAR 33K
SSCL-0176	Bulldozer	Masjid Al Haram	16yr	4x	SAR 13K	CRITICAL	SAR 31K
SSCL-1056	Bulldozer	NEOM Headquarters Tabuk	13yr	4x	SAR 13K	CRITICAL	SAR 30K
SSCL-1142	Crawler Crane	Eastern Province Hospital	10yr	5x	SAR 17K	HIGH	SAR 30K

11 — AI Strategy & Data Quality Governance

AI Asset Strategy Intelligence

Equipment Type Performance

Analyse each type idle rate vs cost vs age for strategic procurement decisions.

Supplier Strategy

Consolidate to 2-3 primary suppliers. Volume = leverage. Diversification = risk.

Asset Age Risk

Saudi desert conditions: 7yr+ assets show disproportionate breakdown rates. Replace proactively.

Iron Law Intelligence

Annual cost exceeding 50% of MV — every month of delay is a compounding loss.

Ghost Assets

Active + no mob date = billing error or unauthorized deployment. Both are audit findings.

Maintenance Intelligence

Proactive maintenance costs 3-5x less than emergency repair. Saudi heat accelerates wear.

Procurement Priority

Acquire highest-demand, lowest-supply types first. Model shows supply gaps by equipment category.

Top Cost Assets — Full Decision Matrix

Dispose: Age>7+cost>MV+idle | Replace: Iron>50% | Terminate: rental idle | Ghost: active+no mob date

Asset #	Description	Location	Age	Cost/Mo	Owner	Decision
SSCL-0014	Diesel Tanker	King Salman Park	5yr	SAR 29K	Company	keep
RENT-0184	Crawler Crane	Al Rawdah Logistics Hub	6yr	SAR 25K	Rental	keep
RENT-0331	Crawler Crane	Taqnia Industrial	4yr	SAR 25K	Rental	keep
RENT-0064	Crawler Crane	Saudi Kayan Yanbu	10yr	SAR 24K	Rental	keep
RENT-0093	Crawler Crane	Tabuk Smart City	11yr	SAR 23K	Rental	keep
RENT-0187	Crawler Crane	Al Fanateer Beach Project	10yr	SAR 23K	Rental	keep
RENT-0204	Crawler Crane	Diriyah Heritage Site	4yr	SAR 23K	Rental	keep
RENT-0234	Crawler Crane	Taqnia Industrial	10yr	SAR 23K	Rental	keep
RENT-0086	Crawler Crane	Madinah Tech Hub	3yr	SAR 22K	Rental	terminate
RENT-0347	Crawler Crane	Jeddah Corniche Circuit	4yr	SAR 22K	Rental	keep
RENT-0172	Crawler Crane	King Fahd Causeway	9yr	SAR 22K	Rental	keep
RENT-0192	Crawler Crane	Al Fanateer Beach Project	12yr	SAR 22K	Rental	keep
RENT-0177	Crawler Crane	Yanbu Industrial Estate	10yr	SAR 21K	Rental	keep
RENT-0275	Crawler Crane	Red Sea Project Office	4yr	SAR 21K	Rental	keep
RENT-0345	Mobile Crane	Obhur Marina	8yr	SAR 19K	Rental	keep

Governance — Decision Ledger & Trajectory

Open Recommendations

486

SAR 1.1M/mo at stake

Actioned — Left Fleet

0

SAR 0/mo realized

Follow-Through

0%

0 actioned · 29 cleared by data

Oldest Open

13d

within tolerance

Trajectory — 60-day drift, least-squares daily

FLEET HEALTH

89 ▲ 1.5/30d

improving

LEAKAGE

SAR 1.5M ▼ SAR 30K/30d

improving

MONTHLY BURN

SAR 15.5M ▼ SAR 26K/30d

improving

COMPLIANCE

188 ▼ 3.7/30d

improving

IDLE UNITS

172 ▼ 5.7/30d

improving

WASTE

33% ▼ 0.7/30d

improving

Executive Synthesis — Cross-Domain Tensions · all advisor briefs, one reasoning pass

✖ Site demands immediate grounding of 178 non-compliant units while COO requires those assets remain deployable to block rental requests for identical idle types.

✖ CFO requires Finance sign-off blocking rentals above 20% idle cost while COO mandates no rental approval when identical company assets sit idle anywhere.

✖ Board seeks immediate disposal of 128 assets to recover SAR 36.5M while Asset Director wants disposal only after closing overdue inspections and confirming lifecycle exhaustion.

✔ All roles endorse eliminating the SAR 1.5M monthly leakage and closing the 178-unit compliance gap within 48 hours.

Ground all 178 non-compliant units immediately but fast-track document renewals through Procurement with 48-hour close, redeploying compliant units to cover critical sites before any rental requests process. Delegate one named officer with authority to execute asset swaps within 72 hours, blocking all rentals where identical company assets exist idle, and require Finance co-sign any exception.

Open Register — Ranked by Monthly Value at Stake

TERMINATE	RENT-0086 — Crawler Crane	Madinah Tech Hub	13d open	SAR 22K/mo	97%
TERMINATE	RENT-0384 — Bulldozer	Al Balad Heritage	13d open	SAR 19K/mo	97%
DISPOSE	SSCL-0181 — Crawler Crane	Al Wajh Airport	13d open	SAR 17K/mo	87%
DISPOSE	SSCL-0479 — Crawler Crane	Kingdom Tower Complex	13d open	SAR 16K/mo	87%
DISPOSE	SSCL-0186 — Crawler Crane	Taqnia Industrial	13d open	SAR 15K/mo	87%
DISPOSE	SSCL-1020 — Bulldozer	Saihat Logistics	13d open	SAR 13K/mo	87%
TERMINATE	RENT-0039 — Dumper	Aziziah Urban Expansion	13d open	SAR 13K/mo	97%
DISPOSE	SSCL-0176 — Bulldozer	Masjid Al Haram	13d open	SAR 13K/mo	87%

  DATA GAPS: 341 assets missing market value · 232 missing maintenance · 92 missing fuel
  — export clerk worklist (CSV). Every field filled raises Iron Law coverage and confidence.

12 — Trajectory Intelligence — 12-Month Longitudinal Signal

IMPROVING

AI SIGNAL

Where the fleet is heading

366 daily snapshots · 12 monthly buckets · single-day views hide what this screen exposes

▲ 8%

Fleet Health

6-month slope

▼ 18%

Leakage SAR/mo

6-month slope

▼ 20%

Idle Units

6-month slope

▼ 14%

Iron Breaches

6-month slope

▼ 19%

Compliance Alerts

6-month slope

▼ 33%

Rental Idle Cost

6-month slope

Fleet Health vs Leakage — 12 Months health left / SAR right

Operational Counts — Idle · Iron · Compliance monthly averages

Non-Productive Burn — Waste vs Rental Idle Cost gaps = metric not yet instrumented

90-Day Projection at Current Slope linear extrapolation of the last four monthly buckets

Leakage

SAR 1,531,384/mo → SAR 1,399,351/mo

now → in 90 days at current slope

Idle Units

195 units → 183 units

now → in 90 days at current slope

Iron Breaches

341 assets → 325 assets

now → in 90 days at current slope

Fleet Health

83 / 100 → 87 / 100

now → in 90 days at current slope

Projection is a slope, not a promise. It states what becomes true if the standing decisions do not change. Bend the curve at the Action Queue (Screen 02) and the Swap Engine.

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