ACES Executive Finance Dashboard

AI Insights & Action Plan

CFO-grade analysis of Data Center Economics — powered by Lovable AI

Rack Utilization

72%
+4.5%

GPU Utilization

68%
+6.2%

Revenue/Cluster

12.5SAR M
+8.1%

Gross Margin

42%
+1.2%

PUE

1.35
-2.1%

Power Cost

0.18 SAR/kWh

Cooling Cost

2.8 SAR M/mo

Break-Even Util.

55%

Capacity Available

22%

78% committed

Utilization Trend

Rack & GPU utilization (%)

Power & Cooling Cost Trend

Monthly costs (SAR M)

Utilization Alert

DC utilization at 68% against SAR 500M CapEx program. Target 75% by Q3 to meet ROI thresholds.