ACTIVE SITES
LIVE24
All client locations
MAVERICK PROTECTION SERVICES
SITES & CLIENTS
Contracts • Staffing • Profitability • Security Performance
MAVERICK AISITE PERFORMANCE INTELLIGENCE
Industrial Park requires commercial and operational review.
AI detected a staffing shortage, elevated overtime and lower profitability at Industrial Park. Logistics Depot patrol compliance has also fallen below 90%. Three client contracts are approaching renewal.
PORTFOLIO RISK
MEDIUM
31 / 100
FULLY STAFFED
GOOD23
95.8% site coverage
MONTHLY REVENUE
+8.4%R1.28M
Across active contracts
GROSS PROFIT
TARGETR443K
34.6% margin
PATROL COMPLIANCE
WATCH94%
312 / 332 completed
OPEN INCIDENTS
ACTION07
Across 4 sites
RENEWALS DUE
WATCH03
Within 60 days
AI HIGH RISK
AI02
Sites require review
CLIENT SITE PORTFOLIO
Financial, staffing and security performance by site
| SITE / CLIENT | CONTRACT | GUARDS | LABOUR COST | PROFIT | MARGIN | PATROLS | INCIDENTS | RENEWAL | AI SCORE | RISK |
|---|---|---|---|---|---|---|---|---|---|---|
Industrial Park Industrial Holdings | R184,000 | 24 / 26 | R108,400 | R42,700 | 23.2% | 3 | 41 days | HIGH | ||
Retail Centre Retail Group | R238,000 | 32 / 32 | R132,600 | R76,400 | 32.1% | 1 | 174 days | LOW | ||
Logistics Depot National Logistics | R211,000 | 21 / 22 | R118,900 | R61,200 | 29.0% | 2 | 52 days | MEDIUM | ||
Office Park Metro Properties | R146,000 | 16 / 16 | R78,200 | R49,800 | 34.1% | 0 | 231 days | LOW |
HIGHEST PROFIT SITE
Retail Centre
R76,400
Estimated monthly gross profit
LOWEST MARGIN SITE
Industrial Park
23.2%
AI review recommended
BEST PATROL SITE
Retail Centre
98%
Patrol compliance
CLIENT RETENTION
96.4%
Strong portfolio health
MAVERICK AIHIGH
Industrial Park margin under pressure
Overtime and staffing instability are reducing estimated site margin. Review roster allocation.
MAVERICK AIMEDIUM
Logistics Depot patrol compliance falling
Patrol compliance has dropped below 90%. AI recommends reviewing Zone C checkpoint activity.
MAVERICK AIWATCH
Three contracts entering renewal window
Early client engagement is recommended before contract expiry to protect recurring revenue.