Course Performance Report

Annual Course Performance Report

Detailed breakdown of enrollment, revenue, and profitability across all course offerings.

Total Revenue (SAR)

43,113

Avg. Revenue per Course: SAR 8,622

Total Net Profit (SAR)

4,403

Net Profit Margin: 10.2%

Total Costs (SAR)

38,710

Direct: 17,500 | Marketing: 21,159

Total Enrollment

64

Avg. Students per Course: 12.8

Course Profitability Breakdown

Course Name	Enrollment	Revenue (SAR)	Cost (SAR)	Net Profit (SAR)
Data Analysis	13	13,888	9,551	+4,337
PMP + FMP	23	17,982	15,856	+2,126
PMP + RMP	1	1,599	1,599	0
AI Tools	21	6,650	11,723	-5,073
Personal Branding	6	2,394	9,280	-6,886

Total Cost Allocation

100%

SAR 38,710 Spent Annually

Direct Costs

45.4%

Marketing Spend

54.6%

Marketing Efficiency (Cost per Enrollment)

PMP+RMP

1,599 SAR

P. Branding

1,163 SAR

AI Tools

444 SAR

Data Analysis

365 SAR

PMP+FMP

342 SAR

Lower cost per enrollment indicates more efficient marketing spend.

Quick Profitability Status

Courses in Profit

Courses in Loss

Break Even

Data Analysis
+4,337 SAR
PMP + FMP
+2,126 SAR
AI Tools
-5,073 SAR
Personal Branding
-6,886 SAR

Sales Dashboard