AQUA-GUARD
Intelligent Pool Service Operations
An Odin's Eye Enterprise
Mission Control —
Executive Dashboard
Q1 2026 Performance Overview — Chicago Metropolitan Area
Quarterly Revenue
$2,847,293
▲ 23.5% YoY
Monthly Recurring Revenue
$924,760
▲ 18.2% YoY
Active Clients
247
Enterprise Accounts
Customer Satisfaction
4.8/5.0
▲ 0.3 vs Prior Year
Client Retention
97.2%
On-Time Service
98.9%
Operational Efficiency
94.7%
Fleet Utilization
91.3%
97.2%
Retention
98.9%
On-Time
94.7%
Efficiency
4.8
Satisfaction
Client Portfolio
Top Enterprise Accounts — Active Service Contracts
Status Client Monthly Revenue Locations Contract Type Since
Hilton Properties $47,200 12 locations Enterprise Plus 2019
Marriott Midwest $38,400 8 locations Enterprise 2020
LA Fitness Regional $28,800 15 locations Enterprise 2021
Park District Network $22,100 20 locations Municipal 2018
Residential Premium $18,600 45 accounts Premium Bundle 2022
Service Operations
Real-Time Fleet & Operations Intelligence
Route Optimization — Today
Active Route HQ / Depot
18 routes active • 247 stops scheduled • Avg 14 stops/route
Team Performance
Alpha
96%
Bravo
94%
Charlie
91%
Delta
97%
Echo
89%
Foxtrot
93%
Fleet Average: 93.3% completion rate
Equipment Status
Service Vehicles (24)22 Active
Robotic Cleaners (18)All Operational
Water Testing Kits (36)Calibrated
Pump Systems (12)1 Maintenance
Heater Units (8)All Online
Salt Systems (6)1 Scheduled
Chemical Inventory
Chlorine Tabs87%
Liquid Chlorine72%
pH Balancer91%
Algaecide45%
Calcium Hardness68%
Stabilizer (CYA)23%
⚠ Reorder: Stabilizer (CYA) — below threshold
Weather Impact Analysis — Chicago Metro
Mon
☀️
34°F
Normal Ops
Tue
⛅
31°F
Normal Ops
Wed
🌨️
28°F
Snow Advisory
Thu
❄️
22°F
Delay Risk
Fri
⛅
30°F
Normal Ops
Indoor pool services unaffected. Outdoor winterization checks on schedule. Fleet equipped with winter tires.
Analytics & Trends
12-Month Performance Trajectory
Revenue Trend
Service Completion Rate
Client Distribution
Monthly Growth Indicators