Prometeon Tyre Group commercial and manufacturing intelligence command center
Gross Revenue
EGP 428.4M
Units Distributed
372.2K Units
Factory S&OP Loading
88.4%
Tender Pipeline
EGP 128.0M
Working Capital in Stock
EGP 183.9M
Live AI Operational Signals
Generated from the live distributor and S&OP dataset
Critical
Delta Fleet Supply & Salah Saad approach zero stock in 6 days (12.00R24 PAP06).
Opportunity
MoI Tender submission docs 92% complete — deadline in 14 days.
Retention
Nile Construction purchase velocity dropped 34% — churn risk 54%.
Monthly Seasonality & Sales Trajectory
Actual vs target vs previous year (units)
Brand Mix
Share of filtered volume
Sales Breakdown by Channel & Brand
Nested contribution per channel (units)
Alexandria S&OP Mix
Planned production vs field demand
Benchmarking Panel
Prometeon Egypt vs regional best-in-class
Revenue growth
14.2%
vs 9.8%Ahead of benchmark
Factory utilisation
88.4%
vs 92.0%Within 5% of benchmark
Working capital days
42
vs 38Within 5% of benchmark
Distributor churn
4.2%
vs 6.1%Ahead of benchmark
Churn Risk Heatmap
By channel and region (avg risk score)
Unassigned
Other OE9 accounts
Cairo
Private8 accounts
West Delta
Private5 accounts
Unassigned
Fleets135 accounts
Alex
Private9 accounts
Unassigned
Public21 accounts
Delta
Private9 accounts
Abaza
Abaza2 accounts
Key Accounts
Private5 accounts
Upper Egypt
Private4 accounts