Integrated Manufacturer + Distributor · Pharma Group
Executive Pharma Command Center
Live position across demand, manufacturing, GxP quality, inventory, distribution and finance — with the AI layer flagging what needs a decision today.
Net sales (MTD)
EGP 176.4M
+8.4%vs target 168M
Gross margin
38.6%
-0.7ppmix shift to tenders
Production attainment
91.2%
+3.1pp20 batches running
Line OEE
76.4%
-1.8ppLine 3 losses
Batches awaiting QA
13
incl. 0 posted
Critical deviations
9
incl. 0 posted
OTIF
93.1%
-1.2ppDelta region dragging
Near-expiry exposure
EGP 71.6M
next 120 days
QC samples pending
12
incl. 0 posted
Open POs
22
incl. 0 posted
Records posted
0
in the shared database
Receivables > 60 d
EGP 22M
DSO 71 days
Demand: actual vs statistical vs AI forecast
■ Actual (EGP M)■ Statistical forecast■ AI forecast
Enterprise pharma risk map
- Stock-out riskHigh
7 SKUs below 21-day cover
- Quality riskMedium
2 critical deviations open
- Regulatory riskLow
6 renewals within 90 days
- Supply riskHigh
1 API supplier suspended
- Equipment riskHigh
Line 3 sealer degradation
- Expiry riskMedium
$412K within 120 days
- Credit riskMedium
EGP 22M past 60 days
AI daily executive brief — 18 Aug 2026
- 1Product Atorvastatin 20 mg reaches safety stock in 12 days at current run-rate.
- 2Batch B-782 has been waiting 41 hours for QA release — hospital tender at risk.
- 3API supplier Anhui Fine Chem is 9 days late on PO-2026-0403 (Paracetamol API).
- 4Near-expiry exposure of $82K added yesterday across Cairo DC and Alexandria DC.
- 5Production Line 3 shows a 72% likelihood of another stoppage within 14 days.
- 6Two critical deviations were opened in Packaging; one needs QA classification today.
Line OEE — last 7 days
Posted transactions — last 14 days (live database)
Every record posted in any module or in SAP Mode is stored in the shared database and feeds these KPIs, the alarm engine and the AI agents.
Live record impact
- Open purchase documents0
- Batches / orders in progress0
- Awaiting QA release0
- Open deviations & complaints0
- QC samples / results pending0
- Shipments in transit0
- Master data objects created0
Records & transactions
Executive decision log
No records posted in this module yet. Use “New record” to create one — it is saved to the shared database with an audit entry, recomputed into the KPIs and alarms, and fed to the AI agents as live context.