RYMCO Marketing Dashboard

Supports.

UPDATED —
SOURCE · MARKETING SUPPORT (NEW FORMAT)
SCOPE · RYMCO OUTGOING MARKETING SPEND

Marketing Support tracker — supplier/OEM support programs booked under Department = MARKETING DEPT (3 programs), with expected vs achieved amounts and balance. All other departments are excluded: Vehicle Sales, CRM, Service, Spare Parts and Bodyshop (32 rows, removed 27 Oct 2026), and SIP0000000124 under NEW CAR SALES-C (removed 2 Nov 2026), at Fouad's request. Source: Support YTD All.xlsx (RunDate 12 Oct 2026) + Support Oct.xlsx (RunDate 26 Oct 2026) + Support Marketing.xlsx (RunDate 2 Nov 2026), filtered to Department = MARKETING DEPT. Filter by brand, status, or date window.

2 Nov 2026 — re-verified against the two 2 Nov Marketing exports: amounts unchanged. Marketing Department only: 3 programs.
• SIP0000000150 MArketing Activities June 2026 Camapigns (RYMCO, US$49,750, 13 Oct → 30 Nov 2026) — 0 achieved / 0 collected, balance −49,750 (open).
• SIP0000000140 Marketign Activity (RYMCO, AED 100,000) · SIP0000000125 Hongqi Marathon Sponsorship (US$19,146.65) — both 100% achieved & collected.
• Both 2 Nov exports (Support Marketing.xlsx, RunDate 2 Nov 2026 8:59 AM, 1 Jan → 2 Nov; Support Marketing 02.xlsx) list SIP150 / 140 / 125 with identical amounts. SIP0000000124 (Showroom relocation campaign, Department NEW CAR SALES-C) was removed on 2 Nov 2026: the page shows the Marketing Department only.
[Source: Support Marketing.xlsx + Support Marketing 02.xlsx 2 Nov 2026, Department column]

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Programs Tracked

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Not Achieved

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Achieved

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Expected (USD eq.)

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Net Balance

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Brand ▼	Department ▼	Valid from ▼	Valid up to ▼	Resp. Department ▼	Program name ▼	Conditions	Needed to complete	Currency ▼	Expected Amount ▼	Achieved Amount ▼	Balance ▼	Collected Amount ▼	Created by ▼

RYMCO MARKETING · SUPPORTS MODULE · SUPPLIERS PROGRAMS (RYMCO OUTGOING MARKETING SPEND)
Source: Support YTD All.xlsx / Suppliers Programs from CRM (RunDate 12 Oct 2026) + Support Oct.xlsx (RunDate 26 Oct 2026) + Support Marketing.xlsx (RunDate 2 Nov 2026, re-verified), filtered to Department = MARKETING DEPT (3 programs; 32 non-Marketing rows removed 27 Oct 2026 and SIP0000000124 / NEW CAR SALES-C removed 2 Nov 2026). Future exports are filtered the same way before loading.