RYMCO Marketing Dashboard

Supports.

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

Marketing Support tracker — RYMCO's outgoing marketing spend programs, with expected vs achieved amounts and balance. Source: Support 10-7-2026.xlsx / Suppliers Programs export (RunDate 10 Jul 2026). Filter by brand, status, department, or date window.

🎉 Milestone — held since 24 Aug 2026: Hongqi Marathon Sponsorship ($19,146.65) remains 100% ACHIEVED & COLLECTED (balance $0). The only remaining tracked program.

⚠ Not in latest export (2 programs):
• Showroom Relocation Campaign ($300,000 expected, dept NEW CAR SALES-C, valid to 8 Jun 2026) — was in the 6 Jul export but is absent from the 10 Jul export. Likely closed or written-off after the valid window ended.
• Lebanon Ramadan Campaign Support – CoopFund ($400,000 expected, dept NEW CAR SALES-C) — absent since the 6 Jul export.
Per Zero-Extrapolation guardrail, neither is carried forward. Confirm status with Alya.Alarab before write-off.

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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.xlsx / Suppliers Programs from CRM (RunDate 16 Sep 2026 10:18 AM — FULL YTD export, 30 programs; verified field-by-field vs Suppliers Programs_16-9-2026 + MArketing Support_16-9-2026 (3-row marketing subset, all already tracked) — ZERO data changes since 10 Sep). Rebuilt page on each refresh; comments show authoritative source data at each refresh point.