MGEP Executive

Group Executive

Group Overview

Real-time portfolio performance across 6 countries · FY25 to date

Group Revenue

$48.72M

12.4%vs. prior period

KG Sold

18.42M kg

9.2%LPG volume

Gross Margin

32.6%

1.8%blended

Active Customers

142.4K

6.1%trailing 90d

Revenue trajectory

Monthly revenue vs target vs prior year (USD millions)

Product mix

Share of revenue by SKU

Operating footprint

Revenue by country (live)

Kenya$18.4MTanzania$11.2MUganda$8.6MEthiopia$5.4MRwanda$3.1MZambia$2.0M

Sales heat · day × hour

Average outlet activity intensity

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Mon
30
46
56
81
74
41
Tue
51
58
56
68
55
21
Wed
57
51
39
48
39
15
Thu
45
32
20
36
39
27
Fri
25
15
13
42
56
50
Sat
31
33
44
82
97
85
Sun
19
33
49
84
91
67

Country contribution

Revenue and volume by market

Live exceptions

Top priority items needing exec attention

7 open

  • Cash Shortage

    OUT-6001 · Zambia · 6h

    $18.4K

  • Stock Variance

    OUT-4019 · Ethiopia · 12h

    $12.2K

  • Recon Unmatched

    OUT-2104 · Tanzania · 22h

    $8.6K

  • AR Overdue 90+

    OUT-1233 · Kenya · 34h

    $7.2K

  • Price Override

    OUT-3041 · Uganda · 48h

    $1.8K
View exception manager

Outlet Productivity

86.4%

3.2%

Stock Health

92.1%

1.4%

Collections

$41.89M

8.7%

AR Aging

$6.83M

4.2%

Countries

6

active markets

Outlets

920

4.6%net new this qtr