Executive Overview

Claim health, at a glance

One quarter, one number: today the AMJ FY2526 claim book is 15.1% committed with a 18.7% rejection risk before submission. Every line reconciled to the P&G Master File in real time.

Claim in pipeline

267,912.50 OMR

28 / 31 sales lines matched

12.4% vs last claim run

Working-capital unlock

112,523.25 OMR

Estimated cash freed vs. manual cycle

22.7% vs last claim run

Rejections prevented

0.00 OMR

3 lines caught before submission

Analyst hours saved

28 hrs

Per monthly claim run

71.3% vs last claim run

Rejection risk (before submission)

PRE-AUDIT

19%

MEDIUM RISK

Ready

Review

Blocked

The engine flagged 3 blockers the auditor would have rejected — worth 0.00 OMR of prevented claim churn.

Three-way claim split

This claim run

On-Invoice (ZA01)

178,580.50 OMR

Credit Note (full DoD)

65,992.00 OMR

CN DoD-Split (residual)

23,340.00 OMR

Total claim value267,912.50 OMR

Budget utilization by category

Real-time

BabyCare
13.3%
125,572.50 OMR of 945,523.43 OMR
FabricCare
27.0%
104,599.00 OMR of 386,909.60 OMR
HairCare
4.7%
11,773.00 OMR of 251,790.00 OMR
FemCare
13.3%
25,968.00 OMR of 194,656.00 OMR

Active Fund Sources — AMJ FY2526

Open Master File →

FS#	Scope	Window	Authorized	Utilization	Remaining
OM21915449 5-7O7ULN	BabyCare · NON-RETAIL wholesale · Non-Manipulated	01 Apr 26 – 30 Jun 26	461,516.83 OMR	8.3%	423,052.33 OMR
OM21915511 5-8P2YKM	BabyCare · RETAIL modern-trade · Non-Manipulated	01 Apr 26 – 30 Jun 26	232,293.60 OMR	11.6%	205,275.60 OMR
OM21916021 5-9L1MNT	BabyCare · RETAIL modern-trade · Dual-Pack	15 Apr 26 – 30 Jun 26	155,155.00 OMR	20.2%	123,865.00 OMR
OM21917330 6-2A3QRZ	FemCare · RETAIL modern-trade · Non-Manipulated	01 Apr 26 – 30 Jun 26	194,656.00 OMR	13.3%	168,688.00 OMR
OM21918006 6-4D5HXP	HairCare · NON-RETAIL wholesale · Non-Manipulated	01 Apr 26 – 30 Jun 26	251,790.00 OMR	4.7%	240,017.00 OMR
OM21919110 6-7Z8FBK	FabricCare · RETAIL modern-trade · Non-Manipulated	01 Apr 26 – 30 Jun 26	386,909.60 OMR	27.0%	282,310.60 OMR
OM21920401 7-1E9WNM	BabyCare · ECOM e-commerce · Non-Manipulated	01 May 26 – 30 Jun 26	96,558.00 OMR	29.8%	67,758.00 OMR

Category velocity — 12 weeks

TREND

BabyCare

125,572.50 OMR / wk-avg

FabricCare

104,599.00 OMR / wk-avg

HairCare

11,773.00 OMR / wk-avg

FemCare

25,968.00 OMR / wk-avg

1 FS approaching budget limit — Ariel Auto 3KG (FS OM21919110)

Current utilization pace suggests overshoot within 4 days. Consider trimming the Sohar CN slug (25 CAR × 22%) or requesting Rev3 from P&G.