Q
Quicrete Command Centre
Phase 1 · Chairman + CEO ·
Chairman
CEO
Cairo Time
◈ AI Agents — Live Status
A
Alfred
Chairman's Strategic Brain
ONLINE
MODEL
Claude Opus 4.6
HUMAN
Ismail Mansour
Brave Search
X/Twitter
PDF Generation
Grok Backup
W
Waseem-AI
AI CEO
ONLINE
MODEL
Claude Sonnet 4.6
HUMAN
Waseem El Zaro
Brave Search
X/Twitter
◷ Scheduled Jobs — Cron Status
◷
Chairman Morning Briefing
9:00 AM
Alfred
Tomorrow 9AM
◷
Chairman Evening Briefing
6:00 PM
Alfred
Today 6PM
✓
Innovation Radar
2:00 AM
Alfred
2:00 AM today
⚡
Waseem Morning Briefing
9:00 AM
Waseem-AI
Timed out (fixed)
✓
Waseem Evening Briefing
6:00 PM
Waseem-AI
6:00 PM yesterday
◆ 2026 Budget Baseline
Revenue
1,933.9M
EGP
+27.8% vs 2025
Volume
700K
m³
2026 Target
Net Profit
145.8M
EGP
+130% vs 2025
DSO
91
days
Benchmark: 60 days
Opening AR
444M
EGP
Gap vs budget: 23M
2026 CASH FORECAST (EGP M)
HIGHEST RISK DEBTORS
Dorra
191 days DSO
EGP 79M
CRITICAL
Red Sea
188 days DSO
EGP 68M
CRITICAL
UNBUDGETED UPSIDE — ALFRED'S MANDATE
DSO 91→60 days
Cash unlock
EGP 100M+
Cement −10 kg/m³
Annual profit
EGP 22.8M
Cement source switching
Additional
EGP 5-10M
Total potential:
EGP 128M+
◆ Operations Overview
2026 Volume Target
700K
m³
H1: 42% / H2: 58%
Cost of Material
1,312.8M
EGP
Avg 1,870/m³
Cement Overdesign
42-46
kg/m³ excess
All grades — from QC analysis
Financing Needed
90M
EGP
Feb + Apr tranches
◈ Active Revenue Projects
◫ Action Items & Tasks
⬡ AI Operating System — Roadmap
2
of 17 agents live