RevPace — Revenue Intelligence & Pacing Platform

Data current as of Jun 6, 2026 · 13:50 MYT

FY25/26 Active9 of 12 months entered

FY25/26 Revenue (YTD)

RM 9.82M

of RM 12.00M target

+6.4% vs prior FY same period

Below 95%

Mar 2026 Coverage

91.3%

RM 1.18M / RM 1.29M

−8.7% below monthly target

Action needed

Mar 2026 Budget Gap

−RM 112k

Shortfall vs target

Recovery needed before close

Rolling 3-Month (Jan–Mar)

RM 3.54M

vs RM 3.63M target

−2.5% below 3M target

Period PPH (Avg Monthly)

RM 127.4k

Baseline: RM 120k

+6.2% above baseline

Concentration Risk

13.8%

Hafiz Roslan (top contributor)

Within acceptable range (<20%)

Team Breakdown — FY25/26

YTD performance by team · Mar 2026 focus month

Team	Consultants	HC	Mar Revenue	Mar Budget	Mar Gap	YTD Revenue	YTD Coverage	PPH
Enterprise Solutions	3	2.8	RM 365k	RM 350k	+RM 15k	RM 2.90M	104.2%	RM 131k
Digital Transformation	3	3.0	RM 316k	RM 285k	+RM 31k	RM 2.49M	105.2%	RM 105k
Cloud & Infrastructure	2	2.0	RM 272k	RM 275k	RM -3k	RM 2.35M	100.1%	RM 136k
Data & Analytics	2	2.0	RM 227k	RM 190k	+RM 37k	RM 1.94M	113.6%	RM 114k
Total	10	9.8	RM 1.18M	RM 1.10M	+RM 80k	RM 9.69M	107.2%	RM 127k

Intelligence Signals

Rule-based management alerts · Updated Jun 6, 2026 13:50

1 Critical2 Warning

Business monthly revenue RM 1.18M is 91.3% of RM 1.29M target. Recovery window closing — month-end in 24 days.

Recommended Action

Review consultant pipeline entries for uncommitted revenue

Owner: Commercial Manager

Recent Activity

Last 7 days

Faizal Iskandar Updated Mar 2026 revenue

RM 145k → RM 158k

2h ago

Ahmad Haris Updated Apr 2026 budget

Enterprise: RM 360k → RM 380k

5h ago

Ahmad Haris Invited new user

zarina.hassan@techcorp.my (Editor)

Yesterday

Nurul Ain Zulkifli Updated Mar 2026 revenue

RM 112k → RM 119k

Yesterday

Ahmad Haris Created snapshot W22-2026

Focus month: Mar 2026

3 days ago