RevPace — Revenue Intelligence & Pacing Platform

Budget data current as of Jun 6, 2026

FY Total Budget

RM 13.25M

Jul 2025 – Jun 2026

YTD Revenue

RM 10.06M

9 months entered

YTD Coverage

105.9%

On track

YTD Gap to Budget

+RM 565k

Surplus

Teams Below Budget

1 / 4

Focus month: Mar 2026

Monthly breakdown · Jul 2025 – Mar 2026 (entered months)

≥100%85–99%<85%

Team	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	YTD Total
Enterprise Solutions Budget / Actual / Coverage	RM 310k	RM 320k	RM 330k	RM 340k	RM 330k	RM 210k	RM 360k	RM 370k	RM 350k	RM 2.92M
	RM 334k	RM 349k	RM 339k	RM 359k	RM 339k	RM 219k	RM 387k	RM 400k	RM 365k	RM 3.09M
	107.7%	109.1%	102.7%	105.6%	102.7%	104.3%	107.5%	108.1%	104.3%	105.9%
Digital Transformation Budget / Actual / Coverage	RM 270k	RM 280k	RM 275k	RM 285k	RM 290k	RM 180k	RM 295k	RM 305k	RM 285k	RM 2.46M
	RM 290k	RM 291k	RM 290k	RM 309k	RM 303k	RM 188k	RM 327k	RM 337k	RM 316k	RM 2.65M
	107.4%	103.9%	105.5%	108.4%	104.5%	104.4%	110.8%	110.5%	110.9%	107.5%
Cloud & Infrastructure Budget / Actual / Coverage	RM 250k	RM 260k	RM 270k	RM 275k	RM 285k	RM 175k	RM 290k	RM 300k	RM 275k	RM 2.38M
	RM 260k	RM 261k	RM 266k	RM 272k	RM 279k	RM 175k	RM 290k	RM 286k	RM 272k	RM 2.36M
	104.0%	100.4%	98.5%	98.9%	97.9%	100.0%	100.0%	95.3%	98.9%	99.2%
Data & Analytics Budget / Actual / Coverage	RM 190k	RM 190k	RM 205k	RM 200k	RM 215k	RM 135k	RM 205k	RM 205k	RM 190k	RM 1.74M
	RM 215k	RM 215k	RM 220k	RM 226k	RM 229k	RM 142k	RM 240k	RM 248k	RM 227k	RM 1.96M
	113.2%	113.2%	107.3%	113.0%	106.5%	105.2%	117.1%	121.0%	119.5%	113.1%
Business Total	RM 1.10M107.7%	RM 1.12M106.3%	RM 1.11M103.2%	RM 1.17M106.0%	RM 1.15M102.7%	RM 724k103.4%	RM 1.24M108.2%	RM 1.27M107.7%	RM 1.18M107.3%	RM 10.06M105.9%