Report data as of Jun 6, 2026 · 9 of 12 months entered
FY25/26
YTD Revenue
RM 10.06M
9 of 12 months
YTD Coverage
105.9%
On track
YTD Gap
+RM 565k
Surplus
Rolling 3M Revenue
RM 3.69M
Jan – Mar 2026
Avg PPH (YTD)
RM 113k
Baseline: RM 120k
Risk Signals
6
Low PPH in Mar 2026
Team Performance Report
YTD Jul 2025 – Mar 2026 · Ranked by revenue
| Rank | Team | YTD Revenue | YTD Budget | Coverage | Gap | Avg PPH | Contribution | HC | Status |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Enterprise Solutions | RM 3.09M | RM 2.92M | 105.9% | +RM 171k | RM 118k | 30.7% | 3 | On Track |
| 2 | Digital Transformation | RM 2.65M | RM 2.46M | 107.5% | +RM 186k | RM 98k | 26.3% | 3 | On Track |
| 3 | Cloud & Infrastructure | RM 2.36M | RM 2.38M | 99.2% | RM -19k | RM 131k | 23.5% | 2 | At Risk |
| 4 | Data & Analytics | RM 1.96M | RM 1.74M | 113.1% | +RM 227k | RM 109k | 19.5% | 2 | On Track |