YTD Revenue
RM 63.7M
+12.4% vs LY · 94% target
Active Pipeline
RM 87.4M
−2.1% vs last week
Portal Sessions
4.2M
+8.3% MoM
Blended Ad ROAS
3.4×
RM 2.8M spend MTD
Revenue Trend — FY 2025
Actual
Target
Full Report →
Q1 Target
RM 67.6M
Q1 Achieved
RM 63.7M
Gap
RM 3.9M
Attainment
94.2%
AI Flags Today
4 Active
Astro Arena deal — 34 days stalled
RM 2.4M · Proposal · Ahmad R. · Escalate NOW
Google Ads CTR dropped 18% overnight
Campaign #4421 · RM 14K/day still running
Watsons MY — 45 days no activity
Recovery potential: RM 1.1M · High priority
Maxis deal closed — RM 3.8M booked
Q1 milestone · Priya S. · Excellent work
Google Ads ROAS
3.8×
+0.4 vs last month
Engagement Rate
64%
+3pp MoM · GA4
Social Reach
2.1M
+22% MoM · Sprout
At-Risk Deals
3
+1 since last week · RM 8.7M
Pre-Sales Snapshot
Detail →
Pipeline ValueRM 87.4M
Deals Closing Q124 deals
Avg Win Prob62%
At Risk3 deals · RM 8.7M
Avg Deal Cycle47 days
Post-Sales Snapshot
Detail →
YTD RevenueRM 63.7M
Q1 TargetRM 67.6M
Attainment94.2%
Campaign ROI4.2×
Top PlatformTikTok · CTR 5.4%
Traffic & Social Snapshot
Detail →
Monthly Sessions4.2M
Engagement Rate64%
Fill Rate88%
Social Reach2.1M
Rev / UserRM 0.34
Ads Performance Summary
Full Ads Report →
| Platform | Spend | Impressions | CTR | ROAS | Status |
|---|---|---|---|---|---|
|
Google Ads
|
RM 1.2M | 8.4M | 4.2% | 3.8× | On Target |
|
Meta Ads
|
RM 980K | 12.1M | 3.1% | 2.9× | Watch |
|
TikTok Ads
|
RM 620K | 18.6M | 5.4% | 3.1× | On Target |
Data Source Status
Manage →
Google Sheets
Central warehouse
2m ago
GA4
Web analytics
1h ago
Google Ads Mgr
Ads performance
1h ago
BigQuery
Data analytics
3h ago
TikTok Ads
TikTok campaigns
2h ago
Sprout Social
Social analytics
4h ago
Manual Upload
Monthly CSV/XLS
1 Mar 25