YTD Revenue
RM 63.7M
+12.4% vs LY · 94% target
Pipeline Value
RM 87.4M
−2.1% vs last week
Portal Sessions
4.2M
+8.3% MoM
Blended ROAS
3.4×
+0.4 vs last month
Deals Won MTD
17
RM 18.4M booked
At-Risk Deals
3
RM 8.7M combined
Engagement Rate
64%
+3pp MoM · GA4
Social Reach
2.1M
+22% MoM · Sprout
Revenue vs Target — Monthly
On Track
Full Report →
Jan
RM 18.4M
Feb
RM 21.2M
Mar (est)
RM 24.1M
Run Rate
RM 190M/yr
Platform Health Score
Revenue Attainment
94%
Pipeline Health
78%
Ad Efficiency
86%
Traffic Growth
71%
Social Engagement
82%
Client Health
76%
Pre-Sales
Detail →
PipelineRM 87.4M
Deals Closing Q124
Weighted ValueRM 41.2M
At Risk3 deals · RM 8.7M
Rep Attainment94% avg
Post-Sales
Detail →
YTD RevenueRM 63.7M
Q1 TargetRM 67.6M
Gap RemainingRM 3.9M
Best CampaignRaya 2025 · 5.2×
Avg Campaign ROI4.2×
Traffic & Social
Detail →
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 |
Ad Spend Channel Mix
Google
43%
Meta
35%
TikTok
22%