Revenue Actual vs Plan
Achievement by KPI
Revenue Trend
SSD Orders Trend
GM Trend
COS Trend
Monthly Detail
Quarterly Revenue Actual vs Plan
Quarterly Orders Actual vs Plan
Quarterly GM Actual vs Plan
Quarterly COS Actual vs Plan
Quarterly Achievement Heatmap
FY Goals Snapshot
Presentation-ready view based on the “FY26 Goals Simple” worksheet layout. Values are shown in K$.
GoodWatchBelow target
Revenue Mix Donut
Revenue Mix Treemap
Service Category Contribution
Total Revenue – Historical
Total Revenue – 2-Year Comparison
Recurring Revenue – Historical
Recurring Revenue – 2-Year Comparison
I&F Total – Historical
I&F Total – 2-Year Comparison
ECS – Historical
ECS – 2-Year Comparison
I&F + ECS – Historical
I&F + ECS Total – 2-Year Comparison
T&M + PL8P – Historical
T&M + PL8P – 2-Year Comparison
Support + Others – Historical
Support + Others – 2-Year Comparison
People Costs - Historical Value
People Costs - FY25 vs FY26
3rd Party Costs - Non-OEM - Historical Value
3rd Party Costs - Non-OEM - FY25 vs FY26
3rd Party Costs - OEM - Historical Value
3rd Party Costs - OEM - FY25 vs FY26
3rd Party Labor Costs - Historical Value
3rd Party Labor Costs - FY25 vs FY26
Material Cost - Historical Value
Material Cost - FY25 vs FY26
All Other Cost - Historical Value
All Other Cost - FY25 vs FY26
People Costs - % of Revenue
3rd Party Labor Costs - % of Revenue
Material Cost - % of Revenue
All Other Cost - % of Revenue
FY25 vs FY26 Actuals Based on Selected Cutoff
FY25 vs FY26 Growth Based on Selected Cutoff
FY Comparison Table
FY26 vs FY25 Quarterly Year-on-Year Growth
Growth compares FY26 actuals with the same FY25 quarter. For an incomplete FY26 quarter, only available FY26 months are compared with the matching FY25 months.