Cascade
The same KPI at group, region, team and rep level. Answers “where is this number coming from” in two clicks.
Revenue vs Budget
Primary measure of annual-plan delivery
AvailableAmber
Group · Aug 2026
96.4%
Agreed band: ≥100%
Owner: Sales Director
Sep
Nov
Jan
Mar
May
Jul
| Region | Owner | Actual | Status | Trend | |
|---|---|---|---|---|---|
| Europe | eu | 106.0% | Green | +9 | Contributors |
| MEA / South Africa | mea | 99.0% | Amber | +16 | Contributors |
| Türkiye | tr | 89.0% | Red | -26 | Contributors |
| North America | nam | 97.0% | Amber | -0.5 | Contributors |
| LATAM | latam | 110.5% | Green | +9 | Contributors |
| India | in | 99.5% | Amber | +3.5 | Contributors |
| China | cn | 97.0% | Amber | +3.5 | Contributors |
| Asia / SEA | sea | 110.5% | Green | +13.5 | Contributors |
No breakdown below this level for this KPI.
1 Team · 8 Rep
Zone median: 240 k€
| Rep | Team | Accounts | Revenue LTM | vs zone median | Win rate | Growth |
|---|---|---|---|---|---|---|
| Mateo Novak | Junior | 5 | 2,406 k€ | 40% | -5.5% | |
| Sanne Lindgren | Experienced | 6 | 890 k€ | 50% | -0.2% | |
| Ivana Kowalski | Junior | 6 | 734 k€ | 67% | +45.1% | |
| Lucia Rossi | Experienced | 6 | 449 k€ | 0% | -6.6% | |
| Mateo Eriksen | Junior | 5 | 240 k€ | 50% | +32.2% | |
| Vera Quinn | Junior | 5 | 193 k€ | 67% | +8.2% | |
| Dmitri Garcia | Senior | 6 | 183 k€ | 0% | +18.5% | |
| Yusuf Alvarez | Junior | 5 | 126 k€ | 67% | -5.2% |