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 · 5 Rep
Zone median: 366 k€
| Rep | Team | Accounts | Revenue LTM | vs zone median | Win rate | Growth |
|---|---|---|---|---|---|---|
| Alba Hoffmann | Experienced | 9 | 1,609 k€ | 33% | +8.6% | |
| Clara Popescu | Experienced | 8 | 1,092 k€ | 60% | -4.8% | |
| Kenji Oliveira | Junior | 8 | 366 k€ | 0% | +6.1% | |
| Mateo Alvarez | Senior | 9 | 292 k€ | 33% | +41% | |
| Tarek Tanaka | Junior | 8 | 243 k€ | 75% | +10.8% |