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 · 6 Rep
Zone median: 208 k€
| Rep | Team | Accounts | Revenue LTM | vs zone median | Win rate | Growth |
|---|---|---|---|---|---|---|
| Yusuf Moreau | Experienced | 7 | 819 k€ | 33% | +5.6% | |
| Ivana Popescu | Junior | 6 | 624 k€ | 20% | +26.3% | |
| Ivana Diallo | Experienced | 6 | 308 k€ | 50% | +35.7% | |
| Lucia Jansen | Junior | 6 | 208 k€ | — | +32.2% | |
| Fatima Alvarez | Junior | 6 | 201 k€ | 20% | +29% | |
| Clara Eriksen | Senior | 7 | 156 k€ | 60% | +10.8% |