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Week
18
Month
May
Quarter
Q2
Year
2026
Company
Performance
at a Glance
Revenue (AED)
5.6M
Target:
AED
57.8M
-52.2M variance
10%
NPS Score
6.9
Target:
9.0+
-2.1 points
77%
Compliance
43%
Target:
90%
-47 points
48%
Company Waterfall - Path to Annual Target
Connected
From zero
Week
Month
Quarter
Year
Goal 1 - Revenue
Revenue by Service
AED
5.6M
of
AED
57.8M
total
10%
Total achievement
Week
Month
Quarter
Year
Team Productivity
Relationship Manager
Target:
2,700
SQM
· Actual:
0
SQM
0%
Achievement
SQM by Relationship Manager
Week
Month
Quarter
Year
Team Productivity
3D Team
Target:
800
SQM
· Actual:
448
SQM
56%
Achievement
SQM by 3D Team Member
Week
Month
Quarter
Year
Team Productivity
2D Team
Target:
900
SQM
· Actual:
675
SQM
75%
Achievement
SQM by 2D Team Member
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