Financial KPIs, regional trends, product performance · Filters: FY 2025 · All Regions · Option C — Vibrant palette
FY Forecast
$6.44M
▲ +$640K vs budget
Win Rate
38.2%
▲ +2.1pp vs target
Budget Utilised
72.4%
target 75% @ 9mo
Revenue YTD
$4.82M
▲ +12.4% vs PY
Net Profit
$1.68M
▲ +22.3% vs PY
Total Expenses
$3.14M
▲ +8.1% — monitor
EBIT Margin
34.8%
▲ +3.2pp vs 32% target
Deals Closed
348
▲ +34 vs last quarter
Revenue vs Expenses — Monthly Trend
Option C: full palette — Purple revenue, Orange expenses, Green profit
RevenueExpensesNet ProfitPY Revenue
Revenue Mix
By product — YTD
40%
Print
28%
Services
Regional Revenue
YTD — with vs budget bars
APAC
$2.10M
EMEA
$1.50M
Americas
$0.82M
Other
$0.40M
Top Agents — Pipeline
Total deal value — ranked
#
Agent
Pipeline
Won
Rate
1
L. Thompson
$2,048K
$420K
42%
2
J. Martinez
$1,380K
$380K
38%
3
M. Brown
$1,362K
$295K
32%
4
E. Johnson
$804K
$210K
28%
5
J. Smith
$757K
$142K
22%
Design Direction: Dark Mode / Wallboard (Option C — Vibrant Analytical) · Near-black canvas (#1a1a1a) with card surfaces at #242424. Top navigation on #111 with Purple underline. Full Test Company secondary palette used at 50% tint for text values on dark backgrounds — ensuring accessibility. All five colours active simultaneously for maximum data density. Live clock and pulsing Live indicator reinforce wallboard context. Card borders use subtle dark greys to maintain hierarchy without heavy lines. Best for: Sales floors, NOC walls, boardroom display screens, all-hands presentations.