RBM Executive Dashboard

FY 2026–27 • Management view • Excel-driven • no data is changed
Embedded Excel snapshot
Ready. The dashboard is loaded from your RBM_Executive_Dashboard_FINAL.xlsx. To update it later, click Load updated Excel and select your latest file.
CY Sales
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LY Sales
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Primary value
Growth
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Achievement
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Balance to Target
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PCPM
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Current selected period

Monthly Value Trend

LYTY

HQ Performance — Selected Month

Achievement is TY Primary ÷ Target.

Mandate Brand Performance — YTD Value

BrandTY YTDLY YTDGrowth

Field Execution — Selected Month

SBMKYCVisit Freq.Call AvgEfficiency

Management Snapshot

Built from RBM_Executive_Dashboard_FINAL.xlsx • Filters are local to this dashboard • Original Excel remains unchanged