Forecast & Achievement
The billing model behind the book — seat vs. usage, recurring vs. net-new — and how each product line is growing.
Net Consumption Revenue
₹4.30 Cr
+4.1% MoM
The actual cloud usage and seat license revenue realized in the current period, representing gross revenue subtracted by cloud leakage, credits, and partner margin leakage.
Formula
Gross Revenue Discounts Rebates - Credits
Target Goal? ₹4.50 Cr for Q2 Allocation
Current
UAE+24.1%
Growth Index
81
Health Score
Target
Partner 3
Customer 1
Morocco+18.4%
Growth Index
70
Health Score
Target
Partner 5
Customer 2
Saudi Arabia-4.3%
Growth Index
38
Health Score
Target
Partner 2
Customers 1
India+9.2%
Growth Index
49
Health Score
Target
Partner 1
Customer 1
South Africa+6.5%
Growth Index
72
Health Score
Target
Partner 1
Customer 1
