FY27 Revenue Tracker — Mar '26 to Feb '27

FY target R53.4m · Budget R4.07m → R4.71m per month · 92.5% GRR · 106.5% NRR · Forecast = Budget from Apr '26 onwards

FY Target

R53.4m

Mar '26 → Feb '27

Budget GRR / NRR

92.5% / 106.5%

Full-year averages

Mar '26 Actual

R4.073m

+R3.2k (+0.08%) vs budget

Avg Monthly Budget

R4.45m

Range R4.07m → R4.71m

Monthly Revenue — Budget vs Actual

* Y-axis starts at R3.8m · Green bar = confirmed Mar '26 actual

Budget / Forecast

Confirmed Actual

Cumulative Revenue — Budget vs Actual / Forecast

Hover for monthly variance · Dashed reference line = FY target

Cumulative Budget (target)

Actual (Mar '26) + Forecast

1 month confirmed (Mar '26) · Remaining 11 months show budget as forecast