North + Luxury Accounts | FY 2025-26 Revenue Dashboard

Quarterly Revenue vs AOP AOP = target bars, Actual = solid

Product Mix · FY 2025-26 Revenue by SNOP category

Product AOP vs Actual Full year achievement

Top OEMs by Revenue FY 2025-26 ranked

Product Revenue Trend Monthly by SNOP

SNOP Quarterly Heatmap Achievement vs AOP

Monthly Revenue by Product FY 2025-26 complete breakdown

Monthly Revenue by Client Partner Naman (Mass) vs Aviral (Luxury)

Team AOP vs Achievement FY 2025-26 targets vs actuals by Client Partner

Team Revenue Split Mass OEMs vs Luxury OEMs

SNOP Mix by Team Product contribution per CP

Naman Mittal · Mass OEMs 13 OEMs · CP Revenue

Aviral Maingi · Luxury OEMs 7 OEMs · CP Revenue

SNOP Breakdown by Client Partner · FY 2025-26

OEM Performance · FY 2025-26

OEM Revenue Comparison FY25-26 vs FY24-25

OEM SNOP Composition Top 8 OEMs by revenue

Monthly Revenue Trend Total revenue by month

Monthly Revenue by SNOP · FY 2025-26 MAR = Forecast

4-Year Revenue History FY 2022-23 to FY 2025-26

SNOP Evolution · 4 Year Breakdown

Raw Data Dump · All Transactions

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Annual Operating Plan (AOP) · FY 2025-26 Targets by Client Partner & Product

Quarterly AOP Breakdown Q1 to Q4 targets

North + Luxury Accounts · FY 2025-26 Revenue Dashboard