| Dept | Categ | Metric | Target | Actual |
|---|---|---|---|---|
| Achieve Group Revenue | Services Contribution | 900,000,000.00 | 574,085.43 | |
| Achieve Group Revenue | Product Contribution | 160,950,000.00 | 110,000,722.81 | |
| Achieve Group Revenue | Fees Contribution | 500,000.00 | 400,000.00 | |
| Hit Client Served Target | Hit Client Served Target | 2,300,000.00 | 1,012,366.00 | |
| Hit Client Served Target | Customer Retention Rate | 1,840,000.00 | 713,849.00 | |
| Hit Client Served Target | New Customer Acquisition | 460,000.00 | 211,885.00 |