KAM Dashboard

Q2 Revenue vs Goal

EMEA Region · Munich
Salesforce · Revenue Operations Platform
2026 Q2 Goal
€4.20M
April – June 2026
2026 Q2 Closed (so far)
€1.47M
35% of goal · Week 5 of 13
2025 Q2 Final
€3.91M
93.1% of goal · 13 weeks
Pace vs Last Year
−8.3pp
2026 tracking below 2025 at W5
2025 Q2 — Final13 weeks complete · €3.91M closed (93.1% of goal)
100%W1W3W5W7W9W11W13
2026 Q2 — In ProgressWeek 5 of 13 · €1.47M closed (35% of goal)
ActualProjected
100%Week 5 · 35.0%€1.47M closedW1W3W5W7W9W11W13
Account ContributionTop 8 key accounts · Q2 2026 vs Q2 2025
AccountQ2 2026 ClosedQ2 2025 ClosedYoY% of Goal
Nexum Industrials€312K€284K+9.9%7.4%
TGS Mobility€288K€410K-29.8%6.9%
Reinholt Group€225K€198K+13.6%5.4%
Stratos Media€196K€172K+14.0%4.7%
Bauer & Co.€168K€145K+15.9%4%
Konrad Systems€142K€127K+11.8%3.4%
Alvotech GmbH€98K€89K+10.1%2.3%
Meridian Finanz€41K€56K-26.8%1%