Total ARR Run-rate

Day
11,935,531 71.1% Former Te... Team EC Name Month
▼ ▼ ▼ ▼

31

DAILY PERFORMANCE BY MONTH (ARR)

Mar '24 Feb '24 Jan '24 Dec '23 Nov '23 Oct '23 Sept '23 Aug '23 Jul '23 Jun '23 May '23 Apr '23
Mar '23 Feb '23 Jan '23
175K

150K

125K

100K

75K

50K

25K

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

TEAMs PERFORMANCE MOM Comparison

Month ▼
ARR -1 Month ARR - 2 Months ARR MoM% (-1 Month) MoM% (-2 Months)
Run-rate ARR Target
1. Mar 2024 196,539 486,443 645,245 -59.6% -69.5%
10,000,000 100%
2. Feb 2024 486,443 645,245 825,471 -24.6% -41.1%

3. Jan 2024 645,245 825,471 1,138,438 -21.8% -43.3%

8,000,000 80% 4. Dec 2023 825,471 1,138,438 635,428 -27.5% 29.9%

5. Nov 2023 1,138,438 635,428 870,436 79.2% 30.8%

6. Oct 2023 635,428 870,436 1,003,400 -27.0% -36.7%

6,000,000 60%
7. Sept 2023 870,436 1,003,400 970,836 -13.3% -10.3%

8. Aug 2023 1,003,400 970,836 827,740 3.4% 21.2%

4,000,000 40% 9. Jul 2023 970,836 827,740 977,742 17.3% -0.7%

10. Jun 2023 827,740 977,742 879,362 -15.3% -5.9%

11. May 2023 977,742 879,362 1,139,639 11.2% -14.2%

2,000,000 20%
12. Apr 2023 879,362 1,139,639 749,390 -22.8% 17.3%

13. Mar 2023 1,139,639 749,390 589,422 52.1% 93.3%

0 0% 14. Feb 2023 749,390 589,422 null 27.1% null

INVICTUS WOLFPACK KOLs
ACES Revenue Rockets EA 15. Jan 2023 589,422 null null null null

ECs PERFORMANCE

Run-rate ARR Target

1,500,… 20…

1,250,…

15…

1,000,…

750,000 10…

500,000

50%

250,000

0 0%
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MONTHLY ARR BY TEAM

Month / Actual Personal Value
Team Info Mar '24 Feb '24 Jan '24 Dec '23 Nov '23 Oct '23 Sept '23 Aug '23 Jul '23 Jun '23 May '23 Apr '23 Mar '23 Feb '23 Jan '23

ACES 69,980 113,716 217,839 355,315 612,933 341,760 468,935 697,113 584,966 503,074 577,421 443,961 468,991 264,563 149,139

Revenue Rockets 69,332 226,605 200,778 202,505 272,387 116,674 191,186 165,591 174,474 127,113 128,321 99,267 70,366 79,981 108,911

WOLFPACK 32,945 106,704 142,622 166,719 110,395 107,180 106,097 66,956 92,333 70,500 42,696 57,586 84,890 37,910 23,701

INVICTUS 24,282 28,097 70,600 85,552 122,142 60,395 89,489 50,077 70,730 74,312 99,289 85,009 92,474 68,081 46,391

EA - 11,321 13,406 15,380 20,581 9,419 14,729 23,663 39,914 36,712 54,243 35,433 47,385 26,710 31,784

KOLs - - - - - - - - 8,419 16,029 7,555 - - - -

Grand total 196,539 486,443 645,245 825,471 1,138,438 635,428 870,436 1,003,400 970,836 827,740 909,525 721,256 764,106 477,245 359,926

MONTHLY ARR BY EC
Month / Actual Personal Value
EC Name Mar '24 Feb '24 Jan '24 Dec '23 Nov '23 Oct '23 Sept '23 Aug '23 Jul '23 Jun '23 May '23 Apr '23 Mar '23 Feb '23 Jan '23

David Tan 24,282 28,097 70,600 85,552 122,142 60,395 89,489 50,077 70,730 74,312 99,289 85,009 92,474 68,081 46,391

Michael Lee 8,841 25,780 30,526 80,461 106,749 51,978 35,249 81,132 83,340 49,261 95,051 102,395 66,555 38,230 -

Nicholas Sng - - - 15,946 107,890 22,093 36,670 74,920 68,825 75,293 89,167 57,001 67,073 71,501 53,793

Patrick Ng 16,463 27,891 81,821 5,018 77,761 31,316 63,219 68,319 55,767 70,141 65,550 42,236 14,878 30,562 63,827

Xavier Tan - - - - 17,172 24,204 64,709 78,065 121,848 73,188 90,312 81,636 69,411 17,014 9,527

Arakawa Hiroaki - - 16,436 36,303 62,210 27,477 63,744 61,953 59,232 43,877 71,386 24,126 52,561 29,161 18,649

Tan Wei Zhi - 44,334 29,155 37,539 81,565 32,755 34,937 31,997 39,601 22,415 65,533 27,748 37,316 11,649 15,962

Jimmy Chua - - 10,828 66,604 82,130 40,053 6,188 64,655 43,508 42,454 31,852 45,805 11,562 21,855 20,848

John Lin 2,018 22,027 9,980 71,861 69,519 43,797 44,296 80,403 11,071 31,017 12,050 20,523 19,713 9,176 989

Nicholas Poh - - - - 5,004 15,470 33,609 69,456 18,826 60,149 46,399 43,695 54,850 41,411 31,840

Sean Foo 19,909 5,080 54,239 58,766 36,361 42,966 13,617 45,190 39,426 12,817 40,925 19,112 17,281 3,796 -

Chia Meiling 10,682 4,574 38,641 11,255 46,901 35,416 30,540 35,511 47,270 4,641 20,440 20,471 23,135 28,090 -

Emiko Ng - - - - - - 52,926 22,846 45,063 65,859 22,256 37,115 61,755 9,820 23,701

Sim Bao Nan - - - 32,027 63,309 11,036 33,358 65,743 14,455 26,755 26,913 14,422 27,514 8,061 12,209

Adriel Lam - - - - - - 66,631 14,827 53,288 14,518 30,919 11,226 43,926 27,564 24,236

Fidelia Tan - - - - 12,214 12,313 44,348 33,033 26,888 30,744 17,418 26,213 47,124 26,949 3,622

Benjamin Kwa - - - - - - - - - - 35,160 26,963 64,305 20,267 54,723

Benjamin Oh - - - - - - 26,312 12,691 54,279 54,405 19,173 15,089 1,239 7,615 2,548

Janice Ng 14,010 51,794 3,983 69,221 28,403 18,774 989 - - - - - - - -

Haafizz Ismail 7,211 18,333 35,477 52,836 24,313 19,584 10,453 - - - - - - - -

Grace Ng - 8,620 4,491 4,398 15,786 5,118 6,441 11,292 19,772 13,564 20,313 16,713 15,004 10,936 14,952

Soham Pansare 21,281 28,167 17,597 33,701 49,530 11,261 3,859 - - - - - - - -

Shane Yeo - - - - - 48,780 20,859 12,901 35,076 6,645 3,094 12,001 8,354 - -

Gavin Lim Teck S... 19,802 3,288 57,378 19,378 46,299 - - - - - - - - - -

Sunny Ng 5,770 33,371 27,166 23,118 28,109 17,998 - - - - - - - - -

Nicolas Lim - - - - - - - - - - 6,328 - 30,271 80,496 11,842

Karen Yee - - 4,186 6,515 4,795 4,301 8,288 4,791 13,170 9,377 13,562 9,669 12,242 8,931 7,233

Stacey Poh - 2,701 4,729 4,467 - - - 7,580 6,972 13,771 20,368 9,051 20,139 6,843 9,599

Sharine Loh - - - - 3,094 8,891 13,781 49,629 12,099 16,508 - - - - -

Tom Phoon - - - - 8,590 15,270 46,052 12,717 18,817 - - - - - -

Magnus Toh 9,984 26,870 37,876 23,315 - - - - - - - - - - -

Stanley Gan - - - - - - - - - - - 31,189 46,462 3,545 15,129

Raden Alif 7,285 6,068 9,490 31,757 11,072 19,352 - - - - - - - - -

Eunice Tan - - - - - - - - - - - 26,658 23,240 22,827 -

 EC Name ▼
Team ▼

MAR 2024 vs. PREVIOUS MONTHS BY TEAMs

Team Info vs. Feb'24 vs. Jan'24 ▼
vs. Dec'23 vs. Nov '23 vs. Oct'23 vs. Sep'23 vs. Aug'23 vs. Jul'23 vs. Jun'23 vs. May'... vs. Apr'23 vs. Mar'23 vs. Feb'23 vs. Jan'23
Revenue Rockets -69.4% -65.5% -65.8% -74.5% -40.6% -63.7% -58.1% -60.3% -45.5% -46.0% -30.2% -1.5% -13.3% -36.3%

INVICTUS -13.6% -65.6% -71.6% -80.1% -59.8% -72.9% -51.5% -65.7% -67.3% -75.5% -71.4% -73.7% -64.3% -47.7%

ACES -38.5% -67.9% -80.3% -88.6% -79.5% -85.1% -90.0% -88.0% -86.1% -87.9% -84.2% -85.1% -73.5% -53.1%

Grand Total -59.6% -69.5% -76.2% -82.7% -69.1% -77.4% -80.4% -79.8% -76.3% -79.9% -77.6% -82.8% -73.8% -66.7%

WOLFPACK -69.1% -76.9% -80.2% -70.2% -69.3% -68.9% -50.8% -64.3% -53.3% -22.8% -42.8% -61.2% -13.1% 39.0%

KOLs null null null null null null null null null null null null null null

EA null null null null null null null null null null null null null null

Grand total -59.6% -69.5% -76.2% -82.7% -69.1% -77.4% -80.4% -79.8% -76.3% -79.2% -75.4% -79.4% -68.0% -58.6%

MAR 2024 vs. PREVIOUS MONTHS BY ECs

EC Name vs. Feb'24 vs. Jan'24... vs. Dec'23 vs. Nov '... vs. Oct'23 vs. Sep'23 vs. Aug'23 vs. Jul'23 vs. Jun'23 vs. May'23 vs. Apr'23 vs. Mar'... vs. Feb'23 vs. Jan'23
1. Janice Ng -73.0% 251.7% -79.8% -50.7% -25.4% 1316.6% null null null null null null null null

2. Soham Pan... -24.4% 20.9% -36.9% -57.0% 89.0% 451.5% null null null null null null null null

3. Raden Alif 20.1% -23.2% -77.1% -34.2% -62.4% null null null null null null null null null

4. Sean Foo 291.9% -63.3% -66.1% -45.2% -53.7% 46.2% -55.9% -49.5% 55.3% -51.4% 4.2% 15.2% 424.5% null

5. Gavin Lim T... 502.3% -65.5% 2.2% -57.2% null null null null null null null null null null

6. David Tan -13.6% -65.6% -71.6% -80.1% -59.8% -72.9% -51.5% -65.7% -67.3% -75.5% -71.4% -73.7% -64.3% -47.7%

7. Grand Total -59.6% -69.5% -76.2% -82.7% -69.1% -77.4% -80.4% -79.8% -76.3% -79.9% -77.6% -82.8% -73.8% -66.7%

8. Michael Lee -65.7% -71.0% -89.0% -91.7% -83.0% -74.9% -89.1% -89.4% -82.1% -90.7% -91.4% -86.7% -76.9% null

9. Chia Meiling 133.5% -72.4% -5.1% -77.2% -69.8% -65.0% -69.9% -77.4% 130.2% -47.7% -47.8% -53.8% -62.0% null

10. Magnus Toh -62.8% -73.6% -57.2% null null null null null null null null null null null

11. Tanushya M... -90.5% -77.4% null null null null null null null null null null null null

12. Sunny Ng -82.7% -78.8% -75.0% -79.5% -67.9% null null null null null null null null null

13. Haafizz Ismail -60.7% -79.7% -86.4% -70.3% -63.2% -31.0% null null null null null null null null

14. John Lin -90.8% -79.8% -97.2% -97.1% -95.4% -95.4% -97.5% -81.8% -93.5% -83.3% -90.2% -89.8% -78.0% 104.0%

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