Data updated
EVA Interiors
Week17
MonthApr
QuarterQ2
Year2026
Company Performance at a Glance
Revenue (AED)
6.4M
Target: AED 57.8M
-51.4M variance
11%
NPS Score
6.9
Target: 9.0+
-2.1 points
77%
Compliance
43%
Target: 90%
-47 points
48%
Revenue by Service
ServiceTargetActualVariance%
EVA Interiors
Week
Month
Quarter
Year
Goal 1 — Revenue
AED 6.4M
Target: AED 57.8M
-51.4M
Variance
Target vs Actual by Service
Actual
Target
EVA Interiors
Week
Month
Quarter
Year
Goal 2 — Net Promoter Score
6.9
Target: 9.0+
-2.1
Points below target
NPS by Service
Actual
Target (9.0)
EVA Interiors
Week
Month
Quarter
Year
Goal 3 — Process Compliance
43%
Target: 90%
-47 pts
Below target
Compliance by Service
Actual
Target (90%)
EVA Interiors
Week
Month
Quarter
Year
Pace & Trajectory
Year-to-date Trajectory
Annual revenue target: AED 57.8M
35
Weeks remaining
Required Weekly Run-Rate
AED 1.47M
to hit annual target by week 52
Current Weekly Pace
AED 376K
avg actual to date
Projected Year-End
AED 19.6M
66% short of target
Cumulative Revenue: Actual vs Required Pace
Actual YTD
Required Pace
Powered by Syberra