Sales Performance Dashboard

FY2025 Q1–Q4 Actuals  ·  Q1 FY2026 YTD  ·  Forecast

● Live YTD Q1 2026 As of

Master Overview — NNARR · New Logos · Upsells by Quarter

Three grouped bars per quarter · bar height proportional to ARR value · Q1 FY2026 is YTD partial (Feb 26)

NNARR — total new ARR (logos + upsells) New Logos ARR — new customer revenue Upsell ARR — Existing Business expansion deals (direct upsells only)

NNARR by Quarter — New Logos vs Upsells

Stacked ARR breakdown · FY2025 actuals + Q1 FY2026 YTD (dashed)

FY2025 ARR Mix

New Logos vs In-Quarter Upsells

Quarter-by-Quarter Comparison

All figures from Salesforce Closed Won opportunities · FY2025 fiscal periods

Quarter NNARR ($) New Logos (#) New Logo ARR ($) Avg Logo Size AF Upsells Net Upsell ARR QoQ NNARR Performance

Upsell ARR = Salesforce Upsells report (Opp Record Type: "Upsell" + "Direct sales prospect"), Closed Won only. Source file: report1772211714826.csv

New Logos — Count by Quarter

Number of new customer acquisitions

New Logo ARR by Quarter

Revenue from new customer deals ($K)

AF Upsells ARR — by Quarter

Won ARR from "AF Upsells 2025-NOW" Salesforce report

📈 AF Upsells Performance

Source: Salesforce "AF Upsells 2025-NOW" report  ·  Renewal Direct Sales & Partner Passed  ·  FY2025 Q1–Q4 actuals + Q1 FY2026 YTD

AF Upsells — Won vs Lost ARR by Quarter

Grouped comparison of won vs lost ARR · FY2025 actuals + Q1 FY2026 YTD (dashed)

Win Rate Trend

Renewal win rate % improving quarter over quarter

AF Upsells Summary — Q1 FY2025 → Q1 FY2026

Won = upsells closed won ARR · Lost = churned ARR · Win Rate = accounts won / (won + lost)

Quarter Won (#) Won ARR ($) Lost (#) Lost ARR ($) Win Rate Win Rate Bar

📊 Q1 FY2026 — AF Upsells Deal Detail