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Officer Performance Dashboard
FY 2025-26 vs FY 2024-25 • CMFL · PCA · Blended
📈 +35.4% YoY Growth
🏆
Huge Achievement — Officer smashed last year's numbers!
4,806 units delivered in FY2025-26 — up
+35.4%
from 3,549 units in FY2024-25, hitting
107.4%
of target.
Total Achieved · FY25-26
4,806
Target: 4,474 units
▲ 107.4% of target
Total Achieved · FY24-25
3,549
Target: 3,373 units
▲ 105.2% of target
Year-on-Year Growth
+35.4%
+1,257 units vs last year
▲ Best category: Blended
Blended Growth
+48.7%
3,231 vs 2,173 units
▲ Top performer
Monthly Achievement Trend
Total units achieved, aligned by calendar month
Achievement Mix — FY25-26
Share of total achievement by category
Target vs Achievement by Category
FY2025-26 totals
YoY Category Comparison
FY2025-26 vs FY2024-25 totals
Detailed Category Breakdown
Achievement, target and growth across both years
Category
ACH FY25-26
ACH FY24-25
YoY Growth
CMFL
1,328
1,168
+13.7%
PCA
247
208
+18.8%
Blended
3,231
2,173
+48.7%
TOTAL
4,806
3,549
+35.4%