Group Execution Dashboard · FYE 2026/27

MYVC Group
Live Progress Dashboard

Upload the Excel file to see live progress across all 6 subsidiaries

Companies
6
Milestones
25
Milestones Done
0
At Risk
0
Overall Progress
0%

Load your Excel to see the dashboard

Upload MYVC_Director_Input.xlsx — the dashboard will read all data automatically

File stays on your device — nothing is uploaded to any server

1
Company Overview
2
Milestones Tracker
IDMilestoneCompanyTarget Date OwnerStatus% DoneNotes
3
Quick Wins — Start This Month
4
18–24 Month Roadmap
1
Jul – Dec 2026
Build the Engine
  • NZM hires Sales Manager — 60% sales through team
  • DCM proves ecommerce — RM100K/month, daily TikTok Live
  • Komunal launches Kiosk 1, signs 25 B2B vendors
  • Elmin completes registrations + secures capital
  • Truelife + AVC define business model and first target
  • All companies start monthly 1-page group report
2
Jan – Jun 2027
Scale What Works
  • NZM hits RM42M run-rate, corporate travel at 35%+
  • DCM scales to RM1.4M+ Q2, WhatsApp CRM active
  • Komunal opens Kiosks 2–4, B2B at RM100K/month
  • Elmin closes first major government project
  • Truelife + AVC hit first revenue milestone
  • Group mid-year review — reallocate resources
3
Jul 2027 – Jun 2028
Grow Stronger
  • NZM adds Japan — repeat customers above 30%
  • DCM explores products beyond cookies, agency RM400K+
  • Komunal evaluates franchise model, CK at 50+ vendors
  • Elmin builds own delivery team, targets RM30M+
  • Truelife + AVC plan Year 2 expansion
  • All companies at 10% cash reserve consistently