All times Sydney (Australia/Sydney).
Admin · Edit mode — back to read-only view
FY27 Sales Targets · Admin
edit the numbers we're aiming for

Edit Targets.

Edit any cell inline and hit Save, or paste a CSV below to replace the whole table. The Stats Dashboard reads live from here. Every save is versioned with your name in the audit log.

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Edit table.

Program
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Leave a cell empty to clear that month's target. Cell highlighted red = current month.

Import CSV.

Bulk-replace all targets. Paste a CSV where the first row is program,2026-07,2026-08,…,2027-06 and each following row is one program with its 12 monthly numbers (blank cells allowed).

Show CSV paste box

Load into table updates the table above but does NOT save. Click Save changes above to persist.