Group Execution Dashboard · FYE 2026/27

MYVC Group
Live Progress Dashboard

Live data from Google Sheets — auto-updated on every page load

Companies

6

Milestones

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Milestones Done

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At Risk

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Overall Progress

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1

Company Overview

2

Milestones Tracker

ID	Milestone	Company	Target Date	Owner	Status	% Done	Notes

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