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Neptune DXP

Campaign Hub

SEA & ANZ Markets

2026 Campaign Strategy

Targets & KPIs

Track your revenue targets, pipeline metrics, and activity goals

Revenue Metrics

Annual Target
€2.5M
Average Deal Size
€80K
Deals Required
31
Sales Cycle
4-10 months

Pipeline Metrics

Qualified Opportunities
0 / 124

0% Complete

First Meetings
0 / 620

0% Complete

PoC Proposals
0 / 62

0% Complete

Closed Deals
0 / 31

0% Complete

Weekly Activity Targets (Per AE)

Calls per AE per Week
50
Emails per AE per Week
25
First Meetings per AE per Week
6
LinkedIn Outreach per Week
30

⚠️ Critical Success Factor

Each AE must conduct 6 first meetings per week, every week. That's 312 meetings/year per AE. From those, you'll close 7-8 deals each. This is non-negotiable for hitting €2.5M.

Content Metrics

Blog Posts Published
1 / 8

12.5% Complete

Whitepapers Created
0 / 1

0% Complete

Video Testimonials
0 / 3

0% Complete

LinkedIn Posts per Week
0 / 3

0% Complete

Quarterly Targets

Q1 2026
Launch blog series, ABM campaigns, 15-20 qualified opps

€640K

8 deals

Q2 2026
Whitepaper launch, roundtable event, add 15-20 new opps

€640K

8 deals

Q3 2026
Video testimonials, LinkedIn ads, scale content distribution

€640K

8 deals

Q4 2026
Year-end promotion, pull forward deals, close pipeline

€560K

7 deals

Team Capacity
Current team structure and coverage

Sales Team

Singapore AE

Coverage: SG, TH

Malaysia AE

Coverage: MY

Pre-Sales Team

Pre-Sales Engineer 1

Singapore-based

Pre-Sales Engineer 2

Singapore-based

Marketing Budget Allocation
$30,000 annual budget breakdown
LinkedIn ABM Campaigns$12,000 (40%)
Events & Roundtables$9,000 (30%)
Content Creation$4,500 (15%)
Video Testimonials$3,000 (10%)
Tools & Software$1,500 (5%)