MMAXSER

Maxser Consulting · KPI Report Studio

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MAXSER
MAXSER
Maxser Group · Stockholm
Portfolio Intelligence
Sports Travel
Business Development

KPI Dashboard

October 2026 • Weekly Management Report
Revenue – Month to Date
SEK 3.4M
Forecast SEK 4.1M  |  Budget SEK 4.0M
YTD Revenue
SEK 31.8M
YTD Forecast
SEK 38.6M
YTD Budget
SEK 37.5M
Forecast vs. Budget
102%
Variance +SEK 0.1M
Billable Utilization
Senior Advisors
92%
Week 92%  |  MTD 88%  |  Target 85%
Consultants
78%
Week 78%  |  MTD 81%  |  Target 85%
Travel Ops
100%
Week 100%  |  MTD 97%  |  Target 95%
Headcount (FTE) – Forecast
26
Current 24  |  Plan 26
New Offerings – Pipeline
Portfolio Intelligence • Sports Travel • Business Development
OfferingStatusRevenue Potential (SEK M)Target LaunchRevenue YTD (SEK M)
Reversion Pro● In Development6Jan 20270.4
Premier League Weekends● Launch12Oct 20267.9
Corporate Hospitality Packages● Evaluation8Mar 20270
PE Deal Readiness● In Development5Dec 20261.2
Interim CFO Services● Launch4Nov 20262.1
KPI Report Studio● Evaluation3Feb 20270
IT Investment YTD (SEK M)
Portfolio Intelligence
1.6
Sports Travel
1.1
Business Development
0.7
Platform & Hosting
0.9
Product Development
1.4
Security & Compliance
0.6
Data & Analytics
0.5
Management Comments
Maxser Group · Stockholm
Revenue
October is tracking to plan. Two new travel contracts closed and the full-year forecast is ahead of budget.
Utilization
Senior Advisors are above target. Consultant utilization is soft due to ramp-up on new engagements; recovery expected in November.
Headcount
Headcount plan will be met this quarter. Two senior consultants start November 1.
New Offerings
Premier League Weekends and Interim CFO Services launch in Q4. Hospitality packages in evaluation with two pilot clients.
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