OGX Project & Margin Tracker

2026 GP Target: RM 1,000,000

Total Projects

13

Open / Active

7

Expected OGX Margin

RM 214,806.35

Excludes Won & Lost

Closed OGX Margin (Won)

RM 19,299.28

2026 GP Target

RM 1,000,000

Target Milestone

1.93%

Closed / RM 1MRM 980,700.72 remaining

Expected Pipeline Value

RM 558,219.02

Average OGX Margin %

29.77%

OGX Margin = Partner Cost − OGX Cost − Allocation · OGX Margin % = OGX Margin ÷ Partner Cost × 100 · Closed Margin is based only on Won projects.

Project Pipeline by Status

Current project count by stage

2

Open

3

In Progress

2

Quotation

6

Won

0

Lost

0

On Hold

OGX Margin Distribution

Green ≥20% · Yellow 10–19% · Red <10%

6

20%+

6

10–19%

1

<10%

Discovery Date	Customer Name	Partner	OGX BDM	Product	OGX Cost (RM)	Partner Cost (RM)	Allocation (RM)	OGX Margin (RM)	OGX Margin (%)	Comment / Project Info	Status	Est. Closed Date & Reminder	Remarks / Next Action	SO Number	Actions
2026-09-28	Sapura	Ricoh	Bryant	Sangfor HCI	110,201.60	165,474.00	0.00	55,272.40	33.40%	DR 6 CPUs (Wangsa Maju)	Quotation	-No reminder	-	-
2026-09-27	Alphamatic	Alphamatic	Bryant	Sangfor EDR	3,179.07	3,740.08	0.00	561.01	15.00%	Multi Top Auto	Won	-No reminder	Corp ID : 981961248	-
2026-09-27	Alphamatic	Alphamatic	Bryant	Sangfor EDR	3,027.57	3,561.84	0.00	534.27	15.00%	AMS Light	Won	-No reminder	-	10032855
2026-09-27	Alphamatic	Alphamatic	Bryant	Sangfor Own Use FW	12,725.00	26,829.58	0.00	14,104.58	52.57%	-	Won	-No reminder	-	10032608
2026-09-27	Alphamatic	Alphamatic	Bryant	Accessories	7,103.90	8,357.52	0.00	1,253.62	15.00%	-	Won	-No reminder	-	-
2026-09-27	Alphamatic	Alphamatic	Bryant	WAF Renewal	7,864.20	9,252.00	0.00	1,387.80	15.00%	-	Won	-No reminder	-	10032477
2026-09-27	Wawasan Dengkil	IT OneZone	Bryant	Sangfor MDR (Renewal)	23,413.72	38,800.00	0.00	15,386.28	39.66%	-	Open	2026-10-31No reminder	Pending for customer finance issue the PO to IT Onezone.	-
2026-09-27	Boustead Properties Bhd	IXI	Bryant	Sangfor EDR	14,700.00	17,550.00	0.00	2,850.00	16.24%	-	In Progress	2026-12-31No reminder	-	-
2026-09-27	Minconsult	IXI	Bryant	Sangfor EDR	30,375.00	48,344.02	0.00	17,969.02	37.17%	-	In Progress	2026-12-31No reminder	Pending for customer according to Raven.	-
2026-09-27	Hospital Pakar Annur	-	Bryant	Sangfor DRaas	24,453.55	67,419.00	0.00	42,965.45	63.73%	-	In Progress	2026-12-31No reminder	Pending for customer to arrange for another round of meeting with their CEO.	-
2026-09-27	Marks Food Solution	Ricoh	Bryant	Sangfor FW+ Sangfor EDR	6,642.00	8,100.00	0.00	1,458.00	18.00%	-	Won	2026-10-31No reminder	Pending for PO from Ricoh, customer sent the PO to Ricoh. 20260928 - PO sent to Kar Wai to process.	-
2026-09-27	Sapura	Ricoh	Bryant	Sangfor HCI	140,268.80	220,632.00	0.00	80,363.20	36.42%	DC 8 CPUs (CJ1)	Quotation	2026-12-31No reminder	-	-
2026-09-27	Duopharma	Primary Guard	Bryant	Sangfor HCI	0.00	0.00	0.00	0.00	0.00%	-	Open	-No reminder	Pending for Xfusion to revert the 2 quotations. Need to chase xFusion for the quotations.	-