BRAND SPENDS · FY27 · LIVE DASHBOARD
AOP projection, spend actual,
and the gap.
FY27 plan ₹40.73 Cr · Apr 2026–Mar 2027 · mapped to 11 categories / 12 cost types · Vipul Setia
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AOP Projection
the ₹40.73 Cr plan
Spend Actual
FY27 · ₹10.08 Cr
AOP vs Spend
pace & variance
Last Year
FY26 · ₹24.66 Cr