Impactful BAR Dashboard
FY27 Q1
Last updated: 08 Apr 2026Jonathan Prabudass
VPM Partnerships

Vendor Partnership Mining — Oracle · Microsoft · AWS

Jonathan Prabudass · FY27 Q1 · PMF Conversion Framework Execution Playbook

0% of Q1
Annual Target
R 8 500 000
FY27 full year
Q1 Target
R 2 125 000
R8.5m ÷ 4
Actual YTDCritical
R 0
0% achieved
Gap to CloseAt Risk
R 2 125 000
Remaining Q1 pipeline
01

Historical Snapshot — FY26

What worked · What didn't · Stats

What worked?

Existing client support maintained. Oracle renewal base stable.

What did not work?

No proactive partner outreach. No activation campaigns. No structured VPM cadence.

0
Activation Emails Sent
(that we are aware of)
0
Webinars Hosted
(for this Financial Year)
1
New Partner Meetings
(for the entire FY)

EXECUTION TRUTH: If Jonathan sends 10 activation emails per week to Oracle, Microsoft, and AWS partner contacts — 600 per quarter — R8.5m is not a stretch target. It is the outcome of consistent weekly execution.

02

Vendor Revenue Split

Annual target allocation across Oracle · MS · AWS

OracleDatabase · Cloud · Java · OCI
R 3 400 00040%
Q1 target: R 850 000 · Avg deal: R 180 000 · Deals needed: 5/qtrActual: R 0
MicrosoftAzure · M365 · Security · AI
R 2 975 00035%
Q1 target: R 743 750 · Avg deal: R 165 000 · Deals needed: 5/qtrActual: R 0
AWSCloud Practitioner · Solutions Architect · DevOps
R 2 125 00025%
Q1 target: R 531 250 · Avg deal: R 145 000 · Deals needed: 4/qtrActual: R 0
02b

Q1 Target vs Actual

Per vendor (ZAR thousands)

OracleMicrosoftAWSR0kR250kR500kR750kR1000k
  • Target
  • Actual
03

Team Structure

VPM Partnerships — Jonathan Prabudass

RoleOwnerPrimary Focus
VPM LeadJonathan PrabudassOracle · Microsoft · AWS partner activation, discovery, close
VPM SupportJohn KarageorgiouPeopleCert · CompTIA (separate portfolio — not in scope here)
MarketingFunctionVendor-specific content, LinkedIn posts, webinar campaigns
StageConversion RateBasis Per Quarter
Activation Emails Sent600 emails / quarter
Activation → Response10%60 responses
Response → Discovery25%15 meetings
Discovery → Proposal40%6 proposals
Proposal → Closed Deal2 deals / quarter

Example: To close 2 VPM deals per quarter, Jonathan needs ~600 activation touches per quarter. To hit 8 deals in FY27 (R8.5m ÷ avg R160k), the team needs ~2,400 total activation emails across the year.

04

Outbound Conversion Funnel

Activation → Closed = 2 deals per quarter

Activation Emails Sent
600
Activation → Response
10%60
Response → Discovery
25%15
Discovery → Proposal
40%6
Proposal → Closed Deal
2

ACTIVATION → CLOSED = 2 DEALS PER QUARTER

04b

Q1 Progress

Actual vs Q1 target — Jonathan

0%Q1
Oracle
R 850 000
Q1 target
R 0 actual
Microsoft
R 743 750
Q1 target
R 0 actual
AWS
R 531 250
Q1 target
R 0 actual
05

Activity Targets Per Role

Jonathan Prabudass — Oracle · Microsoft · AWS

ActivityPer Person / WeekTotal Team / MonthPer Quarter
Outbound Activation Emails (Vendor Partners)1040120
LinkedIn Connection Requests (Partner Contacts)52060
Cold Call / Voice Outreach31236
Vendor Partner Meetings (Discovery)1412
Proposals Sent6
Follow-Ups on Prior Activations83296
Closed VPM Deals2
06

Pipeline Math: How We Hit R8.5m Annual Target

Backward-engineered from revenue target and conversion rates

Revenue StreamTargetDeals / Uplift RequiredKey Activity Driver
Oracle Renewals (F5)R 1 700 00090% GRR on existing Oracle baseJonathan: 1 check-in/week per account
Oracle New Logos (F1–F4)R 1 700 000~3 deals @ avg R180k ACV/quarterJonathan: 10 activation emails/week
Microsoft Renewals (F5)R 1 487 50090% GRR on existing MS baseJonathan: 1 check-in/week per account
Microsoft New Logos (F1–F4)R 1 487 500~2–3 deals @ avg R165k ACV/quarterJonathan: partner portal + LinkedIn
AWS New Logos (F1–F4)R 1 062 500~2 deals @ avg R145k ACV/quarterJonathan: AWS Partner Network activation
AWS Uplift / Expansion (F6)R 1 062 500~2 expansions @ avg R130k ACVJonathan: quarterly business reviews
TOTALR 8 500 000~17 deals across 3 vendorsConsistent weekly execution
07

The Activation Funnel: Left to Right

6-step execution process — Week 1 through close

1
Step 1 — ACTIVATION (Week 1)
  • Jonathan sends 10 outbound emails to Oracle/MS/AWS partner contacts per week
  • LinkedIn: 5 connection requests to L&D leads at target partner organisations
  • Target: ~46 total activation touches per week (email + LinkedIn + cold call)
2
Step 2 — RESPONSE & QUALIFICATION (Week 1–2)
  • ~10% of activation emails generate a response (~4–6 responses per week)
  • Jonathan qualifies: budget authority, timeline, training need confirmed
  • Qualified responses booked as discovery meetings (F3)
3
Step 3 — DISCOVERY MEETING (Week 2–3)
  • Jonathan targets 1 discovery meeting per vendor per week = 3 meetings/week
  • Goal: understand skills gap, confirm vendor certification pathway, map stakeholders
  • Oracle focus: OCI, Database, Java | MS focus: Azure, AI | AWS focus: Cloud Practitioner, SAA
4
Step 4 — PROPOSAL (Week 3–5)
  • 40% of discovery meetings convert to proposals = ~6 proposals per quarter
  • Jonathan completes Decision Equation for each vendor deal
  • Proposals include: course schedule, cohort size, certification pathway, pricing
5
Step 5 — FOLLOW-UP CADENCE (Week 4–8)
  • Jonathan: 8 follow-up emails per week = 32/month = 96/quarter
  • Follow-up must be value-led: share vendor certification updates, pass rates, case studies
  • Vendor-specific content: Oracle roadmap updates, MS AI certification news, AWS re:Invent highlights
6
Step 6 — CLOSE (Rolling, 2 per quarter)
  • Target: 2 VPM deals closed per quarter = 8 per year (R8.5m ÷ avg R160k = ~53 deals/year)
  • Renewal accounts: quarterly business review + upsell to next certification tier
  • New logos: first cohort close → expand to full certification pathway in Q2+
08

Weekly Rhythm — Team Calendar

Jonathan's daily execution cadence

DayWhoActivity
MondayJonathanReview prior week VPM pipeline. Update CRM. Flag stale deals (>14 days no movement).
TuesdayJonathanActivation emails sent. LinkedIn posts published. Best day for partner outreach.
WednesdayJonathan + AllBAR Review (45 min). VPM funnel health: F3 discovery + F4 proposal pipeline reviewed.
ThursdayJonathanDiscovery meetings, proposals, vendor QBRs, value sessions with existing accounts.
FridayJonathanRecap of week. Blockers flagged. MN Report drafted. Follow-ups queued for Tuesday.
09

Monthly Snapshot Targets

Fixed monthly metrics Jonathan is accountable to

MetricMonthly TargetOwner
Activation Touches (total)~200+Jonathan
Discovery Meetings4–5Jonathan (1–2 per vendor)
Proposals Sent2Jonathan
Vendor QBRs / Check-ins3Jonathan (1 per vendor)
New Logo Closes(1 per quarter)Jonathan
LinkedIn Posts (vendor content)2 organicJonathan / Marketing
Webinar (vendor-specific)1 per quarterJonathan + Marketing
CRM Updated100% of active dealsJonathan

EXECUTION TRUTH: If Jonathan sends 10 activation emails per week across Oracle, Microsoft, and AWS contacts — 120/month, 360/quarter — R8.5m is not a stretch target. It is the outcome of consistent weekly execution.

10

Backward-Math Throughput

What must happen each week to hit Q1 — engineered from R8.5m target

ParameterJonathan (Oracle · MS · AWS)
Annual TargetR 8,500,000
Q1 TargetR 2,125,000
Avg Deal SizeR 160,000
Deals Required (Q1)~13
Proposals (F4) Required (Q1)~6
Weekly Discovery Meetings3 / week (1 per vendor)
Weekly Activation Emails10 / week
Weekly Follow-Up Emails8 / week
Weekly LinkedIn Touches5 / week
Total Weekly Touches~46 / week
11

Weekly MN Report Template

VPM Partnerships · Live Tracking Document · Updated every Friday

This is the live weekly MN Report template for the VPM Partnerships stream. It is updated every Friday and shared with leadership on Monday. The format is fixed — content is updated weekly.

WEEK OF:__ / __ / 2026|Prepared by: Jonathan Prabudass|Stream Lead: VPM Stream Lead
HEADLINE: Focus on F3 discovery momentum across Oracle, Microsoft, and AWS partner accounts
F1–F4: NEW PARTNER LOGOS
Activation Emails Sent
Responses Received
Discovery Meetings Booked
Oracle Partner AccountActivated

Initial engagement. OCI certification pathway scoped.

Microsoft Partner AccountIn Discovery

Azure AI-900 + AZ-104 cohort proposal in progress.

AWS Partner AccountActivated

Cloud Practitioner cohort discussion initiated.

F5: RENEWALS & UPLIFT

Oracle renewal base · Microsoft M365 existing accounts

Existing Oracle Clients

Renewal check-in completed. Upsell to OCI pathway discussed.

Existing Microsoft Clients

M365 renewal confirmed. Azure upgrade conversation initiated.

F6: ADJACENCY / EXPANSION
Oracle → AWS Cross-sell

Multi-vendor pathway proposal in development.

Microsoft → AI Expansion

AI-900 → AI-102 pathway upsell in progress.

RAG GUIDE:Green = On track / exceededAmber = Within 10% of targetRed = Below target, escalate

Impactful BAR Dashboard · VPM Partnerships · Oracle · Microsoft · AWS · FY27 Q1 · Data as at 07 April 2026

Jonathan Prabudass · Impactful: Confidential