Q3 FY26 · Week 10 of 13 · 21 days remain · 900 people across 64 teams
At the current pace, Nira Systems will close Q3 FY26 at ₹21.0 L against a quarter budget of ₹27.0 L. That is 22% of the budget that walks off the books unspent, with 21 days remaining.
528 of 900 people attended at least one outing this quarter.
238 people on teams that haven’t booked anything this quarter. Highest lapse risk.
77 seats confirmed but not attended (9% of 818 confirmed). Recoverable with our threshold gate.
| Team | Size | Last outing | Spent QTD |
|---|---|---|---|
| Data Science | 17 | 88 days | ₹0 |
| Corporate Communications | 19 | 111 days | ₹0 |
| Growth Engineering | 18 | 186 days | ₹0 |
| QA Automation | 14 | 168 days | ₹0 |
| Facilities | 18 | 115 days | ₹0 |
| Data Engineering | 17 | 92 days | ₹0 |
| +11 more zero-outing teams | |||
Tip: teams booking alcohol-centric formats have new-joiner participation of ~34%, well below your overall 59%. That gap is the primary driver of your zero-outing teams.
| Metric | Nira Systems | Peer median | Gap |
|---|---|---|---|
| Outings per team, per quarter | 1.6 | 2.1 | ▼ 24% |
| Budget utilisation | 60% | 81% | ▼ 26% |
| Spend per attendee | ₹3,066 | ₹1,780 | ▼ 72% |
| Repeat attendance | 49% | 46% | ▲ 7% |
We stand up your team-lead surface in 48 hours, a curated vendor set for Bangalore, and a no-show threshold that pays for itself in the first two weeks.