Rev Report — 1 Jul – 31 Jul 2026

FHCA · Aus closing

A$366,875

Health Team Aus — 22% of GAP A$1,667,612

Offer Choice · India closing

A$132,671

Health India A$83,791 + Energy net A$48,880

Total revenue

A$499,545

For this period · all figures AUD · ▲ +10% vs prior period

FHCA 73%Offer Choice 27%

Offer Choice · profit distribution

Partner split — 25% each, after expenses

gross A$132,671 − expenses A$0 = net A$132,671

Aumento (growth)

A$33,168

25% of net A$132,671

Robin

A$33,168

25% of net A$132,671

Chris

A$33,168

25% of net A$132,671

Aaron

A$33,168

25% of net A$132,671

Pot = Team India health revenue (17.6% of GAP) + energy net after Kolkata payouts. Expenses are an assumption of A$50,000 per month from Aug 2026 — Facebook lead cost (energy), employee expenses and overflow lead cost — prorated evenly per day. The net pot splits 25% each; negative days carry as losses.

Campaign

Health

total leads = transfers + confirmed opt-ins · sales on sale date

Generated

4,998

all leads created

Given to teams

2,996

1,350 transfers · 1,646 opt-ins

Sales

469

9.4% of generated

Total GAP

A$2,143,696

revenue A$450,665

Team Aus — Aus Cover / JustInsureA$366,875

Total leads2,363

Transfers840

Opt-ins1,523

Sales352

Conv14.9%

GAPA$1,667,612

Team India — Offer ChoiceA$83,791

Total leads633

Transfers510

Opt-ins123

Sales117

Conv18.5%

GAPA$476,084

⏳ Pending opt-in confirmation2,002

Total — 4,998 leads · 469 salesA$450,665

TeamTotal leadsTransfers Opt-insSalesConv GAPRevenue

Team Aus — Aus Cover / JustInsure 2,363 840 1,523 352 14.9% A$1,667,612 A$366,875

Team India — Offer Choice 633 510 123 117 18.5% A$476,084 A$83,791

Pending opt-in confirmation 2,002 —— 0 — A$0 —

Total 4,998 1,350 1,646 469 9.4% A$2,143,696 A$450,665

Team Aus GAP A$1,667,612 × 22% = A$366,875 Team India GAP A$476,084 × 17.6% = A$83,791 Health revenue A$450,665

GAP arrives from Zoho and can backfill for a day or two — revenue shown is as recorded so far.

Campaign

Energy

Total leads

793

HO 198 · Kol 140 · GHL 455

Sales

344

SF 295 · DF 49

Conversion

43.4%

sales ÷ leads, this period

Closed · Head Office

199

SF 181 · DF 18

Closed · Kolkata

145

SF 114 · DF 31

Lead originLeadsSalesConv

Head Office (Noida/Delhi) 198 174 87.9%

Kolkata 140 127 90.7%

GHL / partners 455 43 9.5%

Total 793 344 43.4%

GHL / partner mix: Tucked 370 · Fair Health 61 · Fair.com.au 20 · TechnAus 3 · Health 1

344 sales × A$150 = A$51,600 Kolkata-lead sales 127 × A$20 = −A$2,540 Kolkata closers, GHL/HO leads 18 × A$10 = −A$180 Energy net A$48,880

Call activity

GHL / partner leads on the dialer

each lead counted once, by latest status

Leads received

455

Contacted

452

99.3% of received

Connected

18.0% of received

Answering machines

176

Never dialled

Calls made

298

DispositionLeads% of received

Sale — CRM record 43 9.5%

Answering machine 176 38.7%

Callback booked 101 22.2%

Not interested 69 15.2%

Hung up 28 6.2%

Do not call 10 2.2%

No answer 8 1.8%

NANQUE 5 1.1%

NOTQUA 4 0.9%

Dropped 2 0.4%

Busy 1 0.2%

Disconnected 1 0.2%

ERI 1 0.2%

NP 1 0.2%

AFTHRS 1 0.2%

Transferred 0 —

On call now 0 —

Never dialled 3 0.7%

“Connected” = at least one call with talk time. “Sale” shows the CRM-recorded sales on these leads — the dialer’s own status can lag a closed sale. Agent-entered CRM leads are worked outside the dialer, so call stats cover the GHL/partner leads only.