Aumento Performance

Rev Report

31 Jul – 6 Aug 2026
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to
Money made 31 Jul – 6 Aug 2026
A$144,666
▲ A$26,605 · +23% vs prior period
FHCA A$101,390 Offer Choice A$43,275
FHCA · Aus closing
A$101,390
Health Team Aus — 22% of GAP A$460,864
Offer Choice · India closing
A$43,275
Health India A$33,675 + Energy net A$9,600
Total revenue
A$144,666
For this period · all figures AUD · ▲ +23% vs prior period
FHCA 70%Offer Choice 30%
Offer Choice · profit distribution

Partner split — 25% each, after expenses

gross A$43,275 − expenses A$9,677 = net A$33,598
Aumento (growth)
A$8,399
25% of net A$33,598
Robin
A$8,399
25% of net A$33,598
Chris
A$8,399
25% of net A$33,598
Aaron
A$8,399
25% of net A$33,598
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
1,172
all leads created
Given to teams
725
268 transfers · 457 opt-ins
Sales
143
12.2% of generated
Total GAP
A$652,202
revenue A$135,066
Team Aus — Aus Cover / JustInsureA$101,390
Total leads540
Transfers151
Opt-ins389
Sales99
Conv18.3%
GAPA$460,864
Team India — Offer ChoiceA$33,675
Total leads185
Transfers117
Opt-ins68
Sales44
Conv23.8%
GAPA$191,337
⏳ Pending opt-in confirmation447
Total — 1,172 leads · 143 salesA$135,066
TeamTotal leadsTransfers Opt-insSalesConv GAPRevenue
Team Aus — Aus Cover / JustInsure 540 151 389 99 18.3% A$460,864 A$101,390
Team India — Offer Choice 185 117 68 44 23.8% A$191,337 A$33,675
Pending opt-in confirmation 447 —— 0 — A$0 —
Total 1,172 268 457 143 12.2% A$652,202 A$135,066
Team Aus GAP A$460,864 × 22% = A$101,390 Team India GAP A$191,337 × 17.6% = A$33,675 Health revenue A$135,066
GAP arrives from Zoho and can backfill for a day or two — revenue shown is as recorded so far.
Campaign

Energy

Total leads
149
HO 35 · Kol 33 · GHL 81
Sales
68
SF 62 · DF 6
Conversion
45.6%
sales ÷ leads, this period
Closed · Head Office
38
SF 35 · DF 3
Closed · Kolkata
30
SF 27 · DF 3
Lead originLeadsSalesConv
Head Office (Noida/Delhi) 35 32 91.4%
Kolkata 33 30 90.9%
GHL / partners 81 6 7.4%
Total 149 68 45.6%
GHL / partner mix: Fair Facebook 50 · Facebook 19 · Fair Health 8 · Tucked 4
68 sales × A$150 = A$10,200 Kolkata-lead sales 30 × A$20 = −A$600 Kolkata closers, GHL/HO leads 0 × A$10 = −A$0 Energy net A$9,600
Call activity

GHL / partner leads on the dialer

each lead counted once, by latest status
Leads received
81
Contacted
77
95.1% of received
Connected
74
91.4% of received
Answering machines
29
Never dialled
4
Calls made
245
DispositionLeads% of received
Sale — CRM record 6 7.4%
Callback booked 30 37.0%
Answering machine 29 35.8%
Not interested 5 6.2%
NP 4 4.9%
Busy 2 2.5%
Hung up 2 2.5%
Dropped 2 2.5%
Transferred 0 —
No answer 0 —
Disconnected 0 —
Do not call 0 —
On call now 0 —
Never dialled 4 4.9%
“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.
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