Aumento Performance

Rev Report

1 Aug – 6 Aug 2026
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to
Money made 1 Aug – 6 Aug 2026
A$120,001
▲ A$554 · +0% vs prior period
FHCA A$86,042 Offer Choice A$33,959 Fair A$0
FHCA · Aus closing
A$86,042
Health Team Aus — 22% of GAP A$391,098
Offer Choice · India closing
A$33,959
Health India A$26,639 + Energy net A$7,320
Fair.com.au · Aus closing
A$0
22% of GAP A$0 · whole book A$295,666
Total revenue
A$120,001
FHCA + Offer Choice + Fair.com.au · all figures AUD · ▲ +0% vs prior period
FHCA 72%Offer Choice 28%
Offer Choice · profit distribution

Partner split — 25% each, after expenses

gross A$33,959 − expenses A$9,677 = net A$24,282
Aumento (growth)
A$6,071
25% of net A$24,282
Robin
A$6,071
25% of net A$24,282
Chris
A$6,071
25% of net A$24,282
Aaron
A$6,071
25% of net A$24,282
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
964
all leads created
Given to teams
599
217 transfers · 382 opt-ins
Sales
115
11.9% of generated
Total GAP
A$542,458
revenue A$112,681
Team Aus — Aus Cover / JustInsureA$86,042
Total leads438
Transfers117
Opt-ins321
Sales80
Conv18.3%
GAPA$391,098
Team India — Offer ChoiceA$26,639
Total leads161
Transfers100
Opt-ins61
Sales35
Conv21.7%
GAPA$151,361
⏳ Pending opt-in confirmation365
Total — 964 leads · 115 salesA$112,681
TeamTotal leadsTransfers Opt-insSalesConv GAPRevenue
Team Aus — Aus Cover / JustInsure 438 117 321 80 18.3% A$391,098 A$86,042
Team India — Offer Choice 161 100 61 35 21.7% A$151,361 A$26,639
Pending opt-in confirmation 365 —— 0 — A$0 —
Total 964 217 382 115 11.9% A$542,458 A$112,681
Team Aus GAP A$391,098 × 22% = A$86,042 Team India GAP A$151,361 × 17.6% = A$26,639 Health revenue A$112,681
GAP arrives from Zoho and can backfill for a day or two — revenue shown is as recorded so far.
Campaign

Energy

Total leads
128
HO 28 · Kol 27 · GHL 73
Sales
52
SF 48 · DF 4
Conversion
40.6%
sales ÷ leads, this period
Closed · Head Office
28
SF 25 · DF 3
Closed · Kolkata
24
SF 23 · DF 1
Lead originLeadsSalesConv
Head Office (Noida/Delhi) 28 25 89.3%
Kolkata 27 24 88.9%
GHL / partners 73 3 4.1%
Total 128 52 40.6%
GHL / partner mix: Fair Facebook 50 · Facebook 19 · Tucked 4
52 sales × A$150 = A$7,800 Kolkata-lead sales 24 × A$20 = −A$480 Kolkata closers, GHL/HO leads 0 × A$10 = −A$0 Energy net A$7,320
Call activity

GHL / partner leads on the dialer

each lead counted once, by latest status
Leads received
73
Contacted
69
94.5% of received
Connected
69
94.5% of received
Answering machines
27
Never dialled
4
Calls made
229
DispositionLeads% of received
Sale — CRM record 3 4.1%
Answering machine 27 37.0%
Callback booked 26 35.6%
Not interested 4 5.5%
NP 4 5.5%
Busy 2 2.7%
Hung up 2 2.7%
Dropped 2 2.7%
Transferred 0 —
No answer 0 —
Disconnected 0 —
Do not call 0 —
On call now 0 —
Never dialled 4 5.5%
“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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