Aumento Performance

Rev Report

27 Jul – 2 Aug 2026
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Money made 27 Jul – 2 Aug 2026
A$158,357
▲ A$28,360 · +31% vs prior period
Total GAP A$711,345
JustInsure/AusCoverA$392,137A$86,270
Offer ChoiceA$142,936A$33,307
Fair/othersA$176,272A$38,780
Team Aus · JustInsure / AusCover
GAP — our leads, closed by Team Aus
A$392,137
A$86,270 revenue · 22%
Offer Choice — our leads
GAP — closed by Offer Choice
A$142,936
A$33,307 revenue · 17.6% + energy A$8,150
Fair & other sources
GAP — everyone else's leads (2 days entered)
A$176,272
A$38,780 revenue · 22%
Total
Total GAP
A$711,345
A$158,357
Team Aus + Offer Choice + Fair/others · all figures AUD · ▲ +31% vs prior period
Team Aus 54%Offer Choice 21%Fair/others 24%
Offer Choice · profit distribution

Partner split — 25% each, after expenses

gross A$33,307 − expenses A$3,226 = net A$30,081
Aumento (growth)
A$7,520
25% of net A$30,081
Robin
A$7,520
25% of net A$30,081
Chris
A$7,520
25% of net A$30,081
Aaron
A$7,520
25% of net A$30,081
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
1,067
all leads created
Given to teams
641
266 transfers · 375 opt-ins
Sales
120
11.2% of generated
Total GAP
A$535,073
revenue A$111,427
Team Aus — Aus Cover / JustInsureA$86,270
Total leads525
Transfers178
Opt-ins347
Sales86
Conv16.4%
GAPA$392,137
Team India — Offer ChoiceA$25,157
Total leads116
Transfers88
Opt-ins28
Sales34
Conv29.3%
GAPA$142,936
⏳ Pending opt-in confirmation426
Total — 1,067 leads · 120 salesA$111,427
TeamTotal leadsTransfers Opt-insSalesConv GAPRevenue
Team Aus — Aus Cover / JustInsure 525 178 347 86 16.4% A$392,137 A$86,270
Team India — Offer Choice 116 88 28 34 29.3% A$142,936 A$25,157
Pending opt-in confirmation 426 —— 0 — A$0 —
Total 1,067 266 375 120 11.2% A$535,073 A$111,427
Team Aus GAP A$392,137 × 22% = A$86,270 Team India GAP A$142,936 × 17.6% = A$25,157 Health revenue A$111,427
GAP arrives from Zoho and can backfill for a day or two — revenue shown is as recorded so far.
Campaign

Energy

Total leads
121
HO 27 · Kol 31 · GHL 63
Sales
58
SF 48 · DF 10
Conversion
47.9%
sales ÷ leads, this period
Closed · Head Office
30
SF 28 · DF 2
Closed · Kolkata
28
SF 20 · DF 8
Lead originLeadsSalesConv
Head Office (Noida/Delhi) 27 24 88.9%
Kolkata 31 27 87.1%
GHL / partners 63 7 11.1%
Total 121 58 47.9%
GHL / partner mix: Fair Health 45 · Tucked 15 · Fair.com.au 1 · TechnAus 1 · Health 1
58 sales × A$150 = A$8,700 Kolkata-lead sales 27 × A$20 = −A$540 Kolkata closers, GHL/HO leads 1 × A$10 = −A$10 Energy net A$8,150
Call activity

GHL / partner leads on the dialer

each lead counted once, by latest status
Leads received
63
Contacted
63
100.0% of received
Connected
40
63.5% of received
Answering machines
17
Never dialled
0
Calls made
176
DispositionLeads% of received
Sale — CRM record 7 11.1%
Callback booked 30 47.6%
Answering machine 17 27.0%
Not interested 7 11.1%
No answer 1 1.6%
NANQUE 1 1.6%
NOTQUA 1 1.6%
Transferred 0 —
Busy 0 —
Hung up 0 —
Dropped 0 —
Disconnected 0 —
Do not call 0 —
On call now 0 —
Never dialled 0 —
“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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