Aumento Performance

Rev Report

3 Aug – 6 Aug 2026
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to
Money made 3 Aug – 6 Aug 2026
A$158,779
▲ A$62,322 · +108% vs prior period
Total GAP A$719,314
JustInsure/AusCoverA$391,098A$86,042
Offer ChoiceA$151,361A$33,829
Fair/othersA$176,856A$38,908
Team Aus · JustInsure / AusCover
GAP — our leads, closed by Team Aus
A$391,098
A$86,042 revenue · 22%
Offer Choice — our leads
GAP — closed by Offer Choice
A$151,361
A$33,829 revenue · 17.6% + energy A$7,190
Fair & other sources
GAP — everyone else's leads (4 days entered)
A$176,856
A$38,908 revenue · 22%
Total
Total GAP
A$719,314
A$158,779
Team Aus + Offer Choice + Fair/others · all figures AUD · ▲ +108% vs prior period
Team Aus 54%Offer Choice 21%Fair/others 25%
Offer Choice · profit distribution

Partner split — 25% each, after expenses

gross A$33,829 − expenses A$6,452 = net A$27,378
Aumento (growth)
A$6,844
25% of net A$27,378
Robin
A$6,844
25% of net A$27,378
Chris
A$6,844
25% of net A$27,378
Aaron
A$6,844
25% of net A$27,378
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
942
all leads created
Given to teams
594
217 transfers · 377 opt-ins
Sales
115
12.2% of generated
Total GAP
A$542,458
revenue A$112,681
Team Aus — Aus Cover / JustInsureA$86,042
Total leads434
Transfers117
Opt-ins317
Sales80
Conv18.4%
GAPA$391,098
Team India — Offer ChoiceA$26,639
Total leads160
Transfers100
Opt-ins60
Sales35
Conv21.9%
GAPA$151,361
⏳ Pending opt-in confirmation348
Total — 942 leads · 115 salesA$112,681
TeamTotal leadsTransfers Opt-insSalesConv GAPRevenue
Team Aus — Aus Cover / JustInsure 434 117 317 80 18.4% A$391,098 A$86,042
Team India — Offer Choice 160 100 60 35 21.9% A$151,361 A$26,639
Pending opt-in confirmation 348 —— 0 — A$0 —
Total 942 217 377 115 12.2% 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
127
HO 28 · Kol 26 · GHL 73
Sales
51
SF 47 · DF 4
Conversion
40.2%
sales ÷ leads, this period
Closed · Head Office
28
SF 25 · DF 3
Closed · Kolkata
23
SF 22 · DF 1
Lead originLeadsSalesConv
Head Office (Noida/Delhi) 28 25 89.3%
Kolkata 26 23 88.5%
GHL / partners 73 3 4.1%
Total 127 51 40.2%
GHL / partner mix: Fair Facebook 50 · Facebook 19 · Tucked 4
51 sales × A$150 = A$7,650 Kolkata-lead sales 23 × A$20 = −A$460 Kolkata closers, GHL/HO leads 0 × A$10 = −A$0 Energy net A$7,190
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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