Aumento Performance

Rev Report

Thu, 6 Aug 2026
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to
Money made today
A$63,517
▼ A$913 · -2% vs yesterday
Total GAP A$295,666
JustInsure/AusCoverA$126,757A$27,887
Offer ChoiceA$60,217A$11,718
Fair/othersA$108,692A$23,912
Team Aus · JustInsure / AusCover
GAP — our leads, closed by Team Aus
A$126,757
A$27,887 revenue · 22%
Offer Choice — our leads
GAP — closed by Offer Choice
A$60,217
A$11,718 revenue · 17.6% + energy A$1,120
Fair & other sources
GAP — everyone else's leads (1 day entered)
A$108,692
A$23,912 revenue · 22%
Total
Total GAP
A$295,666
A$63,517
Team Aus + Offer Choice + Fair/others · all figures AUD · ▼ -2% vs yesterday
Team Aus 44%Offer Choice 18%Fair/others 38%
Offer Choice · profit distribution

Partner split — 25% each, after expenses

gross A$11,718 − expenses A$1,613 = net A$10,105
Aumento (growth)
A$2,526
25% of net A$10,105
Robin
A$2,526
25% of net A$10,105
Chris
A$2,526
25% of net A$10,105
Aaron
A$2,526
25% of net A$10,105
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
254
all leads created
Given to teams
160
69 transfers · 91 opt-ins
Sales
38
15.0% of generated
Total GAP
A$186,974
revenue A$38,485
Team Aus — Aus Cover / JustInsureA$27,887
Total leads99
Transfers28
Opt-ins71
Sales23
Conv23.2%
GAPA$126,757
Team India — Offer ChoiceA$10,598
Total leads61
Transfers41
Opt-ins20
Sales15
Conv24.6%
GAPA$60,217
⏳ Pending opt-in confirmation94
Total — 254 leads · 38 salesA$38,485
TeamTotal leadsTransfers Opt-insSalesConv GAPRevenue
Team Aus — Aus Cover / JustInsure 99 28 71 23 23.2% A$126,757 A$27,887
Team India — Offer Choice 61 41 20 15 24.6% A$60,217 A$10,598
Pending opt-in confirmation 94 —— 0 — A$0 —
Total 254 69 91 38 15.0% A$186,974 A$38,485
Team Aus GAP A$126,757 × 22% = A$27,887 Team India GAP A$60,217 × 17.6% = A$10,598 Health revenue A$38,485
GAP arrives from Zoho and can backfill for a day or two — revenue shown is as recorded so far.
Campaign

Energy

Total leads
21
HO 4 · Kol 5 · GHL 12
Sales
8
SF 8 · DF 0
Conversion
38.1%
sales ÷ leads, this period
Closed · Head Office
4
SF 4 · DF 0
Closed · Kolkata
4
SF 4 · DF 0
Lead originLeadsSalesConv
Head Office (Noida/Delhi) 4 4 100.0%
Kolkata 5 4 80.0%
GHL / partners 12 0 0.0%
Total 21 8 38.1%
GHL / partner mix: Fair Facebook 12
8 sales × A$150 = A$1,200 Kolkata-lead sales 4 × A$20 = −A$80 Kolkata closers, GHL/HO leads 0 × A$10 = −A$0 Energy net A$1,120
Call activity

GHL / partner leads on the dialer

each lead counted once, by latest status
Leads received
12
Contacted
9
75.0% of received
Connected
9
75.0% of received
Answering machines
2
Never dialled
3
Calls made
22
DispositionLeads% of received
Sale — CRM record 0 —
Callback booked 4 33.3%
Answering machine 2 16.7%
NP 2 16.7%
Busy 1 8.3%
Transferred 0 —
Not interested 0 —
No answer 0 —
Hung up 0 —
Dropped 0 —
Disconnected 0 —
Do not call 0 —
On call now 0 —
Never dialled 3 25.0%
“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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