Aumento Performance

Rev Report

Wed, 5 Aug 2026
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to
Money made yesterday
A$55,015
▲ A$15,147 · +60% vs day before
Total GAP A$247,376
JustInsure/AusCoverA$163,117A$35,886
Offer ChoiceA$18,362A$4,632
Fair/othersA$65,898A$14,498
Team Aus · JustInsure / AusCover
GAP — our leads, closed by Team Aus
A$163,117
A$35,886 revenue · 22%
Offer Choice — our leads
GAP — closed by Offer Choice
A$18,362
A$4,632 revenue · 17.6% + energy A$1,400
Fair & other sources
GAP — everyone else's leads (1 day entered)
A$65,898
A$14,498 revenue · 22%
Total
Total GAP
A$247,376
A$55,015
Team Aus + Offer Choice + Fair/others · all figures AUD · ▲ +60% vs day before
Team Aus 65%Offer Choice 8%Fair/others 26%
Offer Choice · profit distribution

Partner split — 25% each, after expenses

gross A$4,632 − expenses A$1,613 = net A$3,019
Aumento (growth)
A$755
25% of net A$3,019
Robin
A$755
25% of net A$3,019
Chris
A$755
25% of net A$3,019
Aaron
A$755
25% of net A$3,019
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
246
all leads created
Given to teams
155
56 transfers · 99 opt-ins
Sales
38
15.4% of generated
Total GAP
A$181,478
revenue A$39,117
Team Aus — Aus Cover / JustInsureA$35,886
Total leads109
Transfers27
Opt-ins82
Sales33
Conv30.3%
GAPA$163,117
Team India — Offer ChoiceA$3,232
Total leads46
Transfers29
Opt-ins17
Sales5
Conv10.9%
GAPA$18,362
⏳ Pending opt-in confirmation91
Total — 246 leads · 38 salesA$39,117
TeamTotal leadsTransfers Opt-insSalesConv GAPRevenue
Team Aus — Aus Cover / JustInsure 109 27 82 33 30.3% A$163,117 A$35,886
Team India — Offer Choice 46 29 17 5 10.9% A$18,362 A$3,232
Pending opt-in confirmation 91 —— 0 — A$0 —
Total 246 56 99 38 15.4% A$181,478 A$39,117
Team Aus GAP A$163,117 × 22% = A$35,886 Team India GAP A$18,362 × 17.6% = A$3,232 Health revenue A$39,117
GAP arrives from Zoho and can backfill for a day or two — revenue shown is as recorded so far.
Campaign

Energy

Total leads
43
HO 3 · Kol 5 · GHL 35
Sales
10
SF 8 · DF 2
Conversion
23.3%
sales ÷ leads, this period
Closed · Head Office
5
SF 3 · DF 2
Closed · Kolkata
5
SF 5 · DF 0
Lead originLeadsSalesConv
Head Office (Noida/Delhi) 3 3 100.0%
Kolkata 5 5 100.0%
GHL / partners 35 2 5.7%
Total 43 10 23.3%
GHL / partner mix: Fair Facebook 35
10 sales × A$150 = A$1,500 Kolkata-lead sales 5 × A$20 = −A$100 Kolkata closers, GHL/HO leads 0 × A$10 = −A$0 Energy net A$1,400
Call activity

GHL / partner leads on the dialer

each lead counted once, by latest status
Leads received
35
Contacted
34
97.1% of received
Connected
34
97.1% of received
Answering machines
16
Never dialled
1
Calls made
112
DispositionLeads% of received
Sale — CRM record 2 5.7%
Answering machine 16 45.7%
Callback booked 11 31.4%
Dropped 2 5.7%
Busy 1 2.9%
Hung up 1 2.9%
NP 1 2.9%
Transferred 0 —
Not interested 0 —
No answer 0 —
Disconnected 0 —
Do not call 0 —
On call now 0 —
Never dialled 1 2.9%
“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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