Revenue and Lead Report

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Target
Achieved

PTC
Target
Achieved

14/09/2020
20833
28673
week 1 ( Sep 1st to 5th) Week 2 (Sep 7th to 12th) Week 3 (Sep 14th to 19th) Week 4 (Sep 21st to 26 th)
1.05 1.05 1.05 1.05
1.06 1.3 1.5 1.71

week 1 ( Sep 1st to 6th) Week 2 (Sep 7th to 13th) Week 3 (Sep 14th to 20 th) Week 4 (Sep 21st to 27 th)
0.7 0.81 0.81 0.81
0.5

15/09/2020 16/09/2020 17/09/2020 18/09/2020


20833 20833 20833 20833
26123 22024 28824 19905
Week 4 (Sep 28th to 30 th) Target Revenue
0.55 4.75
5.57

Week 4 (Sep 28th to 30 th) Target Revenue


0.37 3.5

19/09/2020 Target Revenue
20833 124998
20000 145549
Begumpet Converted %

Cec Leads 3 2 0.666666667

BD Leads 3 2 0.666666667
6

Dilsukhnagar

Cec Leads 6 4 0.666666667


BD Leads 0
6
Madhapur

Cec Leads 8 5 0.625

BD Leads 3 3 1
11 0.8125

17
23
Sep 1st to 5th Total leads Converted Conversion % Reasons for Non Conversion
CEC 5 5 100%
BD 6 6 100%
Total 11 11 100%

Sep 7th to 12th Total leads Converted Conversion % Reasons for Non Conversion

CEC 14 10 71% For exercises (1), Price Concerns ( 3 )


BD 8 6 75% Price Concerns (2)
Total 22 16 73%

Sep 14 th to 19 Total leads Converted Conversion % Reasons for Non Conversion


th
CEC 17 11 65
Price Concerns, Non local, Just For
BD 6 5 83
Exercises
Total 23 16 70

Sep 21st th to 2
Total leads Converted Conversion % Reasons for Non Conversion
6th
CEC
BD
Total

Sep 28th th to 
Total leads Converted Conversion % Reasons for Non Conversion
30th
CEC
BD
Total
Begumpet 66

Madhapur 81
Dilsukhnagar 66
71

1.06

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