Luxury Living – Corporate CRM Control Center
Noida | Managing Director: Mr. Vikas Tyagi

Complete Occupancy Funnel

Leads Generated – 300
300
IVR Called – 280
280
IVR Responded – 210
210
WhatsApp PG Info Sent – 200
200
SPOC Interaction – 180
180
Visit Done – 120
120
Bed Booked – 80
80
Token Amount Paid – 75
75

Presales Performance Metrics

Lead Response Time – 3 Minutes
IVR Response Rate – 75%
Visit Conversion Rate – 40%
Booking Conversion Rate – 25%

Lead Tracking Table

Name Source IVR Status WhatsApp Sent SPOC Visit Bed Amount Paid
Rahul Sharma Facebook Responded Sent Rohit Done 101-A ₹5,000
Aman Verma Instagram Called Sent Priya Scheduled - -
Sneha Gupta Website Responded Sent Rohit Done 102-B ₹8,000

Social Media Source Performance

Facebook Leads – 150
60%
Instagram Leads – 100
40%
Website Organic – 50
20%

Weekly Lead Analysis

Week 1 – 60 Leads
60
Week 2 – 75 Leads
75
Week 3 – 90 Leads
90
Week 4 – 75 Leads
75

Monthly Performance

Total Leads – 300
Total Visits – 120
Total Bookings – 80
Total Revenue from New Bookings – ₹6,40,000
Average Cost Per Lead – ₹250
Customer Acquisition Cost – ₹1,000