Luxury Living – Enterprise Control Dashboard
Noida | Managing Director: Mr. Vikas Tyagi
Business Overview
CRM & Leads
Finance & Costing
Employees
Property & Occupancy Summary
Total Properties
3
Total Beds
120
Occupied Beds
108
Vacant Beds
12
Occupancy Level
90%
Upcoming Vacancies
Room 102 – 15 April
Room 204 – 20 April
Social Media ROI Snapshot
Facebook Leads – 200
70%
Instagram Leads – 120
50%
Lead Funnel
Leads – 100
100
IVR Interested – 60
60
Visits – 35
35
Bookings – 25
25
Lead Conversion Rate
25% Booking Rate
Average Response Time: 3 Minutes
Cost Per Lead: ₹250
Revenue vs Expense
Revenue ₹9,00,000
Revenue
Expenses ₹6,50,000
Expense
Net Profit ₹2,50,000
Costing Breakdown
Cost Head
Amount (₹)
Marketing
80,000
Salary
2,00,000
Maintenance
1,20,000
Utilities
1,00,000
Employee Overview
Total Employees
8
SPOCs
3
Maintenance Staff
2
Admin Staff
3
Performance Metrics
Average Lead Handling Time – 5 Minutes
Average Visit Conversion – 42%
Employee Efficiency Score – 88%