SALES ANALYSIS NOVEMBER

November
No of leads handled: 78
No of conversion: 03
(Hotel:1, Package:2)
Total Revenue: 01,16,000
Total Amount Received: 01,16,000
Amount to be collected : ZERO
Profit Made:16,957
(Hotel:449, Package:16508)

SALES ANALYSIS DECEMBER

December
No of leads handled: 77
No of conversion: 06
(Hotel:2, Package:4)
Total Revenue: 01,32,450
Total Amount Received: 01,16,450
Amount to be collected : 16000
Profit Made:07,731
(Hotel:676, Package:7055)

SALES ANALYSIS January

January
No of leads handled: 102
No of conversion: 09
(Hotel:1, Package:8)
Total Revenue: 02,45,143
Total Amount Received: 02,32,143
Amount to be collected : 13000
Profit Made:26023

LEADS COMPARISON November

2014
SULEKHA

Sulekha Bangalore
Leads: 23
Sales:0

Sulekha Chennai
Leads: 3
Sales: 00

Sulekha Delhi
Leads:14
Sales:00

Others

Tour Travel World

Leads:16
Sales:1
SEO
Leads:2
Sales:1

Reference
Leads:4
Sales:1

LEADS COMPARISON December

2014
SULEKHA

Others

Sulekha Bangalore
Leads: 32
Sales:02

Tour Travel World

Leads:07
Sales:0

Hello Travel
Leads:17
Sales:0

Sulekha Chennai
Leads: 4
Sales: 00
Sulekha Delhi
Leads:10
Sales:01

SEO
Leads:03
Sales:0

Reference
Leads:04
Sales:3

LEADS COMPARISON January

2015
SULEKHA

Sulekha Bangalore
Leads: 21
Sales:0

Sulekha Chennai
Leads: 4
Sales: 00

Sulekha Delhi
Leads:7
Sales:00

Google Ad
Leads:03
Sales:01

Others

Tour Travel World

Leads:05
Sales:00

Hello Travel
Leads:45
Sales:02
SEO
Leads:7
Sales:02

Reference
Leads:05
Sales:04

Sales Analysis
November No. of Leads - 78 No. of Conversion -3 (1Hotel)
Revenue 01,16,000 Profit Made:16,957 (Hotel:449,
Package:16508)

December No. of Leads - 77

No. of Conversion- 09 (Hotel:1,

Package:8)

Revenue 01,32,450 Profit Made:07,731(Hotel:676,

Package:7055)

January No. of Leads - 102 No of conversion: 09(Hotel:1, Package:8)

SALES ANALYSIS NOVEMBER

November
No of leads handled: 78
No of conversion: 03
(Hotel:1, Package:2)
Total Revenue: 01,16,000
Total Amount Received: 01,16,000
Amount to be collected : ZERO
Profit Made:16,957
(Hotel:449, Package:16508)

SALES ANALYSIS DECEMBER

December
No of leads handled: 77
No of conversion: 06
(Hotel:2, Package:4)
Total Revenue: 01,32,450
Total Amount Received: 01,16,450
Amount to be collected : 16000
Profit Made:07,731
(Hotel:676, Package:7055)

SALES ANALYSIS January

January
No of leads handled: 102
No of conversion: 09
(Hotel:1, Package:8)
Total Revenue: 02,45,143
Total Amount Received: 02,32,143
Amount to be collected : 13000
Profit Made:26023

LEADS COMPARISON November

2014
SULEKHA

Sulekha Bangalore
Leads: 23
Sales:0

Sulekha Chennai
Leads: 3
Sales: 00

Sulekha Delhi
Leads:14
Sales:00

Others

Tour Travel World

Leads:16
Sales:1
SEO
Leads:2
Sales:1

Reference
Leads:4
Sales:1

LEADS COMPARISON December

2014
SULEKHA

Others

Sulekha Bangalore
Leads: 32
Sales:02

Tour Travel World

Leads:07
Sales:0

Hello Travel
Leads:17
Sales:0

Sulekha Chennai
Leads: 4
Sales: 00
Sulekha Delhi
Leads:10
Sales:01

SEO
Leads:03
Sales:0

Reference
Leads:04
Sales:3

LEADS COMPARISON January

2015
SULEKHA

Sulekha Bangalore
Leads: 21
Sales:0

Sulekha Chennai
Leads: 4
Sales: 00

Sulekha Delhi
Leads:7
Sales:00

Google Ad
Leads:03
Sales:01

Others

Tour Travel World

Leads:05
Sales:00

Hello Travel
Leads:45
Sales:02
SEO
Leads:7
Sales:02

Reference
Leads:05
Sales:04

Sales Analysis
November No. of Leads - 78 No. of Conversion -3 (1Hotel)
Revenue 01,16,000 Profit Made:16,957 (Hotel:449,
Package:16508)

December No. of Leads - 77

No. of Conversion- 09 (Hotel:1,

Package:8)

Revenue 01,32,450 Profit Made:07,731(Hotel:676,

Package:7055)

January No. of Leads - 102 No of conversion: 09(Hotel:1, Package:8)