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Potential reach Corporate sales Travel agents Facebook Google AdWords SMS Campaigns 50000 500 1000000 200000

Call through rate (No of 4.00% 10 0.40% 8.00%

Cost per call (Lead) 40 150 70 80

Leads 2000 5000 4000 16000 2000 80,000 750,000 280,000 1,280,000 200,000

100000

2.00%

100

# Sales w/o Training 10

Salary 22500

Sales Call 20

Sales withTraining Sales call in a year Sales call in a year with training

10

29500 270000 354000

30 7200 10740

Top Line Bottom Line #required sales

10,000,000 5000 2,000

total call required Sales Personnel

Q1. To acheive the topline with maximum profit, the target customers must be with the least cost Q2. 3 360 1080 0.33 Q3. Q4. Corporate Sales, Lowest cost per acquisition also minimum leads are required ie. 2000 is attained Around 10 weeks

Conversion 1

Time Available in a day 0.33

Sales w/o Training 40,000 4,000

Sales withTraining 20,000 2,000

Sales w/o Training

Sales withTraining

Corporate clients Corporate clients (2000) and other only to achieve the 2000 from facebook 2000 mark

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