LOB LEADS PER DAY DAYS MONTHLY LEADS/ AGENT TOTAL DATA/ MONTH AGENT CODE

CARS 25 25 625 10000 16

TW 100 25 2500 10000 4
CV 25 25 625 3000 5
5

21
35
35
35
35
1
1
1
1
1
4
4
COST/SEAT REQUIREMENT BIFURCATION
30000 480000 make wise insurer premium wise
30000 120000
34000 170000
34000 170000
940000 780000 160000 169200 1100000

15000 315000
4500 157500 65000
800 28000 780000
750 26250
150 5250
22000 22000
22000 22000
22000 22000
22000 22000
50000 50000
13000 52000
13000 52000
NO PVT CAR Salary TW Salary HEALTH Salary Comercial Salary
1 Prathmesh 15000 Swapnil 13500 Agent-1 13500 Rushi 15000
2 Vikarn 15000 Kuldeep 13500 Agent-2 13500 Agent-1 13500
3 Sachin 15000 Ashwin 13500 Agent-3 13500 Agent-2 13500
4 Shahrukh 15000 Hitesh 13500 Agent-4 13500 Agent-3 13500
5 Agent-1 13500 Agent-5 13500 Agent-4 13500
6 Agent-2 13500
7 Agent-3 13500
8 Agent-4 13500
9 Agent-5 13500
10 Agent-6 13500
11 Agent-7 13500
12 Agent-8 13500
13 Agent-9 13500
14 Agent-10 13500
15 Agent-11 13500
16 Agent-12 13500
Seat Coasting 5000 38 190000 100000
Dialer 750 33 24750 6000000
PC Rent 800 38 30400
Sim Card 150 40 6000
Operation 22000 4 88000
Mukesh 50000 1 50000
Agent Salary 419500 413500 600000
320000