KPI

Target Reveneu Rp1,000,000,000.00

total unit kotor 50
total unit bersih 55
harga properti Rp400,000,000.00
komisi 5.00%
total komisi Rp20,000,000.00
total anggaran marketing Rp100,000,000.00
total hari 22
anggran marketing per hari Rp4,545,454.55
lead per hari 34.72222222
lead 763.8888889
budget max CPR Rp130,909.09
lead rate 12.00%
target NUP 91.67
closing rate 60.00%
cost per closing Rp1,818,181.82

Return on Ad Spend (ROAS)

Return on Investment (ROI)
REAL
Rp100,000,000.00
10
11
Rp400,000,000.00
2.50%
Rp10,000,000.00
Rp10,000,000.00
7
1050000
30
-
35000
50.00%
15.00
73.33%
Rp909,090.91