| CAPITAL BUILDERS - STRATEGY & PROPOSAL | ||||
|---|---|---|---|---|
| TOTAL NO OF UNITS TO BE SOLD | 60 | |||
| CHANNEL PARTNERS / REFERRENCES | 50% | 30 | ||
| EXTERNAL LEADS | 50% | 30 | ||
| AVERAGE TICKET SIZE | 5 CRORE | |||
| TOTAL REVENUE TARGET | 150 CRORE | |||
| TARGET UNIT TO BE SOLD | 30 | |||
| TIME FRAME | 3 MONTHS | 6 MONTHS | 12 MONTHS | CONVERSION |
| PER MONTH TARGET ( OF PLOTS) | 10 | 5 | 3 | 20% |
| NO OF SITE VISITS REQUIRED ( PER MONTH) | 50 | 25 | 15 | |
| NO OF LEADS REQUIRED TO MAKE SITE VISIT | 250 | 125 | 75 | 20% |
| (PER MONTH) | ||||
| Average Cost Per Leads -( CPL) Commercial | 4000 | 4000 | 4000 | |
| Total Monthly Cost (Budget) | 1000000 | 500000 | 300000 | |
| Total Leads Required to Sell 30 Units | 750 | 750 | 750 | |
| Total Cost to Generate 750 Leads @4000 (INR) | 3000000 | 3000000 | 3000000 |
| SCENARIO -1 | ||||
|---|---|---|---|---|
| No of Leads | Cost Per Lead | Budget | GST | Total |
| 40 | 5000 | 200000 | 36000 | 236000 |
| 100 | 4500 | 450000 | 81000 | 531000 |
| 300 | 4000 | 1200000 | 216000 | 1416000 |
| 500 | 3500 | 1750000 | 315000 | 2065000 |
| 700 | 3000 | 2100000 | 378000 | 2478000 |
| SCENARIO -2 | ||||
| 2 LAKHS PER MONTH | ||||
| 20% MANAGEMENT FEES - 40,000 + gst |
| S.No | WHY TO CHOOSE US? |
|---|---|
| 1 | We have Expeirence Total Experince of 30+ Years, 10 + Years in the Real Estate |
| 2 | We are Dedicated SPECILIZED Agency for Real Estate Sectors. |
| 3 | Experience of Generating 60,000 Leads into REAL ESTATE SECTOR ( 1 Lakh + Leads in Total) |
| 4 | High Quality Verified Leads - no Compromise on Quality |
| 5 | Exclusive Network of International Advertisement Lobby where People Have Spend 100 Crore + in Ads Spent |
| 6 | Dedicated Experienced Team to Handle and Perform your Projects |
| 7 | We can Provide you 360 Degree Marketing & Technology Support Including CRM, Website, ERP Implementation. |