CAPITAL BUILDERS - STRATEGY & PROPOSAL    
     
     
TOTAL NO OF UNITS TO BE SOLD 60  
     
CHANNEL PARTNERS / REFERRENCES50%30  
EXTERNAL LEADS50%30  
     
AVERAGE TICKET SIZE5 CRORE   
TOTAL REVENUE TARGET150 CRORE   
     
TARGET UNIT TO BE SOLD30   
     
TIME FRAME3 MONTHS6 MONTHS12 MONTHSCONVERSION
PER MONTH TARGET ( OF PLOTS)105320%
NO OF SITE VISITS REQUIRED ( PER MONTH)502515 
     
NO OF LEADS REQUIRED TO MAKE SITE VISIT2501257520%
(PER MONTH)    
     
Average Cost Per Leads -( CPL) Commercial 400040004000 
Total Monthly Cost (Budget)1000000500000300000 
     
Total Leads Required to Sell 30 Units750750750 
Total Cost to Generate 750 Leads @4000 (INR)300000030000003000000
SCENARIO -1    
     
No of LeadsCost Per LeadBudgetGSTTotal
40500020000036000236000
100450045000081000531000
300400012000002160001416000
500350017500003150002065000
700300021000003780002478000
     
SCENARIO -2    
2 LAKHS PER MONTH    
20% MANAGEMENT FEES - 40,000 + gst   
S.NoWHY TO CHOOSE US?
1We have Expeirence Total Experince of 30+ Years, 10 + Years in the Real Estate
2We are Dedicated SPECILIZED Agency for Real Estate Sectors.
3Experience of Generating 60,000 Leads into REAL ESTATE SECTOR ( 1 Lakh + Leads in Total)
4High Quality Verified Leads - no Compromise on Quality
5Exclusive Network of International Advertisement Lobby where People Have Spend 100 Crore + in Ads Spent
6Dedicated Experienced Team to Handle and Perform your Projects
7We can Provide you 360 Degree Marketing & Technology Support Including CRM, Website, ERP Implementation.