Full Roster Classification
All 57 personnel listed on the report are categorized into 13 Active Revenue Drivers, 4 Ex-Employees with Sales, and 40 Inactive / Non-Sales Roster Entries.
Cohort Energy & Tenure
Active sales force comprises 6 Established Core Counselors (409 sales) and 7 Recent Joiners / Growth Cohort (73 sales) scaling conversion velocity.
Forecast Modeling
12-Week forward projection incorporates historical seasonal intake surges, active core run-rates, and scaling conversion capacity from onboarded counselors.
Historical Weekly Conversion Trajectory (53 Weeks)
Total weekly tuition fee sales (≥ €2,000) credited
Volume Share Breakdown
Established Core vs Growth Cohort vs Historic Ex-Employees
Active Counselor Performance Leaderboard
Rankings based on total tracked sales conversions (≥ €2,000)
| Rank | Counselor Name | Energy / Cohort | Total Sales | Share % | Wk Avg | Mo Avg | Qtr Avg |
|---|
Personnel & Classification Registry
Ankita (139), Matthew (85), Dhara (71), Samriddhi (45), Sandeep (40), Dhvani (29).
Montassir (21), Maulik (15), Sanjoo (13), Ritesh (12), Lalith Kumar (5), Khushboo (4), Dariga (3).
Devanshi (7), Vaibhav (1), Kieu Anh (1), Vidhi (1). Total volume: 10 sales.
Archie, Aspire, Bella, David, Dhruv, Gaurav, GCC, Geeta, Gresha, Issazhan, Jaitika, Kanu, Korina, Lov, Mandy, Manik, Manthan, Mercy, Mohmad, Monark, Ms. Naomi, Natasha, Nidhi, Philippe, Pranav, Priyanka, Priyanshi, Rahil, Ritik, Rushna, Samirakhter, Sarika, Shivani, Sifora, Sumit, Sunita, Sunny, Vipasha, Vishal.
Upcoming 12-Week Conversion Forecast
Projected weekly tuition fee sales incorporating intake seasonality and onboarding velocity