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VELDA ESTATES

Spitzkop Gardens

Year-to-Date Performance Dashboard
Last Data Update: Never

📊 Current Pipeline Status (Week-over-Week)

📥
Leads
302
🌱
Nurture
191
🖥️
Info Session
1
📧
Long Nurture
62
🏠
Virtual Tour
3
🤝
Interest
13
📞
Selection
1

📈 Year-to-Date Summary

Total Leads
730
All time
Info Sessions
62
8.5% of leads
Virtual Tours
8
12.9% of sessions
Selection Calls
1
12.5% of tours
Contracts Sent
28
3.8% of leads
Closed Sales
27
96.4% of contracts
Target Progress
11.4%
27 of 236 stands
Overall Conversion
3.7%
Lead to close
Velda Direct Conversion
1.0%
7 of 730 leads

💰 Financial Summary

Down Payments Received
$206,028
40.3% of contracts
Contracts Value
$511,815
9.9% of potential
Total Potential Value
$5,179,070
All 236 stands
Avg Stand Price
$21,945
Per stand
Revenue Progress
4.0%
Of total potential
Outstanding Balance
$305,787
From contracts
💼 Sales Source Analysis

📊 YTD Sales by Source

🤝 Broker Sales YTD
20
74.1% of total sales
🏡 Velda Direct YTD
7
25.9% of total sales
📱 Social Media Engagement