Scheme KPIs
5
Total Schemes
3
Active
1
Pending Approval
1
Expired
3
Assigned
₹56.50 L
Revenue Generated
₹6.70 L
Scheme Cost
743%
ROI %
54%
Outlet Coverage
64%
Rep Participation
Scheme Trend
Jan
C2 · A1 · E0
Feb
C3 · A2 · E0
Mar
C4 · A3 · E0
Apr
C5 · A4 · E1
May
C6 · A5 · E2
Jun
C7 · A6 · E3
CreatedApprovedExpired
Brand Performance
Volini₹40.50 L · +17%
Revital H₹38.00 L · +17%
Abzorb Powder₹0 · +9%
Suncros₹6.20 L · +13%
Territory Performance
Mumbai Central₹40.50 L
Pune South₹24.70 L
Delhi NCR₹9.80 L
Bangalore East₹16.00 L
Hyderabad West₹0
Scheme Utilization
Volini Monsoon Push72%
Revital Slab Bonanza58%
Suncros Summer Combo0%
Q1 Value Discount88%
Loyalty Champions41%
AI Insights
Volini Monsoon Push delivers strong ROI — consider extending to East zone.+7.1x ROI
Loyalty Champions has low rep adoption — push communication.41% util.
Suncros Summer Combo awaits approval — high-impact festive scheme.Pending
Q1 Value Discount expired but generated peak revenue — refresh for Q2.Expired