📊 FY 2025–26 Performance Highlights (This Week: 21–27 Mar)
₹1.84Cr
Total Revenue
▲ 12.4% vs last week
28,441
Footfall
▲ 8.1% vs last week
841
Passports Sold
▲ 22.3% vs last week
74
NPS Score
→ Stable
📑 Available Reports
💰
Revenue & Collections
Daily/weekly/monthly revenue by park, segment, channel
👥
Footfall Analysis
Visitor counts, peak hours, segment breakdown
🎟
Ticket Sales Report
QR tickets by type, batch, reseller, redemption rate
🪪
Passport Sales & Renewals
Plans sold, agent-wise, expiry cohorts, renewal rates
🏢
B2B & TA Performance
Partner revenue, commission payouts, KYC status
📋
GST & Tax Report
GSTR-1, GSTR-3B, TDS, auto-computed tax liability
🥗
F&B Revenue Report
Package sales, outlet-wise, peak meal hours, waste
⭐
Loyalty Program Report
Points earned/redeemed, tier distribution, churn
🎡
Operations Report
Ride uptime, incident log, maintenance status
🧑💼
Agent Performance
Sales ERP agents — targets, achieved, incentives
🤝
CRM Pipeline Report
Lead funnel, conversion rates, deal values
📞
Call Center Report
Ticket volumes, resolution times, CSAT scores
Revenue Trend (30 Days)
Footfall by Segment
Revenue by Channel
Passport Plan Mix
B2B vs Retail Split
🏆 Top 10 TA/Resellers
| Rank | Partner | Revenue | Tickets | Tier |
|---|
📅 Monthly Revenue Summary
| Month | Revenue | Footfall | Avg Ticket | GST |
|---|