Sales Analytics

DEL - Indira Gandhi International Airport

Total Revenue

registrations %

Total Registrations

users %

Individual Users

%

Cohort Users

• 8 cohorts %

Registrations Over Time

14% higher than the previous 30 days.

Individual Users
Cohort Users

Peak registration day

Dec 15 (85 users)

Avg daily registrations

45

Revenue Over Time

15% higher than the previous 30 days.

Individual Sales
Cohort Sales

Highest earning day

Dec 20 (₹95,000)

Average daily revenue

₹55,000

Month-over-Month Comparison

Revenue comparison across months by user type

Individual
Cohort

Course-Wise Performance

Detailed breakdown of revenue and registrations by course

Aviation Security
₹2,50,000
250 users
₹2,00,000
4 cohorts (80u)
₹4,50,000
330
Fire Safety
₹2,00,000
200 users
₹1,80,000
3 cohorts (60u)
₹3,80,000
260
Ground Operations
₹1,80,000
180 users
₹1,10,000
2 cohorts (45u)
₹2,90,000
225
Emergency Response
₹1,50,000
150 users
₹1,05,000
2 cohorts (38u)
₹2,55,000
188
Baggage Handling
₹70,000
76 users
₹1,00,000
3 cohorts (155u)
₹1,70,000
231
Total
₹8,50,000
₹6,95,000
₹15,45,000
1,234

Revenue by User Type

Breakdown of revenue by individual and cohort sales

Individual Sales: ₹8,50,000 (55%)

  • 856 users
  • Average: ₹993 per user
  • Conversion rate: 78%

Cohort Sales: ₹6,95,000 (45%)

  • 8 cohorts
  • 378 users
  • Average: ₹86,875 per cohort
  • Average: ₹1,840 per user

Revenue by Airport

Visual representation of revenue across airports

Airport Comparison

Geographic breakdown of revenue and registrations by airport

DEL - Delhi
₹15,45,000
₹8,50,000 (856)
₹6,95,000 (378)
1,234
Aviation Security
BOM - Mumbai
₹12,30,000
₹7,20,000 (720)
₹5,10,000 (290)
1,010
Fire Safety
BLR - Bangalore
₹9,80,000
₹5,50,000 (550)
₹4,30,000 (245)
795
Ground Operations
CCU - Kolkata
₹7,50,000
₹4,00,000 (400)
₹3,50,000 (180)
580
Aviation Security
HYD - Hyderabad
₹6,20,000
₹3,80,000 (380)
₹2,40,000 (125)
505
Emergency Response
Total
₹51,25,000
₹29,00,000 (2,906)
₹22,25,000 (1,218)
4,124
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