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August 2026 Performance Report

Comprehensive lead-generation analysis across 16 SOBO & Central region campaigns — spend efficiency, per-campaign health, and a clear action plan for the upcoming cycle.

Prepared for Management • September 2026 • 16 Campaigns • ₹2.31L Spent

Key Performance Metrics

Account-level health for the reporting period.
Total Leads
309
Across 16 campaigns
Total Spend
₹2,31,125
Active + paused
Avg Cost / Lead
₹748
Benchmark: target < ₹600
Total Reach
3,02,985
Avg frequency 2.6
Impressions
7,76,469
₹298 avg / 1K imps
Link Clicks
5,673
Click form-fill funnel
Campaigns Active
10
6 paused
Conversion (form)
Leads
100% of results

Campaign Performance Table

Full breakdown of every campaign with cost-per-lead efficiency ranking.
#CampaignStatusLeadsCost / LeadSpent (INR)ReachFreqCPMClicks
1Mahindra Mahalaxmi - SOBOActive12₹1,54118,49246,7444111685
2Parel - Sewri New - SOBOActive5₹3,86219,30929,4642272526
3L&T Mahalaxmi 7 FEB - SOBOActive35₹66723,35726,1252358456
4Wadala 01/05 - SOBOActive32₹92529,61526,7542462769
5ICC Tower 3 - SOBOActive39₹62024,19219,3533410517
6Worli RMKT - SOBOActive36₹73026,29720,6932530387
7Matunga Projects - SOBOActive13₹98812,84631,9832261316
8Roha Chembur 15 Jul - CentralInactive4₹2,0358,14020,6842169404
9Bandra - Hiranandani - SOBOActive5₹2,28211,41216,2643263266
10Chembur - CentralActive54₹34118,43912,7283563391
11Runwal 7 Mahalaxmi - SOBOInactive7₹4583,20812,2872118130
12Adityaraj Chembur 30 May - CentralActive50₹33516,7507,3673668329
13Bsafal Chembur - CentralInactive4₹1,7977,1879,2182317140
14Supreme Boulevard 13 Aug - CentralInactive1₹4,0214,0219,3722187130
15Trans India GMD - CentralInactive9₹5374,8298,2663231134
16Hubtown Rising City - CentralInactive3₹1,0103,0315,683231793

Performance Insights & Standouts

What the numbers say about efficiency, reach, and wasted budget.
🏆
Top Performer (Volume)
Chembur - Central

54 leads @ ₹341 CPL — the single highest lead count with near-best efficiency. Core campaign to protect and scale.

⚖️
Best Efficiency (CPL)
Adityaraj Chembur

50 leads @ ₹335 CPL — the cheapest lead in the account thanks to hyper-local targeting and focused creative.

🛣️
Highest Reach / Lowest CPM
Mahindra Mahalaxmi

46,744 reach @ CPM ₹111 — cheapest impressions but CPL ₹1,541 shows strong top-of-funnel, weak conversion.

⚠️
Budget Drain (Worst CPL)
Supreme Boulevard

1 lead @ ₹4,021 — 21,448 impressions for one form fill. Correctly paused, but don't relaunch without fresh creative & targeting.

🎯
Weak Conversion
Parel + Bandra

Both ₹3,862 and ₹2,282 CPL with high traffic. Volume of clicks isn't converting — landing page / offer review needed.

🧭
Freq & Fatigue
Avg 2.6

Mahindra Mahalaxmi ran at frequency 4. Rising frequency = ad fatigue; refresh creative or re-audience before scaling.

Visual Breakdown

Cost-per-lead distribution & top lead-generating campaigns.

Cost Per Lead (select)

Adityaraj
Best ₹335
Chembur
₹341
ICC Tower 3
L&T Mahalaxmi
Wadala
Supreme Blvd
Worst ₹4,021

Leads Generated (top 8)

Chembur
Adityaraj
ICC T3
Worli
L&T
Wadala
Matunga
Mahindra

SOBO vs Central Region Split

Clear efficiency gap — Central outperforms SOBO dramatically.
184
SOBO Leads
9 campaigns • ₹1,68,728
125
Central Leads
7 campaigns • ₹62,397
₹917
SOBO Avg CPL
Costly & broad
₹499
Central Avg CPL
Efficient & focused

Recommendations & Next Actions

A clear, management-ready action plan — what to do, and what to avoid.

🎯 Management Objective

Shift the account toward hyper-local, high-intent lead generation. Currently the account spends 73% of budget on SOBO at ₹917 CPL, while Central delivers leads at nearly half the cost (₹499). Reallocating even 20% of SOBO budget to proven Central performers could cut overall CPL by ~20-25% without reducing lead volume.

✓ Should Do & Continue

✓ Scale the two proven Central performers

Chembur - Central (54 leads, ₹341) and Adityaraj Chembur (50 leads, ₹335) are the account's best ROI. Increase daily budget and broaden lookalike/retargeting pools around their converting audiences.

High Priority

✓ Reallocate 20-30% of high-CPL SOBO budget

Move spend from weak SOBO campaigns (Parel, Bandra, Mahindra Mahalaxmi at ₹1,500+) into the Central winners and the healthy SOBO mid-tier (ICC Tower 3 ₹620, L&T ₹667, Worli ₹730, Wadala ₹925).

Budget Shift

✓ Hold & nurture ICC Tower 3, Worli, L&T, Wadala

These SOBO campaigns deliver volume at a healthy CPL. Keep them running, but monitor frequency (2-3 is fine) and refresh creative every 2-3 weeks to avoid fatigue.

Keep Active

✓ Restore proven-paused campaigns where justified

Runwal 7 (₹458) and Trans India GMD (₹537) were efficient before being paused. Relaunch these on a small test budget with fresh creative — they were stopped, not because of poor CPL, but likely campaign timing.

Test Relaunch

✓ Double down on localised, high -intent creative

Copy the winning formula from Chembur & Adityaraj: neighbourhood-specific messaging, project USPs, and clear CTA. Localised creative outperforms broad brand ads on CPL every time.

Creative

✓ Monitor frequency & lead quality weekly

Cap frequency at ~3 to prevent fatigue (Mahindra hit 4). Track not just lead count but qualified leads & call-handled rate to ensure volume converts to sales.

Ongoing

✗ Should NOT Do / Stop

✗ Don't relaunch Supreme Boulevard as-is

₹4,021 per lead with 21,448 impressions — the worst performer. Don't turn it back on without a complete revamp: new creative, sharper targeting, and a stricter CPL cap (e.g. ₹800).

Do Not Relaunch

✗ Don't keep pouring budget into Parel, Bandra

Parel (₹3,862) and Bandra-Hiranandani (₹2,282) burn budget with minimal conversion. Stop scaling until the landing page + offer is fixed — or pause entirely.

Cut Spend

✗ Don't let SOBO run uncontrolled

SOBO generates 59% of leads but at 2x the cost of Central. Don't aggressively scale all SOBO — only the healthy mid-tier. Set a hard CPL ceiling (₹1,000) per SOBO campaign.

Guardrail

✗ Don't accept high-frequency, low-conversion reach

Mahindra Mahalaxmi peaked at frequency 4 with only 12 leads from 46K reach. Avoid paying for repeated low-intent impressions — refresh creative or narrow the audience.

Avoid Fatigue

✗ Don't ignore lead quality for volume

Never optimise solely for the lowest CPL if leads don't qualify. Add a quality score by source and pause campaigns that generate unverifiable or spam leads (link with the PPC spam-blocking system).

Quality Check

✗ Don't pause winners during reporting bias

Chembur and Adityaraj look great on CPL — don't over-restrict them out of caution. Their CPM is high because targeting is specific; the CPL & volume justify the spend.

Justified High CPM

Priority Action Summary

Ranked next steps for immediate execution.
1. Shift 20-30% budget from weak SOBO to Central winnersP0 · This week
2. Scale Chembur + Adityaraj budgets (proven CPL < ₹350)P0 · This week
3. Fix Parel / Bandra landing pages or pauseP1 · Next week
4. Refurbish & test-relaunch Supreme / Bsafal (fresh creative only)P1 · Next week
5. Relaunch efficient paused: Runwal 7, Trans India GMDP2 · In 2 weeks
6. Refresh creative on frequency ≥ 3 campaignsP2 · Ongoing
7. Set CPL ceilings & weekly quality scoring for all campaignsP2 · Ongoing