K
Kia CRM
Sales Call Center Complaints Service · P2
Sales Head
VS
All showrooms · August 2026 (MTD)

Sales overview

Deliveries MTD
96
Target 180 · pacing 102%
Open pipeline
1,284
412 Hot · 506 Warm · 366 Cold
Lost MTD
87
6.3% of pipeline · ↓1.1 pt vs Jul
Avg. lead → delivery
26 d
Slowest stage: Allotment (5.8 d)

Showrooms

North region · 4 showrooms
Showroom Open leads Bookings Deliveries Lost % Vs target
Sonipat
SM: A. Bedi · 3 teams
34164295.4%108%
Karnal
SM: S. Ahluwalia · 2 teams
29651255.9%104%
Panipat
SM: V. Dhillon · 2 teams
31248226.8%96%
Delhi North
SM: M. Khanna · 3 teams
33544207.1%88%

Why leads die

Lost + cancelled, MTD · 87 leads
Price / discount31
Bought competitor22
Postponed purchase17
Stock unavailable10
Finance rejected7
Stock-unavailable losses doubled vs July — see bookings waiting on stock.

Stage ageing (TAT)

Avg. days in stage, all showrooms
New → KEC
0.4 d
KEC → TD done
4.9 d
TD → Booked
4.1 d
Booked → Allot.
5.8 d
Allot. → Retail
3.2 d
Retail → Deliv.
2.6 d
Allotment is the bottleneck — 41 bookings waiting on stock.

Pending approvals

3
TD transfer · EV92 hr ago
Karnal → Sonipat · 12–14 Aug · req. by R. Malhotra (TL)
TD transfer · CarnivalYesterday
Panipat → Delhi North · 11–12 Aug · req. by M. Khanna (SM)
Discount approval · Seltos X-LineYesterday
₹35,000 over TL limit · ENQ-4778 · req. by A. Bedi (SM)