NVacations TravelOSv1.0
Live Operations SyncSeptember 2026

NVacations Club Master Command

Real-time control over sales pipeline, ongoing departures, vendor settlement, and revenue growth.

Collected Revenue

10.0 Lakhs

+28.4% vs last mo.
Active Trips Now

1 Ongoing

Cabs & drivers active on ground

Upcoming Trips

2 Departures

Next 30 days locked

Pending Balance

2.23L

Due before travel dates

Lead Conversion

40.0%

4 of 10 converted
Repeat Travelers

80%

High customer retention

Revenue Growth & Booking Targets (2026)

Monthly gross sales vs target in Lakhs (INR)

Target Achieved 114%
22L
Apr
28L
May
31L
Jun
33L
Jul
36L
Aug
38.4L
Sep (MTD)
Actual SalesMonthly Target
Highest Season: Diwali / Q4 Anticipated

Lead Acquisition Source Attribution

Where NVacations Club high-conversion travelers come from

Instagram34%

168 Leads

ROI: 26.1x

Google26%

112 Leads

ROI: 32.0x

Facebook22%

145 Leads

ROI: 26.8x

WhatsApp18%

94 Leads

ROI: 38.3x

Sales Leaderboard

PM
#1

Priya Malhotra

Luxury Holidays Specialist

9.00L

1 closed (33.3%)

KB
#2

Kunal Bansal

Europe & Custom Itinerary Lead

4.40L

2 closed (66.7%)

AS
#3

Aarav Sharma

Senior Sales Consultant

3.20L

1 closed (25.0%)

Top Performing Destinations

Bookings
Bali, Indonesia18 trips (₹16.2L)
Switzerland & Paris8 trips (₹18.8L)
Kashmir Paradise22 trips (₹11.4L)
Dubai Extravaganza14 trips (₹12.6L)
Maldives Luxury6 trips (₹9.8L)