Homesfy · Magnet Programme · Confidential

Magnet Team
Restructuring Brief

📅 April 2026 📊 Data: 5,303 magnets · 3 years 🎯 Prepared for: Magnet Head & CEO
01 — Situation

Where we are today

An analysis of all magnet activity — leads, opportunities, visits, bookings, cancellations, RM calls and meetings — reveals a programme that is structurally sound in design but severely diluted in execution. Output is concentrated in a tiny fraction of magnets and RMs.

5,303
Magnets in database
Active & non-disqualified
7.2%
Have ever transacted
380 of 5,303 produced a booking
254
Net bookings in 2025
From 169 active magnets
20%
Overall cancel rate
1 in 5 bookings doesn't stick
Concentration risk
20 magnets drive 74 of 254 net bookings
The top tier — just 20 magnets out of 5,303 — produced 29% of all 2025 net bookings. The bottom 4,119 produced effectively zero. This is extreme concentration that creates fragility and masks the true state of the programme.
RM efficiency gap
12 of 55 RMs generated all bookings
43 RMs produced zero bookings in 2025 despite being active in the system. The 12 productive RMs averaged 21 net bookings each — suggesting the bottleneck is not magnet quality but RM engagement discipline and portfolio focus.
Dormant value
35 proven magnets have gone silent
35 Tier 2 magnets historically averaged 4.4 bookings each but produced zero in 2025. Names include Prashant Nile (32 historical gross bookings), Sandeep Nalawade (20), hasmukh karia (12). Reactivating this pool alone could add 50–70 incremental bookings in FY27.
Profitability insight
70% lead split is the sweet spot
Magnets operating at the 70% split tier produced the most bookings (375 gross) at the highest average brokerage (2.28%). The 80–100% tier, despite maximum magnet effort, often lands on lower-brokerage projects. Prioritising 70% split magnets optimises both volume and margin.
02 — Magnet Prioritisation Model

A tiered model across 5,303 magnets

Every magnet was scored across four dimensions — booking output, profitability, self-sufficiency, and RM engagement — and assigned to one of four tiers. This determines where to direct RM effort and co-investment.

Tier Magnets 2025 Net Bks Avg/Magnet Action Criteria
Tier 1 20 74 3.7 Double down Score ≥ 60 · ≥ 2 gross bks · ≥ 1 bk in 2025+
Tier 2 108 125 1.7 (active) Nurture Score ≥ 45 · ≥ 1 gross booking historically
Tier 3 1,056 55 1.1 (active) Develop Score ≥ 30 or funnel activity (opps + visits)
Tier 4 4,119 Deprioritise Minimal activity · no visits or bookings
Key finding — Tier 1
The top 5 Tier 1 magnets by 2025 output: Gaurav Tiwari (11 net bks · 21% cancel), Gauri Shenoy (9 · 7.7% cancel), Sakshi Joshi (7 · 9.1% cancel), Mahesh Ratnakar Kudva (6 · 8% cancel), nandkishor dhuri (5 · 33% cancel — needs attention). Average lead split across T1: 77.6% — these magnets do most of the work themselves.
Scoring dimensions
Four-factor composite score
Output (35%): Net bookings + recency + funnel conversion
Profitability (30%): Platinum/Gold mix · brokerage % · AOP builders · cancel rate
Self-sufficiency (20%): Lead split tier · full-time · has team
Engagement (15%): Meetings done + recency (lightly weighted — under-recorded)
Risk flags in Tier 1+2
Known issues to address immediately
9 magnets — cancel rate above 25% (net bks overstated)
62 magnets — stale, no booking in 12+ months
8 magnets — brokerage below 1.5% (margin risk)
34 magnets — pure lead-sharers (50% split), low value
03 — RM Performance Model

Absolute ranking across 65 active RMs

RMs are scored on booking output (60%), funnel outcomes (25%), and activity volume (15%). The scoring is intentionally output-heavy — activity without bookings does not count. Data: 2025+ funnel/bookings, last 6 months of calls, all available meetings.

65
Active RMs scored
Across 12 managers
12
RMs with 2025+ bookings
18% of the RM team
92.5
Top RM score
Darshan Vyapari
43
Zero-output RMs
In 2025 — despite being active
Darshan Vyapari #1
92.5
Output
98
Funnel
75
Activity
100
Net bookings39
Cancel rate7.3%
Connected calls1,204
Meetings done959 (84%)
Naina Girase #5 · highest output
77.0
Output
95
Funnel
75
Activity
8
Net bookings49
Cancel rate16.7%
Connected calls0 recorded
Meetings done12 of 67 (18%)
Nitesh Kulaye #2
89.7
Output
96
Funnel
69
Activity
100
Net bookings29
Cancel rate13.7%
Connected calls644
Meetings done1,056 (85%)
Vijay Singh #3
80.2
Output
88
Funnel
75
Activity
60
Net bookings23
Cancel rate18.4%
Meetings done817 of 946 (86%)
Connected callsnot recorded
Rohan Sinha #11 · cautionary tale
46.2
Output
34
Funnel
52
Activity
85
Net bookings8
Cancel rate33.3%
Connected calls699 (high)
Meetings done209 (88%)
Snehal Karkhanis #15 · high calls, zero output
18.4
Output
11
Funnel
16
Activity
53
Net bookings0
Total calls1,993 — highest team
Connected calls1,035
Meetings done0 of 49
Manager team gaps
Two entire teams with zero bookings
Prabhakar Tripathi's team (5 RMs) and Sumedha More's team (6 RMs) produced zero net bookings in 2025 combined, despite logging 1,900 meetings. Either these are newer teams still ramping, or engagement is not converting at all. Immediate investigation warranted.
The benchmark
Darshan Vyapari is the model to replicate
39 net bookings · 7.3% cancel rate · 1,204 connected calls · 959 meetings done at 84% completion rate. The only RM who maxes both output and activity dimensions. His portfolio discipline — 19 booking magnets out of 151 active — is the template for focused RM management.
04 — Team Sizing & FY27 Plan

Getting to 500 net bookings with 6 RMs

Target: 500 net bookings in FY 2026–27. Focus: existing Tier 1 + Tier 2 magnets only, supplemented by the top 60 Tier 3 magnets to bridge the arithmetic gap. No new magnet acquisition required.

Critical finding
T1+T2 alone (128 magnets) cannot mathematically reach 500 — even with aggressive uplift assumptions the maximum is ~370. The top 60 T3 magnets are required to bridge the remaining 130-booking gap. These include lapsed high-performers like Prashant Nile (32 historical gross bks) and Sandeep Nalawade (20).
Conservative
1.7×
~490 net bookings
T1 (20 × 5.0)100
T2 active (73 × 2.2)161
T2 stale (35 × 1.0)35
T3 develop (100 × 1.2)120
Cancel reduction+25
RMs needed5
Aggressive
2.9×
~830 net bookings
T1 (20 × 7.0)140
T2 active (73 × 3.0)219
T2 stale (35 × 1.5)52
T3 develop (200 × 1.5)300
Cancel reduction+25
RMs needed8

Proposed team structure — 6 front-line RMs, 1 manager

T1 Focus RMs — 2 RMs
Magnets per RM10 T1 magnets
Engagement cadence4 calls + 2 mtgs/month
Target per RM55 net bks/yr
Recommended RMsDarshan · Naina
Priority actionCut cancel rate T1→ <8%
T2 Nurture RMs — 3 RMs
Magnets per RM36 T2 magnets
Engagement cadence2 calls + 1 mtg/month
Target per RM40–45 net bks/yr
Recommended RMsNitesh · Vijay · Latifsab
Priority action90-day stale T2 reactivation
T3 Develop RM — 1 RM
Magnets60 top T3 magnets
Engagement cadence1 call + 0.5 mtg/month
Target78 net bks from pool
Recommended RMShivam Tripathi
Priority actionPropsavvy · Nalawade · Nile first

Quarterly ramp to 500

Q1 Apr–Jun 26
~90
Q2 Jul–Sep 26
~115
Q3 Oct–Dec 26
~140
Q4 Jan–Mar 27
~155

Q1: Assign portfolios, launch stale T2 reactivation sprint · Q2: Full T2 cadence live, T3 pipeline builds · Q3: T3→T2 conversions, AOP developer season · Q4: Peak season, AOP thresholds in range

05 — Recommendations

Seven actions, in priority order