Illustrative diagnostic report

See what a TouchTrial diagnostic looks like.

The following is an illustrative sample using fictional data. It demonstrates the type of analysis a client could receive after a diagnostic engagement. It is not a real client and the figures are not a projection for your business.

Illustrative — fictional dataBook a Business Discussion

Section 1 — Current position

Where the business stands today.

Revenue trend

Annual turnover, ₹ lakh

320
FY21
385
FY22
440
FY23
495
FY24
520
FY25

Growth is present but flattening in the latest year.

Customer concentration

Share of annual revenue

  • Customer A31%
  • Customer B19%
  • Customer C12%
  • Next 12 customers26%
  • Long tail (48)12%

Top 3 customers account for 62% of revenue — a dependency risk worth reviewing.

Product-wise sales

Revenue by product line, ₹ lakh

  • Product line 1210L
  • Product line 2145L
  • Product line 392L
  • Product line 448L
  • Others25L

Line 3 carries the highest margin but the lowest sales effort.

Dormant customers

Accounts with no recent billing

  • Customers billed in FY23, not in FY2527 accounts
  • Historic annual value of those accounts₹78 lakh
  • Reachable with existing product range19 accounts
  • Estimated reactivation opportunity₹20 lakh

Section 2 — Sales engine

How enquiries become orders.

Sales funnel

Last 12 months, count

  • Enquiries420
  • Qualified236
  • Quoted148
  • Negotiation71
  • Orders won38

Enquiry-to-order conversion: 9% — largest drop-off after quotation.

Salesperson performance

Enquiries, orders and revenue

PersonEnq.Orders₹L
Salesperson 111814168
Salesperson 29611132
Salesperson 3121896
Salesperson 485562

Similar enquiry volume, very different conversion — a process gap, not an effort gap.

Section 3 — Opportunities

Where growth could realistically come from.

Market opportunities

Segment screening

  • Segment A — NCRHigh fit

    Existing product fit, low competition depth

  • Segment B — PunjabMedium fit

    Requires distribution partner

  • Segment C — exportsLow fit

    Certification and lead time gaps

Growth opportunity matrix

Impact vs effort

  • Existing customer expansion

    Impact: HighEffort: Low

  • Dormant reactivation

    Impact: MediumEffort: Low

  • New B2B customers

    Impact: HighEffort: High

  • Digital acquisition

    Impact: MediumEffort: Medium

  • New product line

    Impact: HighEffort: High

  • Export entry

    Impact: LowEffort: High

90-day action plan

Sequenced, owner-reviewed

  1. Days 1–30

    • Customer-wise review
    • Dormant account list
    • Enquiry tracking discipline
  2. Days 31–60

    • Reactivation calls
    • Quotation follow-up process
    • Product-mix push
  3. Days 61–90

    • New segment outreach
    • Digital enquiry funnel
    • Monthly review dashboard

₹ growth bridge

How a ₹1.80 crore growth gap gets broken down.

Illustrative — fictional data

Current sales

₹5.20 Cr

Target

₹7.00 Cr

Growth gap

₹1.80 Cr

Example opportunity sources

  • Existing customer expansion40L
  • Dormant customer reactivation20L
  • New B2B customers55L
  • Digital acquisition25L
  • Product mix / new products25L
  • Sales productivity15L
Total₹1.80 Cr

Illustrative example only. These are opportunity estimates, not guaranteed sales.

The point is not to promise ₹1.80 crore. The point is to identify, test and validate where growth could realistically come from.

Every figure on this page is fictional and shown only to explain the format of a diagnostic. Your report would be built from your own sales, customer, product and enquiry data.

Before you spend more on growth, understand where your growth is actually coming from.

Tell us where your business is today and where you want it to go. We'll start by understanding the business — not by selling you a solution.

Shubham

+91 89506 43103

touchtrial.in

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