A
Customer None
Phone +919150048625
Rep Bharath Kumar
Team Sales
Date 2026-01-29 15:53
Duration 2:11
Source None

Call History

93 attempts
Total Attempts93
First CallJan 23, 2026
Last CallFeb 26, 2026
Total Talk Time134.2 min
Other RepsSuganya, Abijith, Abijith, Abijith
Pitch Effectiveness
0.0/10
Engagement
9.0/10
Conversion Probability
90.0%
Technical Quality
6.0/10

Score Radar

Sentiment Arc

Talk Ratio

Sales Outcome

Deal Status Deal Lost
Calls Before Closure 93
Upsell Attempted No
Cross-sell Attempted No

Customer Profile

Gender Male
Language Preference Tamil
Brand Awareness Expert
Brand Sentiment Neutral
Budget Sensitivity None
Readiness to Buy Warm
Decision Maker Decision Maker
Lead Type b2b

Conversation Flow

Opening Type direct_pitch
Opening Quality High Urgency
Rapport Building Present
Needs Discovery Present
Discovery Depth Moderate
Discovery Questions 3
Pitch Approach Problem-solving
Closing Attempt Yes
Closing Technique other
Call Ending other

Call Structure

Duration 2:11 (131s)
Primary Language Tamil
Secondary Language English
Code Switching High
Total Speaker Turns 44
Rep Words / Customer Words 248 / 182
Rep Longest Monologue 11s
Customer Longest Monologue 15s
Silence Gaps (>2s) 1 (max 3.0s)
Interruptions 8

Sales Technique Assessment

Overall Sentiment Negative
Rep Confidence High
Needs-Based Selling Yes
Value Stacking No
Urgency Creation High
Script Adherence None
Filler Words Low
Follow-Up Commitment Yes
Total Objections 2
Handled Successfully 2
Handling Rate
100%
Dominant Category Technical/Operational

Objections

2
Objection Category Raised By Handled Technique Quality
Data not loading
unnoda mobile number-ukku invoice anuppichaa load aayitte irukku.
technical Rep Yes alternative solution Good
Missing sales data from others
niraiya bills-e open aagala, close aagala, silathu payment vandhu nikkudhu, aana adhukku enna data-ve theriyala.
operational Rep Yes commitment Excellent

Products Discussed

2
Product Mentioned By Price Customer Reaction Context
invoice/billing data Customer -- Other Urgent need to close open bills and track payments.
body kit Customer -- Neutral Mentioned at the very end of the call.

Key Moments

3
00:01
Urgent Invoice Request
Sets the high-pressure tone of the call.
00:41
Data Gap Identification
Speaker 0 identifies that many bills are open/unclosed due to missing data from the sales team.
01:16
Technical Troubleshooting
Discussion of WhatsApp loading issues for the invoice.

Discovery Questions

3
Q1 Avangakitta kooda ennannu sollanum?
Q2 Enna bro, indha load aagudhu?
Q3 Illaiyaa meedhi ellaarukku answer sigamaa poyiduthaa?

Trust Signals

2
Direct peer-to-peer communication
Sharing internal target pressures

Resistance Signals

2
Technical issues with WhatsApp loading
Complaints about other sales team members not providing data

Confusion Signals

1
Confusion over why the invoice isn't loading on specific numbers

Topics Discussed

Invoice generation Data collection from sales team WhatsApp delivery issues Daily targets Body kits

Sentiment Arc Detail

Phase Order Sentiment Note
Opening 1 neutral Demanding an invoice immediately.
Middle 2 negative Complaining about missing data and open bills.
Closing 3 neutral Agreeing to wait for the data collection.

Call Transcript

Click to expand
Source File +919150048625 29-1-2026, 3-53-3pm.mp3
Transcript +919150048625_29-1-2026,_3-53-3pm_transcript.json
Ingested 2026-03-01 11:19
Call ID #19228