A
Customer Nikitha Ma'am
Phone +919150048625
Rep Bharath Kumar
Team Sales
Date 2026-02-18 14:24
Duration 2:49
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
9.0/10
Engagement
9.0/10
Conversion Probability
100.0%
Technical Quality
7.0/10

Score Radar

Sentiment Arc

Talk Ratio

Sales Outcome

Deal Status Deal Closed
Package Customized Wellness Service Package
Deal Value ₹1,38,724
Purchase Date Feb 18, 2026
Calls Before Closure 93
Upsell Attempted No
Cross-sell Attempted No

Customer Profile

Gender Female (Lead)
Language Preference Tamil
Brand Awareness High
Brand Sentiment Mixed (Frustrated with process, but continuing purchase)
Budget Sensitivity Low
Readiness to Buy Warm
Decision Maker Intermediary
Lead Type b2b

Conversation Flow

Opening Type direct_pitch
Opening Quality Tense
Rapport Building Present
Needs Discovery Present
Discovery Depth Moderate
Discovery Questions 4
Pitch Start 25% into call
Pitch Approach Consultative/Operational
Closing Attempt Yes
Closing Technique direct_close
Call Ending other

Call Structure

Duration 2:49 (170s)
Primary Language Tamil
Secondary Language English
Code Switching Moderate
Total Speaker Turns 44
Rep Words / Customer Words 248 / 282
Rep Longest Monologue 12s
Customer Longest Monologue 14s
Silence Gaps (>2s) 3 (max 3.0s)
Interruptions 4

Sales Technique Assessment

Overall Sentiment Negative
Rep Confidence High
Needs-Based Selling Yes
Value Stacking No
Urgency Creation High
Script Adherence Low
Filler Words Low
Follow-Up Commitment Yes
Total Objections 1
Handled Successfully 1
Handling Rate
100%
Dominant Category Process Delay

Objections

1
Objection Category Raised By Handled Technique Quality
Delay in invoice generation
unakkichu naalu naal aaguthu oru invoice generate panna mudiyaadhu
service/process Customer Yes immediate action Excellent

Products Discussed

1
Product Mentioned By Price Customer Reaction Context
wellness service (customized package) Rep 138724.00 Committed 4-day stay and service package for Nikitha Ma'am.

Key Moments

4
00:14
Customer expresses anger over 4-day delay.
Sets the urgent tone of the call.
00:53
Currency conversion calculation.
Crucial for finalizing the transaction value.
01:14
Final amount confirmation: 1,38,724 INR.
The definitive point of agreement for the sale.
02:09
Request to send to personal number.
Indicates high trust and desire for speed.

Discovery Questions

4
Q1 Idhu edhula venuma USD-la venuma? Illa rupees-la venuma?
Q2 Avvalodhaane evvalo amount adhu?
Q3 Indian rupees evvalavu varum?
Q4 Nee RM Towers kudukka maattiyaa?

Trust Signals

2
Customer asks for invoice to be sent to personal number
Rep mentions handwriting on previous bills as proof

Resistance Signals

2
Complaints about CFO/Management behavior
Frustration with internal delays

Confusion Signals

1
Confusion over which 'book' contains the previous bills

Topics Discussed

Invoice Delays Currency Conversion (USD to INR) Customized Wellness Packages Internal Management/CFO Issues Record Keeping/Bill Books

Sentiment Arc Detail

Phase Order Sentiment Note
Opening 1 negative Upset about 4-day delay in invoice generation.
Middle 2 neutral Focused on getting the currency conversion and amount right.
Closing 3 neutral Bonding over shared frustration with management/CFO.

Call Transcript

Click to expand
Source File +919150048625 18-2-2026, 2-24-29pm.mp3
Transcript +919150048625_18-2-2026,_2-24-29pm_transcript.json
Ingested 2026-03-01 11:19
Call ID #19250