Repeat Umrah Opportunity
286 Alumni
Sudah lebih dari 24 bulan sejak keberangkatan terakhir.
- Estimated Opportunity
- Rp 8,97 M
Demo Mode
Assalamu'alaikum, Barokah Tour
September 2026
BT
Private Product Preview · In Development · Viewing as OWNER
Owner Dashboard
UmrohOS Growth Intelligence
Turn Leads into Jamaah. Jamaah into Alumni. Alumni into Growth.
Last updated: 5 minutes ago
Simulation Data — seluruh angka pada halaman ini adalah contoh untuk peragaan produk.
Omzet Tahun Berjalan
Rp 2,84 M
+18,4%
vs periode lalu
Omzet Bulan Ini
Rp 428 Jt
+12,1%
vs bulan lalu
Jamaah Aktif
127
+9 jamaah
bulan ini
Calon Jamaah
324
+47 leads
bulan ini
Referral Bulan Ini
38
+11 referral
vs bulan lalu
Lead → Jamaah Conversion
18,7%
+2,6%
vs bulan lalu
Perkembangan Omzet 12 Bulan
Sep 2025 – Agu 2026 · dalam juta rupiah
SepOktNovDesJanFebMarAprMeiJunJulAgu
Bulan tertinggiAgu · Rp 428 Jt
Rata-rata bulananRp 302 Jt
Total 12 bulanRp 3,63 M
Kesiapan Dokumen Jamaah
127 jamaah aktifPassport Complete92%
KTP Complete98%
Visa Submitted74%
Vaccine Complete81%
Manasik Attendance67%
12 jamaah masih membutuhkan perhatian dokumen.
Terbanyak pada visa dan kehadiran manasik.
Owner Attention
5 hal- 28 leads belum di-follow-up lebih dari 3 hari Urgent
- 12 jamaah dokumen belum lengkap Urgent
- Campaign Ramadhan mencatat conversion tertinggi Opportunity
- Referral alumni naik 21% bulan ini Opportunity
- 17 alumni berpotensi repeat umroh Info
Growth Opportunities
AI Opportunity SimulationReferral Opportunity
142 Alumni
Memiliki referral potential tinggi.
- Estimated Potential Leads
- 426 Leads
Dormant Lead Recovery
187 Leads
Belum closing dan tidak di-follow-up lebih dari 30 hari.
- Estimated Potential Jamaah
- 22 Jamaah
- Potential Revenue
- Rp 691 Jt
Family Expansion
94 Jamaah
Memiliki potensi family / group journey.
- Potential Network
- 238 Orang
- Estimated Opportunity
- Rp 7,4 M
UmrohOS Growth Advisor
Insight Hari Ini · Simulation Data“Referral alumni menghasilkan conversion 23,5%, jauh lebih tinggi dibanding Meta Ads 10,4%.”
Recommendation
Alihkan sebagian budget acquisition ke Alumni Referral Campaign.
Potential Impact+14 Jamaah / bulan
Estimated Revenue Impact+Rp 439 Jt
Jamaah Lifetime Journey
Satu orang, tujuh tahap, satu database
Lead
Acquire
Jamaah
Convert
Alumni
Serve
Referral
Refer
Repeat
Repeat
Family
Retain
Growth
Growth
Jamaah Acquisition Funnel
324 → 48 70,4%
64,0%
63,0%
66,3%
78,7%
Conversion keseluruhan lead → jamaah: 14,8%
Sumber Jamaah
Bulan ini- Referral Alumni 32%
- Meta Ads 24%
- Google 18%
- Agent 14%
- Organic Social 8%
- Database Lama 4%
Best PerformingReferral Alumni
Lowest CACReferral
Highest VolumeMeta Ads
Funnel Leakage
Di mana calon jamaah paling banyak hilang
Leads
324
-96 lead
Contacted
228
-82 lead — kebocoran terbesar
Consultation
146
-54 lead
Interested
92
-31 lead
Booking
61
-13 lead
Jamaah
48
Biggest leakage: Contacted → Consultation
82 lead berhenti di sini. Potential recovery Rp 754 Jt.
Campaign Performance
5 campaign| Campaign | Leads | Jamaah | Conversion | Status |
|---|---|---|---|---|
| Umroh November 2026 | 83 | 9 | 10,8% | ACTIVE |
| Umroh Desember 2026 | 67 | 7 | 10,4% | ACTIVE |
| Umroh Ramadhan 2027 | 142 | 16 | 11,3% | HOT |
| Alumni Referral Campaign | 51 | 12 | 23,5% | BEST |
| Family Umrah Campaign | 34 | 5 | 14,7% | ACTIVE |
Marketing Profitability
Best ROI: Referral Alumni| Channel | Leads | Jamaah | Conversion | CAC | Revenue |
|---|---|---|---|---|---|
| Referral Alumni BEST ROI | 51 | 12 | 23,5% | Rp 420rb | Rp 378 Jt |
| 58 | 9 | 15,5% | Rp 890rb | Rp 283 Jt | |
| Meta Ads | 78 | 8 | 10,3% | Rp 1,4 Jt | Rp 252 Jt |
| Agent | 45 | 7 | 15,6% | Rp 720rb | Rp 220 Jt |
| Organic | 31 | 5 | 16,1% | Rp 180rb | Rp 157 Jt |
Alumni Revenue Engine
Aset pertumbuhan terbesar travel
Total Alumni
1.842
Active Referrers
286
Repeat Candidates
412
Family Opportunities
238
Referral Generated Revenue
Rp 1,19 M
Est. Alumni Lifetime Value
Rp 18,6 M
- Repeat Potential 34%
- Referral Active 26%
- Dormant 27%
- Family Opportunity 13%
Database alumni adalah aset pertumbuhan terbesar travel.
Alumni & Referral Asset
Aset relationship
Total Alumni
1.842
Active Referrers
286
Referral Leads
142
Referral Jamaah
38
Referral Conversion
26,8%
Est. Revenue dari Referral
Rp 1,19 M
Referral alumni adalah channel dengan conversion tertinggi bulan ini.
Pertumbuhan Database
+56% sejak JanuariJanFebMarAprMeiJunJulAgu
Januari1.180 kontak
Agustus1.842 kontak
Paket Umroh Terlaris
127 jamaahKeberangkatan Mendatang
4 grup
18
Sep
Umroh Reguler Ready
10
Okt
Umroh Premium 89% Complete
05
Nov
Umroh Reguler Filling
22
Des
Umroh Akhir Tahun Selling
Financial Snapshot
Concept
Gross Revenue
Rp 428.000.000
Estimated Marketing Spend
Rp 54.000.000
Estimated Operational Cost
Rp 238.000.000
Estimated Gross Margin
Rp 136.000.000
Marketing ROI
3,7x
Average Revenue / Jamaah
Rp 31,4 Jt
Simulation Data — Financial module concept. Bukan perhitungan akuntansi.
Top Performers
Simulation Data
#1
A
Rp 378 Jt
Aisyah
#2
R
Rp 315 Jt
Rizal
#3
F
Rp 252 Jt
Fahmi
#4
N
Rp 220 Jt
Nabila
Program Tabungan Umroh
Simulation DataPeserta Tabungan
218
+24 bulan ini
Dana Terkumpul
Rp 4,12 M
+Rp 386 Jt bulan ini
Rata-rata Setoran / Bulan
Rp 1,9 Jt
per peserta
Siap Berangkat Tahun Ini
63
tabungan ≥ 90%
Progres Peserta
6 dari 218 peserta
SA
Siti Aminah
Umroh November 2026
90%
Rp 28,350,000 / Rp 31,500,000
Hampir Lunas
DR
Dedi Rahman
Umroh Desember 2026
60%
Rp 17,700,000 / Rp 29,500,000
Berjalan
RD
Hj. Ratna Dewi
Umroh Ramadhan 2027
30%
Rp 11,400,000 / Rp 38,000,000
Berjalan
BS
Bambang Sutrisno
Umroh Reguler 9 Hari
95%
Rp 26,600,000 / Rp 28,000,000
Hampir Lunas
UmrohOS saat ini berada dalam tahap early development. Tampilan dan fitur pada prototype ini menggambarkan arah pengembangan produk dan belum merupakan layanan production-ready.