Total no.

of booking in Dec : 16
Total no. of Closing in Dec : 04
Total Billing in Dec : 1,56,000/-
Total Collection in Dec : 2,75,600/-+8500/-
Products closed in Dec : FXP-1, EMPL-3
Products Booked in Dec : GP-2, TW-2, TWP-3, EMPL-4, Beng Proj-5
Total Closing in Jan from Dec Booking : GP-1, TW-2, TWP-1, EMPL-4, Beng Proj-5
Total Collection in Jan from Dec Booking : 2,51,400/-
Total Expense in Dec : 2,10,103/-
Total Promotional Exp in Dec : 89,480/-
Total demo in Dec : 02 [GP-2]
Total Service in Dec : 08 [TW-5,GP-3]
Total Demo in Jan : 16 minimum.
Total MS in Jan : 06 [11, 12, 13, 14, 29, 31 january]
Total Exp. Billing From MS in Jan : 17,12,000/- [TW-2, GP-4, EMPL-12, ]
Total Activity Budget in Jan : 89,000/-
Total Expected Fresh Collection in Jan : 5,00,000/-
Grand Total Collection in Jan : 7,51,400/-