Apr-10 To Mar-11

Month
Name of the Circle

Store Name
Shop Details
Month and year of when the shop opened
Carpet Area of the shop in Sq. Ft.
Location
comp or Franchisee
No of counters without cash counters
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Post Paid sale
Total Prepaid Sale
Amount of PAC+CIF+Validity FRC
Total Pre paid sale
1st Bill Payers (Feb-10)
2nd Bill payers (Jan-10)
Plan Change Greater (Difference)
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others ( Blackberry) Count
Handsets others ( Blackberry) Amount
Sim Replacment - non FOC(count)
WCC and HCC(Amount)
Golden no. Sales (Amount)
Edge card/USB Modem/USB stick (Amount)
Apr-10
Rajasthan
GT
Shop 1
2-Jan-05
1965
Jaipur
Company
7
RP
Shop 2
19-Apr-06
915
Jaipur
Company
5
CM
Shop 3
15-Jan-04
856
Jaipur
Company
5
Gopal Pura
Shop 4
1-Nov-07
470
Jaipur
Company
3
MGF
Shop 5
7-Dec-07
284
Jaipur
Company
2
779
3118
728
3897
1484
10006
618
1675
176
2829
336
5634
190
1549
564
2217
428
4948
18
1049
128
2265
274
3734
142
362
133
674
396
1707
34
28
6
68
92
9200
92
92
85
5782
194657
2843387
3
0
0
1
14990
326
13207
0
0
26
3
1
30
32
3200
32
33
32
3183
34329
2264518
0
0
0
0
0
173
9180
0
0
19
50
1
70
84
8400
84
33
30
954
49938
1359669
8
0
0
0
0
170
7210
0
0
25
11
3
39
15
1500
15
36
33
1774
25606
1357517
1
0
0
0
0
101
2500
3000
2439
10
14
1
25
35
3500
35
10
10
919
47447
647175
1
0
0
2
27907
57
9998
0
0
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Total Postpaid Revenue
FR Validity Recharge (47, 152, 321, 393)
Total Prepaid Revenue
Postpaid Loyality Bonus- 1st bill paid
Postpaid Loyality Bonus- 2nd bill paid
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
Sim Replacment-NON FOC
WCC &HCC
Golden no. Sale -on invoice
BB Services
Vodafone mail
Edge card&USB Modem & USB stick
VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
25%
100%
100%
10%
100%
89.70%
2969
20939
2215
6857
1745
5096
1224
4350
625
3272
17000
8400
900
26300
0
9200
9200
9200
8500
578
8760
28434
300
0
0
1499
8150
1321
0
7733
4742
0
2969
18782
136468
13000
900
150
14050
0
3200
3200
3300
3200
318
1545
22645
0
0
0
0
4325
918
0
2194
1398
0
2215
6151
65459
9500
15000
150
24650
0
8400
8400
3300
3000
95
2247
13597
800
0
0
0
4250
721
0
5276
1997
0
1745
4571
74649
12500
3300
450
16250
0
1500
1500
3600
3300
177
1152
13575
100
0
0
0
2525
250
750
1794
2898
243.9
1224
3902
53242
5000
4200
150
9350
0
3500
3500
1000
1000
92
2135
6472
100
0
0
2791
1425
1000
0
7661
2249
0
625
2935
42334
75000
42916
36912
921
0
0
0
36600
23466
11181
0
0
0
0
63000
16944
9987
0
0
0
0
26000
20075
16217
0
0
0
0
60000
14534
3666
1122
0
0
0
Housekeeping
Printing/Stationery
Repairs & Maintenance
Mall Maintenance
Staff welfare
Miscellaneous-Petty Cash
Franchisee Comission
Security
Claw back Amt 2 bills not paid
Postpaid
Waiver
Pre to Post
Total expense-
9850
500
0
9184
0
800
0
22437
3500
0
9000
1000
0
2500
0
18050
5400
0
0
14558
0
850
0
22437
3500
0
0
700
0
1000
0
13578
3500
0
0
12619
0
1411
0
0
7500
600
0
206620
5500
300
0
111097
2500
1500
0
137176
2000
900
0
83970
1500
300
0
98652
EBITDA
-70152
-45638
-62527
-30728
-56318
Revenue/per/sq/ft
69.45
71.54
87.21
113.28
149.06
Expense/per/sq/ft
105.15
121.42
160.25
178.66
347.37
EBITDA/per/sq/ft
-35.70
-49.88
-73.05
-65.38
-198.30
GT
0
0
3
12
0
0
0
0
0
0
0
1
0
RP
0
0
0
5
0
0
0
0
0
0
0
0
0
CM
0
0
1
3
0
0
0
6
0
0
0
0
0
Gopal Pura
0
0
0
6
0
0
0
0
0
0
0
0
0
MGF
0
0
3
5
0
0
0
4
0
0
0
1
0
Enterprise Sale
Black Berry @ 3999
Black Berry @ 9999
Blackberry Enterprise @ 899
Blackberry Prosumer @ 299
Blackberry Prosumer 249
BlackBerry Prosumer Lite @99
Data card Data plan 499
Edge card
VAS Rates
333
833
899
299
249
1099
499
580
99
499
699
749
400
I Phone Plan 100

I phone plan 499
I phone plan 699
I Phone Plan 799
I Phone Plan 999
Iphone 199
Iphone Data Pack@200
Iphone plan 250
Mobile Connect OTR@5999
Usb 5999 Rental plan
usb 6999 Rental plan
VF Mobile Connect 199
Vodafone Mobile Connect @ 1999
Total
100
499
699
799
999
199
200
250
550
1100
499
541
583
625
199
250
299
399
333
499
50
699
583
899
99
1999
449
0
0
1
0
0
0
0
0
0
0
0
0
0
0
2
1
0
1
0
1
0
2
0
2
0
0
0
26
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
2
0
0
0
13
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
10
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0
17
C-Scheme
Shop 6
30-Aprl-08
635
Jaipur
Company
7
Vaishali
Shop 7
31-Jan-08
471
Jaipur
Company
4
K.K Tower
Shop 8
28-Feb-08
562
Jaipur
Company
4
966
1494
271
2668
620
6019
120
1571
338
2398
307
4734
9
20
4
33
60
6000
60
22
22
1542
73692
2571430
7
0
0
4
75030
115
19761
0
2439
21
15
5
41
53
5300
53
15
16
1936
61641
1938973
4
0
0
1
10120
163
3507
0
0
Sanganer
Shop 22
Jaipur
Company
3
SIKAR
Shop 9
9-Feb-07
618
Sikar
Franchise
3
Ajmer 1
Shop 10
16-Jul-06
840
Ajmer
Franchise
4
102
644
64
1206
159
2175
39
957
133
1333
384
2846
110
1496
288
1291
821
4006
5
4
2
11
22
2200
22
15
14
676
29167
824697
0
0
0
0
0
79
110
0
0
14
2
2
18
22
2200
22
17
13
653
12951
716815
2
0
0
0
0
168
1949
0
0
13
15
5
33
75
7500
75
56
53
51
93536
904802
5
0
0
0
0
311
299
0
2439
8-Aug-08
437
Ajmer 2
Shop 26
735
Ajmer
Company
4
Kota 1
Shop 11
4-Dec-05
416
Kota
Company
4
ALWAR
Shop 13
4-Oct-06
1000
Alwar
Company
4
Udaipur 1
Shop 14
4-Apr-06
1000
Udaipur
Company
6
332
1287
674
1203
515
4011
139
722
172
1302
212
2547
1669
1312
436
1830
678
5925
209
2146
195
1501
148
4199
246
1258
235
1472
447
3658
154
887
146
615
376
2178
17
7
11
35
98
9800
98
62
59
1536
44751
922943
4
0
0
0
0
206
660
0
0
12
13
5
30
25
2500
25
21
20
2596
25159
844020
9
0
0
1
10120
66
15158
0
0
14
33
5
52
94
9400
94
34
31
5102
77502
2028019
6
0
0
4
40480
241
2200
0
0
8
4
1
13
29
2900
29
16
17
613
14945
1119518
0
0
0
0
0
531
0
0
2439
31
17
6
54
68
6800
68
63
62
2767
67223
890680
1
0
0
0
0
195
1650
0
0
10
14
2
26
32
3200
32
58
57
1038
36331
903200
2
0
0
0
0
158
5009
0
2439
31-Oct-08
Udaipur 3
Shop 25
31-Oct-08
1208
Udaipur
Company
6
1313
2424
1405
1191
375
820
224
2412
1123
34548
1364
10906
1451
6132
3853
17302
3226
3041
1445
5924
2055
7447
4500
6000
600
11100
0
6000
6000
2200
2200
154
3316
25714
700
0
0
7503
2875
1976
0
5768
199
243.9
1313
2174
73437
10500
4500
750
15750
0
5300
5300
1500
1600
194
2774
19390
400
0
0
1012
4075
351
0
6831
500
0
1405
1068
62149
2500
1200
300
4000
0
2200
2200
1500
1400
68
1313
8247
0
0
0
0
1975
11
0
0
0
0
375
736
21824
7000
600
300
7900
0
2200
2200
1700
1300
65
583
7168
200
0
0
0
4200
195
0
0
1100
0
224
2164
28999
6500
4500
750
11750
0
7500
7500
5600
5300
5
4209
9048
500
0
0
0
7775
30
0
0
2796
243.9
1123
30990
86870
8500
2100
1650
12250
0
9800
9800
6200
5900
154
2014
9229
400
0
0
0
5150
66
0
400
1482
0
1364
9783
64192
6000
3900
750
10650
0
2500
2500
2100
2000
260
1132
8440
900
0
0
1012
1650
1516
0
1758
1365
0
1451
5500
42234
7000
9900
750
17650
0
9400
9400
3400
3100
510
3488
20280
600
0
0
4048
6025
220
0
1794
3795
0
3853
15520
93683
4000
1200
150
5350
0
2900
2900
1600
1700
61
673
11195
0
0
0
0
13275
0
0
0
1798
243.9
3226
2728
44750
15500
5100
900
21500
0
6800
6800
6300
6200
277
3025
8907
100
0
0
0
4875
165
0
897
1166
0
1445
5314
66970
5000
4200
300
9500
0
3200
3200
5800
5700
104
1635
9032
200
0
0
0
3950
501
0
299
398
243.9
2055
6680
49297
116277
19475
21090
0
0
0
350
34000
22000
8500
0
0
0
1035
32500
8292
13544
0
0
0
0
15000
19800
6500
0
0
0
0
12916
18500
5000
0
0
0
0
45100
28200
16780
200
0
0
2891
40000
12250
7170
198
0
0
0
4500
32625
12896
0
0
0
0
21390
17000
15041
0
0
0
0
28853
17475
17750
198
0
0
0
42000
17475
14519
198
0
0
0
3500
360
0
4142
0
1680
0
13578
3000
250
0
0
0
1500
0
11000
3500
0
29000
0
0
1380
0
13578
3500
0
0
0
0
900
0
13578
2000
860
4000
0
350
332
26066.49
9706
4926
933
5650
1936
0
2152
26193
9300
3500
0
0
0
0
0
0
13000
2500
0
0
0
0
0
0
12000
4700
60
0
1500
0
590
0
13000
2500
0
0
1500
0
0
0
12124
4800
0
0
0
0
0
0
18186
1000
300
150
181902
1000
900
0
83185
500
1500
0
103794
3000
300
0
62578
1500
300
0
81530.49
1500
600
300
146661
0
0
150
76268
1000
2700
0
68221
0
0
0
73281
0
600
150
81150
0
300
0
97478
-108465
-21036
-81970
-33579
5339
-82469
-34034
25462
-28531
-14180
-48181
115.65
131.95
38.83
66.36
140.57
76.42
57.46
225.20
44.75
66.97
40.81
286.46
176.61
184.69
143.20
131.93
174.60
103.77
163.99
73.28
81.15
80.69
-170.81
-44.66
-145.85
-76.84
8.64
-98.18
-46.30
61.21
-28.53
-14.18
-39.88
C-Scheme
0
0
2
9
0
0
0
1
0
0
0
0
0
Vaishali
0
0
4
5
0
0
0
3
0
0
0
0
0
K.K Tower
0
0
0
0
0
0
0
0
0
0
0
0
0
Sanganer
0
0
0
0
0
0
0
0
0
0
0
0
0
SIKAR
0
0
0
0
0
0
0
0
0
0
0
0
0
Ajmer 1
0
0
0
0
0
0
0
0
0
0
0
0
0
Ajmer 2
0
0
0
2
0
0
0
2
0
0
0
0
0
Kota 1
0
0
0
6
0
0
0
0
0
0
0
0
0
ALWAR
0
0
0
0
0
0
0
0
0
0
0
0
0
Udaipur 1
0
0
0
3
0
0
0
0
0
0
0
0
0
Udaipur 3
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
2
0
0
0
4
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
2
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
1
0
2
0
2
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
3
Bhilwara
Shop 15
9-Jun-07
582
Bhilwara
Company
4
Jodhpur 1
Shop 16
12-Jul-06
1520
Jodhpur
Company
8
Jodhpur 2
Shop 17
30-Apr-07
632
Jodhpur
Company
3
Jodhpur 3
Shop 21
18-Jun-08
272
Pali
Company
3
Barmer
Shop 18
21-Dec-06
610
Barmer
Company
3
Ganganagar
Shop 19
13-Mar-06
434
Ganganagar
Franchise
4
Bikaner
Shop 20
11-Aug-06
850
Bikaner
Franchise
4
Jodhpur
Company
7
18472
0
0
107
313
844
192
991
287
2627
372
2815
554
3991
469
8201
164
632
114
1249
248
2407
14
517
185
752
241
1709
36
397
37
467
148
1085
131
940
212
671
186
2140
42
655
122
1045
363
2227
356
1154
272
1250
1493
4525
7261
29481
6369
39117
11020
93248
1
34
4
39
96
9600
96
40
35
1751
58161
733421
1
0
0
3
70152
109
550
0
5063
31
1
2
34
77
7700
77
28
25
1482
72535
2870341
6
0
0
2
57366
347
28153
0
2439
11
0
2
13
33
3300
33
12
12
852
43853
802239
1
0
0
0
0
114
4040
0
0
0
1
1
2
28
2800
28
0
0
751
36925
499959
4
0
0
0
0
47
5959
0
0
12
1
3
16
10
1000
10
22
20
603
15416
365454
1
0
0
0
0
79
550
0
0
0
64
3
67
95
9500
95
56
53
0
41849
540201
16
0
0
0
0
177
0
0
0
36
8
7
51
65
6500
65
38
36
881
30709
624982
0
0
0
0
0
217
2500
13500
0
10
7
7
24
50
5000
50
22
19
676
63485
919766
1
0
0
0
0
155
9777
0
2439
369
366
89
824
1290
129000
1290
801
754
38118
1251808
29493727
83
0
0
18
306165
4305
143927
16500
22136
1160
Pali
Shop 24
31-Aug-08
Total
Total
1558
5189
1958
19411
199
3755
340
3217
0
2994
7765
3194
250
3946
687
8312
39369
182679
500
10200
600
11300
0
9600
9600
4000
3500
175
2617
7334
100
0
0
7015
2725
55
0
4786
1500
506.3
1558
4655
61427
15500
300
300
16100
0
7700
7700
2800
2500
148
3264
28703
600
0
0
5737
8675
2815
0
3239
4378
243.9
1958
17412
106273
5500
0
300
5800
0
3300
3300
1200
1200
85
1973
8022
100
0
0
0
2850
404
0
899
899
0
199
3368
30300
0
300
150
450
0
2800
2800
0
0
75
1662
5000
400
0
0
0
1175
596
0
0
0
0
340
2886
15383
6000
300
450
6750
0
1000
1000
2200
2000
60
694
3655
100
0
0
0
1975
55
0
299
2065
0
0
2686
23538
0
19200
450
19650
0
9500
9500
5600
5300
0
1883
5402
1600
0
0
0
4425
0
0
299
3330
0
7765
2865
67619
18000
2400
1050
21450
0
6500
6500
3800
3600
88
1382
6250
0
0
0
0
5425
250
3375
1198
1846
0
250
3540
58953
5000
2100
1050
8150
0
5000
5000
2200
1900
68
2857
9198
100
0
0
0
3875
978
0
0
4059
243.9
687
7456
46771
184500
109800
13350
307650
0
129000
129000
80100
75400
3812
56331
294937
8300
0
0
30617
107625
14393
4125
53125
45960
2214
39369
163863
1416820
15000
11650
3500
0
0
0
0
50274
34125
20000
0
0
0
0
18000
7185
7483
600
0
0
0
20300
6185
15000
0
0
0
0
16400
18350
10840
0
0
0
0
10000
5825
7500
0
0
0
0
8926
16500
5601
0
0
0
0
19312
23693
12724
0
0
0
0
811348
454540
299401
3437
0
0
4276
2300
0
0
0
0
0
0
6062
4200
500
0
0
0
800
0
19500
2500
100
0
0
0
2150
0
13000
2500
200
0
0
0
750
0
13000
2500
0
0
0
0
0
0
13000
2500
175
0
0
0
0
0
13578
3945
769
2600
0
0
0
27000
8500
3216
848
3902
0
1727
0
26156
13000
87837
5555
54152
47139
2077
18795
105415
315192
500
1500
150
40662
1000
0
150
130549
0
0
0
51018
0
0
0
57935
2000
0
150
63240
4000
0
300
43878
1000
0
0
74841
2000
0
0
106578
39000
12600
1500
2262264
20765
-24276
-20718
-42552
-39702
23741
-15888
-59807
-845444
105.54
69.92
47.94
13.26
86.54
110.85
135.84
55.02
76.70
69.87
85.89
80.72
49.94
232.50
71.93
172.44
125.39
122.47
35.68
-15.97
-32.78
-36.68
-145.96
38.92
-36.61
-70.36
-45.77
Bhilwara
0
0
1
13
0
0
0
0
0
0
0
0
0
Jodhpur 1
0
0
0
10
1
0
0
0
0
0
0
0
0
Jodhpur 2
0
0
1
0
0
0
0
0
0
0
0
0
0
Jodhpur 3
0
0
0
0
0
0
0
0
0
0
0
0
0
Pali
0
0
0
1
0
0
0
0
0
0
0
0
0
Barmer
0
0
0
1
0
0
0
0
0
0
0
0
0
Ganganagar
0
0
1
1
0
0
0
0
0
0
0
0
0
Bikaner
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
16
83
1
0
0
16
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
4
0
0
0
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
4
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
3
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
2
0
2
0
2
0
0
2
0
0
0
0
11
0
0
3
0
0
0
4
0
4
0
0
0
0
0
11
16
0
4
0
10
0
6
14
17
0
1
3
211
Month
Name of the Circle
Store Name
Shop Details
Location
comp or Franchisee
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver Cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers ( Mar'10)
2nd Bill payers ( Feb'10)
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Commission
500
300
150
100
100
10%
4.50%
May-10
Rajasthan
GT
Shop 1
2-Jan-05
1965
Jaipur
Company
7
RP
Shop 2
19-Apr-06
915
Jaipur
Company
5
823
2480
668
3842
1526
9339
645
1607
496
2763
328
5839
58
18
9
85
103
10300
103
73
58
2761
168118
2839107.49
24
0
0
2
39920
344
8987
0
0
1469
13691
23
5
4
32
122
12200
122
45
26
1807
37777
2356533.92
16
0
0
1
19266
195
6726
0
0
563
1049
29000
5400
1350
35750
0
10300
10300
7300
5800
276
7565
11500
1500
600
13600
0
12200
12200
4500
2600
181
1700
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
1%
100
1000
2400
10%
25
10%
25%
100%
100%
10%
100%
89.70%
28391
2400
0
0
3992
8600
898.7
0
2994
3297
0
1469
12281
131314
23565
1600
0
0
1927
4875
672.6
0
598
0
0
563
941
69522
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total expense-
75000
38925
41377
870
0
0
0
9850
500
0
9184
0
1300
0
22437
36600
27300
22090
0
0
0
0
3500
0
0
1000
0
2200
0
20367
10500
900
0
210843
2000
1200
0
116257
EBITDA
-79529
-46735
Revenue/per/sq/ft
66.83
75.98
Expense/per/sq/ft
107.30
127.06
EBITDA/per/sq/ft
-40.47
-51.08
GT
0
0
2
4
0
RP
0
0
0
2
0
Enterprise Sale
Black Berry @ 3999
Black Berry @ 9999
VAS Rates
333
833
899
299
249

BlackBerry Prosumer Lite
Edge card
I Phone Plan 100
I phone plan 499
I phone plan 699
I Phone Plan 799
I Phone Plan 999
Iphone 199
Iphone plan 250
Total
1099
499
580
99
499
699
749
400
100
499
699
799
999
199
200
250
550
1100
499
541
583
625
199
250
299
399
333
499
50
699
583
899
99
1999
449
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
1
0
0
0
2
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
CM
Shop 3
15-Jan-04
856
Jaipur
Company
5
Gopal Pura
Shop 4
1-Nov-07
470
Jaipur
Company
3
MGF
Shop 5
7-Dec-07
284
Jaipur
Company
2
C-Scheme
Shop 6
30-Aprl-08
635
Jaipur
Company
7
Vaishali
Shop 7
31-Jan-08
471
Jaipur
Company
4
K.K Tower
Shop 8
28-Feb-08
562
Jaipur
Company
4
Sanganer
Shop 22
138
1388
483
2165
546
4720
33
1039
202
2186
313
3773
138
339
86
605
441
1609
700
1399
267
2961
608
5935
182
1142
227
2911
394
4856
116
477
91
920
140
1744
248
975
303
1141
246
2913
9
44
4
57
139
13900
139
106
37
2150
55610
1425780.51
9
0
0
1
6057
179
10150
0
0
133
1469
38
8
2
48
56
5600
56
47
31
507
33519
1343108
1
0
0
1
18790
148
2991
1500
0
500
1360
11
10
0
21
47
4700
47
10
21
1304
56613
581091
9
0
0
3
57122
78
7091
0
0
625
1790
23
26
8
57
65
6500
65
33
24
1002
89324
2710465
14
0
0
4
97740
161
14653
2250
0
764
4544
26
13
2
41
60
6000
60
19
31
2724
71043
2337445
3
0
0
2
27907
193
26443
0
0
459
1008
13
8
2
23
40
4000
40
24
30
299
22362
749047
3
0
0
0
0
106
0
0
0
424
308
23
9
1
33
82
8200
82
28
15
434
19718
853025
12
0
0
0
0
191
1650
0
0
750
4155
4500
13200
600
18300
0
13900
13900
10600
3700
215
2502
19000
2400
300
21700
0
5600
5600
4700
3100
51
1508
5500
3000
0
8500
0
4700
4700
1000
2100
130
2548
11500
7800
1200
20500
0
6500
6500
3300
2400
100
4020
13000
3900
300
17200
0
6000
6000
1900
3100
272
3197
6500
2400
300
9200
0
4000
4000
2400
3000
30
1006
11500
2700
150
14350
0
8200
8200
2800
1500
43
887
8-Aug-08
437
Jaipur
Company
3
14258
900
0
0
606
4475
1015
0
299
1398
0
133
1318
73619
13431
100
0
0
1879
3700
299.1
375
2095
333
0
500
1220
60591
5811
900
0
0
5712
1950
709.1
0
1796
2499
0
625
1606
40586
27105
1400
0
0
9774
4025
1465.3
562.5
5633
3329
0
764
4076
94953
23374
300
0
0
2791
4825
2644.3
0
3794
2313
0
459
904
73074
7490
300
0
0
0
2650
0
0
499
0
0
424
276
31276
8530
1200
0
0
0
4775
165
0
10037
5642
0
750
3727
62607
63000
16944
12070
0
0
0
0
5400
0
0
14726
0
1000
0
22437
26000
20075
20306
209
0
0
0
3500
0
0
700
0
1000
0
13578
60000
14534
2553
1122
0
0
0
3500
0
0
12792
0
1415
0
0
116277
25300
19985
0
0
0
0
3500
0
0
4142
0
1570
0
13578
34000
19500
20836
0
0
0
0
3000
250
0
0
0
18
0
11000
32500
10600
18436
0
0
0
1500
3500
400
0
0
0
1375
0
20367
15000
19800
7500
0
0
0
0
3500
500
0
0
0
800
0
13578
2500
1800
0
139877
2000
600
0
87968
2000
0
0
97916
1000
0
0
185352
3000
3900
150
95654
500
900
150
90228
3500
2100
150
66428
-66258
-27377
-57330
-90399
-22580
-58952
-3821
86.00
128.92
142.91
149.53
155.15
55.65
143.27
163.41
187.17
344.77
291.89
203.09
160.55
152.01
-77.40
-58.25
-201.87
-142.36
-47.94
-104.90
-8.74
CM
0
0
0
1
0
Gopal Pura
0
0
1
4
0
MGF
0
0
1
3
0
C-Scheme
0
0
3
4
0
Vaishali
0
0
2
2
0
K.K Tower
0
0
0
0
0
Sanganer
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
1
0
7
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
1
0
0
1
2
0
0
0
16
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
2
1
0
0
0
1
0
0
2
0
0
0
0
12
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
11
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0
0
0
0
0
7
0
0
0
0
0
22
SIKAR
Shop 9
9-Feb-07
618
Sikar
Franchise
3
Ajmer 1
Shop 10
16-Jul-06
840
Ajmer
Franchise
4
108
1637
380
1302
608
4035
Ajmer 2
Shop 26
735
Ajmer
Company
4
Kota 1
Shop 11
4-Dec-05
416
Kota
Company
4
ALWAR
Shop 13
4-Oct-06
1000
Alwar
Company
4
Udaipur 1
Shop 14
4-Apr-06
1000
Udaipur
Company
6
553
941
593
1063
369
3519
159
693
124
1318
326
2620
873
1366
312
3020
618
6189
153
2012
271
1399
146
3981
29
5
8
42
125
12500
125
31
45
951
77300
941088
17
0
0
0
0
346
0
1500
0
594
27568
27
16
27
70
148
14800
148
54
42
2490
29877
1000731
10
0
0
0
0
229
1100
0
0
689
7377
18
8
5
31
57
5700
57
30
22
1027
44542
911642
5
0
0
0
0
90
12242
0
0
663
4193
35
56
2
93
169
16900
169
95
42
3154
65427
2323882
25
0
0
2
33907
289
4260
14000
0
1350
6769
14500
1500
1200
17200
0
12500
12500
3100
4500
95
3479
13500
4800
4050
22350
0
14800
14800
5400
4200
249
1344
9000
2400
750
12150
0
5700
5700
3000
2200
103
2004
17500
16800
300
34600
0
16900
16900
9500
4200
315
2944
31-Oct-08
Udaipur 3
Shop 25
1208
Udaipur
Company
6
Bhilwara
Shop 15
9-Jun-07
582
Bhilwara
Company
4
162
1253
265
1407
352
3439
264
863
275
619
475
2496
374
606
196
938
293
2407
4
4
4
12
42
4200
42
9
17
1498
22728
1118148
5
0
0
0
0
570
110
0
2439
873
1975
19
36
4
59
97
9700
97
47
48
300
45969
1047321
13
0
0
0
0
142
4317
0
1975
500
3260
20
14
5
39
79
7900
79
19
26
671
36230
1005914
10
0
0
1
14990
198
6402
0
0
790
8359
22
22
6
50
48
4800
48
41
40
1032
58477
753832
11
0
0
1
29420
115
7609
0
2439
674
3629
2000
1200
600
3800
0
4200
4200
900
1700
150
1023
9500
10800
600
20900
0
9700
9700
4700
4800
30
2069
10000
4200
750
14950
0
7900
7900
1900
2600
67
1630
11000
6600
900
18500
0
4800
4800
4100
4000
103
2631
31-Oct-08
9411
1700
0
0
0
8650
0
375
0
1798
0
594
24728
88130
10007
1000
0
0
0
5725
110
0
897
2478
0
689
6617
75867
9116
500
0
0
0
2250
1224.2
0
2596
1481
0
663
3761
46749
23239
2500
0
0
3391
7225
426
3500
1796
3748
0
1350
6072
121706
11181
500
0
0
0
14250
11
0
0
499
243.9
873
1772
41103
10473
1300
0
0
0
3550
431.7
0
580
3064
197.5
500
2924
65219
10059
1000
0
0
1499
4950
640.2
0
1198
5446
0
790
7498
62128
7538
1100
0
0
2942
2875
760.9
0
3293
1615
243.9
674
3255
58432
12916
18500
5000
0
0
0
0
2000
30
0
0
0
500
26066.49
9706
45100
28200
20738
200
0
0
820
5433
603
741
1936
0
3422
26193
9300
40000
18050
8000
198
0
0
0
3500
0
0
0
0
2000
0
13000
4500
31225
10932
0
0
0
0
2500
0
0
0
0
466
0
12000
21390
24300
16212
0
0
0
0
1500
200
0
0
0
0
0
11000
28853
17475
18000
198
0
0
0
2500
0
0
1500
0
0
0
12124
42000
17475
17338
198
0
0
0
4800
0
0
0
0
0
0
18186
15000
11650
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
4000
0
0
78718.49
2000
1500
150
146336
0
0
0
84748
1500
2100
0
65223
0
0
0
74602
1000
600
0
82250
0
600
0
100597
1000
2400
0
41912
9411
-70469
-37999
56483
-33499
-17031
-38469
16520
142.61
90.32
63.60
292.56
41.10
65.22
51.43
100.40
127.38
174.21
115.30
156.79
74.60
82.25
83.28
72.01
15.23
-83.89
-51.70
135.78
-33.50
-17.03
-31.85
28.38
SIKAR
0
0
0
0
0
Ajmer 1
0
0
0
3
0
Ajmer 2
0
0
2
1
0
Kota 1
0
0
1
3
0
ALWAR
0
0
0
0
0
Udaipur 1
0
0
0
0
0
Udaipur 3
0
0
1
1
0
Bhilwara
0
0
2
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
3
0
0
1
0
0
0
0
9
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
1
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
6
0
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
1
0
0
0
0
0
0
2
1
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
6
1
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
2
0
0
0
0
11
Jodhpur 1
Shop 16
12-Jul-06
1520
Jodhpur
Company
8
Jodhpur 2
Shop 17
30-Apr-07
632
Jodhpur
Company
3
Jodhpur 3
Shop 21
18-Jun-08
272
Pali
Company
3
Barmer
Shop 18
21-Dec-06
610
Barmer
Company
3
Ganganagar
Shop 19
13-Mar-06
434
Ganganagar
Franchise
4
Bikaner
Shop 20
11-Aug-06
850
Bikaner
Franchise
4
Jodhpur
Company
7
379
2688
472
4017
510
8066
227
898
133
1373
230
2861
16
493
144
648
231
1532
115
270
46
466
203
1100
133
1083
267
614
250
2347
13
549
249
766
284
1861
374
1222
245
1463
430
3734
40
14
7
61
174
17400
174
38
44
4224
87115
2884940
16
0
1
0
0
359
27364
0
2439
998
11927
11
5
2
18
66
6600
66
11
9
1122
48412
982619
5
0
1
0
0
138
880
0
0
272
3628
6
1
0
7
58
5800
58
38
5
489
36888
441873
11
0
0
0
0
55
2580
1500
0
329
4274
11
6
1
18
26
2600
26
29
17
951
23028
374316
2
0
0
0
0
97
0
0
0
0
4314
30
18
8
56
148
14800
148
65
78
0
43866
682839
6
0
0
0
0
231
2799
0
0
205
5669
50
12
5
67
32
3200
32
81
59
1326
20370
433146
0
0
0
0
0
205
0
38500
0
375
112
11
53
3
67
41
4100
41
43
26
907
45143
1287357
6
0
0
0
0
184
8159
0
0
689
1890
20000
4200
1050
25250
0
17400
17400
3800
4400
422
3920
5500
1500
300
7300
0
6600
6600
1100
900
112
2179
3000
300
0
3300
0
5800
5800
3800
500
49
1660
5500
1800
150
7450
0
2600
2600
2900
1700
95
1036
15000
5400
1200
21600
0
14800
14800
6500
7800
0
1974
25000
3600
750
29350
0
3200
3200
8100
5900
133
917
5500
15900
450
21850
0
4100
4100
4300
2600
91
2031
1160
Pali
Shop 24
31-Aug-08
28849
1600
0
2400
0
8975
2736.4
0
6278
4012
243.9
998
10699
121984
9826
500
0
2400
0
3450
88
0
998
0
0
272
3254
38979
4419
1100
0
0
0
1375
258
375
0
583
0
329
3834
27381
3743
200
0
0
0
2425
0
0
598
583
0
0
3870
27200
6828
600
0
0
0
5775
279.9
0
598
6857
0
205
5085
78902
4331
0
0
0
0
5125
0
15125
699
3031
0
375
100
76386
12874
600
0
0
0
4600
815.9
0
2497
899
0
689
1695
59642
50274
34125
20000
0
0
0
0
4200
500
0
0
0
800
0
19500
18000
12650
10843
0
0
0
1900
2200
100
0
0
0
1300
0
13000
20300
6185
21038
0
0
0
0
2500
200
0
0
0
750
0
13000
16400
13400
11677
0
0
0
1510
2500
0
0
0
0
0
0
13000
10000
6825
7500
0
0
0
0
2500
175
0
0
0
0
0
13578
8926
16500
7271
0
0
0
0
4000
0
700
0
0
0
27000
8500
19312
13400
15138
418
0
0
0
2954
385
1250
0
1427
0
26156
13000
5000
0
150
134549
500
0
0
60493
500
0
0
64473
4000
0
150
62637
1000
0
150
41728
3000
0
150
76047
2500
300
0
96240
-12565
-21514
-37092
-35437
37174
339
-36598
80.25
61.68
23.60
100.00
129.35
176.00
70.17
88.52
95.72
55.58
230.28
68.41
175.22
113.22
-8.27
-34.04
-31.98
-130.28
60.94
0.78
-43.06
Jodhpur 1
0
0
1
8
1
Jodhpur 2
0
0
0
1
0
Jodhpur 3
0
0
0
0
0
Pali
0
0
0
2
0
Barmer
0
0
0
2
0
Ganganagar
0
0
0
0
0
Bikaner
0
0
2
0
0
0
0
3
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
1
5
0
0
0
0
23
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
2
3
0
0
0
13
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
4
0
0
0
1
7
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
4
Total
Total
18472
0
0
107
6926
27420
6795
39907
9867
90915
557
411
119
1087
2024
202400
2024
1016
793
33130
1239456
31385250
233
0
2
18
345119
4843
156513
59250
9292
14688
124318
278500
123300
17850
419650
0
202400
202400
101600
79300
3313
55776
313852
23300
0
4800
34511.9
121075
15651.3
20312.5
49773
54905
929.2
14688
111513
1627350
811348
462938
358340
3413
0
0
5730
84637
3843
2691
45980
1427
19916
105415
322298
53000
18900
1200
2301076
-673726
88.10
124.57
-36.47
Total
0
0
20
46
1
0
0
7
0
0
0
11
0
0
4
5
0
0
0
0
0
3
0
0
0
0
0
11
12
0
0
1
15
0
9
34
13
0
1
1
194
Month
Name of the Circle
Store Name
Shop Details
Location
comp or Franchisee
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers (Apr'10)
2nd Bill payers ( Mar'10)
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Commission
500
300
350
100
100
10%
4.50%
Jun-10
Rajasthan
GT
Shop 1
2-Jan-05
1965
Jaipur
Company
7
RP
Shop 2
19-Apr-06
915
Jaipur
Company
5
758
2379
937
3993
1565
9632
605
1681
514
2797
387
5984
87
21
12
120
248
24800
248
61
62
3812
157945
3256926
20
0
0
0
0
356
29188
8000
5925
1785
16808
36
6
6
48
141
14100
141
27
42
807
39888
2292712
9
0
0
0
0
254
7974
0
0
933
1155
43500
6300
4200
54000
0
24800
24800
6100
6200
381
7108
18000
1800
2100
21900
0
14100
14100
2700
4200
81
1795
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
1%
100
1000
1200
10%
25
10%
25%
100%
100%
10%
100%
89.70%
32569
2000
0
0
0
8900
2919
3625
4640
2648
593
1785
15077
173344
22927
900
0
0
0
6350
797
0
1497
250
0
933
1036
79466
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total expense-
75000
39450
47618
600
0
0
0
8000
500
0
9184
0
0
0
22437
36600
26800
23349
0
0
0
600
3500
0
0
1000
0
2200
0
20367
5000
3000
0
210789
3500
600
0
118516
EBITDA
-37445
-39050
Revenue/per/sq/ft
88.22
86.85
Expense/per/sq/ft
107.27
129.53
EBITDA/per/sq/ft
-19.06
-42.68
GT
0
0
2
7
0
RP
0
0
1
2
0
Enterprise Sale
Black Berry @ 3999
Black Berry @ 9999
Blackberry Plan @ 299
VAS Rates
333
833
899
299
249

Edge card
I Phone Plan 100
I phone plan 499
I phone plan 699
I Phone Plan 799
I Phone Plan 999
Iphone 199
Iphone plan 250
Total
1099
499
580
99
499
699
749
400
100
499
699
799
999
199
200
250
550
1100
499
541
583
625
199
250
299
399
333
499
50
699
583
899
99
1999
449
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
1
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
4
CM
Shop 3
15-Jan-04
856
Jaipur
Company
5
Gopal Pura
Shop 4
1-Nov-07
470
Jaipur
Company
3
MGF
Shop 5
7-Dec-07
284
Jaipur
Company
2
C-Scheme
Shop 6
30-Aprl-08
635
Jaipur
Company
7
Vaishali
Shop 7
31-Jan-08
471
Jaipur
Company
4
K.K Tower
Shop 8
28-Feb-08
562
Jaipur
Company
4
Sanganer
Shop 22
144
1525
660
2020
606
4955
20
1080
163
2236
234
3733
115
372
75
649
434
1645
755
1262
311
2805
710
5843
304
1126
304
2906
345
4985
16
560
127
1081
135
1919
74
1007
316
1362
192
2951
11
24
8
43
194
19400
194
65
105
1549
73157
1394188
13
0
0
0
0
183
4499
0
0
1838
5314
27
13
4
44
56
5600
56
33
42
2306
27389
1447485
6
0
0
1
13627
161
1355
0
0
881
1822
4
11
6
21
55
5500
55
23
13
51
59221
566799
1
0
0
0
0
65
10815
0
1975
461
5403
27
14
3
44
93
9300
93
31
31
3031
70982
2675608
8
0
0
7
102334
166
14228
0
1975
1080
9294
12
15
6
33
88
8800
88
37
18
1806
67660
2327374
4
0
0
3
26400
189
11077
0
0
739
2185
3
24
2
29
21
2100
21
7
24
774
25151
903652
4
0
0
0
0
111
0
0
0
686
1511
2
19
2
23
69
6900
69
17
26
1441
16420
912036
3
0
0
0
0
184
2917
0
0
50
2975
5500
7200
2800
15500
0
19400
19400
6500
10500
155
3292
13500
3900
1400
18800
0
5600
5600
3300
4200
231
1233
2000
3300
2100
7400
0
5500
5500
2300
1300
5
2665
13500
4200
1050
18750
0
9300
9300
3100
3100
303
3194
6000
4500
2100
12600
0
8800
8800
3700
1800
181
3045
1500
7200
700
9400
0
2100
2100
700
2400
77
1132
1000
5700
700
7400
0
6900
6900
1700
2600
144
739
8-Aug-08
437
Jaipur
Company
3
13942
1300
0
0
0
4575
450
0
3192
199
0
1838
4767
85609
14475
600
0
0
1363
4025
136
0
1396
0
0
881
1634
57872
5668
100
0
0
0
1625
1082
0
5386
1149
198
461
4846
39685
26756
800
0
0
10233
4150
1423
0
5966
2348
198
1080
8337
99038
23274
400
0
0
2640
4725
1108
0
1776
699
0
739
1960
67446
9037
400
0
0
0
2775
0
0
299
0
0
686
1355
30361
9120
300
0
0
0
4600
292
0
598
0
0
50
2669
37112
63000
16944
10722
0
0
0
0
5400
500
0
14726
0
950
0
22437
26000
20075
23325
0
0
0
478
3500
0
0
700
0
1000
0
13578
60000
15184
2702
1122
0
0
0
3500
0
0
12792
0
1524
0
0
116277
12450
21509
0
0
0
0
3500
0
0
4142
0
1250
0
13578
34000
13000
15115
0
0
0
0
3000
0
0
0
0
2000
0
11000
32500
8292
12000
0
0
0
0
3500
0
0
0
0
1300
0
20367
15000
19800
9000
0
0
0
0
3500
400
31633
0
0
800
0
13578
2000
300
0
136979
4000
1800
0
94456
500
0
0
97324
1000
300
300
174306
2000
900
0
81015
0
1200
0
79159
1500
300
150
95661
-51370
-36584
-57639
-75268
-13569
-48798
-58549
100.01
123.13
139.73
155.97
143.20
54.02
84.92
160.02
200.97
342.69
274.50
172.01
140.85
218.90
-60.01
-77.84
-202.96
-118.53
-28.81
-86.83
-133.98
CM
0
0
1
6
0
Gopal Pura
0
0
0
4
0
MGF
0
0
2
12
0
C-Scheme
0
0
2
12
0
Vaishali
0
0
0
4
0
K.K Tower
0
0
0
1
0
Sanganer
0
0
0
2
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
16
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
17
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
SIKAR
Shop 9
9-Feb-07
618
Sikar
Franchise
3
Ajmer 1
Shop 10
16-Jul-06
840
Ajmer
Franchise
4
296
1839
469
1057
399
4060
Ajmer 2
Shop 26
735
Ajmer
Company
4
Kota 1
Shop 11
4-Dec-05
416
Kota
Company
4
ALWAR
Shop 13
4-Oct-06
1000
Alwar
Company
4
Udaipur 1
Shop 14
4-Apr-06
1000
Udaipur
Company
6
135
869
453
1733
351
3541
95
596
175
1404
316
2586
849
1130
251
3166
539
5935
129
2266
354
1424
120
4293
3
25
6
34
178
17800
178
32
28
201
74282
895053
11
0
0
0
0
366
0
3850
0
650
30127
7
41
15
63
139
13900
139
31
48
1455
32863
897176
2
0
0
0
0
277
660
0
0
1311
4680
25
1
7
33
56
5600
56
28
25
604
31503
899693
8
0
0
0
0
122
12534
0
1975
1571
8844
43
30
7
80
154
15400
154
49
86
4567
50553
2400734
8
0
0
1
13627
312
3820
0
1975
3889
10807
1500
7500
2100
11100
0
17800
17800
3200
2800
20
3343
3500
12300
5250
21050
0
13900
13900
3100
4800
146
1479
12500
300
2450
15250
0
5600
5600
2800
2500
60
1418
21500
9000
2450
32950
0
15400
15400
4900
8600
457
2275
31-Oct-08
Udaipur 3
Shop 25
1208
Udaipur
Company
6
Bhilwara
Shop 15
9-Jun-07
582
Bhilwara
Company
4
231
1373
405
750
361
3120
262
941
262
798
489
2752
348
643
168
895
265
2319
16
5
7
28
62
6200
62
13
9
490
20408
1056436
2
0
0
0
0
646
550
0
0
579
5749
8
50
7
65
244
24400
244
52
56
1928
54450
962667
6
0
0
0
0
170
5999
0
0
2127
2682
1
27
2
30
84
8400
84
25
19
851
38982
931632
5
0
0
2
33546
156
9747
0
1975
1518
8144
19
41
2
62
99
9900
99
38
32
1069
57321
914761
4
0
0
8
111706
98
1399
0
0
2947
4532
8000
1500
2450
11950
0
6200
6200
1300
900
49
918
4000
15000
2450
21450
0
24400
24400
5200
5600
193
2450
500
8100
700
9300
0
8400
8400
2500
1900
85
1754
9500
12300
700
22500
0
9900
9900
3800
3200
107
2579
31-Oct-08
8951
1100
0
0
0
9150
0
962.5
0
1166
0
650
27024
87266
8972
200
0
0
0
6925
66
0
0
2380
0
1311
4198
68526
8997
800
0
0
0
3050
1253
0
0
1115
198
1571
7933
52545
24007
800
0
0
1363
7800
382
0
0
1879
198
3889
9694
114593
10564
200
0
0
0
16150
55
0
0
0
0
579
5157
54023
9627
600
0
0
0
4250
600
0
1976
2781
0
2127
2406
83659
9316
500
0
0
3355
3900
975
0
1198
1564
198
1518
7305
53768
9148
400
0
0
11171
2450
140
0
3594
2848
0
2947
4065
78849
12916
17900
5000
0
0
0
0
2000
0
3600
0
0
1313
26066.49
9706
45100
22400
13502
200
0
0
540
5518
285
2066
2130
0
2089
26193
9300
40000
11730
11732
198
0
0
0
3500
0
0
0
0
2500
0
13000
4500
21525
6564
0
0
0
0
2500
0
0
0
0
1254
0
12000
21390
18475
14777
0
0
0
0
4700
200
500
0
0
0
0
11000
28853
11695
18473
198
0
0
0
2500
764
0
1500
0
0
0
12124
42000
17550
19196
198
0
0
0
4800
200
0
0
0
0
0
18186
15000
11650
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
1500
0
0
80001
4000
600
300
134223
1500
2100
150
86410
0
4200
0
52543
1000
0
0
72042
0
600
0
76707
500
0
0
102630
3000
2700
0
44212
7264
-65697
-33865
62050
-18019
6952
-48862
34637
141.21
81.58
71.49
275.46
54.02
83.66
44.51
135.48
129.45
159.79
117.56
126.31
72.04
76.71
84.96
75.97
11.75
-78.21
-46.07
149.16
-18.02
6.95
-40.45
59.51
SIKAR
0
0
0
0
0
Ajmer 1
0
0
0
0
0
Ajmer 2
0
0
0
0
0
Kota 1
0
0
0
0
0
ALWAR
0
0
0
0
0
Udaipur 1
0
0
0
4
0
Udaipur 3
0
0
1
1
0
Bhilwara
0
0
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
2
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
1
2
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
4
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
2
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
1
0
1
0
0
0
13
Jodhpur 1
Shop 16
12-Jul-06
1520
Jodhpur
Company
8
Jodhpur 2
Shop 17
30-Apr-07
632
Jodhpur
Company
3
Jodhpur 3
Shop 21
18-Jun-08
272
Pali
Company
3
Barmer
Shop 18
21-Dec-06
610
Barmer
Company
3
Ganganagar
Shop 19
13-Mar-06
434
Ganganagar
Franchise
4
Bikaner
Shop 20
11-Aug-06
850
Bikaner
Franchise
4
Jodhpur
Company
7
321
2847
550
3741
544
8003
116
778
180
1674
245
2993
4
443
113
526
170
1256
80
364
123
464
802
1833
260
1068
291
518
270
2407
58
534
150
1056
282
2080
289
1279
271
1344
468
3651
47
8
16
71
169
16900
169
31
36
2839
79491
2765839
18
0
0
1
31290
399
9140
0
0
2132
22103
39
4
2
45
78
7800
78
10
11
671
54515
1083668
12
0
0
1
13627
136
0
0
0
1479
7782
2
0
0
2
53
5300
53
1
39
216
28588
316986
13
0
0
0
0
57
2018
0
0
225
1291
19
4
6
29
42
4200
42
16
28
203
20955
351524
2
0
0
0
0
170
0
0
0
333
6532
0
57
13
70
119
11900
119
67
67
776
61081
640806
3
0
0
0
0
283
2500
0
0
1342
13791
62
2
6
70
76
7600
76
47
82
855
24190
625737
0
0
0
0
0
171
0
20000
0
885
1235
16
28
4
48
95
9500
95
23
39
880
44210
1144031
9
0
0
0
0
203
3130
0
0
1624
3598
23500
2400
5600
31500
0
16900
16900
3100
3600
284
3577
19500
1200
700
21400
0
7800
7800
1000
1100
67
2453
1000
0
0
1000
0
5300
5300
100
3900
22
1286
9500
1200
2100
12800
0
4200
4200
1600
2800
20
943
0
17100
4550
21650
0
11900
11900
6700
6700
78
2749
31000
600
2100
33700
0
7600
7600
4700
8200
86
1089
8000
8400
1400
17800
0
9500
9500
2300
3900
88
1989
1160
Pali
Shop 24
31-Aug-08
27658
1800
0
0
3129
9975
914
0
5849
2914
0
2132
19826
133159
10837
1200
0
0
1363
3400
0
0
1198
149
0
1479
6980
60426
3170
1300
0
0
0
1425
202
0
0
0
0
225
1158
19088
3515
200
0
0
0
4250
0
0
598
199
0
333
5859
37318
6408
300
0
0
0
7075
250
0
580
4944
0
1342
12371
83046
6257
0
0
0
0
4275
0
6625
0
2829
0
885
1108
77353
11440
900
0
0
0
5075
313
0
0
1681
0
1624
3227
59838
50274
27300
20000
0
0
0
4628
4200
500
0
0
220
840
0
19500
18000
19475
16433
0
0
0
0
2500
200
0
0
800
2000
0
13000
20300
0
23374
0
0
0
0
2500
0
0
0
0
700
0
13000
16400
13400
13564
0
0
0
0
2500
0
0
0
0
0
0
13000
10000
5825
8500
0
0
0
0
2500
250
0
0
0
0
0
13578
8926
16500
7616
0
0
0
0
4112
70
0
0
0
0
27000
8500
19312
12937
15913
0
0
0
0
2875
855
781
0
2356
0
26156
13000
2500
0
0
129962
0
0
0
72408
0
600
0
60474
1000
0
150
60014
1500
600
150
42903
2500
0
150
75374
2000
900
0
97085
3197
-11982
-41386
-22696
40143
1979
-37247
87.60
95.61
16.45
137.20
136.14
178.23
70.40
85.50
114.57
52.13
220.64
70.33
173.67
114.22
2.10
-18.96
-35.68
-83.44
65.81
4.56
-43.82
Jodhpur 1
0
0
2
8
0
Jodhpur 2
0
0
1
1
0
Jodhpur 3
0
0
0
0
0
Pali
0
0
0
2
0
Barmer
0
0
0
0
0
Ganganagar
0
0
0
0
0
Bikaner
0
0
0
0
0
0
0
2
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
4
0
0
0
1
1
0
2
0
0
0
0
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
1
3
2
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
3
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
1
0
0
0
3
Total
Total
18472
0
0
107
6264
27962
7622
40399
10229
92476
516
470
149
1135
2613
261300
2613
764
968
33182
1211205
31663523
171
0
0
24
346157
5235
133550
31850
15800
31065
178364
258000
141000
52150
451150
0
261300
261300
76400
96800
3318
54504
316635
17100
0
0
34616
130875
13355
11212.5
39743
33742
1580
31065
159993
1733388
811348
400357
363484
2516
0
0
6246
86405
4724
38580
46174
3376
21720
105415
322298
40500
20700
1350
2275193
-541805
93.84
123.17
-29.33
Total
0
0
15
69
0
0
0
6
0
0
0
1
0
0
2
0
0
0
0
2
0
0
0
0
0
0
0
10
12
0
0
1
2
2
3
21
11
3
0
5
165
Month
Name of the Circle
Store Name
Shop Details
Location
comp or Franchisee
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Count of PAC+CIF+Validity FRC
Total Pre paid sale
1st Bill Payers (May'10)
2nd Bill payers ( Apr'10)
Etop +Refill (with out Chordiant)
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Commission
500
300
350
100
100
10%
4.00%
1%
100
1000
1200
Jul-10
Rajasthan
GT
Shop 1
2-Jan-05
1965
Jaipur
Company
7
RP
Shop 2
19-Apr-06
915
Jaipur
Company
5
761
2573
772
3911
1576
9593
637
2156
597
2711
397
6498
114
38
10
162
211
21100
211
74
58
4629
163163
2949849
11
0
0
3
30865
432
33907
0
0
1589
44215
42
3
5
50
143
14300
143
32
22
2056
41206
2261816
7
0
0
1
7118
254
9729
0
0
1434
8066
57000
11400
3500
71900
0
21100
21100
7400
5800
463
6527
29498
1100
0
0
21000
900
1750
23650
0
14300
14300
3200
2200
206
1648
22618
700
0
0
3087
10800
3391
0
4170
1681
0
1589
39661
208166
712
6350
973
0
2097
1149
0
1434
7235
88472
75000
39450
46360
600
0
0
0
8000
500
0
9184
0
0
0
22437
36600
28393
20632
0
0
0
0
3500
0
0
1000
0
2500
0
20367
2500
1500
0
205531
3000
600
0
116592
2635
-28120
Revenue/per/sq/ft
105.94
96.69
Expense/per/sq/ft
104.60
127.42
EBITDA/per/sq/ft
1.34
-30.73
GT
0
0
1
9
0
0
0
1
0
0
0
0
0
RP
0
0
2
1
0
0
0
0
0
0
0
0
0
Handsets others
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
10%
25
10%
25%
100%
100%
10%
100%
89.70%
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total expenseEBITDA
Enterprise Sale @ Postpaid

Black Berry @ 3999
Black Berry @ 9999
Edge card
VAS Rates
333
833
899
299
249
1099
499
580
99
499
699
749
400
I Phone Plan 100

I phone plan 499
I phone plan 699
I Phone Plan 799
I Phone Plan 999
Iphone 199
Iphone plan 250
Total
Enterprise Sale @ Prepaid

Black Berry @ 399
Black Berry @ 100
E top- With Chordiant
100
499
699
799
999
199
200
250
550
1100
499
541
583
625
199
250
299
399
333
499
50
699
583
899
99
1999
449
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
1
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
5
VAS Rates
399
100
44
15
GT
0
0
0
0
RP
0
0
0
0
202285
46968
CM
Shop 3
15-Jan-04
856
Jaipur
Company
5
Gopal Pura
Shop 4
1-Nov-07
470
Jaipur
Company
3
MGF
Shop 5
7-Dec-07
284
Jaipur
Company
2
C-Scheme
Shop 6
30-Aprl-08
635
Jaipur
Company
7
Vaishali
Shop 7
31-Jan-08
471
Jaipur
Company
4
K.K Tower
Shop 8
28-Feb-08
562
Jaipur
Company
4
Sanganer
Shop 22
89
1738
612
2201
610
5250
40
1383
301
2243
267
4234
134
431
221
634
418
1838
941
1307
407
2784
654
6093
329
1548
479
2770
439
5565
103
989
160
1110
162
2524
132
1351
360
1309
210
3362
20
40
9
69
134
13400
134
57
64
1607
51190
1556409
13
0
0
4
29734
219
5180
0
1975
895
18878
41
13
7
61
127
12700
127
39
32
605
25484
1473734
6
0
0
2
19298
179
818
0
0
517
5855
7
14
2
23
70
7000
70
21
23
1180
43331
591594
3
0
0
1
7749
81
4999
0
0
976
17714
16
29
5
50
95
9500
95
54
26
550
85986
2723889
10
0
0
17
171163
146
13768
0
0
733
6933
17
9
6
32
175
17500
175
36
35
768
51222
2384675
3
0
0
2
19929
250
3466
0
0
957
7871
13
4
0
17
61
6100
61
21
8
792
21546
808177
5
0
0
3
21985
113
0
0
0
497
5999
19
4
5
28
62
6200
62
29
16
1749
12485
843690
4
0
0
2
14567
214
3676
0
0
210
9116
10000
12000
3150
25150
0
13400
13400
5700
6400
161
2048
15564
1300
0
0
20500
3900
2450
26850
0
12700
12700
3900
3200
61
1019
14737
600
0
0
3500
4200
700
8400
0
7000
7000
2100
2300
118
1733
5916
300
0
0
8000
8700
1750
18450
0
9500
9500
5400
2600
55
3439
27239
1000
0
0
8500
2700
2100
13300
0
17500
17500
3600
3500
77
2049
23847
300
0
0
6500
1200
0
7700
0
6100
6100
2100
800
79
862
8082
500
0
0
9500
1200
1750
12450
0
6200
6200
2900
1600
175
499
8437
400
0
0
8-Aug-08
437
Jaipur
Company
3
2973
5475
518
0
1794
1697
198
895
16934
100206
1930
4475
82
0
2095
499
0
517
5252
77917
775
2025
500
0
2244
500
0
976
15889
50776
17116
3650
1377
0
9803
597
0
733
6219
107178
1993
6250
347
0
4493
199
0
957
7060
85471
2199
2825
0
0
1198
1098
0
497
5381
39420
1457
5350
368
0
6588
550
0
210
8177
55361
63000
21944
10284
0
0
0
0
5400
500
0
14726
0
1000
0
22437
26000
18108
23644
0
0
0
0
3500
0
0
700
0
1000
0
13578
60000
14534
1830
1122
0
0
0
3500
0
0
13076
0
1402
0
0
116277
18475
20210
0
0
0
0
3500
0
0
4142
0
1150
0
13578
34000
16130
16000
0
0
0
0
3000
0
0
0
0
1500
0
11000
32500
10600
18436
0
0
0
3500
400
0
0
0
0
0
20367
15000
19800
9200
0
0
0
0
3500
400
0
0
0
900
0
13578
2000
600
0
141891
2000
900
0
89430
1000
0
0
96464
500
1500
150
179482
500
1500
0
83630
0
900
0
86703
1000
0
0
63378
-41685
-11513
-45688
-72304
1841
-47283
-8017
117.06
165.78
178.79
168.78
181.47
70.14
126.68
165.76
190.28
339.66
282.65
177.56
154.28
145.03
-48.70
-24.50
-160.87
-113.86
3.91
-84.13
-18.35
CM
0
0
0
6
0
0
0
0
0
0
0
0
0
Gopal Pura
0
0
1
4
0
0
0
0
0
0
0
0
0
MGF
0
0
0
5
0
0
0
0
0
0
0
1
0
C-Scheme
0
0
4
13
0
0
0
4
0
0
0
0
0
Vaishali
0
0
4
3
0
0
0
0
0
0
0
0
0
K.K Tower
0
0
1
1
0
0
0
0
0
0
0
0
0
Sanganer
0
0
5
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
0
0
0
2
0
0
0
0
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
4
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
CM
0
0
0
0
Gopal Pura
0
0
0
0
MGF
0
0
0
0
C-Scheme
0
0
0
0
Vaishali
0
0
0
0
K.K Tower
0
0
0
0
Sanganer
0
0
0
0
64990
31187
60982
92919
59093
27146
20426
SIKAR
Shop 9
9-Feb-07
618
Sikar
Franchise
3
Ajmer 1
Shop 10
16-Jul-06
840
Ajmer
Franchise
4
92
2315
387
1347
304
4445
Ajmer 2
Shop 26
735
Ajmer
Company
4
Kota 1
Shop 11
4-Dec-05
416
Kota
Company
4
ALWAR
Shop 13
4-Oct-06
1000
Alwar
Company
4
Udaipur 1
Shop 14
4-Apr-06
1000
Udaipur
Company
6
125
1086
211
1078
381
2881
89
528
109
1477
1057
3260
1102
1163
467
3143
612
6487
194
2587
291
1224
210
4506
344
1275
223
560
389
2791
101
1063
247
1021
460
2892
26
10
3
39
112
11200
112
38
28
952
21333
973763
7
0
0
0
0
396
299
0
3950
98
49125
21
13
4
38
96
9600
96
63
29
628
20387
948701
2
0
0
0
0
307
2358
0
0
642
19287
21
5
4
30
64
6400
64
31
28
836
12120
1008172
2
0
0
5
36852
102
9047
0
3950
1533
21655
29
32
7
68
171
17100
171
89
44
3663
42567
2436252
8
0
0
1
7749
328
550
75000
0
2537
30047
18
26
2
46
68
6800
68
11
12
1057
15111
1107716
0
0
0
0
0
755
0
0
0
339
14337
15
27
5
47
116
11700
116
57
51
2254
76415
1226450
4
0
0
2
14236
184
6209
0
0
888
18248
13
18
3
34
82
8200
82
34
24
1202
27783
893138
5
0
0
3
41760
147
1399
0
5925
887
9570
13000
3000
1050
17050
0
11200
11200
3800
2800
95
853
9738
700
0
0
10500
3900
1400
15800
0
9600
9600
6300
2900
63
815
9487
200
0
0
10500
1500
1400
13400
0
6400
6400
3100
2800
84
485
10082
200
0
0
14500
9600
2450
26550
0
17100
17100
8900
4400
366
1703
24363
800
0
0
9000
7800
700
17500
0
6800
6800
1100
1200
106
604
11077
0
0
0
7500
8100
1750
17350
0
11700
11700
5700
5100
225
3057
12265
400
0
0
6500
5400
1050
12950
0
8200
8200
3400
2400
120
1111
8931
500
0
0
31-Oct-08
Udaipur 3
Shop 25
31-Oct-08
1208
Udaipur
Company
6
0
9900
30
0
997
333
395
98
44065
102054
0
7675
236
0
0
1547
0
642
17300
72566
3685
2550
905
0
2196
1732
395
1533
19425
68971
775
8200
55
18750
299
2344
0
2537
26952
144094
0
18875
0
0
0
0
0
339
12860
70462
1424
4600
621
0
1477
597
0
888
16368
81771
4176
3675
140
0
1479
2132
593
887
8584
59279
12916
12500
5000
0
0
0
0
2000
0
6200
0
0
1337
26066
9706
45100
19650
11985
187
0
0
0
4857
1686
410
2130
0
1820
26193
9300
40000
11730
11732
198
0
0
0
3500
0
0
0
0
2500
0
13000
4500
33008
6165
0
0
0
0
2500
0
0
0
0
1200
0
12000
21390
25300
19782
1400
0
0
0
4400
0
5150
0
0
0
0
11000
28853
16500
17512
198
0
0
0
2500
764
0
1500
0
0
0
12121
42000
17550
18878
198
0
0
0
4800
150
0
0
0
0
0
18186
2000
0
150
77875
1000
600
300
125218
0
600
0
83260
2500
600
150
62623
0
300
0
88722
1000
300
0
81248
500
300
0
102562
24179
-52652
-14289
81471
-18260
523
-43283
165.14
86.39
93.84
346.38
70.46
81.77
49.07
126.01
149.07
113.28
150.54
88.72
81.25
84.90
39.12
-62.68
-19.44
195.84
-18.26
0.52
-35.83
SIKAR
0
0
0
2
0
0
0
0
0
0
0
0
0
Ajmer 1
0
0
0
0
0
0
0
0
0
0
0
0
0
Ajmer 2
0
0
1
2
0
0
0
0
0
0
1
0
0
Kota 1
0
0
0
1
0
0
0
0
0
0
0
0
0
ALWAR
0
0
0
0
0
0
0
0
0
0
0
0
0
Udaipur 1
0
0
0
3
0
0
0
1
0
0
0
0
0
Udaipur 3
0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
1
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
1
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
2
0
0
0
2
1
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
2
0
0
0
1
0
0
1
0
0
0
0
7
SIKAR
1
0
0
0
Ajmer 1
0
0
0
0
Ajmer 2
0
0
0
0
Kota 1
0
0
0
0
ALWAR
0
0
0
0
Udaipur 1
0
0
0
0
Udaipur 3
0
0
0
0
68372
37415
31624
64534
28615
93698
36903
Bhilwara
Shop 15
9-Jun-07
582
Bhilwara
Company
4
Jodhpur 1
Shop 16
12-Jul-06
1520
Jodhpur
Company
8
Jodhpur 2
Shop 17
30-Apr-07
632
Jodhpur
Company
3
Jodhpur 3
Shop 21
18-Jun-08
272
Pali
Company
3
Barmer
Shop 18
21-Dec-06
610
Barmer
Company
3
Ganganagar
Shop 19
13-Mar-06
434
Ganganagar
Franchise
4
Jodhpur
Company
7
298
829
339
911
299
2676
1187
3193
678
2713
614
8385
75
680
142
1798
226
2921
0
358
42
524
128
1052
32
288
189
498
201
1208
135
1324
269
631
238
2597
24
875
249
972
431
2551
30
25
9
64
109
10900
109
47
34
1084
41800
901681
8
0
0
9
79127
140
0
0
0
1586
4882
10
12
3
25
221
22100
221
57
28
4167
55932
2744739
5
0
1
2
14048
446
10098
0
0
2466
60301
28
3
6
37
48
5100
48
18
12
770
21117
1301140
0
0
0
3
21985
137
0
0
0
459
35662
0
0
0
0
19
1900
19
7
1
216
28999
366534
4
0
0
4
29734
67
0
0
0
65
4029
17
3
5
25
66
6600
66
16
15
202
12239
368504
1
0
0
1
7118
143
2500
0
0
276
11371
9
59
3
71
124
12400
124
56
67
252
26074
884529
12
0
0
1
8369
286
0
0
0
2708
19896
23
36
2
61
83
8300
83
63
45
371
25475
617074
0
0
0
0
0
238
5000
7500
0
1234
11670
15000
7500
3150
25650
0
10900
10900
4700
3400
108
1672
9017
800
0
0
5000
3600
1050
9650
0
22100
22100
5700
2800
417
2237
27447
500
0
1200
14000
900
2100
17000
0
5100
5100
1800
1200
77
845
13011
0
0
0
0
0
0
0
0
1900
1900
700
100
22
1160
3665
400
0
0
8500
900
1750
11150
0
6600
6600
1600
1500
20
490
3685
100
0
0
4500
17700
1050
23250
0
12400
12400
5600
6700
25
1043
8845
1200
0
0
11500
10800
700
23000
0
8300
8300
6300
4500
37
1019
6171
0
0
0
1160
Pali
Shop 24
31-Aug-08
7913
3500
0
0
3596
4013
0
1586
4379
81234
1405
11150
1010
0
5383
499
0
2466
54090
148054
2199
3425
0
0
3045
1980
0
459
31989
82129
2973
1675
0
0
0
0
0
65
3614
16274
712
3575
250
0
899
0
0
276
10200
41056
837
7150
0
0
0
1749
0
2708
17847
89354
0
5950
500
2250
699
699
0
1234
10468
71127
15000
11650
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
50274
38950
20000
0
0
0
0
4200
500
0
0
0
0
0
19500
18000
19475
16480
0
0
0
0
2500
200
0
0
0
1100
0
13000
20300
0
19624
0
0
0
0
2500
0
500
0
0
900
0
13000
16400
13400
16744
0
0
0
0
2500
0
0
0
0
0
0
13000
10000
13000
8500
0
0
0
0
2500
150
33705
0
0
1500
0
13578
8926
21500
8500
0
0
0
0
5700
217
0
0
0
0
27000
8500
0
1200
150
39862
3000
0
0
136424
500
0
0
71255
500
0
0
57324
500
0
0
62544
0
0
0
82933
3000
0
0
83343
41372
11630
10874
-41050
-21488
6421
-12216
139.58
97.40
129.95
14.03
150.94
146.48
163.89
68.49
89.75
112.75
49.42
229.94
135.96
192.03
71.09
7.65
17.21
-35.39
-79.00
10.53
-28.15
Bhilwara
0
0
4
0
0
0
0
0
0
0
0
0
0
Jodhpur 1
0
0
2
3
1
0
0
3
0
0
0
0
0
Jodhpur 2
0
0
2
1
1
0
0
0
0
0
0
0
0
Jodhpur 3
0
0
0
0
0
0
0
0
0
0
0
0
0
Pali
0
0
1
0
0
0
0
0
0
0
0
0
0
Barmer
0
0
0
0
0
0
0
0
0
0
0
0
0
Ganganagar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
1
0
1
0
1
2
0
0
0
0
14
0
1
0
0
0
0
1
0
0
0
0
0
0
0
1
1
0
0
0
0
1
0
0
0
0
0
0
14
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
1
1
0
2
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
3
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
3
Bhilwara
0
0
0
0
Jodhpur 1
0
0
0
0
Jodhpur 2
0
0
0
0
Jodhpur 3
0
0
0
0
Pali
0
0
0
0
Barmer
0
0
0
0
Ganganagar
0
0
0
0
46532
106759
56135
32569
22465
44902
35558
Bikaner
Shop 20
11-Aug-06
850
Bikaner
Franchise
4
Total
Total
18472
0
0
107
271
1271
208
1372
448
3570
7235
32311
7960
38942
10731
97179
25
16
5
46
84
8400
84
60
23
1776
26714
1089008
3
0
0
1
28500
222
1698
0
1975
1500
20546
574
439
110
1123
2541
254500
2541
1010
725
33366
949679
32461231
123
0
1
67
611886
5786
114701
82500
17775
25026
455273
12500
4800
1750
19050
0
8400
8400
6000
2300
178
1069
10890
300
0
0
287000
131700
38500
457200
0
254500
254500
101000
72500
3337
37987
324612
12300
0
1200
2850
5550
170
0
2097
1645
198
1500
18430
80625
61189
144650
11470
21000
56649
27240
1778
25026
408380
2022017
19312
23966
16492
418
0
0
0
2847
685
5630
0
2682
0
26156
13000
811348
465613
367490
4321
0
0
0
87004
6152
51595
46458
2682
19809
105415
322295
0
300
0
111488
27000
11700
900
2329782
-30863
-307765
94.85
109.46
131.16
126.13
-36.31
-16.66
Bikaner
0
0
2
1
0
0
0
0
0
0
0
0
0
Total
0
0
31
62
2
0
0
10
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
1
0
0
0
0
1
0
1
8
0
1
2
0
0
0
1
0
2
0
0
0
0
0
17
19
0
2
1
8
2
2
9
5
3
0
3
184
Bikaner
0
0
0
0
Total
1
0
0
0
45423
1357500
Month
Name of the Circle
Store Name
Shop Details
Location
comp or Franchisee
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers (June-10)
2nd Bill payers (May-10)
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Commission
500
300
350
100
100
10%
4.00%
1%
100
1000
1200
Aug-10
Rajasthan
GT
Shop 1
2-Jan-05
1965
Jaipur
Company
7
RP
Shop 2
19-Apr-06
915
Jaipur
Company
5
604
2830
836
3517
1612
9399
971
1726
623
1969
388
5677
18
94
1
113
168
16800
168
106
65
4656
150583
2832409.97
8
0
0
0
0
393
32109
0
1600
1456
40056
14
44
9
67
142
14200
142
47
29
1533
43523
2086691
3
0
0
0
0
191
13615
0
0
1198
6965
9000
28200
350
37550
0
16800
16800
10600
6500
466
6023
28324
800
0
0
7000
13200
3150
23350
0
14200
14200
4700
2900
153
1741
20867
300
0
0
Handsets others
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
10%
25
10%
25%
100%
100%
10%
100%
89.70%
0
9825
3211
0
2095
1397
160
1456
35930
161137
0
4775
1362
0
598
0
0
1198
6248
82391
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total expense-
75000
35646
43385
600
0
0
0
8000
500
10544
9184
0
1136
0
22437
36600
33025
22498
0
0
0
0
3500
0
15863
1000
0
2500
0
20367
4000
3000
300
213732
1000
300
0
136653
EBITDA
-52595
-54262
Revenue/per/sq/ft
82.00
90.05
Expense/per/sq/ft
108.77
149.35
EBITDA/per/sq/ft
-26.77
-59.30
GT
0
0
1
4
0
0
0
0
0
0
0
0
0
RP
0
0
0
2
0
0
0
0
0
0
0
0
0
Enterprise Sale
Black Berry @ 3999
Black Berry @ 9999
Edge card
VAS Rates
333
833
899
299
249
1099
499
580
99
499
699
749
400
I Phone Plan 100

I phone plan 499
I phone plan 699
I Phone Plan 799
I Phone Plan 999
Iphone 199
Iphone plan 250
Total

Black Berry @ 399
Black Berry @ 100
100
499
699
799
999
199
200
250
550
1100
499
541
583
625
199
250
299
399
333
499
50
699
583
899
99
1999
449
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
2
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
VAS Rates
399
100
44
15
GT
0
0
0
0
RP
0
0
0
0
186776
49765
CM
Shop 3
15-Jan-04
856
Jaipur
Company
5
Gopal Pura
Shop 4
1-Nov-07
470
Jaipur
Company
3
MGF
Shop 5
7-Dec-07
284
Jaipur
Company
2
C-Scheme
Shop 6
30-Aprl-08
635
Jaipur
Company
7
Vaishali
Shop 7
31-Jan-08
471
Jaipur
Company
4
K.K Tower
Shop 8
28-Feb-08
562
Jaipur
Company
4
Sanganer
Shop 22
139
1835
695
1930
657
5256
23
1619
131
2328
147
4248
73
203
128
536
300
1240
864
1654
270
2506
576
5870
782
1471
226
2427
483
5389
65
987
157
1141
155
2505
251
1538
280
1160
170
3399
13
42
12
67
160
16000
160
37
53
1524
50169
1392446
5
0
0
2
26500
215
9298
6000
0
1012
20683
21
13
3
37
16
1600
16
38
39
1258
20682
1513253
3
0
0
0
0
162
1447
0
0
871
10226
0
14
1
15
49
4900
49
21
19
603
37953
448420
7
0
0
0
0
46
12167
0
0
588
21554
11
40
4
55
54
5400
54
44
50
387
73168
2844992
6
0
0
3
58144
183
10296
0
0
666
7660
13
9
6
28
101
10100
101
31
33
1086
51843
2257122
1
0
0
0
0
202
4181
0
0
1007
3921
0
10
1
11
59
5900
59
28
17
264
23077
872472.9
1
0
0
0
0
110
0
0
0
649
6873
6
23
0
29
57
5700
57
20
23
353
15425
841174.26
6
0
0
0
0
222
2599
0
0
401
4622
6500
12600
4200
23300
0
16000
16000
3700
5300
152
2007
13924
500
0
0
10500
3900
1050
15450
0
1600
1600
3800
3900
126
827
15133
300
0
0
0
4200
350
4550
0
4900
4900
2100
1900
60
1518
4484
700
0
0
5500
12000
1400
18900
0
5400
5400
4400
5000
39
2927
28450
600
0
0
6500
2700
2100
11300
0
10100
10100
3100
3300
109
2074
22571
100
0
0
0
3000
350
3350
0
5900
5900
2800
1700
26
923
8725
100
0
0
3000
6900
0
9900
0
5700
5700
2000
2300
35
617
8412
600
0
0
8-Aug-08
437
Jaipur
Company
3
2650
5375
930
1500
2695
1398
0
1012
18553
98996
0
4050
145
0
899
449
0
871
9173
56722
0
1150
1217
0
897
199
0
588
19334
43597
5814
4575
1030
0
5400
1577
0
666
6871
91648
0
5050
418
0
3875
898
0
1007
3517
67419
0
2750
0
0
299
0
0
649
6165
33387
0
5550
260
0
0
899
0
401
4146
40820
63000
16944
10635
0
0
0
0
5400
500
5732
14726
0
950
0
22437
26000
14516
20755
0
0
0
0
3500
300
8562
700
0
1000
0
13578
60000
15150
3400
1122
1500
0
0
116277
24300
21462
0
0
0
0
3500
0
6356
4142
0
1750
0
13578
34000
22000
15000
0
0
0
0
3000
0
29129
0
0
2200
0
11000
32500
17998
14355
0
0
0
0
3500
0
13651
0
0
0
0
19650
15000
20500
11500
0
0
0
0
3500
300
11969
0
0
1000
0
13578
1000
600
0
141924
2500
1200
0
92611
500
300
0
98453
1000
1500
0
193865
2000
1200
0
119529
1000
1200
0
103854
3000
1200
0
81547
-42928
-35889
-54856
-102217
-52110
-70467
-40727
115.65
120.69
153.51
144.33
143.14
59.41
93.41
165.80
197.04
346.67
305.30
253.78
184.79
186.61
-50.15
-76.36
-193.15
-160.97
-110.64
-125.39
-93.20
CM
0
0
2
3
0
0
0
0
0
0
0
0
0
Gopal Pura
0
0
1
0
0
0
0
0
0
0
0
0
0
MGF
0
0
0
3
0
0
0
0
0
0
0
0
0
C-Scheme
0
0
1
7
0
0
0
2
0
0
0
1
0
Vaishali
0
0
3
2
0
0
0
1
0
0
0
0
0
K.K Tower
0
0
0
1
0
0
0
0
0
0
0
0
0
Sanganer
0
0
0
0
0
0
0
0
0
0
0
0
0
3500
200
766
12015
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
4
0
1
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
1
0
2
0
0
19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
CM
0
0
0
0
Gopal Pura
0
0
0
0
MGF
0
0
0
0
C-Scheme
0
0
0
0
Vaishali
0
0
0
0
K.K Tower
0
0
0
0
Sanganer
0
0
0
0
68252
29934
59297
80828
55365
29950
18408
SIKAR
Shop 9
9-Feb-07
618
Sikar
Franchise
3
Ajmer 1
Shop 10
16-Jul-06
840
Ajmer
Franchise
4
292
2537
550
1093
352
4824
Ajmer 2
Shop 26
735
Ajmer
Company
4
Kota 1
Shop 11
4-Dec-05
416
Kota
Company
4
ALWAR
Shop 13
4-Oct-06
1000
Alwar
Company
4
Udaipur 1
Shop 14
4-Apr-06
1000
Udaipur
Company
6
198
961
190
1498
285
3132
81
635
58
1311
224
2309
1219
987
337
2580
510
5633
149
3377
341
1294
307
5468
106
1240
213
488
378
2425
108
1263
300
1113
602
3386
11
8
6
25
178
17800
178
33
37
626
30919
929356
8
0
0
0
0
388
0
0
0
98
50330
0
24
6
30
35
3500
35
60
57
102
19636
940256.42
1
0
0
0
0
157
1320
0
0
25
15279
3
10
4
17
-14
-1400
-14
32
27
1191
13328
891378
2
0
0
0
0
116
8350
0
0
1439
15830
3
50
6
59
121
12100
121
78
87
1732
42064
2290098.35
3
0
0
0
0
293
6050
0
0
2449
23992
6
4
11
21
124
12400
124
26
10
303
26296
1166742
0
0
0
0
0
696
0
0
9500
331
19888
0
32
5
37
120
12000
120
59
54
1098
50165
967958
0
0
0
0
0
81
3050
0
1975
910
14316
0
14
2
16
97
9700
97
26
31
702
39049
831233
2
0
0
0
0
195
7229
0
0
1016
20647
5500
2400
2100
10000
0
17800
17800
3300
3700
63
1237
9294
800
0
0
0
7200
2100
9300
0
3500
3500
6000
5700
10
785
9403
100
0
0
1500
3000
1400
5900
0
-1400
-1400
3200
2700
119
533
8914
200
0
0
1500
15000
2100
18600
0
12100
12100
7800
8700
173
1683
22901
300
0
0
3000
1200
3850
8050
0
12400
12400
2600
1000
30
1052
11667
0
0
0
0
9600
1750
11350
0
12000
12000
5900
5400
110
2007
9680
0
0
0
0
4200
700
4900
0
9700
9700
2600
3100
70
1562
8312
200
0
0
31-Oct-08
Udaipur 3
Shop 25
31-Oct-08
1208
Udaipur
Company
6
0
9700
0
0
0
0
0
98
45146
101137
0
3925
132
0
0
499
0
25
13705
53084
0
2900
835
0
1198
1981
0
1439
14200
42719
0
7325
605
0
0
981
0
2449
21521
105138
0
17400
0
0
0
0
950
331
17840
73320
0
2025
305
0
1160
1797
198
910
12841
65682
0
4875
723
0
3194
1032
0
1016
18520
59805
12916
12938
7000
0
0
0
0
500
0
0
0
0
2040
26066.49
9706
45100
12425
10425
187
0
0
0
5914
855
8452
2130
0
1625
26193
10200
40000
12250
11732
198
0
0
0
3500
0
0
0
0
3400
0
13000
4500
33600
6700
0
0
0
0
3000
0
0
0
0
2250
0
12000
21390
30125
14300
0
0
0
0
3300
625
13992
0
0
0
0
11000
28853
17500
18000
198
0
0
0
2500
260
0
1500
0
0
0
12121
42000
17550
14155
198
2000
300
0
73466.49
2500
1500
450
127956
2000
0
0
86080
1500
600
150
64300
500
0
150
95382
1000
900
0
82832
1000
1800
0
99839
27670
-74872
-43361
40838
-22062
-17150
-40034
163.65
63.20
58.12
252.73
73.32
65.68
49.51
118.88
152.33
117.12
154.57
95.38
82.83
82.65
44.77
-89.13
-59.00
98.17
-22.06
-17.15
-33.14
SIKAR
0
0
0
0
0
0
0
0
0
0
0
0
0
Ajmer 1
0
0
0
0
0
0
0
0
0
0
0
0
0
Ajmer 2
0
0
1
1
0
0
0
0
0
0
0
0
0
Kota 1
0
0
0
0
0
0
0
0
0
0
0
0
0
ALWAR
0
0
0
0
0
0
0
0
0
0
0
0
0
Udaipur 1
0
0
0
0
0
0
0
2
0
0
0
0
0
Udaipur 3
0
0
2
4
0
0
0
0
0
0
0
0
0
4800
150
0
0
0
0
18186
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
1
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
1
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
1
0
0
0
5
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
1
0
0
0
0
10
SIKAR
0
0
0
0
Ajmer 1
0
0
0
0
Ajmer 2
0
0
0
0
Kota 1
0
0
0
0
ALWAR
0
0
0
0
Udaipur 1
0
0
0
0
Udaipur 3
0
0
0
0
78680
30907
26983
61862
44887
63853
59104
Bhilwara
Shop 15
9-Jun-07
582
Bhilwara
Company
4
Jodhpur 1
Shop 16
12-Jul-06
1520
Jodhpur
Company
8
Jodhpur 2
Shop 17
30-Apr-07
632
Jodhpur
Company
3
Jodhpur 3
Shop 21
18-Jun-08
272
Pali
Company
3
Barmer
Shop 18
21-Dec-06
610
Barmer
Company
3
Ganganagar
Shop 19
13-Mar-06
434
Ganganagar
Franchise
4
Jodhpur
Company
7
297
751
453
932
374
2807
853
3759
517
3138
447
8714
173
739
93
1541
184
2730
1
426
24
575
113
1139
31
307
151
444
238
1171
104
1670
448
602
335
3159
117
1037
192
1085
201
2632
0
66
6
72
118
11800
118
60
43
1068
32187
847459
2
0
0
1
6930
126
708
0
0
1005
10093
21
19
1
41
109
10900
109
67
54
1292
40914
2676828
5
0
0
1
13130
448
14951
20000
0
2187
57691
17
6
5
28
30
3000
30
38
16
1042
19804
1078546
0
0
0
0
0
105
3600
0
0
736
24027
0
0
0
0
12
1200
12
2
7
24
28789
446912
3
0
0
0
0
50
0
0
0
0
0
8
4
2
14
66
6600
66
28
14
317
10107
390204
0
0
0
2
28880
124
849
0
0
241
39207
22
85
1
108
145
14500
145
69
56
176
54699
724977
2
0
0
0
0
299
0
0
0
2960
14983
36
14
3
53
62
6200
62
67
63
550
14060
637108
0
0
0
0
0
237
550
1500
0
561
7623
0
19800
2100
21900
0
11800
11800
6000
4300
107
1287
8475
200
0
0
10500
5700
350
16550
0
10900
10900
6700
5400
129
1637
26768
500
0
0
8500
1800
1750
12050
0
3000
3000
3800
1600
104
792
10785
0
0
0
0
0
0
0
0
1200
1200
200
700
2
1152
4469
300
0
0
4000
1200
700
5900
0
6600
6600
2800
1400
32
404
3902
0
0
0
11000
25500
350
36850
0
14500
14500
6900
5600
18
2188
7250
200
0
0
18000
4200
1050
23250
0
6200
6200
6700
6300
55
562
6371
0
0
0
1160
Pali
Shop 24
31-Aug-08
693
3150
71
0
299
583
0
1005
9053
68923
1313
11200
1495
5000
2642
1833
0
2187
51749
146003
0
2625
360
0
1796
750
0
736
21552
59951
0
1250
0
0
0
0
0
0
0
9273
2888
3100
85
0
0
2697
0
241
35169
65218
0
7475
0
0
2697
0
0
2960
13440
100077
0
5925
55
375
299
250
0
561
6838
63741
15000
17475
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
50274
26300
20000
0
0
0
0
4200
500
0
0
0
0
0
19500
18000
16475
15648
0
0
0
0
2500
200
0
0
0
900
0
13000
20300
0
15083
0
0
0
0
2500
0
0
0
0
0
0
13000
16400
13400
15927
0
0
0
0
2500
0
0
0
0
0
0
13000
10000
13000
8500
0
0
0
0
2500
150
1700
0
0
0
0
13578
8926
17583
6150
0
0
0
0
4200
0
4200
0
1000
1500
0
46837
3500
0
0
124274
500
300
0
67523
0
0
0
50883
1500
300
0
63027
0
0
0
49428
1500
0
150
78209
22086
21729
-7572
-41610
2191
50649
-14468
118.42
96.05
94.86
7.99
239.77
164.06
146.87
80.48
81.76
106.84
43.86
231.72
81.03
180.21
37.95
14.30
-11.98
-35.87
8.05
83.03
-33.34
Bhilwara
0
0
0
1
0
0
0
0
0
0
0
0
0
Jodhpur 1
0
0
0
5
1
0
0
0
0
0
0
0
0
Jodhpur 2
0
0
1
3
0
0
0
0
0
0
0
0
0
Jodhpur 3
0
0
0
0
0
0
0
0
0
0
0
0
0
Pali
0
0
0
0
0
0
0
0
0
0
0
0
0
Barmer
0
0
3
0
0
0
0
0
0
0
0
0
0
Ganganagar
0
0
0
1
0
0
0
0
0
0
0
0
0
27000
8500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
2
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
1
0
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
2
Bhilwara
0
0
0
0
Jodhpur 1
1
0
0
0
Jodhpur 2
0
0
0
0
Jodhpur 3
0
0
0
0
Pali
0
0
0
0
Barmer
0
0
0
0
Ganganagar
0
0
0
0
41077
86922
42723
28789
42282
69119
18080
Bikaner
Shop 20
11-Aug-06
850
Bikaner
Franchise
4
Total
Total
18472
0
0
107
275
1576
295
1401
471
4018
7776
35128
7508
36609
9509
96530
7
28
5
40
77
7700
77
46
60
1981
32935
1137032.85
0
0
0
0
0
254
3499
0
0
1678
15126
230
653
100
983
2086
208600
2086
1063
944
23868
921375
31045069
68
0
0
9
133584
5293
135868
27500
13075
23484
451592
3500
8400
1750
13650
0
7700
7700
4600
6000
198
1317
11370
0
0
0
115000
195900
35000
345900
0
208600
208600
106300
94400
2387
36855
310451
6800
0
0
0
6350
350
0
0
1231
0
1678
13568
68013
13358
132325
13587
6875
30043
20451
1308
23484
405078
1758201
19312
23168
17559
0
0
0
0
2311
1343
26472
0
2518
0
26156
13000
811348
463868
347669
2503
0
0
0
83925
5883
157388
45397
2518
22251
105415
322478
1000
1500
0
134339
35500
19200
1200
2426543
-66326
-668342
80.02
95.18
158.05
131.36
-78.03
-36.18
Bikaner
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
15
37
1
0
0
5
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
1
3
0
2
0
0
0
0
1
0
0
0
0
0
0
0
13
13
0
1
0
5
0
1
7
7
2
0
1
112
Bikaner
0
0
0
0
Total
1
0
0
0
43167
1317010
Month
Name of the Circle
Store Name
Shop Details
Location
comp or Franchisee
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers July'10
2nd Bill Payers June'10
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Commission
500
300
150
100
100
10%
4.00%
Sep-10
Rajasthan
GT
Shop 1
2-Jan-05
1965
Jaipur
Company
7
RP
Shop 2
19-Apr-06
915
Jaipur
Company
5
669
3357
620
4302
1462
10410
473
2106
857
2974
419
6829
80
22
11
113
111
11100
111
149
99
1625
134361
3311240
7
0
0
1
13627
352
22071
0
0
1526
47818
32
26
8
66
145
14500
145
46
39
1427
29046
2312228
3
0
0
0
0
232
14003
0
0
688
15573
40000
6600
1650
48250
0
11100
11100
14900
9900
163
5374
16000
7800
1200
25000
0
14500
14500
4600
3900
143
1162
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
1%
100
1000
1200
10%
25
10%
25%
100%
100%
10%
100%
89.70%
33112
700
0
0
1362.7
8800
2207
0
5485
1247
0
1526
42893
187020
23122
300
0
0
0
5800
1400
0
0
0
0
688
13969
94584
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total expense-
75000
40660
37997
500
0
0
0
8000
500
700
9184
0
200
0
22437
36600
31025
20907
0
0
0
600
3500
500
7450
1000
0
2300
0
20367
8000
1500
0
204678
4000
0
350
128599
EBITDA
-17658
-34015
Revenue/per/sq/ft
95.18
103.37
Expense/per/sq/ft
104.16
140.55
EBITDA/per/sq/ft
-8.99
-37.17
GT
0
0
3
1
0
RP
0
0
0
0
0
Enterprise Sale
Black Berry @ 3999
Black Berry @ 9999
VAS Rates
333
833
899
299
249

Edge card
I Phone Plan 100
I phone plan 499
I phone plan 699
I Phone Plan 799
I Phone Plan 999
Iphone 199
Iphone plan 250
Total

Black Berry @ 399
Black Berry @ 100
1099
499
580
99
499
699
749
400
100
499
699
799
999
199
200
250
1500
1100
499
541
583
625
199
250
299
399
333
499
50
699
1750
899
99
1999
449
0
0
3
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
2
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
VAS Rates
399
100
44
15
GT
0
0
0
0
RP
0
0
0
0
177677
44040
CM
Shop 3
15-Jan-04
856
Jaipur
Company
5
Gopal Pura
Shop 4
1-Nov-07
470
Jaipur
company
3
MGF
Shop 5
0
0
0
0
0
C-Scheme
Shop 6
30-Aprl-08
635
Jaipur
company
7
Vaishali
Shop 7
31-Jan-08
471
Jaipur
Compony
4
K.K Tower
Shop 8
28-Feb-08
562
Jaipur
Compony
4
110
2313
573
2474
411
5881
65
2123
214
2181
170
4753
0
0
0
0
0
0
875
2240
319
2670
539
6643
427
1981
366
2504
423
5701
22
39
6
67
108
10800
108
67
33
2272
40544
1764069
6
0
0
0
0
182
9239
0
1600
1427
17537
18
19
17
54
59
5900
59
50
30
1049
22877
1441292
5
0
0
0
0
207
3807
0
1600
511
12171
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
15
1
33
69
6900
69
44
43
1068
62907
3421336
3
0
0
7
180890
194
15058
0
0
649
7726
11000
11700
900
23600
0
10800
10800
6700
3300
227
1622
9000
5700
2550
17250
0
5900
5900
5000
3000
105
915
0
0
0
0
0
0
0
0
0
0
0
8500
4500
150
13150
0
6900
6900
4400
4300
107
2516
Sanganer
Shop 22
Jaipur
company
3
SIKAR
Shop 9
9-Feb-07
618
Sikar
Franchise
3
370
1283
205
633
211
2702
222
2081
446
1345
201
4295
197
2469
361
1204
364
4595
18
21
6
45
57
5700
57
30
30
525
43693
2529972
1
0
0
0
0
206
7658
0
1600
805
7351
11
3
0
14
37
3700
37
12
27
249
15574
628844
2
0
0
0
0
125
0
0
0
356
14318
5
16
5
26
163
16300
163
23
21
1380
17599
872868
3
0
0
0
0
208
2782
0
0
627
8621
3
45
17
65
103
10300
103
37
34
550
28775
926736
0
0
0
0
0
410
0
0
0
168
42684
9000
6300
900
16200
0
5700
5700
3000
3000
53
1748
5500
900
0
6400
0
3700
3700
1200
2700
25
623
2500
4800
750
8050
0
16300
16300
2300
2100
138
704
1500
13500
2550
17550
0
10300
10300
3700
3400
55
1151
8-Aug-08
437
17641
600
0
0
0
4550
924
0
2376
3648
160
1427
15731
93305
14413
500
0
0
0
5175
381
0
0
698
160
511
10917
64925
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34213
300
0
0
18089
4850
1506
0
2697
0
0
649
6930
100607
25300
100
0
0
0
5150
766
0
1697
449
160
805
6594
70721
6288
200
0
0
0
3125
0
0
299
0
0
356
12843
37760
8729
300
0
0
0
5200
278
0
0
0
0
627
7733
52459
9267
0
0
0
0
10250
0
0
299
1500
0
168
38288
95928
63000
21944
9965
0
0
0
0
5400
500
0
14726
0
1150
0
22437
26000
20675
16459
0
0
0
0
3500
300
458
700
0
1000
13578
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
116277
29300
17766
0
0
0
1554
3500
500
0
4519
0
1475
0
13578
34000
26374
15739
0
0
0
0
3000
250
1300
0
2000
2000
0
11000
32500
15934
15899
0
0
0
0
3500
0
700
0
0
0
0
19650
15000
20500
11000
0
0
0
0
3500
300
500
0
0
800
0
13578
12916
20263
7000
0
0
0
0
5000
100
0
0
0
4651
26066
9706
1000
2100
350
142572
5000
1200
0
88870
0
0
0
0
0
300
0
188769
1000
300
0
96963
1000
0
0
89183
500
300
0
65978
0
0
0
85702
-49267
-23945
-88162
-26242
-51423
-13519
10225
109.00
138.14
#DIV/0!
158.44
150.15
67.19
120.04
155.22
166.56
189.09
#DIV/0!
297.27
205.87
158.69
150.98
138.68
-57.55
-50.95
#DIV/0!
-138.84
-55.72
-91.50
-30.94
16.55
CM
0
0
1
3
0
Gopal Pura
0
0
0
0
0
MGF
0
0
0
0
0
C-Scheme
0
0
3
0
0
Vaishali
0
0
1
2
0
K.K Tower
0
0
0
1
0
Sanganer
0
0
0
0
0
SIKAR
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
1
0
0
0
1
0
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
CM
0
0
0
0
Gopal Pura
0
0
0
0
MGF
0
0
0
0
C-Scheme
0
0
0
0
Vaishali
0
0
0
0
K.K Tower
0
0
0
0
Sanganer
0
0
0
0
SIKAR
0
0
0
0
55432
34499
70616
48519
29646
24521
69560
Ajmer 1
Shop 10
16-Jul-06
840
Ajmer
Franchise
4
Ajmer 2
Shop 26
735
Ajmer
company
4
Kota 1
Shop 11
4-Dec-05
416
Kota
company
4
ALWAR
Shop 13
4-Oct-06
1000
Alwar
company
4
Udaipur 1
Shop 14
4-Apr-06
1000
Udaipur
company
6
190
1897
232
1374
374
4067
71
894
73
1383
266
2687
815
1134
386
3054
482
5871
174
4253
425
1358
290
6500
5
46
11
62
23
2300
23
23
53
151
24670
935991
2
0
0
0
0
196
1870
0
0
673
17412
10
8
6
24
30
3000
30
25
27
1244
19308
940634
1
0
0
0
0
224
6896
0
0
745
19302
13
32
3
48
109
10900
109
65
77
4081
30037
2392596
2
0
0
0
0
296
20260
0
1600
1739
30226
2500
13800
1650
17950
0
2300
2300
2300
5300
15
987
5000
2400
900
8300
0
3000
3000
2500
2700
124
772
6500
9600
450
16550
0
10900
10900
6500
7700
408
1201
31-Oct-08
Udaipur 3
Shop 25
1208
Udaipur
company
6
Bhilwara
Shop 15
9-Jun-07
582
Bhilwara
company
4
Jodhpur 1
Shop 16
12-Jul-06
1520
Jodhpur
company
8
77
1519
191
562
491
2840
85
1801
291
2024
474
4675
656
906
137
982
249
2930
601
5093
615
3120
588
10017
0
11
7
18
83
8300
83
45
24
578
15926
1094552
0
0
0
0
0
724
0
0
9975
368
22126
9
23
2
34
81
8100
81
42
49
1497
47106
1108433
0
0
0
0
0
85
7799
0
1600
1402
14582
0
10
2
12
64
6400
64
31
22
740
31895
882290
1
0
0
0
0
230
9203
0
0
369
12122
11
48
3
62
30
3000
30
60
57
1940
28818
1016917
2
0
0
0
0
120
0
0
0
1699
9976
29
33
4
66
167
16700
167
22
60
1681
43305
2645139
4
0
0
1
13130
421
13381
0
32000
1154
115106
0
3300
1050
4350
0
8300
8300
4500
2400
58
637
4500
6900
300
11700
0
8100
8100
4200
4900
150
1884
0
3000
300
3300
0
6400
6400
3100
2200
74
1276
5500
14400
450
20350
0
3000
3000
6000
5700
194
1153
14500
9900
600
25000
0
16700
16700
2200
6000
168
1732
31-Oct-08
9360
200
0
0
0
4900
187
0
299
449
0
673
15619
60538
9406
100
0
0
0
5600
690
0
1758
498
0
745
17314
53508
23926
200
0
0
0
7400
2026
0
299
2146
160
1739
27113
108268
10946
0
0
0
0
18100
0
0
299
0
997.5
368
19847
70802
11084
0
0
0
0
2125
780
0
2039
8598
160
1402
13080
70202
8823
100
0
0
0
5750
920
0
0
2649
0
369
10873
45834
10169
200
0
0
0
3000
0
0
4176
3000
0
1699
8948
67589
26451
400
0
0
1313
10525
1338
0
3740
12729
3200
1154
103250
215901
45100
19146
10425
435
0
0
1434
5823
376
0
2130
0
2000
26193
10500
40000
13122
11732
198
0
0
0
3500
0
0
0
0
2000
0
13000
4500
33600
11117
865
0
0
635
3000
0
0
1700
750
1600
0
22500
21390
30125
17300
0
0
0
0
3300
200
0
0
0
0
0
11000
28853
17500
17000
198
0
0
0
2500
264
0
0
0
0
0
12121
42000
17550
14200
198
0
0
0
4800
150
0
0
0
0
0
12121
15000
11650
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
50274
46800
20000
0
0
0
0
4200
500
0
0
0
0
0
19500
1000
2100
350
127012
2000
300
350
86202
1500
0
0
81767
1500
0
350
85165
1000
3600
700
83736
1500
1200
350
94069
500
1200
0
40212
4000
0
1050
146324
-66474
-32694
26501
-14363
-13534
-48235
27377
69577
72.07
72.80
260.26
70.80
70.20
37.94
116.13
142.04
151.20
117.28
196.56
85.17
83.74
77.87
69.09
96.27
-79.14
-44.48
63.70
-14.36
-13.53
-39.93
47.04
45.77
Ajmer 1
0
0
0
1
0
Ajmer 2
0
0
0
2
0
Kota 1
0
0
0
1
0
ALWAR
0
0
0
1
0
Udaipur 1
0
0
0
1
0
Udaipur 3
0
0
0
0
0
Bhilwara
0
0
4
0
0
Jodhpur 1
0
0
1
7
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
2
1
0
0
1
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
1
3
1
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
2
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
18
1
0
0
0
2
0
0
4
1
0
0
0
36
Ajmer 1
0
0
0
0
Ajmer 2
0
0
0
0
Kota 1
0
0
0
0
ALWAR
0
0
0
0
Udaipur 1
0
0
0
0
Udaipur 3
0
0
0
0
Bhilwara
0
0
0
0
Jodhpur 1
0
0
0
0
40024
37433
52829
34818
61029
42886
38356
132543
Jodhpur 2
Shop 17
30-Apr-07
632
Jodhpur
company
3
Jodhpur 3
Shop 21
18-Jun-08
272
Pali
company
3
Barmer
Shop 18
21-Dec-06
610
Barmer
company
3
Ganganagar
Shop 19
13-Mar-06
434
Ganganagar
Franchise
4
Bikaner
Shop 20
11-Aug-06
850
Bikaner
Franchise
4
Jodhpur
company
7
18188
0
0
105
35
1142
127
1695
310
3309
56
716
41
759
225
1797
42
308
62
662
248
1322
60
1309
322
647
284
2622
45
1402
164
995
344
2950
415
1855
555
1335
538
4698
6730
44182
7582
40237
9363
108094
8
17
3
28
47
4700
47
33
34
252
24015
1157209
3
0
0
1
14990
88
897
0
0
725
56549
3
9
1
13
21
2100
21
0
2
251
18922
551082
3
0
0
0
0
94
5000
0
0
0
35765
11
12
2
25
23
2300
23
25
26
151
11842
347914
0
0
0
0
0
111
0
0
0
128
52383
18
127
2
147
50
5000
50
71
68
453
36009
748560
0
0
0
0
0
232
0
0
0
175
29114
16
67
7
90
28
2800
28
55
62
952
19357
568536
0
0
0
0
0
268
0
0
0
930
9230
4
55
5
64
130
13000
130
41
44
155
54699
1228659
5
0
0
0
0
237
3050
1000
0
417
16093
343
704
129
1176
1738
173800
1738
996
961
24271
801285
32827098
53
0
0
10
222637
5442
142974
1000
49975
17281
613785
4000
5100
450
9550
0
4700
4700
3300
3400
25
961
1500
2700
150
4350
0
2100
2100
0
200
25
757
5500
3600
300
9400
0
2300
2300
2500
2600
15
474
9000
38100
300
47400
0
5000
5000
7100
6800
45
1440
8000
20100
1050
29150
0
2800
2800
5500
6200
95
774
2000
16500
750
19250
0
13000
13000
4100
4400
16
2188
171500
211200
19350
402050
0
173800
173800
99600
96100
2427
32051
1160
Pali
Shop 24
31-Aug-08
Total
Total
11572
300
0
0
1499
2200
90
0
1198
2547
0
725
50724
92791
5511
300
0
0
0
2350
500
0
2497
0
0
0
32081
50671
3479
0
0
0
0
2775
0
0
1459
3596
0
128
46988
75713
7486
0
0
0
0
5800
0
0
499
1750
0
175
26115
109611
5685
0
0
0
0
6700
0
0
0
0
0
930
8279
66114
12287
500
0
0
0
5925
305
250
1497
4247
0
417
14435
82816
328271
5300
0
0
22264
136050
14297
250
32613
49751
4998
17281
550565
1967668
18000
17690
14236
0
0
0
0
2500
300
0
0
1200
900
0
13000
20300
0
12412
0
0
0
0
2500
500
0
0
0
0
0
13000
16400
12284
13564
0
9773
0
0
2500
0
0
0
0
0
0
13000
10000
8991
8500
0
0
0
0
2500
175
0
0
0
1000
0
13578
8926
17583
7000
0
0
0
0
5104
300
0
0
0
0
27000
8500
19312
23400
17644
418
0
0
0
2984
1155
2545
0
3581
0
26156
13000
751348
496116
331362
2812
9773
0
4223
86411
6870
13653
33959
7531
21076
105415
327213
5000
300
0
73126
0
0
0
48712
1000
300
0
68821
0
0
700
45444
3500
0
350
78263
1500
300
0
111995
44500
15000
4900
2262162
19665
1959
6892
64167
-12149
-29179
-294494
146.82
43.68
278.36
179.69
152.34
97.43
108.18
115.71
41.99
253.02
74.50
180.33
131.76
124.38
31.12
1.69
25.34
105.19
-27.99
-34.33
-16.19
Jodhpur 2
0
0
1
1
0
Jodhpur 3
0
0
2
0
0
Pali
0
0
0
1
0
Barmer
0
0
0
0
0
Ganganagar
0
0
0
0
0
Bikaner
0
0
1
2
0
Total
0
0
17
25
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
2
0
0
0
6
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
7
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
2
0
0
1
8
0
0
12
0
0
0
1
0
0
2
1
0
0
0
1
0
4
0
0
0
0
0
23
15
1
2
0
7
1
1
10
13
0
0
2
139
Jodhpur 2
0
0
0
0
Jodhpur 3
0
0
0
0
Pali
0
0
0
0
Barmer
0
0
0
0
Ganganagar
0
0
0
0
Bikaner
0
0
0
0
Total
0
0
0
0
76466
51886
48753
52205
27856
63986
1315580
Month
Name of the Circle
Store Name
Shop Details
Location
comp or Franchisee
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers Aug'10
2nd Bill Payers July'10
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount) (COCO Invoiced AMT)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Commission
500
300
350
150
100
10%
4.00%
1%
100
1000
1200
Oct-10
Rajasthan
GT
Shop 1
2-Jan-05
1965
Jaipur
Company
7
RP
Shop 2
19-Apr-06
915
Jaipur
Company
5
713
3869
680
3893
1680
10835
546
2160
766
3031
458
6961
113
37
18
168
102
10200
102
97
146
2091
130218
2965904
7
0
0
6
89322
367
23301
6500
4800
851
68382
36
30
14
80
228
22800
228
65
42
553
42538
2474665
4
0
0
0
0
211
12492
0
0
319
14408
56500
11100
6300
73900
0
10200
10200
14550
14600
209
5209
29659
700
0
0
18000
9000
4900
31900
0
22800
22800
9750
4200
55
1702
24747
400
0
0
Handsets others
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
10%
25
10%
25%
100%
100%
10%
100%
89.70%
8932
9175
2330
1625
8836
6240
480
851
61339
248835
0
5275
1249
0
1298
1750
0
319
12924
118369
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total expense-
75000
57656
37224
500
0
0
0
8000
200
0
9184
0
500
0
22437
36600
38853
18674
0
0
0
600
3500
500
4398
1000
0
2500
0
20367
6000
1200
0
217901
2500
900
0
130392
EBITDA
30934
-12023
Revenue/per/sq/ft
126.63
129.36
Expense/per/sq/ft
110.89
142.50
EBITDA/per/sq/ft
15.74
-13.14
GT
0
0
4
7
0
0
0
1
0
0
0
0
0
RP
0
0
0
1
0
0
0
0
0
0
0
0
0
Enterprise Sale
Black Berry @ 3999
Black Berry @ 9999
Edge card
VAS Rates
333
833
899
299
249
1099
499
1750
99
499
699
749
400
I Phone Plan 100

I phone plan 499
I phone plan 699
I Phone Plan 799
I Phone Plan 999
Iphone 199
Iphone plan 250
Total

Black Berry @ 399
Black Berry @ 100
100
499
699
799
999
199
200
250
550
1100
499
541
583
625
199
250
299
399
333
499
50
699
1750
899
99
1999
449
0
2
0
0
0
0
0
0
0
0
0
0
0
0
3
1
0
1
0
1
0
0
0
5
0
0
0
25
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
5
VAS Rates
399
100
44
15
GT
1
0
0
0
RP
1
0
0
0
189231
55524
CM
Shop 3
15-Jan-04
856
Jaipur
Company
5
Gopal Pura
Shop 4
1-Nov-07
470
Jaipur
company
3
MGF
Shop 5
7-Dec-07
0
Jaipur
company
0
C-Scheme
Shop 6
30-Aprl-08
635
Jaipur
company
7
Vaishali
Shop 7
31-Jan-08
471
Jaipur
Compony
4
K.K Tower
Shop 8
28-Feb-08
562
Jaipur
Compony
4
Sanganer
Shop 22
516
3070
703
1753
520
6562
169
2765
314
2342
182
5772
0
0
0
0
0
0
1070
1972
352
3267
774
7435
520
2209
273
3024
427
6453
861
768
134
290
253
2306
118
2034
567
1412
306
4437
17
38
18
73
156
15600
156
60
63
2454
64355
1629619
4
0
0
3
30250
202
14265
0
1600
1817
27563
34
14
18
66
39
3900
39
34
48
1427
20324
1572186
3
0
0
1
11667
197
3948
0
0
695
22009
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23
31
12
66
96
9600
96
49
39
1413
64158
2799295
4
0
0
11
134167
138
8174
0
1600
2153
28834
16
10
2
28
60
6000
60
27
25
925
35195
2509456
0
0
0
0
0
176
550
0
0
718
6617
8
2
4
14
65
6500
65
10
11
780
21608
710893
2
0
0
0
0
124
1100
0
0
170
15730
7
5
1
13
325
32500
325
24
18
579
19673
905699
0
0
0
0
0
191
2200
0
0
266
12920
8500
11400
6300
26200
0
15600
15600
9000
6300
245
2574
16296
400
0
0
17000
4200
6300
27500
0
3900
3900
5100
4800
143
813
15722
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11500
9300
4200
25000
0
9600
9600
7350
3900
141
2566
27993
400
0
0
8000
3000
700
11700
0
6000
6000
4050
2500
93
1408
25095
0
0
0
4000
600
1400
6000
0
6500
6500
1500
1100
78
864
7109
200
0
0
3500
1500
350
5350
0
32500
32500
3600
1800
58
787
9057
0
0
0
8-Aug-08
437
Jaipur
company
3
3025
5050
1427
0
2196
1598
160
1817
24724
116612
1167
4925
395
0
1198
0
0
695
19742
86399
0
0
0
0
0
0
0
0
0
0
13417
3450
817
0
2494
2096
160
2153
25864
127402
0
4400
55
0
299
749
0
718
5935
63001
0
3100
110
0
0
499
0
170
14110
41340
0
4775
220
0
699
1398
0
266
11589
72099
63000
38124
9900
0
0
0
0
4000
500
0
14726
0
1100
0
16000
26000
26605
15968
0
0
0
0
3500
300
0
700
0
1000
0
13578
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
116277
27101
21828
0
0
0
0
3500
500
0
4519
0
2121
0
13578
34000
32038
12000
0
0
0
0
3000
0
0
0
0
2000
0
11000
32500
22663
12707
0
0
0
0
3500
0
10350
0
0
0
0
19650
15000
29376
7500
0
0
0
0
3500
300
0
0
0
900
0
13578
0
1200
700
149250
5000
600
350
93601
0
0
0
0
1500
2400
0
193324
1500
1200
0
96738
1000
1200
0
103570
2000
1500
350
74004
-32638
-7202
-65922
-33737
-62230
-1905
136.23
183.83
200.63
133.76
73.56
164.99
174.36
199.15
304.45
205.39
184.29
169.35
-38.13
-15.32
-103.81
-71.63
-110.73
-4.36
CM
0
0
1
2
0
0
0
0
0
0
0
0
0
Gopal Pura
0
0
1
1
0
0
0
0
0
0
0
0
0
C-Scheme
0
0
1
4
0
0
0
0
0
0
0
0
0
Vaishali
0
0
0
1
0
0
0
0
0
0
0
0
0
K.K Tower
0
0
0
0
0
0
0
0
0
0
0
0
0
Sanganer
0
0
0
0
0
0
0
0
0
0
0
0
0
MGF
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
2
0
0
0
0
0
0
0
1
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
1
0
0
0
1
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
3
CM
0
0
0
0
Gopal Pura
0
0
0
0
MGF
0
0
0
0
C-Scheme
1
0
0
0
Vaishali
0
0
0
0
K.K Tower
0
0
0
0
Sanganer
0
0
0
0
87385
40158
91705
41323
34455
31645
SIKAR
Shop 9
9-Feb-07
618
Sikar
Franchise
3
Ajmer 1
Shop 10
16-Jul-06
840
Ajmer
Franchise
4
155
1423
270
1359
442
3649
Ajmer 2
Shop 26
735
Ajmer
company
4
Kota 1
Shop 11
4-Dec-05
416
Kota
company
4
ALWAR
Shop 13
4-Oct-06
1000
Alwar
company
4
Udaipur 1
Shop 14
4-Apr-06
1000
Udaipur
company
6
184
2465
116
1198
332
4295
101
1167
104
1427
218
3017
866
1286
457
3193
565
6367
296
3322
224
1369
224
5435
89
1468
204
782
482
3025
68
2848
321
2650
533
6420
41
6
13
60
80
8000
80
22
37
151
31589
1031811
1
0
0
0
0
342
0
0
0
25
46373
10
4
2
16
39
3900
39
24
17
726
18117
760120
0
0
0
0
0
254
0
0
0
404
5886
12
5
5
22
38
3800
38
16
24
902
26176
1004321
0
0
0
0
0
115
1947
0
5175
529
13310
33
19
15
67
160
16000
160
56
65
1220
38375
2450335
7
0
0
3
31370
279
4400
0
4800
1700
29469
10
1
4
15
34
3400
34
19
45
125
12751
1124293
0
0
0
1
21750
683
2500
0
0
270
6184
28
33
3
64
58
5800
58
31
42
2633
55855
1158885
5
0
0
2
38250
294
10503
0
4800
318
17918
0
20
5
25
87
8700
87
12
31
353
39738
776227
5
0
0
0
0
221
4648
0
3200
488
14928
20500
1800
4550
26850
0
8000
8000
3300
3700
15
1264
10318
100
0
0
5000
1200
700
6900
0
3900
3900
3600
1700
73
725
7601
0
0
0
6000
1500
1750
9250
0
3800
3800
2400
2400
90
1047
10043
0
0
0
16500
5700
5250
27450
0
16000
16000
8400
6500
122
1535
24503
700
0
0
5000
300
1400
6700
0
3400
3400
2850
4500
13
510
11243
0
0
0
14000
9900
1050
24950
0
5800
5800
4650
4200
263
2234
11589
500
0
0
0
6000
1750
7750
0
8700
8700
1800
3100
35
1590
7762
500
0
0
31-Oct-08
Udaipur 3
Shop 25
31-Oct-08
1208
Udaipur
company
6
0
8550
0
0
0
1597
0
25
41597
105315
0
6350
0
0
0
1398
0
404
5280
37930
0
2875
195
0
299
3148
518
529
11939
48533
3137
6975
440
0
1497
4843
480
1700
26434
130716
2175
17075
250
0
0
0
0
270
5547
54533
3825
7350
1050
0
11792
6847
480
318
16072
101921
0
5525
465
0
0
0
320
488
13390
51425
12916
27413
11000
0
0
0
0
5500
400
1596
0
0
800
26066
9706
45100
36663
11377
150
0
0
0
6618
1481
2410
2130
0
3000
26193
10500
40000
14555
4356
198
0
0
0
3500
0
0
0
0
2000
0
13000
4500
39143
8257
800
0
400
0
3000
0
0
1700
0
2533
0
22500
21390
23479
16856
0
0
0
0
3000
300
0
0
0
0
0
11000
28853
21036
15100
198
0
0
0
2500
72
0
0
0
0
0
12121
42000
19420
14200
198
0
0
0
4800
150
0
0
0
0
0
12121
1000
0
0
96397
8500
1200
0
155322
1500
600
350
80059
0
600
350
76283
500
0
0
76525
1500
600
0
81980
0
900
0
93789
8918
-117392
-31526
54433
-21992
19941
-42364
170.41
45.16
66.03
314.22
54.53
101.92
42.57
155.98
184.91
108.92
183.37
76.53
81.98
77.64
14.43
-139.75
-42.89
130.85
-21.99
19.94
-35.07
SIKAR
0
0
0
0
0
0
0
0
0
0
0
0
0
Ajmer 1
0
0
0
0
0
0
0
0
0
0
0
0
0
Ajmer 2
0
0
0
1
0
0
0
0
0
0
0
0
0
Kota 1
0
0
1
2
0
0
0
0
0
0
0
0
0
ALWAR
0
0
0
0
0
0
0
0
0
0
0
0
0
Udaipur 1
0
0
4
4
0
0
0
4
0
0
0
0
0
Udaipur 3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
1
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
1
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
1
0
0
1
2
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
3
1
0
0
0
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SIKAR
0
0
0
0
Ajmer 1
0
0
0
0
Ajmer 2
0
0
0
0
Kota 1
0
0
0
0
ALWAR
0
0
0
0
Udaipur 1
0
0
0
0
Udaipur 3
0
0
0
0
75454
23539
39486
62297
18845
72576
52092
Bhilwara
Shop 15
9-Jun-07
582
Bhilwara
company
4
Jodhpur 1
Shop 16
12-Jul-06
1520
Jodhpur
company
8
Jodhpur 2
Shop 17
30-Apr-07
632
Jodhpur
company
3
Jodhpur 3
Shop 21
18-Jun-08
272
Pali
company
3
Barmer
Shop 18
21-Dec-06
610
Barmer
company
3
Ganganagar
Shop 19
13-Mar-06
434
Ganganagar
Franchise
4
Jodhpur
company
7
371
1321
202
969
263
3126
883
5291
558
3495
405
10632
75
869
122
1723
335
3124
108
742
60
586
322
1818
59
309
102
523
202
1195
61
791
440
658
209
2159
277
1431
253
830
395
3186
30
20
5
55
52
5200
52
69
54
1005
30771
751289
0
0
1
0
0
111
409
0
1600
1081
8776
32
34
5
71
143
14300
143
41
21
3155
39366
2868898
0
0
0
1
12250
436
12389
15000
0
1391
55842
19
1
1
21
51
5100
51
27
30
1876
27451
1118301
6
0
0
0
0
88
3300
15000
0
781
31279
8
2
4
14
27
2700
27
0
0
468
21287
444574
5
0
0
1
12250
68
1260
0
0
173
44518
19
0
4
23
63
6300
63
14
23
883
17010
372868
0
0
0
0
0
109
598
0
1600
98
46552
243
12
3
258
150
15000
150
107
70
101
41195
788665
0
0
0
1
13130
216
0
18000
0
932
25406
41
24
2
67
74
7400
74
49
52
352
22488
616747
0
0
0
0
0
269
3050
62450
0
319
7512
15000
6000
1750
22750
0
5200
5200
10350
5400
101
1231
7513
0
0
1200
16000
10200
1750
27950
0
14300
14300
6150
2100
316
1575
28689
0
0
0
9500
300
350
10150
0
5100
5100
4050
3000
188
1098
11183
600
0
0
4000
600
1400
6000
0
2700
2700
0
0
47
851
4446
500
0
0
9500
0
1400
10900
0
6300
6300
2100
2300
88
680
3729
0
0
0
121500
3600
1050
126150
0
15000
15000
16050
7000
10
1648
7887
0
0
0
20500
7200
700
28400
0
7400
7400
7350
5200
35
900
6167
0
0
0
1160
Pali
Shop 24
31-Aug-08
0
2775
41
0
4746
250
160
1081
7872
70669
1225
10900
1239
3750
7691
4647
0
1391
50090
162012
0
2200
330
3750
698
3197
0
781
28057
74382
1225
1700
126
0
1198
2499
0
173
39933
61398
0
2725
60
0
299
3530
160
98
41757
74726
1313
5400
0
4500
2196
3548
0
932
22789
214423
0
6725
305
25225
0
0
0
319
6738
94764
15000
21558
3500
0
0
0
0
2300
500
0
0
0
0
0
6062
50274
52560
20000
0
0
0
0
4200
500
0
0
0
0
0
19500
18000
24563
13206
0
0
0
0
2500
0
0
0
0
900
0
13000
20300
11764
11751
0
0
0
0
2500
0
0
0
0
470
0
13000
16400
14618
12682
0
0
0
0
2500
0
0
0
0
0
0
13000
10000
19476
8400
0
0
0
0
2500
250
1200
0
0
3000
0
13578
16958
22650
14326
0
0
0
0
5958
40
0
0
0
350
27000
8500
1000
1500
1050
52470
1500
300
0
148834
3000
0
350
75519
0
0
0
59785
1000
0
0
60200
500
0
0
58904
1000
2100
0
98882
18199
13178
-1137
1613
14526
155519
-4118
121.42
106.59
117.69
52.93
274.73
351.51
218.35
90.15
97.92
119.49
51.54
221.32
96.56
227.84
31.27
8.67
-1.80
1.39
53.41
254.95
-9.49
Bhilwara
0
0
2
1
0
0
0
1
0
0
0
0
0
Jodhpur 1
0
0
2
4
0
0
0
2
0
0
0
0
0
Jodhpur 2
0
0
0
1
0
0
0
0
0
0
0
0
0
Jodhpur 3
0
0
1
1
0
0
0
0
0
0
0
0
0
Pali
0
0
0
1
0
0
0
0
0
0
0
0
0
Barmer
0
0
1
1
0
0
0
0
0
0
0
0
0
Ganganagar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
0
0
0
1
0
0
2
0
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
3
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
1
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
1
0
0
0
0
3
0
0
0
7
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Bhilwara
0
0
0
0
Jodhpur 1
3
0
0
0
Jodhpur 2
1
0
0
0
Jodhpur 3
0
0
0
0
Pali
0
0
0
0
Barmer
0
0
0
0
Ganganagar
0
0
0
0
39358
87460
56661
61140
53695
53789
29172
Bikaner
Shop 20
11-Aug-06
850
Bikaner
Franchise
4
Total
Total
18188
0
0
105
276
2374
628
1394
674
5346
8382
45954
7850
41168
10201
113555
10
130
4
144
146
14600
146
37
38
1302
55774
1114017
3
0
0
0
0
181
708
0
0
489
48446
790
478
162
1430
2273
227300
2273
890
941
25474
876012
31949068
56
0
1
30
394406
5272
111742
116950
29175
15987
598862
5000
39000
1400
45400
0
14600
14600
5550
3800
130
2231
11140
300
0
0
395000
143400
56700
595100
0
227300
227300
133500
94100
2547
35040
319491
5600
0
1200
0
4525
71
0
1798
3147
0
489
43456
136637
39441
131800
11174
38850
49234
52981
2918
15987
537179
2293442
19312
28900
15636
0
0
0
0
3077
1662
12514
0
2991
0
26156
13000
754880
650214
316448
2044
0
400
600
83953
7655
32468
33959
2991
23174
105415
320776
2500
900
0
126648
43000
18900
3500
2400377
9989
-106935
160.75
126.10
149.00
131.98
11.75
-5.88
Bikaner
0
0
2
0
0
0
0
0
0
0
0
0
0
Total
0
0
20
32
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
2
6
0
4
3
0
0
0
4
0
0
0
0
0
0
0
12
11
1
2
1
13
0
0
11
22
0
0
2
146
Bikaner
0
0
0
0
Total
7
0
0
0
84769
1381759
Month
Name of the Circle
Store Name
Shop Details
Location
comp or Franchisee
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers Sep'10
2nd Bill Payers Aug'10
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Commission
500
300
350
150
100
10%
4.00%
Nov-10
Rajasthan
GT
Shop 1
2-Jan-05
1965
Jaipur
Company
7
RP
Shop 2
19-Apr-06
915
Jaipur
Company
5
777
2122
418
4097
1432
8846
614
1577
479
3127
413
6210
80
48
4
132
93
9300
93
102
94
2784
164416
3030708
3
0
0
4
87186
305
30614
0
4800
1369
34921
53
22
4
79
96
9600
96
62
62
793
33575
2493944
2
0
0
1
11900
211
10714
0
0
482
15873
40000
14400
1400
55800
0
9300
9300
15300
9400
278.4
6577
26500
6600
1400
34500
0
9600
9600
9300
6200
79.3
1343
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
1%
100
1000
1200
10%
25/5
10%
25%
100%
100%
10%
100%
89.70%
30307
300
0
0
8719
5925
3061
0
4194
3636
480
1369
31324
185970
24939
200
0
0
1190
4115
1071
0
2647
2148
0
482
14238
112053
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total expense-
75000
46006
38667
500
0
0
0
8000
300
0
9184
0
0
0
23388
36600
34028
21430
0
0
0
300
3500
500
6000
1000
0
2500
0
20367
8000
900
0
209945
1500
300
350
128375
EBITDA
-23975
-16322
Revenue/per/sq/ft
94.64
122.46
Expense/per/sq/ft
106.84
140.30
EBITDA/per/sq/ft
-12.20
-17.84
GT
0
0
4
2
0
RP
0
0
0
3
0
Enterprise Sale
Black Berry @ 3999
Black Berry @ 9999
VAS Rates
333
833
899
299
249

Edge card
I Phone Plan 100
I phone plan 499
I phone plan 699
I Phone Plan 799
I Phone Plan 999
Iphone 199
Iphone plan 250
Postpaid VLMC 599 pack
Total
1099
499
1750
99
499
699
749
400
100
499
699
799
999
199
200
250
550
1100
499
541
583
625
199
250
299
399
333
499
50
699
1750
899
99
1999
449
349
599
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
1
1
0
0
0
0
0
0
0
0
0
1
1
20
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
1
0
0
0
0
0
0
7
198341
47720
CM
Shop 3
15-Jan-04
856
Jaipur
Company
5
Gopal Pura
Shop 4
1-Nov-07
470
Jaipur
company
3
MGF
Shop 5
7-Dec-07
0
Jaipur
company
0
C-Scheme
Shop 6
30-Aprl-08
635
Jaipur
company
7
Vaishali
Shop 7
31-Jan-08
471
Jaipur
Compony
4
K.K Tower
Shop 8
28-Feb-08
562
Jaipur
Compony
4
Sanganer
Shop 22
174
1383
472
2198
426
4653
65
1242
191
2504
164
4166
0
0
0
0
0
0
1095
1652
248
2970
673
6638
398
1566
384
3154
451
5953
21
502
112
1074
229
1938
161
1115
292
1402
205
3175
23
30
15
68
86
8600
86
57
60
1008
51942
1641605
8
0
0
3
49316
165
13797
0
1600
906
39735
30
11
12
53
49
4900
49
49
31
928
18989
1664739
4
0
0
1
9000
179
6550
0
0
424
15687
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
21
2
37
95
9500
95
30
49
2370
62854
3157340
1
0
0
5
86299
141
13360
0
1600
970
25137
40
15
4
59
72
7200
72
40
27
807
44697
2596933
2
0
0
0
0
201
4663
3500
1600
1163
15775
19
6
2
27
37
3700
37
11
10
1009
13291
769016
0
0
0
0
0
92
0
0
1600
236
22100
2
18
3
23
81
8100
81
22
23
1227
16030
947930
1
0
0
0
0
165
798
0
1600
1077
9304
11500
9000
5250
25750
0
8600
8600
8550
6000
100.8
2078
15000
3300
4200
22500
0
4900
4900
7350
3100
92.8
760
0
0
0
0
0
0
0
0
0
0
0
7000
6300
700
14000
0
9500
9500
4500
4900
237
2514
20000
4500
1400
25900
0
7200
7200
6000
2700
80.7
1788
9500
1800
700
12000
0
3700
3700
1650
1000
100.9
532
1000
5400
1050
7450
0
8100
8100
3300
2300
122.7
641
8-Aug-08
437
Jaipur
company
3
16416
800
0
0
4932
3425
1380
0
897
2094
160
906
35642
117730
16647
400
0
0
900
3675
655
0
1497
299
0
424
14071
77271
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31573
100
0
0
8630
2825
1336
0
3491
2095
160
970
22548
109379
25969
200
0
0
0
3565
466
875
1497
448
160
1163
14150
92162
7690
0
0
0
0
1640
0
0
499
697
160
236
19824
49728
9479
100
0
0
0
3445
80
0
299
299
160
1077
8346
45199
63000
32299
8645
0
0
0
0
4000
500
0
14726
0
1050
0
15592
26000
23072
16052
0
0
0
0
3500
300
0
700
0
1000
0
13578
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
116277
30538
27024
0
0
0
0
3500
0
0
4519
0
2120
0
13578
34000
19175
13421
0
0
0
0
3000
0
15000
0
0
2500
0
11000
32500
8617
12667
0
0
0
0
3500
0
0
0
0
0
0
19650
15000
24710
7300
0
0
0
0
3500
0
0
0
0
900
0
13578
500
1800
0
142112
3000
0
0
87202
0
0
0
0
500
1500
0
199556
0
300
0
98396
500
0
0
77434
1000
1200
0
67188
-24382
-9931
-90177
-6234
-27706
-21989
137.54
164.41
0.00
172.25
195.67
88.48
103.43
166.02
185.54
0.00
314.26
208.91
137.78
153.75
-28.48
-21.13
0.00
-142.01
-13.23
-49.30
-50.32
CM
0
0
0
3
0
Gopal Pura
0
0
1
2
0
MGF
0
0
0
0
0
C-Scheme
0
0
1
7
0
Vaishali
0
0
1
2
0
K.K Tower
0
0
0
0
0
Sanganer
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
0
0
0
0
0
0
2
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
1
0
0
0
0
1
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
1
0
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
2
0
1
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
2
72525
33080
87991
58346
23973
23537
SIKAR
Shop 9
9-Feb-07
618
Sikar
Franchise
3
Ajmer 1
Shop 10
16-Jul-06
840
Ajmer
Franchise
4
57
1590
211
1426
305
3589
Ajmer 2
Shop 26
735
Ajmer
company
4
Kota 1
Shop 11
4-Dec-05
416
Kota
company
4
ALWAR
Shop 13
4-Oct-06
1000
Alwar
company
4
Udaipur 1
Shop 14
4-Apr-06
1000
Udaipur
company
6
143
1422
78
1409
325
3377
0
736
67
1590
109
2502
886
1178
394
3114
629
6201
247
2480
226
1727
297
4977
32
6
11
49
62
6200
62
63
23
151
24877
1023383
0
0
0
0
0
425
0
7500
1600
163
34472
8
5
6
19
31
3100
31
55
23
552
19176
911794
0
0
0
0
0
320
0
0
0
1715
12815
13
1
1
15
18
1800
18
22
16
969
21202
971107
1
0
0
1
9090
74
0
0
0
655
12066
0
34
8
42
165
16500
165
42
55
3220
44718
2455820
3
0
0
1
9000
252
770
0
0
1646
22440
16000
1800
3850
21650
0
6200
6200
9450
2300
15.1
995
4000
1500
2100
7600
0
3100
3100
8250
2300
55.2
767
6500
300
350
7150
0
1800
1800
3300
1600
96.9
848
0
10200
2800
13000
0
16500
16500
6300
5500
322
1789
31-Oct-08
Udaipur 3
Shop 25
1208
Udaipur
company
6
Bhilwara
Shop 15
9-Jun-07
582
Bhilwara
company
4
270
730
146
406
478
2030
436
1533
256
1664
652
4541
395
866
99
1066
323
2749
7
1
3
11
49
4900
49
17
18
478
17058
1232206
0
0
0
1
11900
667
0
0
0
464
13190
-2
40
2
40
53
5300
53
27
29
2868
43006
1191486
0
0
0
0
0
140
2200
0
1600
1139
12995
2
26
3
31
86
8600
86
8
13
872
33824
764858
2
0
0
0
0
208
3997
0
1600
559
14551
-8
46
7
45
44
4400
44
61
68
782
30083
823744
1
0
0
0
0
132
880
0
1600
834
13003
3500
300
1050
4850
0
4900
4900
2550
1800
47.8
682
-1000
12000
700
11700
0
5300
5300
4050
2900
286.8
1720
1000
7800
1050
9850
0
8600
8600
1200
1300
87.2
1353
-4000
13800
2450
12250
0
4400
4400
9150
6800
78.2
1203
31-Oct-08
10234
0
0
0
0
7400
0
1875
0
398
160
163
30921
91761
9118
0
0
0
0
6175
0
0
1750
0
0
1715
11495
52325
9711
100
0
0
909
1190
0
0
598
1197
0
655
10823
39978
24558
300
0
0
900
4900
77
0
1198
3236
0
1646
20129
100355
12322
0
0
0
1190
13315
0
0
299
0
0
464
11831
54252
11915
0
0
0
0
2800
220
0
3799
4296
160
1139
11657
61942
7649
200
0
0
0
4240
400
0
2948
1196
160
559
13052
52794
8237
100
0
0
0
2580
88
0
2996
2449
160
834
11664
62990
12916
22914
6000
0
0
0
0
5515
400
0
0
0
500
26066
9706
45100
29838
12307
0
0
0
0
5806
1883
0
2130
0
2400
26193
10500
40000
9151
4356
198
0
0
0
3500
0
5195
0
0
1700
0
13000
4500
31986
12117
700
0
0
600
4140
0
0
1416
1850
0
23388
21390
28542
17158
0
0
0
0
3000
0
0
0
0
0
0
11000
28853
27447
15100
198
0
0
0
2500
90
0
0
0
0
0
15592
42000
26245
14200
198
0
0
0
4800
150
0
0
0
0
0
15592
15000
18745
3500
0
0
0
0
2300
220
0
0
0
0
0
15592
0
600
0
84617
500
1500
350
138507
0
300
0
77400
500
600
350
77647
500
300
350
82240
1000
1200
700
92680
0
900
0
104085
0
1200
0
56557
7144
-86182
-37422
22708
-27988
-30738
-51291
6433
148.48
62.29
54.39
241.24
54.25
61.94
43.70
108.23
136.92
164.89
105.31
186.65
82.24
92.68
86.16
97.18
11.56
-102.60
-50.91
54.59
-27.99
-30.74
-42.46
11.05
SIKAR
0
0
0
0
0
Ajmer 1
0
0
0
0
0
Ajmer 2
0
0
0
2
0
Kota 1
0
0
1
1
0
ALWAR
0
0
0
1
0
Udaipur 1
0
0
0
1
0
Udaipur 3
0
0
1
1
0
Bhilwara
0
0
3
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
2
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
1
0
0
1
1
0
0
0
0
0
0
0
0
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
2
0
0
0
0
0
0
9
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
1
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
0
0
0
0
0
0
1
0
0
0
0
0
0
8
57749
27242
33133
64881
28652
55572
47485
42786
Jodhpur 1
Shop 16
12-Jul-06
1520
Jodhpur
company
8
Jodhpur 2
Shop 17
30-Apr-07
632
Jodhpur
company
3
Jodhpur 3
Shop 21
18-Jun-08
272
Pali
company
3
Barmer
Shop 18
21-Dec-06
610
Barmer
company
3
Ganganagar
Shop 19
13-Mar-06
434
Ganganagar
Franchise
4
Bikaner
Shop 20
11-Aug-06
850
Bikaner
Franchise
4
Jodhpur
company
7
459
3423
456
3660
439
8437
38
587
107
1633
279
2644
113
257
76
558
221
1225
30
257
128
542
181
1138
104
858
190
573
207
1932
13
777
381
1275
373
2819
498
1441
565
1456
430
4390
25
14
12
51
136
13600
136
61
40
1580
34934
2701709
0
0
0
2
36833
402
1977
0
6400
624
37973
8
16
6
30
47
4700
47
28
23
453
41835
1172784
0
0
0
1
17145
80
1550
3000
1600
937
28350
11
3
1
15
28
2800
28
12
0
151
19741
456710
1
0
0
0
0
54
349
5000
0
251
22576
19
9
3
31
47
4700
47
24
11
0
16589
365671
0
0
0
0
0
96
299
0
0
211
39678
60
17
1
78
32
3200
32
146
106
627
29206
725530
0
0
0
2
23800
248
0
0
8000
22532
22140
167
13
9
189
75
7500
75
87
48
818
21626
681186
0
0
0
0
0
260
5000
5000
0
349
13483
7
114
6
127
78
7800
78
58
33
923
32493
1278999
0
0
0
0
0
202
0
0
0
306
60054
12500
4200
4200
20900
0
13600
13600
9150
4000
158
1397
4000
4800
2100
10900
0
4700
4700
4200
2300
45.3
1673
5500
900
350
6750
0
2800
2800
1800
0
15.1
790
9500
2700
1050
13250
0
4700
4700
3600
1100
0
664
30000
5100
350
35450
0
3200
3200
21900
10600
62.7
1168
83500
3900
3150
90550
0
7500
7500
13050
4800
81.8
865
3500
34200
2100
39800
0
7800
7800
8700
3300
92.3
1300
1160
Pali
Shop 24
31-Aug-08
27017
0
0
0
3683
7590
198
0
2394
6536
640
624
34062
131949
11728
0
0
0
1715
1520
155
750
4194
3047
160
937
25430
73454
4567
100
0
0
0
1070
35
1250
2097
0
0
251
20251
41775
3657
0
0
0
0
1960
30
0
299
0
0
211
35591
65061
7255
0
0
0
2380
5000
0
0
0
6547
800
22532
19860
136755
6812
0
0
0
0
4500
500
1250
0
1949
0
349
12094
144301
12790
0
0
0
0
3600
0
0
299
0
0
306
53868
131855
50274
48113
20000
0
0
0
0
4200
0
0
0
0
0
0
23388
18000
19625
12137
0
0
0
0
2500
300
0
0
0
800
0
15592
20300
6826
10446
0
0
0
0
2500
300
0
0
0
0
0
15592
16400
14618
12651
0
0
0
0
2500
0
0
0
0
0
0
15592
10000
13651
7700
0
0
0
0
2500
200
0
0
700
800
0
15592
16958
22650
13676
0
0
0
0
5696
130
0
0
0
2634
27000
8500
19312
21733
15703
209
0
0
0
2200
1070
15424
0
3755
0
26156
13000
500
0
0
146475
1500
300
350
71104
0
0
0
55964
1000
300
0
63061
1000
0
0
52143
2500
0
0
99744
500
1500
350
120912
-14526
2350
-14189
2000
84612
44557
10943
86.81
116.22
36.01
239.20
224.19
332.49
155.12
96.37
112.51
48.24
231.84
85.48
229.82
142.25
-9.56
3.72
-12.23
7.35
138.71
102.67
12.87
Jodhpur 1
0
0
1
5
0
Jodhpur 2
0
0
4
2
0
Jodhpur 3
0
0
2
1
0
Pali
0
0
0
1
0
Barmer
0
0
0
0
0
Ganganagar
0
0
0
0
0
Bikaner
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
1
0
0
0
0
0
1
1
0
0
0
0
3
21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
1
1
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
3
1
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
65888
68190
40822
48905
39745
28575
45210
Total
Total
18188
0
0
105
6994
29294
5976
42625
9241
94130
610
516
125
1251
1560
156000
1560
1084
862
25370
836162
33059202
29
0
0
22
351469
5019
97518
24000
35200
39012
538318
305000
154800
43750
503550
0
156000
156000
162600
86200
2537
33446
330592
2900
0
0
35147
96455
9752
6000
37892
42567
3520
39012
482871
2031041
754880
560529
322257
2003
0
0
900
86157
6343
41619
32259
5871
20754
105415
352357
24500
14700
2800
2333344
-302303
111.67
128.29
-16.62
Total
0
0
19
37
0
0
0
5
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
59
2
7
1
0
3
2
0
10
4
0
0
0
1
8
160
1240348
Month
Name of the Circle
Store Name
Shop Details
Location
comp or Franchisee
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers Oct'10
2nd Bill Payers Sep'10
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Commission
500
300
350
150
100
10%
4.00%
Dec-10
Rajasthan
GT
Shop 1
2-Jan-05
1965
Jaipur
Company
7
RP
Shop 2
19-Apr-06
915
Jaipur
Company
5
1207
2383
597
3943
1508
9638
840
1860
744
3110
530
7084
84
27
14
125
125
12500
125
143
97
4228
147271
3394927
1
0
1
0
0
349
35930
0
12800
1996
30671
30
39
4
73
201
20100
201
74
57
1974
37502
2580906
2
0
0
0
0
239
12348
5000
0
1172
16140
42000
8100
4900
55000
0
12500
12500
21450
9700
423
5891
15000
11700
1400
28100
0
20100
20100
11100
5700
197
1500
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
1%
100
1000
1200
10%
5
10%
25%
100%
100%
10%
100%
89.70%
33949
100
0
1200
0
1745
3593
0
10245
2190
1280
1996
27512
188774
25809
200
0
0
0
1195
1235
1250
1895
697
0
1172
14478
114628
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total expense-
75000
44273
38667
500
0
0
0
8000
300
4025
9184
0
0
0
23388
36600
27642
13207
0
0
0
0
3500
500
23613
1000
0
2500
0
20367
6500
600
150
210587
3500
600
0
133029
EBITDA
-21813
-18401
Revenue/per/sq/ft
96.07
125.28
Expense/per/sq/ft
107.17
145.39
EBITDA/per/sq/ft
-11.10
-20.11
GT
0
0
0
5
0
RP
0
0
0
4
0
Enterprise Sale
Black Berry @ 3999
Black Berry @ 9999
VAS Rates
333
833
899
299
249

Edge card
I Phone Plan 100
I phone plan 499
I phone plan 699
I Phone Plan 799
I Phone Plan 999
Iphone 199
Iphone plan 250
Total

Black Berry @ 399
Black Berry @ 100
Vodafone Live Prepaid 96
1099
499
1750
99
499
699
749
400
100
499
699
799
999
199
200
250
1500
1100
499
541
583
625
199
250
299
399
333
499
50
699
1750
899
599
1999
449
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
1
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
2
0
1
0
0
0
0
0
0
0
0
0
0
8
VAS Rates
399
100
44
15
96
GT
0
0
0
0
0
RP
0
0
0
0
0
176655
52754
CM
Shop 3
15-Jan-04
856
Jaipur
Company
5
Gopal Pura
Shop 4
1-Nov-07
470
Jaipur
Company
3
MGF
Shop 5
7-Dec-07
0
Jaipur
Company
0
C-Scheme
Shop 6
30-Aprl-08
635
Jaipur
Company
7
Vaishali
Shop 7
31-Jan-08
471
Jaipur
Company
4
K.K Tower
Shop 8
28-Feb-08
562
Jaipur
Company
4
Sanganer
Shop 22
373
1702
487
2303
532
5397
218
1499
285
2567
339
4908
0
0
0
0
0
0
1526
1863
358
2881
705
7333
587
1682
390
3187
519
6365
170
799
93
1258
228
2548
261
929
275
1490
383
3338
6
59
4
69
127
12700
127
67
52
1858
69527
1771127
4
0
0
3
40945
198
2549
0
4800
1239
12420
40
15
6
61
79
7900
79
58
47
1653
20077
1836129
1
0
0
0
0
201
3850
0
0
697
5665
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21
40
6
67
61
6100
61
61
28
1801
75894
3405144
1
0
0
3
44000
187
14179
0
6400
1767
14009
21
14
5
40
100
10000
100
26
38
1027
61974
2727688
4
0
0
0
0
276
1700
0
3200
875
3146
1
22
1
24
37
3700
37
11
11
1180
16842
938431
0
0
0
0
0
150
1650
0
3200
701
18135
7
17
1
25
170
17000
170
9
20
1377
19413
991517
1
0
0
0
0
178
1650
0
1600
766
2943
3000
17700
1400
22100
0
12700
12700
10050
5200
186
2781
20000
4500
2100
26600
0
7900
7900
8700
4700
165
803
0
0
0
0
0
0
0
0
0
0
0
10500
12000
2100
24600
0
6100
6100
9150
2800
180
3036
10500
4200
1750
16450
0
10000
10000
3900
3800
103
2479
500
6600
350
7450
0
3700
3700
1650
1100
118
674
3500
5100
350
8950
0
17000
17000
1350
2000
138
777
8-Aug-08
437
Jaipur
Company
3
17711
400
0
0
4095
990
255
0
698
2985
480
1239
11141
93010
18361
100
0
0
0
1005
385
0
1495
597
0
697
5082
76590
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34051
100
0
0
4400
935
1418
0
5042
1295
640
1767
12566
108080
27277
400
0
0
0
1380
170
0
1697
3943
320
875
2822
75616
9384
0
0
0
0
750
165
0
598
897
320
701
16267
43774
9915
100
0
0
0
890
165
0
0
398
160
766
2640
45248
63000
32299
8945
0
0
0
0
4000
500
2250
14726
0
1186
0
15592
26000
20106
17733
0
0
0
0
3500
300
31120
700
0
1000
0
13578
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
116277
24463
0
0
0
0
0
3500
500
0
4519
0
3599
0
13578
34000
19634
11613
0
0
0
0
3000
0
6523
0
0
2500
0
11000
32500
10817
6228
0
0
0
0
3500
0
1356
0
0
0
0
19650
15000
22121
6800
0
0
0
0
3500
300
5082
0
0
900
0
13578
2500
3000
0
147998
3000
0
150
117187
0
0
0
0
1500
600
0
168536
2500
600
0
91370
500
600
0
75151
1000
600
300
69181
-54988
-40597
-60456
-15754
-31377
-23933
108.66
162.96
170.21
160.54
77.89
103.54
172.89
249.33
265.41
193.99
133.72
158.31
-64.24
-86.38
-95.21
-33.45
-55.83
-54.77
CM
0
0
0
1
0
Gopal Pura
0
0
0
5
0
C-Scheme
0
0
1
6
0
Vaishali
0
0
1
1
0
K.K Tower
0
0
0
2
0
Sanganer
0
0
0
0
0
MGF
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
1
0
0
0
0
0
0
0
14
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
1
0
2
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
1
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
2
CM
1
0
0
0
0
Gopal Pura
0
0
0
0
0
MGF
0
0
0
0
0
C-Scheme
0
1
0
0
0
Vaishali
0
0
0
0
0
K.K Tower
0
0
0
0
0
Sanganer
0
0
0
0
0
79952
25742
89504
65096
30897
21009
SIKAR
Shop 9
9-Feb-07
618
Sikar
Franchise
3
Ajmer 1
Shop 10
16-Jul-06
840
Ajmer
Franchise
4
198
1782
354
1543
409
4286
Ajmer 2
Shop 26
735
Ajmer
Company
4
Kota 1
Shop 11
4-Dec-05
416
Kota
Company
4
ALWAR
Shop 13
4-Oct-06
1000
Alwar
Company
4
Udaipur 1
Shop 14
4-Apr-06
1000
Udaipur
Company
6
287
1195
86
1295
260
3123
62
707
83
1646
302
2800
845
1071
524
3221
558
6219
427
3334
519
1766
376
6422
33
13
15
61
105
10500
105
54
58
1977
26581
1102232
0
0
0
0
0
460
100
7500
1600
98
41816
9
11
1
21
43
4300
43
15
43
0
15974
972367
0
0
0
0
0
352
0
0
0
218
7440
10
1
0
11
32
3200
32
19
23
449
20028
1039671
1
0
0
0
0
135
0
0
3200
368
6912
28
52
7
87
125
12500
125
61
39
1277
40193
2539273
69
0
0
6
54000
297
11220
0
6400
2723
20608
16500
3900
5250
25650
0
10500
10500
8100
5800
198
1063
4500
3300
350
8150
0
4300
4300
2250
4300
0
639
5000
300
0
5300
0
3200
3200
2850
2300
45
801
14000
15600
2450
32050
0
12500
12500
9150
3900
128
1608
31-Oct-08
Udaipur 3
Shop 25
1208
Udaipur
Company
6
Bhilwara
Shop 15
9-Jun-07
582
Bhilwara
Company
4
489
1354
496
1144
668
4151
103
1641
386
1527
596
4253
234
847
219
1069
360
2729
14
47
2
63
147
14700
147
14
16
320
19350
1355335
0
0
0
0
0
847
0
0
1600
253
4932
12
28
8
48
164
16400
164
62
27
2512
52222
1146281
2
0
0
1
11900
168
1100
0
8000
775
23654
6
7
2
15
133
13300
133
23
7
1123
31548
1012902
0
0
0
0
0
280
9150
0
9600
597
19768
13
38
4
55
66
6600
66
50
57
826
28537
871215
1
0
0
0
0
160
550
6000
6400
1108
11495
7000
14100
700
21800
0
14700
14700
2100
1600
32
774
6000
8400
2800
17200
0
16400
16400
9300
2700
251
2089
3000
2100
700
5800
0
13300
13300
3450
700
112
1262
6500
11400
1400
19300
0
6600
6600
7500
5700
83
1141
31-Oct-08
11022
0
0
0
0
2300
10
1875
0
0
160
98
37509
104285
9724
0
0
0
0
1760
0
0
1750
199
0
218
6674
39963
10397
100
0
0
0
675
0
0
299
2349
320
368
6200
35204
25393
6900
0
0
5400
1485
1122
0
1097
3089
640
2723
18485
125670
13553
0
0
0
0
4235
0
0
0
0
160
253
4424
63631
11463
200
0
0
1190
840
110
0
4995
2546
800
775
21218
92077
10129
0
0
0
0
1400
915
0
0
2591
960
597
17732
58948
8712
100
0
0
0
800
55
1500
3594
2495
640
1108
10311
69639
12916
22914
7000
0
0
0
0
5515
600
0
0
0
1000
26066
9706
45100
22500
6544
308
0
0
0
5641
348
5200
2130
0
2400
26193
10500
40000
14163
11000
249
0
0
0
3500
1000
2500
0
0
3886
0
13000
4500
32486
13280
700
0
0
2249
3000
0
0
0
2110
840
0
23388
21390
23800
12086
0
0
0
0
3000
150
0
0
0
0
0
11000
28853
24455
13700
198
0
0
0
2500
112
0
1500
0
0
0
15592
42000
21610
14200
198
0
0
0
4800
150
0
0
0
0
0
15592
15000
17626
3500
0
0
0
0
2300
230
0
0
0
0
0
15592
2000
0
450
88167
1000
5100
0
132964
500
0
0
89798
1000
2100
0
78153
500
300
0
72226
1000
1500
0
89410
1000
600
150
100300
1000
900
0
56148
16118
-93001
-54594
47517
-8595
2667
-41352
13491
168.75
47.58
47.90
302.09
63.63
92.08
48.80
119.66
142.67
158.29
122.17
187.87
72.23
89.41
83.03
96.47
26.08
-110.72
-74.28
114.22
-8.59
2.67
-34.23
23.18
SIKAR
0
0
0
0
0
Ajmer 1
0
0
0
0
0
Ajmer 2
0
0
0
1
0
Kota 1
0
0
0
2
0
ALWAR
0
0
0
0
0
Udaipur 1
0
0
0
5
0
Udaipur 3
0
0
0
0
0
Bhilwara
0
0
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
3
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
8
0
1
0
0
0
0
0
0
0
2
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
1
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
2
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
12
SIKAR
0
0
0
0
0
Ajmer 1
0
0
0
0
0
Ajmer 2
0
0
0
0
0
Kota 1
0
0
0
0
0
ALWAR
0
0
0
0
0
Udaipur 1
0
0
0
0
0
Udaipur 3
0
0
0
0
0
Bhilwara
0
0
0
0
0
58272
23015
26541
60402
23820
72571
51256
40032
Jodhpur 1
Shop 16
12-Jul-06
1520
Jodhpur
Company
8
Jodhpur 2
Shop 17
30-Apr-07
632
Jodhpur
Company
3
Jodhpur 3
Shop 21
18-Jun-08
272
Pali
Company
3
Barmer
Shop 18
21-Dec-06
610
Barmer
Company
3
Ganganagar
Shop 19
13-Mar-06
434
Ganganagar
Franchise
4
Bikaner
Shop 20
11-Aug-06
850
Bikaner
Franchise
4
Jodhpur
Company
7
2162
3416
504
3846
621
10549
874
514
88
1936
399
3811
320
298
87
616
279
1600
300
247
269
471
353
1640
383
919
340
584
345
2571
117
664
288
1371
269
2709
636
1346
458
1536
423
4399
21
6
8
35
172
17200
172
68
58
3327
34868
3107637
0
0
0
0
0
418
4717
0
1600
874
39830
21
7
2
30
31
3100
31
19
24
0
33802
1346640
0
0
0
0
0
140
2619
0
4800
641
19940
6
0
2
8
35
3500
35
14
12
51
20878
537476
1
0
0
2
23233
73
2169
0
4800
113
20579
29
2
3
34
113
11300
113
22
21
199
24372
363478
0
0
0
0
0
88
0
10000
3200
190
28509
73
14
7
94
139
13900
139
258
145
1005
26569
774580
0
0
0
1
11900
267
0
0
0
1346
17854
78
1
6
85
78
7800
78
67
87
769
20668
749313
0
0
0
0
0
257
3050
6800
0
278
12474
24
21
6
51
140
14000
140
139
53
1732
36580
1276879
2
0
0
0
0
212
6099
0
1600
271
46779
10500
1800
2800
15100
0
17200
17200
10200
5800
333
1395
10500
2100
700
13300
0
3100
3100
2850
2400
0
1352
3000
0
700
3700
0
3500
3500
2100
1200
5
835
14500
600
1050
16150
0
11300
11300
3300
2100
20
975
36500
4200
2450
43150
0
13900
13900
38700
14500
101
1063
39000
300
2100
41400
0
7800
7800
10050
8700
77
827
12000
6300
2100
20400
0
14000
14000
20850
5300
173
1463
1160
Pali
Shop 24
31-Aug-08
31076
0
0
0
0
2090
472
0
3393
3145
160
874
35728
126965
13466
0
0
0
0
700
262
0
1197
4595
480
641
17886
62230
5375
100
0
0
2323
365
217
0
4791
4972
480
113
18459
48536
3635
0
0
0
0
440
0
2500
1197
2394
320
190
25573
70093
7746
0
0
0
1190
1335
0
0
0
3589
0
1346
16015
142634
7493
0
0
0
0
1285
305
1700
899
997
0
278
11189
93000
12769
200
0
0
0
1060
610
0
1297
3095
160
271
41961
123609
50274
42521
20000
0
0
0
0
4200
0
17001
0
0
0
0
23388
18000
17640
6328
0
0
0
0
1500
300
20500
0
0
700
0
15592
20300
6826
9473
0
0
0
0
2500
0
33500
0
0
0
0
15592
16400
14618
10519
0
0
0
0
2500
0
0
0
0
0
0
15592
10000
19477
8000
0
0
0
0
2500
175
0
0
0
1500
0
15592
16958
26116
6196
0
0
0
0
4500
140
1200
0
0
0
27000
8500
19312
23400
9524
209
0
0
0
3365
1288
1250
0
2275
0
26156
13000
3500
300
0
161184
1000
300
150
82010
500
0
0
88691
2000
0
0
61629
500
0
150
57894
1500
0
0
92110
2000
1800
150
103729
-34219
-19780
-40155
8464
84740
890
19880
83.53
98.46
41.84
257.70
233.83
214.29
145.42
106.04
129.76
76.46
226.58
94.91
212.24
122.03
-22.51
-31.30
-34.62
31.12
138.92
2.05
23.39
Jodhpur 1
0
0
2
4
0
Jodhpur 2
0
0
0
1
0
Jodhpur 3
0
0
2
2
0
Pali
0
0
0
0
0
Barmer
0
0
0
0
0
Ganganagar
0
0
1
0
0
Bikaner
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
1
0
1
0
0
12
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
4
0
1
0
0
0
0
0
2
0
0
0
0
9
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
2
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
3
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
0
0
0
0
0
2
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
1
0
0
4
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
0
0
0
0
1
0
0
0
1
9
Jodhpur 1
1
0
0
0
0
Jodhpur 2
1
0
0
0
0
Jodhpur 3
3
0
0
0
6
Pali
3
0
0
0
0
Barmer
0
0
0
0
0
Ganganagar
0
0
0
0
0
Bikaner
0
0
0
0
0
70539
53742
42033
41709
32155
25456
46651
Total
Total
18188
105
12619
32052
7930
44310
10962
107873
587
481
114
1182
2423
242300
2423
1334
1020
30665
880670
35841149
90
0
1
16
185978
5932
114630
35300
84800
19066
425719
293500
144300
39900
477700
0
242300
242300
200100
102000
3067
35227
358411
9000
0
1200
18598
29660
11463
8825
46179
49058
8480
19066
381870
2002204
754880
531507
254543
2362
0
0
2249
80821
6893
155120
33759
4385
22011
105415
352357
40000
19500
1650
2367452
-365248
110.08
130.17
-20.08
Total
0
0
10
44
0
0
1
9
0
0
0
0
0
0
4
3
0
0
0
0
0
1
0
0
0
0
0
94
0
6
2
0
1
0
0
9
2
12
0
1
199
Total
9
1
0
0
6
1209803
Month
Name of the Circle
Store Name
Shop Details
Location
comp or Franchisee
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers Nov'09
2nd Bill Payers Oct'09
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Commission
500
300
150
100
100
10%
4.00%
1%
100
1000
1200
Jan-11
Rajasthan
GT
Shop 1
2-Jan-05
1965
Jaipur
Company
7
RP
Shop 2
19-Apr-06
915
Jaipur
Company
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total expense-
EBITDA
Revenue/per/sq/ft
0.00
0.00
Expense/per/sq/ft
0.00
0.00
EBITDA/per/sq/ft
0.00
0.00
GT
RP
Handsets others
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
Enterprise Sale
Black Berry @ 3999
Black Berry @ 9999
Edge card
10%
25
10%
15%
100%
100%
10%
100%
89.70%
VAS Rates
333
833
899
299
249
1099
499
580
99
499
699
749
400
I Phone Plan 100

I phone plan 499
I phone plan 699
I Phone Plan 799
I Phone Plan 999
Iphone 199
Iphone plan 250
Total
100
499
699
799
999
199
200
250
550
1100
499
541
583
625
199
250
299
399
333
499
50
699
583
899
99
1999
449
0
CM
Shop 3
15-Jan-04
856
Jaipur
Company
5
Gopal Pura
Shop 4
1-Nov-07
470
Jaipur
Company
3
MGF
Shop 5
7-Dec-07
0
Jaipur
Company
0
C-Scheme
Shop 6
30-Aprl-08
635
Jaipur
Company
7
Vaishali
Shop 7
31-Jan-08
471
Jaipur
Company
4
K.K Tower
Shop 8
28-Feb-08
562
Jaipur
Company
4
Sanganer
Shop 22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8-Aug-08
437
Jaipur
Company
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
0.00
0.00
0.00
0.00
CM
Gopal Pura
MGF
C-Scheme
Vaishali
K.K Tower
Sanganer
SIKAR
Shop 9
9-Feb-07
618
Sikar
Franchise
3
Ajmer 1
Shop 10
16-Jul-06
840
Ajmer
Franchise
4
Ajmer 2
Shop 26
735
Ajmer
Company
4
Kota 1
Shop 11
4-Dec-05
416
Kota
Company
4
ALWAR
Shop 13
4-Oct-06
1000
Alwar
Company
4
Udaipur 1
Shop 14
4-Apr-06
1000
Udaipur
Company
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31-Oct-08
Udaipur 3
Shop 25
31-Oct-08
1208
Udaipur
Company
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SIKAR
Ajmer 1
Ajmer 2
Kota 1
ALWAR
Udaipur 1
Udaipur 3
Bhilwara
Shop 15
9-Jun-07
582
Bhilwara
Company
4
Jodhpur 1
Shop 16
12-Jul-06
1520
Jodhpur
Company
8
Jodhpur 2
Shop 17
30-Apr-07
632
Jodhpur
Company
3
Jodhpur 3
Shop 21
18-Jun-08
272
Pali
Company
3
Barmer
Shop 18
21-Dec-06
610
Barmer
Company
3
Ganganagar
Shop 19
13-Mar-06
434
Ganganagar
Franchise
4
Jodhpur
Company
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1160
Pali
Shop 24
31-Aug-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bhilwara
Jodhpur 1
Jodhpur 2
Jodhpur 3
Pali
Barmer
Ganganagar
Bikaner
Shop 20
11-Aug-06
850
Bikaner
Franchise
4
18188
0
0
105
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
Bikaner
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Month
Name of the Circle
Store Name
Shop Details
Location
comp or Franchisee
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Commission
500
300
150
100
100
10%
4.00%
1%
100
1000
1200
Feb-11
Rajasthan
GT
Shop 1
2-Jan-05
1965
Jaipur
Company
7
RP
Shop 2
19-Apr-06
915
Jaipur
Company
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total expense-
EBITDA
Revenue/per/sq/ft
0.00
0.00
Expense/per/sq/ft
0.00
0.00
EBITDA/per/sq/ft
0.00
0.00
GT
RP
Handsets others
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
Enterprise Sale
Black Berry @ 3999
Black Berry @ 9999
Edge card
10%
25
10%
15%
100%
100%
10%
100%
89.70%
VAS Rates
333
833
899
299
249
1099
499
580
99
499
699
749
400
I Phone Plan 100

I phone plan 499
I phone plan 699
I Phone Plan 799
I Phone Plan 999
Iphone 199
Iphone plan 250
Total
100
499
699
799
999
199
200
250
550
1100
499
541
583
625
199
250
299
399
333
499
50
699
583
899
99
1999
449
0
CM
Shop 3
15-Jan-04
856
Jaipur
Company
5
Gopal Pura
Shop 4
1-Nov-07
470
Jaipur
Company
3
MGF
Shop 5
7-Dec-07
0
Jaipur
Company
0
C-Scheme
Shop 6
30-Aprl-08
635
Jaipur
Company
7
Vaishali
Shop 7
31-Jan-08
471
Jaipur
Company
4
K.K Tower
Shop 8
28-Feb-08
562
Jaipur
Company
4
Sanganer
Shop 22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8-Aug-08
437
Jaipur
Company
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
0.00
0.00
0.00
0.00
CM
Gopal Pura
MGF
C-Scheme
Vaishali
K.K Tower
Sanganer
SIKAR
Shop 9
9-Feb-07
618
Sikar
Franchise
3
Ajmer 1
Shop 10
16-Jul-06
840
Ajmer
Franchise
4
Ajmer 2
Shop 26
735
Ajmer
Company
4
Kota 1
Shop 11
4-Dec-05
416
Kota
Company
4
ALWAR
Shop 13
4-Oct-06
1000
Alwar
Company
4
Udaipur 1
Shop 14
4-Apr-06
1000
Udaipur
Company
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31-Oct-08
Udaipur 3
Shop 25
31-Oct-08
1208
Udaipur
Company
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SIKAR
Ajmer 1
Ajmer 2
Kota 1
ALWAR
Udaipur 1
Udaipur 3
Bhilwara
Shop 15
9-Jun-07
582
Bhilwara
Company
4
Jodhpur 1
Shop 16
12-Jul-06
1520
Jodhpur
Company
8
Jodhpur 2
Shop 17
30-Apr-07
632
Jodhpur
Company
3
Jodhpur 3
Shop 21
18-Jun-08
272
Pali
Company
3
Barmer
Shop 18
21-Dec-06
610
Barmer
Company
3
Ganganagar
Shop 19
13-Mar-06
434
Ganganagar
Franchise
4
Jodhpur
Company
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1160
Pali
Shop 24
31-Aug-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bhilwara
Jodhpur 1
Jodhpur 2
Jodhpur 3
Pali
Barmer
Ganganagar
Bikaner
Shop 20
11-Aug-06
850
Bikaner
Franchise
4
18188
0
0
105
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
Bikaner
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Month
Name of the Circle
Store Name
Shop Details
Location
comp or Franchisee
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Commission
500
300
150
100
100
10%
4.00%
1%
100
1000
1200
Mar-11
Rajasthan
GT
Shop 1
2-Jan-05
1965
Jaipur
Company
7
RP
Shop 2
19-Apr-06
915
Jaipur
Company
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total expense-
EBITDA
Revenue/per/sq/ft
0.00
0.00
Expense/per/sq/ft
0.00
0.00
EBITDA/per/sq/ft
0.00
0.00
GT
RP
Handsets others
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
Enterprise Sale
Black Berry @ 3999
Black Berry @ 9999
Edge card
10%
25
10%
15%
100%
100%
10%
100%
89.70%
VAS Rates
333
833
899
299
249
1099
499
580
99
499
699
749
400
I Phone Plan 100

I phone plan 499
I phone plan 699
I Phone Plan 799
I Phone Plan 999
Iphone 199
Iphone plan 250
Total
100
499
699
799
999
199
200
250
550
1100
499
541
583
625
199
250
299
399
333
499
50
699
583
899
99
1999
449
0
CM
Shop 3
15-Jan-04
856
Jaipur
Company
5
Gopal Pura
Shop 4
1-Nov-07
470
Jaipur
Company
3
MGF
Shop 5
7-Dec-07
0
Jaipur
Company
0
C-Scheme
Shop 6
30-Aprl-08
635
Jaipur
Company
7
Vaishali
Shop 7
31-Jan-08
471
Jaipur
Company
4
K.K Tower
Shop 8
28-Feb-08
562
Jaipur
Company
4
Sanganer
Shop 22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8-Aug-08
437
Jaipur
Company
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
0.00
0.00
0.00
0.00
CM
Gopal Pura
MGF
C-Scheme
Vaishali
K.K Tower
Sanganer
SIKAR
Shop 9
9-Feb-07
618
Sikar
Franchise
3
Ajmer 1
Shop 10
16-Jul-06
840
Ajmer
Franchise
4
Ajmer 2
Shop 26
735
Ajmer
Company
4
Kota 1
Shop 11
4-Dec-05
416
Kota
Company
4
ALWAR
Shop 13
4-Oct-06
1000
Alwar
Company
4
Udaipur 1
Shop 14
4-Apr-06
1000
Udaipur
Company
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31-Oct-08
Udaipur 3
Shop 25
31-Oct-08
1208
Udaipur
Company
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SIKAR
Ajmer 1
Ajmer 2
Kota 1
ALWAR
Udaipur 1
Udaipur 3
Bhilwara
Shop 15
9-Jun-07
582
Bhilwara
Company
4
Jodhpur 1
Shop 16
12-Jul-06
1520
Jodhpur
Company
8
Jodhpur 2
Shop 17
30-Apr-07
632
Jodhpur
Company
3
Jodhpur 3
Shop 21
18-Jun-08
272
Pali
Company
3
Barmer
Shop 18
21-Dec-06
610
Barmer
Company
3
Ganganagar
Shop 19
13-Mar-06
434
Ganganagar
Franchise
4
Jodhpur
Company
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1160
Pali
Shop 24
31-Aug-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bhilwara
Jodhpur 1
Jodhpur 2
Jodhpur 3
Pali
Barmer
Ganganagar
Bikaner
Shop 20
11-Aug-06
850
Bikaner
Franchise
4
18188
0
0
105
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
Bikaner
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Opened
2-Jan-05
Apr-10
Gaurav Tower
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
779
3118
728
3897
1484
10006
34
28
6
68
92
9200
92
92
85
5782
194657
2843387
3
0
0
1
14990
326
13207
0
0
2969
20939
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
17000
8400
900
26300
0
9200
9200
9200
8500
578
8760
28434
300
0
0
1499
8150
1321
0
7733
4742

VAS
Chordiant Revenue
Total Sales Revenue
10%
100%
89.70%
0
2969
18782
136468
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
7500
600
0
206620
EBITDA
-70152
75000
42916
36912
921
0
0
0
9850
500
0
9184
0
800
0
22437
Revenue/per/sq/ft
69.45
Expense/per/sq/ft
105.15
EBITDA/per/sq/ft
-35.70
Carpet Area (sq. ft)

1965
May-10
COCO/COFO
Company Owned
Jun-10
No of counters w/o cash counters

7
Jul-10
Aug-10
823
2480
668
3842
1526
9339
758
2379
937
3993
1565
9632
761
2573
772
3911
1576
9593
604
2830
836
3517
1612
9399
58
18
9
85
103
10300
103
73
58
2761
168118
2839107
24
0
0
2
39920
344
8987
0
0
1469
13691
87
21
12
120
248
24800
248
61
62
3812
157945
3256926
20
0
0
0
0
356
29188
8000
5925
1785
16808
114
38
10
162
211
21100
211
74
58
4629
163163
2949849
11
0
0
3
30865
432
33907
0
0
1589
44215
18
94
1
113
168
16800
168
106
65
4656
150583
2832410
8
0
0
0
0
393
32109
0
1600
1456
40056
29000
5400
1350
35750
0
10300
10300
7300
5800
276
7565
28391
2400
0
0
3992
8600
899
0
2994
3297
43500
6300
4200
54000
0
24800
24800
6100
6200
381
7108
32569
2000
0
0
0
8900
2919
3625
4640
2648
57000
11400
3500
71900
0
21100
21100
7400
5800
463
6527
29498
1100
0
0
3087
10800
3391
0
4170
1681
9000
28200
350
37550
0
16800
16800
10600
6500
466
6023
28324
800
0
0
0
9825
3211
0
2095
1397
0
1469
12281
131314
593
1785
15077
173344
0
1589
39661
208166
160
1456
35930
161137
75000
38925
41377
870
0
0
0
9850
500
0
9184
0
1300
0
22437
75000
39450
47618
600
0
0
0
8000
500
0
9184
0
0
0
22437
75000
39450
46360
600
0
0
0
8000
500
0
9184
0
0
0
22437
75000
35646
43385
600
0
0
0
8000
500
10544
9184
0
1136
0
22437
10500
900
0
210843
5000
3000
0
210789
2500
1500
0
205531
4000
3000
300
213732
-79529
-37445
2635
-52595
66.83
88.22
105.94
82.00
107.30
107.27
104.60
108.77
-40.47
-19.06
1.34
-26.77
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
669
3357
620
4302
1462
10410
713
3869
680
3893
1680
10835
777
2122
418
4097
1432
8846
1207
2383
597
3943
1508
9638
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80
22
11
113
111
11100
111
149
99
1625
134361
3311240
7
0
0
1
13627
352
22071
0
0
1526
47818
113
37
18
168
102
10200
102
97
146
2091
130218
2965904
7
0
0
6
89322
367
23301
6500
4800
851
68382
80
48
4
132
93
9300
93
102
94
2784
164416
3030708
3
0
0
4
87186
305
30614
0
4800
1369
34921
84
27
14
125
125
12500
125
143
97
4228
147271
3394927
1
0
1
0
0
349
35930
0
12800
1996
30671
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40000
6600
1650
48250
0
11100
11100
14900
9900
163
5374
33112
700
0
0
1363
8800
2207
0
5485
1247
56500
11100
6300
73900
0
10200
10200
14550
14600
209
5209
29659
700
0
0
8932
9175
2330
1625
8836
6240
40000
14400
1400
55800
0
9300
9300
15300
9400
278
6577
30307
300
0
0
8719
5925
3061
0
4194
3636
42000
8100
4900
55000
0
12500
12500
21450
9700
423
5891
33949
100
0
1200
0
1745
3593
0
10245
2190
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
300
150
950
0
1
1
100
100
0.1
0.045
0.01
100
1000
1200
0.1
25
0.1
0.15
0
0
0
1526
42893
187020
480
851
61339
248835
480
1369
31324
185970
1280
1996
27512
188774
0
0
0
0
0
0
0
0
0
0
0
0
75000
40660
37997
500
0
0
0
8000
500
700
9184
0
200
0
22437
75000
57656
37224
500
0
0
0
8000
200
0
9184
0
500
0
22437
75000
46006
38667
500
0
0
0
8000
300
0
9184
0
0
0
23388
75000
44273
38667
500
0
0
0
8000
300
4025
9184
0
0
0
23388
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8000
1500
0
204678
6000
1200
0
217901
8000
900
0
209945
6500
600
150
210587
0
0
0
0
0
0
0
0
0
0
0
0
-17658
30934
-23975
-21813
95.18
126.63
94.64
96.07
0.00
0.00
0.00
104.16
110.89
106.84
107.17
0.00
0.00
0.00
-8.99
15.74
-12.20
-11.10
0.00
0.00
0.00
0.1
1
0.897
3478.502
Opened
19-Apr-06
Apr-10
Rajapark
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
618
1675
176
2829
336
5634
26
3
1
30
32
3200
32
33
32
3183
34329
2264518
0
0
0
0
0
173
9180
0
0
2215
6857
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
13000
900
150
14050
0
3200
3200
3300
3200
318
1545
22645
0
0
0
0
4325
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
10%
15%
100%
100%
10%
100%
89.70%
918
0
2194
1398
0
2215
6151
65459
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
5500
300
0
111097
EBITDA
-45638
36600
23466
11181
0
0
0
0
3500
0
9000
1000
0
2500
0
18050
Revenue/per/sq/ft
71.54
Expense/per/sq/ft
121.42
EBITDA/per/sq/ft
-49.88

915
May-10
COCO/COFO
Franchise
Jun-10

5
Jul-10
Aug-10
645
1607
496
2763
328
5839
605
1681
514
2797
387
5984
637
2156
597
2711
397
6498
971
1726
623
1969
388
5677
23
5
4
32
122
12200
122
45
26
1807
37777
2356534
16
0
0
1
19266
195
6726
0
0
563
1049
36
6
6
48
141
14100
141
27
42
807
39888
2292712
9
0
0
0
0
254
7974
0
0
933
1155
42
3
5
50
143
14300
143
32
22
2056
41206
2261816
7
0
0
1
7118
254
9729
0
0
1434
8066
14
44
9
67
142
14200
142
47
29
1533
43523
2086691
3
0
0
0
0
191
13615
0
0
1198
6965
11500
1500
600
13600
0
12200
12200
4500
2600
181
1700
23565
1600
0
0
1927
4875
18000
1800
2100
21900
0
14100
14100
2700
4200
81
1795
22927
900
0
0
0
6350
21000
900
1750
23650
0
14300
14300
3200
2200
206
1648
22618
700
0
0
712
6350
7000
13200
3150
23350
0
14200
14200
4700
2900
153
1741
20867
300
0
0
0
4775
673
0
598
0
0
563
941
69522
797
0
1497
250
0
933
1036
79466
973
0
2097
1149
0
1434
7235
88472
1362
0
598
0
0
1198
6248
82391
36600
27300
22090
0
0
0
0
3500
0
0
1000
0
2200
0
20367
36600
26800
23349
0
0
0
600
3500
0
0
1000
0
2200
0
20367
36600
28393
20632
0
0
0
0
3500
0
0
1000
0
2500
0
20367
36600
33025
22498
0
0
0
0
3500
0
15863
1000
0
2500
0
20367
2000
1200
0
116257
3500
600
0
118516
3000
600
0
116592
1000
300
0
136653
-46735
-39050
-28120
-54262
75.98
86.85
96.69
90.05
127.06
129.53
127.42
149.35
-51.08
-42.68
-30.73
-59.30
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
473
2106
857
2974
419
6829
546
2160
766
3031
458
6961
614
1577
479
3127
413
6210
840
1860
744
3110
530
7084
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32
26
8
66
145
14500
145
46
39
1427
29046
2312228
3
0
0
0
0
232
14003
0
0
688
15573
36
30
14
80
228
22800
228
65
42
553
42538
2474665
4
0
0
0
0
211
12492
0
0
319
14408
53
22
4
79
96
9600
96
62
62
793
33575
2493944
2
0
0
1
11900
211
10714
0
0
482
15873
30
39
4
73
201
20100
201
74
57
1974
37502
2580906
2
0
0
0
0
239
12348
5000
0
1172
16140
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16000
7800
1200
25000
0
14500
14500
4600
3900
143
1162
23122
300
0
0
0
5800
18000
9000
4900
31900
0
22800
22800
9750
4200
55
1702
24747
400
0
0
0
5275
26500
6600
1400
34500
0
9600
9600
9300
6200
79
1343
24939
200
0
0
1190
4115
15000
11700
1400
28100
0
20100
20100
11100
5700
197
1500
25809
200
0
0
0
1195
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1400
0
0
0
0
688
13969
94584
1249
0
1298
1750
0
319
12924
118369
1071
0
2647
2148
0
482
14238
112053
1235
1250
1895
697
0
1172
14478
114628
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36600
31025
20907
0
0
0
600
3500
500
7450
1000
0
2300
0
20367
36600
38853
18674
0
0
0
600
3500
500
4398
1000
0
2500
0
20367
36600
34028
21430
0
0
0
300
3500
500
6000
1000
0
2500
0
20367
36600
27642
13207
0
0
0
0
3500
500
23613
1000
0
2500
0
20367
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4000
0
350
128599
2500
900
0
130392
1500
300
350
128375
3500
600
0
133029
0
0
0
0
0
0
0
0
0
0
0
0
-34015
-12023
-16322
-18401
103.37
129.36
122.46
125.28
0.00
0.00
0.00
140.55
142.50
140.30
145.39
0.00
0.00
0.00
-37.17
-13.14
-17.84
-20.11
0.00
0.00
0.00
Opened
15-Jan-04
4/8/2010
Crystal Mall
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
190
1549
564
2217
428
4948
19
50
1
70
84
8400
84
33
30
954
49938
1359669
8
0
0
0
0
170
7210
0
0
1745
5096
Commission
500
300
150
100
100
0.1
4.50%
0.01
100
1000
1200
0.1
25
0.1
9500
15000
150
24650
0
8400
8400
3300
3000
95
2247
13597
800
0
0
0
4250
721

BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
0.15
1
1
0.1
1
89.70%
0
5276
1997
0
1745
4571
74649
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
2500
1500
0
137176
EBITDA
-62527
63000
16944
9987
0
0
0
0
5400
0
0
14558
0
850
0
22437
Revenue/per/sq/ft
87.21
Expense/per/sq/ft
160.25
EBITDA/per/sq/ft
-73.05

856
5/8/2010
COCO/COFO
Company Owned
6/8/2010

5
7/8/2010
8/8/2010
138
1388
483
2165
546
4720
144
1525
660
2020
606
4955
89
1738
612
2201
610
5250
139
1835
695
1930
657
5256
9
44
4
57
139
13900
139
106
37
2150
55610
1425781
9
0
0
1
6057
179
10150
0
0
133
1469
11
24
8
43
194
19400
194
65
105
1549
73157
1394188
13
0
0
0
0
183
4499
0
0
1838
5314
20
40
9
69
134
13400
134
57
64
1607
51190
1556409
13
0
0
4
29734
219
5180
0
1975
895
18878
13
42
12
67
160
16000
160
37
53
1524
50169
1392446
5
0
0
2
26500
215
9298
6000
0
1012
20683
4500
13200
600
18300
0
13900
13900
10600
3700
215
2502
14258
900
0
0
606
4475
1015
5500
7200
2800
15500
0
19400
19400
6500
10500
155
3292
13942
1300
0
0
0
4575
450
10000
12000
3150
25150
0
13400
13400
5700
6400
161
2048
15564
1300
0
0
2973
5475
518
6500
12600
4200
23300
0
16000
16000
3700
5300
152
2007
13924
500
0
0
2650
5375
930
0
299
1398
0
133
1318
73619
0
3192
199
0
1838
4767
85609
0
1794
1697
198
895
16934
100206
1500
2695
1398
0
1012
18553
98996
63000
16944
12070
0
0
0
0
5400
0
0
14726
0
1000
0
22437
63000
16944
10722
0
0
0
0
5400
500
0
14726
0
950
0
22437
63000
21944
10284
0
0
0
0
5400
500
0
14726
0
1000
0
22437
63000
16944
10635
0
0
0
0
5400
500
5732
14726
0
950
0
22437
2500
1800
0
139877
2000
300
0
136979
2000
600
0
141891
1000
600
0
141924
-66258
-51370
-41685
-42928
86.00
100.01
117.06
115.65
163.41
160.02
165.76
165.80
-77.40
-60.01
-48.70
-50.15
9/8/2010
10/8/2010
11/8/2010
12/8/2010
1/8/2011
2/8/2011
3/8/2011
110
2313
573
2474
411
5881
516
3070
703
1753
520
6562
174
1383
472
2198
426
4653
373
1702
487
2303
532
5397
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
39
6
67
108
10800
108
67
33
2272
40544
1764069
6
0
0
0
0
182
9239
0
1600
1427
17537
17
38
18
73
156
15600
156
60
63
2454
64355
1629619
4
0
0
3
30250
202
14265
0
1600
1817
27563
23
30
15
68
86
8600
86
57
60
1008
51942
1641605
8
0
0
3
49316
165
13797
0
1600
906
39735
6
59
4
69
127
12700
127
67
52
1858
69527
1771127
4
0
0
3
40945
198
2549
0
4800
1239
12420
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11000
11700
900
23600
0
10800
10800
6700
3300
227
1622
17641
600
0
0
0
4550
924
8500
11400
6300
26200
0
15600
15600
9000
6300
245
2574
16296
400
0
0
3025
5050
1427
11500
9000
5250
25750
0
8600
8600
8550
6000
101
2078
16416
800
0
0
4932
3425
1380
3000
17700
1400
22100
0
12700
12700
10050
5200
186
2781
17711
400
0
0
4095
990
255
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2376
3648
160
1427
15731
93305
0
2196
1598
160
1817
24724
116612
0
897
2094
160
906
35642
117730
0
698
2985
480
1239
11141
93010
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63000
21944
9965
0
0
0
0
5400
500
0
14726
0
1150
0
22437
63000
38124
9900
0
0
0
0
4000
500
0
14726
0
1100
0
16000
63000
32299
8645
0
0
0
0
4000
500
0
14726
0
1050
0
15592
63000
32299
8945
0
0
0
0
4000
500
2250
14726
0
1186
0
15592
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000
2100
350
142572
0
1200
700
149250
500
1800
0
142112
2500
3000
0
147998
0
0
0
0
0
0
0
0
0
0
0
0
-49267
-32638
-24382
-54988
109.00
136.23
137.54
108.66
0.00
0.00
0.00
166.56
174.36
166.02
172.89
0.00
0.00
0.00
-57.55
-38.13
-28.48
-64.24
0.00
0.00
0.00
Opened
1-Nov-07
Apr-10
Gopalpura
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
18
1049
128
2265
274
3734
25
11
3
39
15
1500
15
36
33
1774
25606
1357517
1
0
0
0
0
101
2500
3000
2439
1224
4350
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
12500
3300
450
16250
0
1500
1500
3600
3300
177
1152
13575
100
0
0
0
2525
250

BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
15%
100%
100%
10%
100%
89.70%
750
1794
2898
244
1224
3902
53242
26000
20075
16217
0
0
0
0
3500
0
0
700
0
1000
0
13578
2000
900
0
83970
-30728
EBITDA
Revenue/per/sq/ft
113.28
Expense/per/sq/ft
178.66
EBITDA/per/sq/ft
-65.38

470
May-10
COCO/COFO
Company Owned
Jun-10

3
Jul-10
Aug-10
33
1039
202
2186
313
3773
20
1080
163
2236
234
3733
40
1383
301
2243
267
4234
23
1619
131
2328
147
4248
38
8
2
48
56
5600
56
47
31
507
33519
1343108
1
0
0
1
18790
148
2991
1500
0
500
1360
27
13
4
44
56
5600
56
33
42
2306
27389
1447485
6
0
0
1
13627
161
1355
0
0
881
1822
41
13
7
61
127
12700
127
39
32
605
25484
1473734
6
0
0
2
19298
179
818
0
0
517
5855
21
13
3
37
16
1600
16
38
39
1258
20682
1513253
3
0
0
0
0
162
1447
0
0
871
10226
19000
2400
300
21700
0
5600
5600
4700
3100
51
1508
13431
100
0
0
1879
3700
299
13500
3900
1400
18800
0
5600
5600
3300
4200
231
1233
14475
600
0
0
1363
4025
136
20500
3900
2450
26850
0
12700
12700
3900
3200
61
1019
14737
600
0
0
1930
4475
82
10500
3900
1050
15450
0
1600
1600
3800
3900
126
827
15133
300
0
0
0
4050
145
375
2095
333
0
500
1220
60591
0
1396
0
0
881
1634
57872
0
2095
499
0
517
5252
77917
0
899
449
0
871
9173
56722
26000
20075
20306
209
0
0
0
3500
0
0
700
0
1000
0
13578
26000
20075
23325
0
0
0
478
3500
0
0
700
0
1000
0
13578
26000
18108
23644
0
0
0
0
3500
0
0
700
0
1000
0
13578
26000
14516
20755
0
0
0
0
3500
300
8562
700
0
1000
0
13578
2000
600
0
87968
4000
1800
0
94456
2000
900
0
89430
2500
1200
0
92611
-27377
-36584
-11513
-35889
128.92
123.13
165.78
120.69
187.17
200.97
190.28
197.04
-58.25
-77.84
-24.50
-76.36
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
65
2123
214
2181
170
4753
169
2765
314
2342
182
5772
65
1242
191
2504
164
4166
218
1499
285
2567
339
4908
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
19
17
54
59
5900
59
50
30
1049
22877
1441292
5
0
0
0
0
207
3807
0
1600
511
12171
34
14
18
66
39
3900
39
34
48
1427
20324
1572186
3
0
0
1
11667
197
3948
0
0
695
22009
30
11
12
53
49
4900
49
49
31
928
18989
1664739
4
0
0
1
9000
179
6550
0
0
424
15687
40
15
6
61
79
7900
79
58
47
1653
20077
1836129
1
0
0
0
0
201
3850
0
0
697
5665
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9000
5700
2550
17250
0
5900
5900
5000
3000
105
915
14413
500
0
0
0
5175
381
17000
4200
6300
27500
0
3900
3900
5100
4800
143
813
15722
300
0
0
1167
4925
395
15000
3300
4200
22500
0
4900
4900
7350
3100
93
760
16647
400
0
0
900
3675
655
20000
4500
2100
26600
0
7900
7900
8700
4700
165
803
18361
100
0
0
0
1005
385
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
698
160
511
10917
64925
0
1198
0
0
695
19742
86399
0
1497
299
0
424
14071
77271
0
1495
597
0
697
5082
76590
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26000
20675
16459
0
0
0
0
3500
300
458
700
0
1000
0
13578
26000
26605
15968
0
0
0
0
3500
300
0
700
0
1000
0
13578
26000
23072
16052
0
0
0
0
3500
300
0
700
0
1000
0
13578
26000
20106
17733
0
0
0
0
3500
300
31120
700
0
1000
0
13578
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5000
1200
0
88870
5000
600
350
93601
3000
0
0
87202
3000
0
150
117187
0
0
0
0
0
0
0
0
0
0
0
0
-23945
-7202
-9931
-40597
138.14
183.83
164.41
162.96
0.00
0.00
0.00
189.09
199.15
185.54
249.33
0.00
0.00
0.00
-50.95
-15.32
-21.13
-86.38
0.00
0.00
0.00
Opened
7-Dec-07
Apr-10
MGF Mall
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
142
362
133
674
396
1707
10
14
1
25
35
3500
35
10
10
919
47447
647175
1
0
0
2
27907
57
9998
0
0
625
3272
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
5000
4200
150
9350
0
3500
3500
1000
1000
92
2135
6472
100
0
0
2791
1425
1000

BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
15%
100%
100%
10%
100%
89.70%
0
7661
2249
0
625
2935
42334
60000
14534
3666
1122
0
0
0
3500
0
0
12619
0
1411
0
0
1500
300
0
98652
-56318
EBITDA
Revenue/per/sq/ft
149.06
Expense/per/sq/ft
347.37
EBITDA/per/sq/ft
-198.30

284
May-10
COCO/COFO
Company Owned
Jun-10

2
Jul-10
Aug-10
138
339
86
605
441
1609
115
372
75
649
434
1645
134
431
221
634
418
1838
73
203
128
536
300
1240
11
10
0
21
47
4700
47
10
21
1304
56613
581091
9
0
0
3
57122
78
7091
0
0
625
1790
4
11
6
21
55
5500
55
23
13
51
59221
566799
1
0
0
0
0
65
10815
0
1975
461
5403
7
14
2
23
70
7000
70
21
23
1180
43331
591594
3
0
0
1
7749
81
4999
0
0
976
17714
0
14
1
15
49
4900
49
21
19
603
37953
448420
7
0
0
0
0
46
12167
0
0
588
21554
5500
3000
0
8500
0
4700
4700
1000
2100
130
2548
5811
900
0
0
5712
1950
709
2000
3300
2100
7400
0
5500
5500
2300
1300
5
2665
5668
100
0
0
0
1625
1082
3500
4200
700
8400
0
7000
7000
2100
2300
118
1733
5916
300
0
0
775
2025
500
0
4200
350
4550
0
4900
4900
2100
1900
60
1518
4484
700
0
0
0
1150
1217
0
1796
2499
0
625
1606
40586
0
5386
1149
198
461
4846
39685
0
2244
500
0
976
15889
50776
0
897
199
0
588
19334
43597
60000
14534
2553
1122
0
0
0
3500
0
0
12792
0
1415
0
0
60000
15184
2702
1122
0
0
0
3500
0
0
12792
0
1524
0
0
60000
14534
1830
1122
0
0
0
3500
0
0
13076
0
1402
0
0
60000
15150
3400
1122
0
0
0
3500
200
766
12015
0
1500
0
0
2000
0
0
97916
500
0
0
97324
1000
0
0
96464
500
300
0
98453
-57330
-57639
-45688
-54856
142.91
139.73
178.79
153.51
344.77
342.69
339.66
346.67
-201.87
-202.96
-160.87
-193.15
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Opened
30-Aprl-08
Apr-10
C-Scheme
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
966
1494
271
2668
620
6019
9
20
4
33
60
6000
60
22
22
1542
73692
2571430
7
0
0
4
75030
115
19761
0
2439
1313
2424
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
4500
6000
600
11100
0
6000
6000
2200
2200
154
3316
25714
700
0
0
7503
2875
1976

BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
15%
100%
100%
10%
100%
89.70%
0
5768
199
244
1313
2174
73437
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
1000
300
150
181902
EBITDA
-108465
116277
19475
21090
0
0
0
350
3500
360
0
4142
0
1680
0
13578
Revenue/per/sq/ft
115.65
Expense/per/sq/ft
286.46
EBITDA/per/sq/ft
-170.81

635
May-10
COCO/COFO
Company Owned
Jun-10

7
Jul-10
Aug-10
700
1399
267
2961
608
5935
755
1262
311
2805
710
5843
941
1307
407
2784
654
6093
864
1654
270
2506
576
5870
23
26
8
57
65
6500
65
33
24
1002
89324
2710465
14
0
0
4
97740
161
14653
2250
0
764
4544
27
14
3
44
93
9300
93
31
31
3031
70982
2675608
8
0
0
7
102334
166
14228
0
1975
1080
9294
16
29
5
50
95
9500
95
54
26
550
85986
2723889
10
0
0
17
171163
146
13768
0
0
733
6933
11
40
4
55
54
5400
54
44
50
387
73168
2844992
6
0
0
3
58144
183
10296
0
0
666
7660
11500
7800
1200
20500
0
6500
6500
3300
2400
100
4020
27105
1400
0
0
9774
4025
1465
13500
4200
1050
18750
0
9300
9300
3100
3100
303
3194
26756
800
0
0
10233
4150
1423
8000
8700
1750
18450
0
9500
9500
5400
2600
55
3439
27239
1000
0
0
17116
3650
1377
5500
12000
1400
18900
0
5400
5400
4400
5000
39
2927
28450
600
0
0
5814
4575
1030
563
5633
3329
0
764
4076
94953
0
5966
2348
198
1080
8337
99038
0
9803
597
0
733
6219
107178
0
5400
1577
0
666
6871
91648
116277
25300
19985
0
0
0
0
3500
0
0
4142
0
1570
0
13578
116277
12450
21509
0
0
0
0
3500
0
0
4142
0
1250
0
13578
116277
18475
20210
0
0
0
0
3500
0
0
4142
0
1150
0
13578
116277
24300
21462
0
0
0
0
3500
0
6356
4142
0
1750
0
13578
1000
0
0
185352
1000
300
300
174306
500
1500
150
179482
1000
1500
0
193865
-90399
-75268
-72304
-102217
149.53
155.97
168.78
144.33
291.89
274.50
282.65
305.30
-142.36
-118.53
-113.86
-160.97
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
875
2240
319
2670
539
6643
1070
1972
352
3267
774
7435
1095
1652
248
2970
673
6638
1526
1863
358
2881
705
7333
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
15
1
33
69
6900
69
44
43
1068
62907
3421336
3
0
0
7
180890
194
15058
0
0
649
7726
23
31
12
66
96
9600
96
49
39
1413
64158
2799295
4
0
0
11
134167
138
8174
0
1600
2153
28834
14
21
2
37
95
9500
95
30
49
2370
62854
3157340
1
0
0
5
86299
141
13360
0
1600
970
25137
21
40
6
67
61
6100
61
61
28
1801
75894
3405144
1
0
0
3
44000
187
14179
0
6400
1767
14009
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8500
4500
150
13150
0
6900
6900
4400
4300
107
2516
34213
300
0
0
18089
4850
1506
11500
9300
4200
25000
0
9600
9600
7350
3900
141
2566
27993
400
0
0
13417
3450
817
7000
6300
700
14000
0
9500
9500
4500
4900
237
2514
31573
100
0
0
8630
2825
1336
10500
12000
2100
24600
0
6100
6100
9150
2800
180
3036
34051
100
0
0
4400
935
1418
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2697
0
0
649
6930
100607
0
2494
2096
160
2153
25864
127402
0
3491
2095
160
970
22548
109379
0
5042
1295
640
1767
12566
108080
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
116277
29300
17766
0
0
0
1554
3500
500
0
4519
0
1475
0
13578
116277
27101
21828
0
0
0
0
3500
500
0
4519
0
2121
0
13578
116277
30538
27024
0
0
0
0
3500
0
0
4519
0
2120
0
13578
116277
24463
0
0
0
0
0
3500
500
0
4519
0
3599
0
13578
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
0
188769
1500
2400
0
193324
500
1500
0
199556
1500
600
0
168536
0
0
0
0
0
0
0
0
0
0
0
0
-88162
-65922
-90177
-60456
158.44
200.63
172.25
170.21
0.00
0.00
0.00
297.27
304.45
314.26
265.41
0.00
0.00
0.00
-138.84
-103.81
-142.01
-95.21
0.00
0.00
0.00
Opened
31-Jan-08
Apr-10
Vaishali Nagar
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
120
1571
338
2398
307
4734
21
15
5
41
53
5300
53
15
16
1936
61641
1938973
4
0
0
1
10120
163
3507
0
0
1405
1191
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
10500
4500
750
15750
0
5300
5300
1500
1600
194
2774
19390
400
0
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
1200
10%
25
10%
15%
100%
100%
10%
100%
89.70%
0
1012
4075
351
0
6831
500
0
1405
1068
62149
34000
22000
8500
0
0
0
1035
3000
250
0
0
0
1500
0
11000
1000
900
0
83185
-21036
EBITDA
Revenue/per/sq/ft
131.95
Expense/per/sq/ft
176.61
EBITDA/per/sq/ft
-44.66

471
May-10
COCO/COFO
Company Owned
Jun-10

4
Jul-10
Aug-10
182
1142
227
2911
394
4856
304
1126
304
2906
345
4985
329
1548
479
2770
439
5565
782
1471
226
2427
483
5389
26
13
2
41
60
6000
60
19
31
2724
71043
2337445
3
0
0
2
27907
193
26443
0
0
459
1008
12
15
6
33
88
8800
88
37
18
1806
67660
2327374
4
0
0
3
26400
189
11077
0
0
739
2185
17
9
6
32
175
17500
175
36
35
768
51222
2384675
3
0
0
2
19929
250
3466
0
0
957
7871
13
9
6
28
101
10100
101
31
33
1086
51843
2257122
1
0
0
0
0
202
4181
0
0
1007
3921
13000
3900
300
17200
0
6000
6000
1900
3100
272
3197
23374
300
0
6000
4500
2100
12600
0
8800
8800
3700
1800
181
3045
23274
400
0
8500
2700
2100
13300
0
17500
17500
3600
3500
77
2049
23847
300
0
6500
2700
2100
11300
0
10100
10100
3100
3300
109
2074
22571
100
0
0
2791
4825
2644
0
3794
2313
0
459
904
73074
0
2640
4725
1108
0
1776
699
0
739
1960
67446
0
1993
6250
347
0
4493
199
0
957
7060
85471
0
0
5050
418
0
3875
898
0
1007
3517
67419
34000
19500
20836
0
0
0
0
3000
250
0
0
0
18
0
11000
34000
13000
15115
0
0
0
0
3000
0
0
0
0
2000
0
11000
34000
16130
16000
0
0
0
0
3000
0
0
0
0
1500
0
11000
34000
22000
15000
0
0
0
0
3000
0
29129
0
0
2200
0
11000
3000
3900
150
95654
2000
900
0
81015
500
1500
0
83630
2000
1200
0
119529
-22580
-13569
1841
-52110
155.15
143.20
181.47
143.14
203.09
172.01
177.56
253.78
-47.94
-28.81
3.91
-110.64
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
427
1981
366
2504
423
5701
520
2209
273
3024
427
6453
398
1566
384
3154
451
5953
587
1682
390
3187
519
6365
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
21
6
45
57
5700
57
30
30
525
43693
2529972
1
0
0
0
0
206
7658
0
1600
805
7351
16
10
2
28
60
6000
60
27
25
925
35195
2509456
0
0
0
0
0
176
550
0
0
718
6617
40
15
4
59
72
7200
72
40
27
807
44697
2596933
2
0
0
0
0
201
4663
3500
1600
1163
15775
21
14
5
40
100
10000
100
26
38
1027
61974
2727688
4
0
0
0
0
276
1700
0
3200
875
3146
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9000
6300
900
16200
0
5700
5700
3000
3000
53
1748
25300
100
0
8000
3000
700
11700
0
6000
6000
4050
2500
93
1408
25095
0
0
20000
4500
1400
25900
0
7200
7200
6000
2700
81
1788
25969
200
0
10500
4200
1750
16450
0
10000
10000
3900
3800
103
2479
27277
400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5150
766
0
1697
449
160
805
6594
70721
0
0
4400
55
0
299
749
0
718
5935
63001
0
0
3565
466
875
1497
448
160
1163
14150
92162
0
0
1380
170
0
1697
3943
320
875
2822
75616
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34000
26374
15739
0
0
0
0
3000
250
1300
0
2000
2000
0
11000
34000
32038
12000
0
0
0
0
3000
0
0
0
0
2000
0
11000
34000
19175
13421
0
0
0
0
3000
0
15000
0
0
2500
0
11000
34000
19634
11613
0
0
0
0
3000
0
6523
0
0
2500
0
11000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000
300
0
96963
1500
1200
0
96738
0
300
0
98396
2500
600
0
91370
0
0
0
0
0
0
0
0
0
0
0
0
-26242
-33737
-6234
-15754
150.15
133.76
195.67
160.54
0.00
0.00
0.00
205.87
205.39
208.91
193.99
0.00
0.00
0.00
-55.72
-71.63
-13.23
-33.45
0.00
0.00
0.00
Opened
28-Feb-08
Apr-10
KK Tower
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
102
644
64
1206
159
2175
5
4
2
11
22
2200
22
15
14
676
29167
824697
0
0
0
0
0
79
110
0
0
375
820
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
2500
1200
300
4000
0
2200
2200
1500
1400
68
1313
8247
0
0
0
0
1975
11
0
0
0

VAS
Chordiant Revenue
Total Sales Revenue
10%
100%
89.70%
0
375
736
21824
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
500
1500
0
103794
EBITDA
-81970
32500
8292
13544
0
0
0
0
3500
0
29000
0
0
1380
0
13578
Revenue/per/sq/ft
38.83
Expense/per/sq/ft
184.69
EBITDA/per/sq/ft
-145.85

562
May-10
COCO/COFO
Company Owned
Jun-10

4
Jul-10
Aug-10
116
477
91
920
140
1744
16
560
127
1081
135
1919
103
989
160
1110
162
2524
65
987
157
1141
155
2505
13
8
2
23
40
4000
40
24
30
299
22362
749047
3
0
0
0
0
106
0
0
0
424
308
3
24
2
29
21
2100
21
7
24
774
25151
903652
4
0
0
0
0
111
0
0
0
686
1511
13
4
0
17
61
6100
61
21
8
792
21546
808177
5
0
0
3
21985
113
0
0
0
497
5999
0
10
1
11
59
5900
59
28
17
264
23077
872473
1
0
0
0
0
110
0
0
0
649
6873
6500
2400
300
9200
0
4000
4000
2400
3000
30
1006
7490
300
0
0
0
2650
0
0
499
0
1500
7200
700
9400
0
2100
2100
700
2400
77
1132
9037
400
0
0
0
2775
0
0
299
0
6500
1200
0
7700
0
6100
6100
2100
800
79
862
8082
500
0
0
2199
2825
0
0
1198
1098
0
3000
350
3350
0
5900
5900
2800
1700
26
923
8725
100
0
0
0
2750
0
0
299
0
0
424
276
31276
0
686
1355
30361
0
497
5381
39420
0
649
6165
33387
32500
10600
18436
0
0
0
1500
3500
400
0
0
0
1375
0
20367
32500
8292
12000
0
0
0
0
3500
0
0
0
0
1300
0
20367
32500
10600
18436
0
0
0
0
3500
400
0
0
0
0
0
20367
32500
17998
14355
0
0
0
0
3500
0
13651
0
0
0
0
19650
500
900
150
90228
0
1200
0
79159
0
900
0
86703
1000
1200
0
103854
-58952
-48798
-47283
-70467
55.65
54.02
70.14
59.41
160.55
140.85
154.28
184.79
-104.90
-86.83
-84.13
-125.39
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
370
1283
205
633
211
2702
861
768
134
290
253
2306
21
502
112
1074
229
1938
170
799
93
1258
228
2548
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
3
0
14
37
3700
37
12
27
249
15574
628844
2
0
0
0
0
125
0
0
0
356
14318
8
2
4
14
65
6500
65
10
11
780
21608
710893
2
0
0
0
0
124
1100
0
0
170
15730
19
6
2
27
37
3700
37
11
10
1009
13291
769016
0
0
0
0
0
92
0
0
1600
236
22100
1
22
1
24
37
3700
37
11
11
1180
16842
938431
0
0
0
0
0
150
1650
0
3200
701
18135
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5500
900
0
6400
0
3700
3700
1200
2700
25
623
6288
200
0
0
0
3125
0
0
299
0
4000
600
1400
6000
0
6500
6500
1500
1100
78
864
7109
200
0
0
0
3100
110
0
0
499
9500
1800
700
12000
0
3700
3700
1650
1000
101
532
7690
0
0
0
0
1640
0
0
499
697
500
6600
350
7450
0
3700
3700
1650
1100
118
674
9384
0
0
0
0
750
165
0
598
897
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
356
12843
37760
0
170
14110
41340
160
236
19824
49728
320
701
16267
43774
0
0
0
0
0
0
0
0
0
0
0
0
32500
15934
15899
0
0
0
0
3500
0
700
0
0
0
0
19650
32500
22663
12707
0
0
0
0
3500
0
10350
0
0
0
0
19650
32500
8617
12667
0
0
0
0
3500
0
0
0
0
0
0
19650
32500
10817
6228
0
0
0
0
3500
0
1356
0
0
0
0
19650
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000
0
0
89183
1000
1200
0
103570
500
0
0
77434
500
600
0
75151
0
0
0
0
0
0
0
0
0
0
0
0
-51423
-62230
-27706
-31377
67.19
73.56
88.48
77.89
0.00
0.00
0.00
158.69
184.29
137.78
133.72
0.00
0.00
0.00
-91.50
-110.73
-49.30
-55.83
0.00
0.00
0.00
Opened
8-Aug-08
Apr-10
Sanganer
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
39
957
133
1333
384
2846
14
2
2
18
22
2200
22
17
13
653
12951
716815
2
0
0
0
0
168
1949
0
0
224
2412
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
7000
600
300
7900
0
2200
2200
1700
1300
65
583
7168
200
0
0
0
4200
195
0
0
1100

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
0
224
2164
28999
15000
19800
6500
0
0
0
0
3500
0
0
0
0
900
0
13578
3000
300
0
62578
-33579
EBITDA
Revenue/per/sq/ft
66.36
Expense/per/sq/ft
143.20
EBITDA/per/sq/ft
-76.84

437
May-10
COCO/COFO
Company Owned
Jun-10

3
Jul-10
Aug-10
248
975
303
1141
246
2913
74
1007
316
1362
192
2951
132
1351
360
1309
210
3362
251
1538
280
1160
170
3399
23
9
1
33
82
8200
82
28
15
434
19718
853025
12
0
0
0
0
191
1650
0
0
750
4155
2
19
2
23
69
6900
69
17
26
1441
16420
912036
3
0
0
0
0
184
2917
0
0
50
2975
19
4
5
28
62
6200
62
29
16
1749
12485
843690
4
0
0
2
14567
214
3676
0
0
210
9116
6
23
0
29
57
5700
57
20
23
353
15425
841174
6
0
0
0
0
222
2599
0
0
401
4622
11500
2700
150
14350
0
8200
8200
2800
1500
43
887
8530
1200
0
0
0
4775
165
0
10037
5642
1000
5700
700
7400
0
6900
6900
1700
2600
144
739
9120
300
0
0
0
4600
292
0
598
0
9500
1200
1750
12450
0
6200
6200
2900
1600
175
499
8437
400
0
0
1457
5350
368
0
6588
550
3000
6900
0
9900
0
5700
5700
2000
2300
35
617
8412
600
0
0
0
5550
260
0
0
899
0
750
3727
62607
0
50
2669
37112
0
210
8177
55361
0
401
4146
40820
15000
19800
7500
0
0
0
0
3500
500
0
0
0
800
0
13578
15000
19800
9000
0
0
0
0
3500
400
31633
0
0
800
0
13578
15000
19800
9200
0
0
0
0
3500
400
0
0
0
900
0
13578
15000
20500
11500
0
0
0
0
3500
300
11969
0
0
1000
0
13578
3500
2100
150
66428
1500
300
150
95661
1000
0
0
63378
3000
1200
0
81547
-3821
-58549
-8017
-40727
143.27
84.92
126.68
93.41
152.01
218.90
145.03
186.61
-8.74
-133.98
-18.35
-93.20
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
222
2081
446
1345
201
4295
118
2034
567
1412
306
4437
161
1115
292
1402
205
3175
261
929
275
1490
383
3338
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
16
5
26
163
16300
163
23
21
1380
17599
872868
3
0
0
0
0
208
2782
0
0
627
8621
7
5
1
13
325
32500
325
24
18
579
19673
905699
0
0
0
0
0
191
2200
0
0
266
12920
2
18
3
23
81
8100
81
22
23
1227
16030
947930
1
0
0
0
0
165
798
0
1600
1077
9304
7
17
1
25
170
17000
170
9
20
1377
19413
991517
1
0
0
0
0
178
1650
0
1600
766
2943
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2500
4800
750
8050
0
16300
16300
2300
2100
138
704
8729
300
0
0
0
5200
278
0
0
0
3500
1500
350
5350
0
32500
32500
3600
1800
58
787
9057
0
0
0
0
4775
220
0
699
1398
1000
5400
1050
7450
0
8100
8100
3300
2300
123
641
9479
100
0
0
0
3445
80
0
299
299
3500
5100
350
8950
0
17000
17000
1350
2000
138
777
9915
100
0
0
0
890
165
0
0
398
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
627
7733
52459
0
266
11589
72099
160
1077
8346
45199
160
766
2640
45248
0
0
0
0
0
0
0
0
0
0
0
0
15000
20500
11000
0
0
0
0
3500
300
500
0
0
800
0
13578
15000
29376
7500
0
0
0
0
3500
300
0
0
0
900
0
13578
15000
24710
7300
0
0
0
0
3500
0
0
0
0
900
0
13578
15000
22121
6800
0
0
0
0
3500
300
5082
0
0
900
0
13578
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
300
0
65978
2000
1500
350
74004
1000
1200
0
67188
1000
600
300
69181
0
0
0
0
0
0
0
0
0
0
0
0
-13519
-1905
-21989
-23933
120.04
164.99
103.43
103.54
0.00
0.00
0.00
150.98
169.35
153.75
158.31
0.00
0.00
0.00
-30.94
-4.36
-50.32
-54.77
0.00
0.00
0.00
Opened
9-Feb-07
Apr-10
Sikar
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
110
1496
288
1291
821
4006
13
15
5
33
75
7500
75
56
53
51
93536
904802
5
0
0
0
0
311
299
0
2439
1123
34548
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
6500
4500
750
11750
0
7500
7500
5600
5300
5
4209
9048
500
0
0
0
7775
30
0
0
2796

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
244
1123
30990
86870
12916
18500
5000
0
0
0
0
2000
860
4000
0
350
332
26066
9706
1500
300
0
81530
5339
EBITDA
Revenue/per/sq/ft
140.57
Expense/per/sq/ft
131.93
EBITDA/per/sq/ft
8.64

618
May-10
COCO/COFO
Franchise
Jun-10

3
Jul-10
Aug-10
108
1637
380
1302
608
4035
296
1839
469
1057
399
4060
92
2315
387
1347
304
4445
292
2537
550
1093
352
4824
29
5
8
42
125
12500
125
31
45
951
77300
941088
17
0
0
0
0
346
0
1500
0
594
27568
3
25
6
34
178
17800
178
32
28
201
74282
895053
11
0
0
0
0
366
0
3850
0
650
30127
26
10
3
39
112
11200
112
38
28
952
21333
973763
7
0
0
0
0
396
299
0
3950
98
49125
11
8
6
25
178
17800
178
33
37
626
30919
929356
8
0
0
0
0
388
0
0
0
98
50330
14500
1500
1200
17200
0
12500
12500
3100
4500
95
3479
9411
1700
0
0
0
8650
0
375
0
1798
1500
7500
2100
11100
0
17800
17800
3200
2800
20
3343
8951
1100
0
0
0
9150
0
963
0
1166
13000
3000
1050
17050
0
11200
11200
3800
2800
95
853
9738
700
0
0
0
9900
30
0
997
333
5500
2400
2100
10000
0
17800
17800
3300
3700
63
1237
9294
800
0
0
0
9700
0
0
0
0
0
594
24728
88130
0
650
27024
87266
395
98
44065
102054
0
98
45146
101137
12916
18500
5000
0
0
0
0
2000
30
0
0
0
500
26066
9706
12916
17900
5000
0
0
0
0
2000
0
3600
0
0
1313
26066
9706
12916
12500
5000
0
0
0
0
2000
0
6200
0
0
1337
26066
9706
12916
12938
7000
0
0
0
0
500
0
0
0
0
2040
26066
9706
4000
0
0
78718
1500
0
0
80001
2000
0
150
77875
2000
300
0
73466
9411
7264
24179
27670
142.61
141.21
165.14
163.65
127.38
129.45
126.01
118.88
15.23
11.75
39.12
44.77
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
197
2469
361
1204
364
4595
155
1423
270
1359
442
3649
57
1590
211
1426
305
3589
198
1782
354
1543
409
4286
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
45
17
65
103
10300
103
37
34
550
28775
926736
0
0
0
0
0
410
0
0
0
168
42684
41
6
13
60
80
8000
80
22
37
151
31589
1031811
1
0
0
0
0
342
0
0
0
25
46373
32
6
11
49
62
6200
62
63
23
151
24877
1023383
0
0
0
0
0
425
0
7500
1600
163
34472
33
13
15
61
105
10500
105
54
58
1977
26581
1102232
0
0
0
0
0
460
100
7500
1600
98
41816
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1500
13500
2550
17550
0
10300
10300
3700
3400
55
1151
9267
0
0
0
0
10250
0
0
299
1500
20500
1800
4550
26850
0
8000
8000
3300
3700
15
1264
10318
100
0
0
0
8550
0
0
0
1597
16000
1800
3850
21650
0
6200
6200
9450
2300
15
995
10234
0
0
0
0
7400
0
1875
0
398
16500
3900
5250
25650
0
10500
10500
8100
5800
198
1063
11022
0
0
0
0
2300
10
1875
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
168
38288
95928
0
25
41597
105315
160
163
30921
91761
160
98
37509
104285
0
0
0
0
0
0
0
0
0
0
0
0
12916
20263
7000
0
0
0
0
5000
100
0
0
0
4651
26066
9706
12916
27413
11000
0
0
0
0
5500
400
1596
0
0
800
26066
9706
12916
22914
6000
0
0
0
0
5515
400
0
0
0
500
26066
9706
12916
22914
7000
0
0
0
0
5515
600
0
0
0
1000
26066
9706
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85702
1000
0
0
96397
0
600
0
84617
2000
0
450
88167
0
0
0
0
0
0
0
0
0
0
0
0
10225
8918
7144
16118
155.22
170.41
148.48
168.75
0.00
0.00
0.00
138.68
155.98
136.92
142.67
0.00
0.00
0.00
16.55
14.43
11.56
26.08
0.00
0.00
0.00
Opened
16-Jul-06
Apr-10
Ajmer 1
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
332
1287
674
1203
515
4011
17
7
11
35
98
9800
98
62
59
1536
44751
922943
4
0
0
0
0
206
660
0
0
1364
10906
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
8500
2100
1650
12250
0
9800
9800
6200
5900
154
2014
9229
400
0
0
0
5150
66
0
400
1482

VAS
Chordiant Revenue
Total Sales Revenue
10%
100%
89.70%
0
1364
9783
64192
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
1500
600
300
146661
EBITDA
-82469
45100
28200
16780
200
0
0
2891
4926
933
5650
1936
0
2152
26193
9300
Revenue/per/sq/ft
76.42
Expense/per/sq/ft
174.60
EBITDA/per/sq/ft
-98.18

840
May-10
COCO/COFO
Franchise
Jun-10

4
Jul-10
Aug-10
553
941
593
1063
369
3519
135
869
453
1733
351
3541
125
1086
211
1078
381
2881
198
961
190
1498
285
3132
27
16
27
70
148
14800
148
54
42
2490
29877
1000731
10
0
0
0
0
229
1100
0
0
689
7377
7
41
15
63
139
13900
139
31
48
1455
32863
897176
2
0
0
0
0
277
660
0
0
1311
4680
21
13
4
38
96
9600
96
63
29
628
20387
948701
2
0
0
0
0
307
2358
0
0
642
19287
0
24
6
30
35
3500
35
60
57
102
19636
940256
1
0
0
0
0
157
1320
0
0
25
15279
13500
4800
4050
22350
0
14800
14800
5400
4200
249
1344
10007
1000
0
0
0
5725
110
0
897
2478
3500
12300
5250
21050
0
13900
13900
3100
4800
146
1479
8972
200
0
0
0
6925
66
0
0
2380
10500
3900
1400
15800
0
9600
9600
6300
2900
63
815
9487
200
0
0
0
7675
236
0
0
1547
0
7200
2100
9300
0
3500
3500
6000
5700
10
785
9403
100
0
0
0
3925
132
0
0
499
0
689
6617
75867
0
1311
4198
68526
0
642
17300
72566
0
25
13705
53084
45100
28200
20738
200
0
0
820
5433
603
741
1936
0
3422
26193
9300
45100
22400
13502
200
0
0
540
5518
285
2066
2130
0
2089
26193
9300
45100
19650
11985
187
0
0
0
4857
1686
410
2130
0
1820
26193
9300
45100
12425
10425
187
0
0
0
5914
855
8452
2130
0
1625
26193
10200
2000
1500
150
146336
4000
600
300
134223
1000
600
300
125218
2500
1500
450
127956
-70469
-65697
-52652
-74872
90.32
81.58
86.39
63.20
174.21
159.79
149.07
152.33
-83.89
-78.21
-62.68
-89.13
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
190
1897
232
1374
374
4067
184
2465
116
1198
332
4295
143
1422
78
1409
325
3377
287
1195
86
1295
260
3123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
46
11
62
23
2300
23
23
53
151
24670
935991
2
0
0
0
0
196
1870
0
0
673
17412
10
4
2
16
39
3900
39
24
17
726
18117
760120
0
0
0
0
0
254
0
0
0
404
5886
8
5
6
19
31
3100
31
55
23
552
19176
911794
0
0
0
0
0
320
0
0
0
1715
12815
9
11
1
21
43
4300
43
15
43
0
15974
972367
0
0
0
0
0
352
0
0
0
218
7440
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2500
13800
1650
17950
0
2300
2300
2300
5300
15
987
9360
200
0
0
0
4900
187
0
299
449
5000
1200
700
6900
0
3900
3900
3600
1700
73
725
7601
0
0
0
0
6350
0
0
0
1398
4000
1500
2100
7600
0
3100
3100
8250
2300
55
767
9118
0
0
0
0
6175
0
0
1750
0
4500
3300
350
8150
0
4300
4300
2250
4300
0
639
9724
0
0
0
0
1760
0
0
1750
199
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
673
15619
60538
0
404
5280
37930
0
1715
11495
52325
0
218
6674
39963
0
0
0
0
0
0
0
0
0
0
0
0
45100
19146
10425
435
0
0
1434
5823
376
0
2130
0
2000
26193
10500
45100
36663
11377
150
0
0
0
6618
1481
2410
2130
0
3000
26193
10500
45100
29838
12307
0
0
0
0
5806
1883
0
2130
0
2400
26193
10500
45100
22500
6544
308
0
0
0
5641
348
5200
2130
0
2400
26193
10500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000
2100
350
127012
8500
1200
0
155322
500
1500
350
138507
1000
5100
0
132964
0
0
0
0
0
0
0
0
0
0
0
0
-66474
-117392
-86182
-93001
72.07
45.16
62.29
47.58
0.00
0.00
0.00
151.20
184.91
164.89
158.29
0.00
0.00
0.00
-79.14
-139.75
-102.60
-110.72
0.00
0.00
0.00
Opened
31-Oct-08
Apr-10
Ajmer 2
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
139
722
172
1302
212
2547
12
13
5
30
25
2500
25
21
20
2596
25159
844020
9
0
0
1
10120
66
15158
0
0
1451
6132
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
6000
3900
750
10650
0
2500
2500
2100
2000
260
1132
8440
900
0
0
1012
1650
1516
0
1758
1365

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
0
1451
5500
42234
40000
12250
7170
198
0
0
0
3500
0
0
0
0
0
0
13000
0
0
150
76268
-34034
EBITDA
Revenue/per/sq/ft
57.46
Expense/per/sq/ft
103.77
EBITDA/per/sq/ft
-46.30

735
May-10
COCO/COFO
Company Owned
Jun-10

4
Jul-10
Aug-10
159
693
124
1318
326
2620
95
596
175
1404
316
2586
89
528
109
1477
1057
3260
81
635
58
1311
224
2309
18
8
5
31
57
5700
57
30
22
1027
44542
911642
5
0
0
0
0
90
12242
0
0
663
4193
25
1
7
33
56
5600
56
28
25
604
31503
899693
8
0
0
0
0
122
12534
0
1975
1571
8844
21
5
4
30
64
6400
64
31
28
836
12120
1008172
2
0
0
5
36852
102
9047
0
3950
1533
21655
3
10
4
17
-14
-1400
-14
32
27
1191
13328
891378
2
0
0
0
0
116
8350
0
0
1439
15830
9000
2400
750
12150
0
5700
5700
3000
2200
103
2004
9116
500
0
0
0
2250
1224
0
2596
1481
12500
300
2450
15250
0
5600
5600
2800
2500
60
1418
8997
800
0
0
0
3050
1253
0
0
1115
10500
1500
1400
13400
0
6400
6400
3100
2800
84
485
10082
200
0
0
3685
2550
905
0
2196
1732
1500
3000
1400
5900
0
-1400
-1400
3200
2700
119
533
8914
200
0
0
0
2900
835
0
1198
1981
0
663
3761
46749
198
1571
7933
52545
395
1533
19425
68971
0
1439
14200
42719
40000
18050
8000
198
0
0
0
3500
0
0
0
0
2000
0
13000
40000
11730
11732
198
0
0
0
3500
0
0
0
0
2500
0
13000
40000
11730
11732
198
0
0
0
3500
0
0
0
0
2500
0
13000
40000
12250
11732
198
0
0
0
3500
0
0
0
0
3400
0
13000
0
0
0
84748
1500
2100
150
86410
0
600
0
83260
2000
0
0
86080
-37999
-33865
-14289
-43361
63.60
71.49
93.84
58.12
115.30
117.56
113.28
117.12
-51.70
-46.07
-19.44
-59.00
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
71
894
73
1383
266
2687
101
1167
104
1427
218
3017
0
736
67
1590
109
2502
62
707
83
1646
302
2800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
8
6
24
30
3000
30
25
27
1244
19308
940634
1
0
0
0
0
224
6896
0
0
745
19302
12
5
5
22
38
3800
38
16
24
902
26176
1004321
0
0
0
0
0
115
1947
0
5175
529
13310
13
1
1
15
18
1800
18
22
16
969
21202
971107
1
0
0
1
9090
74
0
0
0
655
12066
10
1
0
11
32
3200
32
19
23
449
20028
1039671
1
0
0
0
0
135
0
0
3200
368
6912
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5000
2400
900
8300
0
3000
3000
2500
2700
124
772
9406
100
0
0
0
5600
690
0
1758
498
6000
1500
1750
9250
0
3800
3800
2400
2400
90
1047
10043
0
0
0
0
2875
195
0
299
3148
6500
300
350
7150
0
1800
1800
3300
1600
97
848
9711
100
0
0
909
1190
0
0
598
1197
5000
300
0
5300
0
3200
3200
2850
2300
45
801
10397
100
0
0
0
675
0
0
299
2349
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
745
17314
53508
518
529
11939
48533
0
655
10823
39978
320
368
6200
35204
0
0
0
0
0
0
0
0
0
0
0
0
40000
13122
11732
198
0
0
0
3500
0
0
0
0
2000
0
13000
40000
14555
4356
198
0
0
0
3500
0
0
0
0
2000
0
13000
40000
9151
4356
198
0
0
0
3500
0
5195
0
0
1700
0
13000
40000
14163
11000
249
0
0
0
3500
1000
2500
0
0
3886
0
13000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000
300
350
86202
1500
600
350
80059
0
300
0
77400
500
0
0
89798
0
0
0
0
0
0
0
0
0
0
0
0
-32694
-31526
-37422
-54594
72.80
66.03
54.39
47.90
0.00
0.00
0.00
117.28
108.92
105.31
122.17
0.00
0.00
0.00
-44.48
-42.89
-50.91
-74.28
0.00
0.00
0.00
Opened
4-Dec-05
Apr-10
Kota 1
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
1669
1312
436
1830
678
5925
14
33
5
52
94
9400
94
34
31
5102
77502
2028019
6
0
0
4
40480
241
2200
0
0
3853
17302
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
7000
9900
750
17650
0
9400
9400
3400
3100
510
3488
20280
600
0
0
4048
6025
220
0
1794
3795

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
0
3853
15520
93683
4500
32625
12896
0
0
0
0
2500
0
0
0
0
0
0
12000
1000
2700
0
68221
25462
EBITDA
Revenue/per/sq/ft
225.20
Expense/per/sq/ft
163.99
EBITDA/per/sq/ft
61.21

416
May-10
COCO/COFO
Company Owned
Jun-10

4
Jul-10
Aug-10
873
1366
312
3020
618
6189
849
1130
251
3166
539
5935
1102
1163
467
3143
612
6487
1219
987
337
2580
510
5633
35
56
2
93
169
16900
169
95
42
3154
65427
2323882
25
0
0
2
33907
289
4260
14000
0
1350
6769
43
30
7
80
154
15400
154
49
86
4567
50553
2400734
8
0
0
1
13627
312
3820
0
1975
3889
10807
29
32
7
68
171
17100
171
89
44
3663
42567
2436252
8
0
0
1
7749
328
550
75000
0
2537
30047
3
50
6
59
121
12100
121
78
87
1732
42064
2290098
3
0
0
0
0
293
6050
0
0
2449
23992
17500
16800
300
34600
0
16900
16900
9500
4200
315
2944
23239
2500
0
0
3391
7225
426
3500
1796
3748
21500
9000
2450
32950
0
15400
15400
4900
8600
457
2275
24007
800
0
0
1363
7800
382
0
0
1879
14500
9600
2450
26550
0
17100
17100
8900
4400
366
1703
24363
800
0
0
775
8200
55
18750
299
2344
1500
15000
2100
18600
0
12100
12100
7800
8700
173
1683
22901
300
0
0
0
7325
605
0
0
981
0
1350
6072
121706
198
3889
9694
114593
0
2537
26952
144094
0
2449
21521
105138
4500
31225
10932
0
0
0
0
2500
0
0
0
0
466
0
12000
4500
21525
6564
0
0
0
0
2500
0
0
0
0
1254
0
12000
4500
33008
6165
0
0
0
0
2500
0
0
0
0
1200
0
12000
4500
33600
6700
0
0
0
0
3000
0
0
0
0
2250
0
12000
1500
2100
0
65223
0
4200
0
52543
2500
600
150
62623
1500
600
150
64300
56483
62050
81471
40838
292.56
275.46
346.38
252.73
156.79
126.31
150.54
154.57
135.78
149.16
195.84
98.17
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
815
1134
386
3054
482
5871
866
1286
457
3193
565
6367
886
1178
394
3114
629
6201
845
1071
524
3221
558
6219
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
32
3
48
109
10900
109
65
77
4081
30037
2392596
2
0
0
0
0
296
20260
0
1600
1739
30226
33
19
15
67
160
16000
160
56
65
1220
38375
2450335
7
0
0
3
31370
279
4400
0
4800
1700
29469
0
34
8
42
165
16500
165
42
55
3220
44718
2455820
3
0
0
1
9000
252
770
0
0
1646
22440
28
52
7
87
125
12500
125
61
39
1277
40193
2539273
69
0
0
6
54000
297
11220
0
6400
2723
20608
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6500
9600
450
16550
0
10900
10900
6500
7700
408
1201
23926
200
0
0
0
7400
2026
0
299
2146
16500
5700
5250
27450
0
16000
16000
8400
6500
122
1535
24503
700
0
0
3137
6975
440
0
1497
4843
0
10200
2800
13000
0
16500
16500
6300
5500
322
1789
24558
300
0
0
900
4900
77
0
1198
3236
14000
15600
2450
32050
0
12500
12500
9150
3900
128
1608
25393
6900
0
0
5400
1485
1122
0
1097
3089
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
160
1739
27113
108268
480
1700
26434
130716
0
1646
20129
100355
640
2723
18485
125670
0
0
0
0
0
0
0
0
0
0
0
0
4500
33600
11117
865
0
0
635
3000
0
0
1700
750
1600
0
22500
4500
39143
8257
800
0
400
0
3000
0
0
1700
0
2533
0
22500
4500
31986
12117
700
0
0
600
4140
0
0
0
1416
1850
0
23388
4500
32486
13280
700
0
0
2249
3000
0
0
0
2110
840
0
23388
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1500
0
0
81767
0
600
350
76283
500
600
350
77647
1000
2100
0
78153
0
0
0
0
0
0
0
0
0
0
0
0
26501
54433
22708
47517
260.26
314.22
241.24
302.09
0.00
0.00
0.00
196.56
183.37
186.65
187.87
0.00
0.00
0.00
63.70
130.85
54.59
114.22
0.00
0.00
0.00
Opened
4-Oct-06
Apr-10
Alwar
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
209
2146
195
1501
148
4199
8
4
1
13
29
2900
29
16
17
613
14945
1119518
0
0
0
0
0
531
0
0
2439
3226
3041
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
4000
1200
150
5350
0
2900
2900
1600
1700
61
673
11195
0
0
0
0
13275
0
0
0
1798

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
244
3226
2728
44750
21390
17000
15041
0
0
0
0
4700
60
0
1500
0
590
0
13000
0
0
0
73281
-28531
EBITDA
Revenue/per/sq/ft
44.75
Expense/per/sq/ft
73.28
EBITDA/per/sq/ft
-28.53

1000
May-10
COCO/COFO
Franchise
Jun-10

4
Jul-10
Aug-10
153
2012
271
1399
146
3981
129
2266
354
1424
120
4293
194
2587
291
1224
210
4506
149
3377
341
1294
307
5468
4
4
4
12
42
4200
42
9
17
1498
22728
1118148
5
0
0
0
0
570
110
0
2439
873
1975
16
5
7
28
62
6200
62
13
9
490
20408
1056436
2
0
0
0
0
646
550
0
0
579
5749
18
26
2
46
68
6800
68
11
12
1057
15111
1107716
0
0
0
0
0
755
0
0
0
339
14337
6
4
11
21
124
12400
124
26
10
303
26296
1166742
0
0
0
0
0
696
0
0
9500
331
19888
2000
1200
600
3800
0
4200
4200
900
1700
150
1023
11181
500
0
0
0
14250
11
0
0
499
8000
1500
2450
11950
0
6200
6200
1300
900
49
918
10564
200
0
0
0
16150
55
0
0
0
9000
7800
700
17500
0
6800
6800
1100
1200
106
604
11077
0
0
0
0
18875
0
0
0
0
3000
1200
3850
8050
0
12400
12400
2600
1000
30
1052
11667
0
0
0
0
17400
0
0
0
0
244
873
1772
41103
0
579
5157
54023
0
339
12860
70462
950
331
17840
73320
21390
24300
16212
0
0
0
0
1500
200
0
0
0
0
0
11000
21390
18475
14777
0
0
0
0
4700
200
500
0
0
0
0
11000
21390
25300
19782
1400
0
0
0
4400
0
5150
0
0
0
0
11000
21390
30125
14300
0
0
0
0
3300
625
13992
0
0
0
0
11000
0
0
0
74602
1000
0
0
72042
0
300
0
88722
500
0
150
95382
-33499
-18019
-18260
-22062
41.10
54.02
70.46
73.32
74.60
72.04
88.72
95.38
-33.50
-18.02
-18.26
-22.06
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
174
4253
425
1358
290
6500
296
3322
224
1369
224
5435
247
2480
226
1727
297
4977
427
3334
519
1766
376
6422
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
7
18
83
8300
83
45
24
578
15926
1094552
0
0
0
0
0
724
0
0
9975
368
22126
10
1
4
15
34
3400
34
19
45
125
12751
1124293
0
0
0
1
21750
683
2500
0
0
270
6184
7
1
3
11
49
4900
49
17
18
478
17058
1232206
0
0
0
1
11900
667
0
0
0
464
13190
14
47
2
63
147
14700
147
14
16
320
19350
1355335
0
0
0
0
0
847
0
0
1600
253
4932
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3300
1050
4350
0
8300
8300
4500
2400
58
637
10946
0
0
0
0
18100
0
0
299
0
5000
300
1400
6700
0
3400
3400
2850
4500
13
510
11243
0
0
0
2175
17075
250
0
0
0
3500
300
1050
4850
0
4900
4900
2550
1800
48
682
12322
0
0
0
1190
13315
0
0
299
0
7000
14100
700
21800
0
14700
14700
2100
1600
32
774
13553
0
0
0
0
4235
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
998
368
19847
70802
0
270
5547
54533
0
464
11831
54252
160
253
4424
63631
0
0
0
0
0
0
0
0
0
0
0
0
21390
30125
17300
0
0
0
0
3300
200
0
0
0
0
0
11000
21390
23479
16856
0
0
0
0
3000
300
0
0
0
0
0
11000
21390
28542
17158
0
0
0
0
3000
0
0
0
0
0
0
11000
21390
23800
12086
0
0
0
0
3000
150
0
0
0
0
0
11000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1500
0
350
85165
500
0
0
76525
500
300
350
82240
500
300
0
72226
0
0
0
0
0
0
0
0
0
0
0
0
-14363
-21992
-27988
-8595
70.80
54.53
54.25
63.63
0.00
0.00
0.00
85.17
76.53
82.24
72.23
0.00
0.00
0.00
-14.36
-21.99
-27.99
-8.59
0.00
0.00
0.00
Opened
4-Apr-06
Apr-10
Udaipur 1
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
246
1258
235
1472
447
3658
31
17
6
54
68
6800
68
63
62
2767
67223
890680
1
0
0
0
0
195
1650
0
0
1445
5924
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
15500
5100
900
21500
0
6800
6800
6300
6200
277
3025
8907
100
0
0
0
4875
165
0
897
1166

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
0
1445
5314
66970
28853
17475
17750
198
0
0
0
2500
0
0
1500
0
0
0
12124
0
600
150
81150
-14180
EBITDA
Revenue/per/sq/ft
66.97
Expense/per/sq/ft
81.15
EBITDA/per/sq/ft
-14.18

1000
May-10
COCO/COFO
Company Owned
Jun-10

6
Jul-10
Aug-10
162
1253
265
1407
352
3439
231
1373
405
750
361
3120
344
1275
223
560
389
2791
106
1240
213
488
378
2425
19
36
4
59
97
9700
97
47
48
300
45969
1047321
13
0
0
0
0
142
4317
0
1975
500
3260
8
50
7
65
244
24400
244
52
56
1928
54450
962667
6
0
0
0
0
170
5999
0
0
2127
2682
15
27
5
47
116
11700
116
57
51
2254
76415
1226450
4
0
0
2
14236
184
6209
0
0
888
18248
0
32
5
37
120
12000
120
59
54
1098
50165
967958
0
0
0
0
0
81
3050
0
1975
910
14316
9500
10800
600
20900
0
9700
9700
4700
4800
30
2069
10473
1300
0
0
0
3550
432
0
580
3064
4000
15000
2450
21450
0
24400
24400
5200
5600
193
2450
9627
600
0
0
0
4250
600
0
1976
2781
7500
8100
1750
17350
0
11700
11700
5700
5100
225
3057
12265
400
0
0
1424
4600
621
0
1477
597
0
9600
1750
11350
0
12000
12000
5900
5400
110
2007
9680
0
0
0
0
2025
305
0
1160
1797
198
500
2924
65219
0
2127
2406
83659
0
888
16368
81771
198
910
12841
65682
28853
17475
18000
198
0
0
0
2500
0
0
1500
0
0
0
12124
28853
11695
18473
198
0
0
0
2500
764
0
1500
0
0
0
12124
28853
16500
17512
198
0
0
0
2500
764
0
1500
0
0
0
12121
28853
17500
18000
198
0
0
0
2500
260
0
1500
0
0
0
12121
1000
600
0
82250
0
600
0
76707
1000
300
0
81248
1000
900
0
82832
-17031
6952
523
-17150
65.22
83.66
81.77
65.68
82.25
76.71
81.25
82.83
-17.03
6.95
0.52
-17.15
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
77
1519
191
562
491
2840
89
1468
204
782
482
3025
270
730
146
406
478
2030
489
1354
496
1144
668
4151
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
23
2
34
81
8100
81
42
49
1497
47106
1108433
0
0
0
0
0
85
7799
0
1600
1402
14582
28
33
3
64
58
5800
58
31
42
2633
55855
1158885
5
0
0
2
38250
294
10503
0
4800
318
17918
-2
40
2
40
53
5300
53
27
29
2868
43006
1191486
0
0
0
0
0
140
2200
0
1600
1139
12995
12
28
8
48
164
16400
164
62
27
2512
52222
1146281
2
0
0
1
11900
168
1100
0
8000
775
23654
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4500
6900
300
11700
0
8100
8100
4200
4900
150
1884
11084
0
0
0
0
2125
780
0
2039
8598
14000
9900
1050
24950
0
5800
5800
4650
4200
263
2234
11589
500
0
0
3825
7350
1050
0
11792
6847
-1000
12000
700
11700
0
5300
5300
4050
2900
287
1720
11915
0
0
0
0
2800
220
0
3799
4296
6000
8400
2800
17200
0
16400
16400
9300
2700
251
2089
11463
200
0
0
1190
840
110
0
4995
2546
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
160
1402
13080
70202
480
318
16072
101921
160
1139
11657
61942
800
775
21218
92077
0
0
0
0
0
0
0
0
0
0
0
0
28853
17500
17000
198
0
0
0
2500
264
0
0
0
0
0
12121
28853
21036
15100
198
0
0
0
2500
72
0
0
0
0
0
12121
28853
27447
15100
198
0
0
0
2500
90
0
0
0
0
0
15592
28853
24455
13700
198
0
0
0
2500
112
0
1500
0
0
0
15592
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000
3600
700
83736
1500
600
0
81980
1000
1200
700
92680
1000
1500
0
89410
0
0
0
0
0
0
0
0
0
0
0
0
-13534
19941
-30738
2667
70.20
101.92
61.94
92.08
0.00
0.00
0.00
83.74
81.98
92.68
89.41
0.00
0.00
0.00
-13.53
19.94
-30.74
2.67
0.00
0.00
0.00
Opened
31-Oct-08
Apr-10
Udaipur 3
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
154
887
146
615
376
2178
10
14
2
26
32
3200
32
58
57
1038
36331
903200
2
0
0
0
0
158
5009
0
2439
2055
7447
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
5000
4200
300
9500
0
3200
3200
5800
5700
104
1635
9032
200
0
0
0
3950
501
0
299
398

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
244
2055
6680
49297
42000
17475
14519
198
0
0
0
4800
0
0
0
0
0
0
18186
0
300
0
97478
-48181
EBITDA
Revenue/per/sq/ft
40.81
Expense/per/sq/ft
80.69
EBITDA/per/sq/ft
-39.88

1208
May-10
COCO/COFO
Company Owned
Jun-10

6
Jul-10
Aug-10
264
863
275
619
475
2496
262
941
262
798
489
2752
101
1063
247
1021
460
2892
108
1263
300
1113
602
3386
20
14
5
39
79
7900
79
19
26
671
36230
1005914
10
0
0
1
14990
198
6402
0
0
790
8359
1
27
2
30
84
8400
84
25
19
851
38982
931632
5
0
0
2
33546
156
9747
0
1975
1518
8144
13
18
3
34
82
8200
82
34
24
1202
27783
893138
5
0
0
3
41760
147
1399
0
5925
887
9570
0
14
2
16
97
9700
97
26
31
702
39049
831233
2
0
0
0
0
195
7229
0
0
1016
20647
10000
4200
750
14950
0
7900
7900
1900
2600
67
1630
10059
1000
0
0
1499
4950
640
0
1198
5446
500
8100
700
9300
0
8400
8400
2500
1900
85
1754
9316
500
0
0
3355
3900
975
0
1198
1564
6500
5400
1050
12950
0
8200
8200
3400
2400
120
1111
8931
500
0
0
4176
3675
140
0
1479
2132
0
4200
700
4900
0
9700
9700
2600
3100
70
1562
8312
200
0
0
0
4875
723
0
3194
1032
0
790
7498
62128
198
1518
7305
53768
593
887
8584
59279
0
1016
18520
59805
42000
17475
17338
198
0
0
0
4800
0
0
0
0
0
0
18186
42000
17550
19196
198
0
0
0
4800
200
0
0
0
0
0
18186
42000
17550
18878
198
0
0
0
4800
150
0
0
0
0
0
18186
42000
17550
14155
198
0
0
0
4800
150
0
0
0
0
0
18186
0
600
0
100597
500
0
0
102630
500
300
0
102562
1000
1800
0
99839
-38469
-48862
-43283
-40034
51.43
44.51
49.07
49.51
83.28
84.96
84.90
82.65
-31.85
-40.45
-35.83
-33.14
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
85
1801
291
2024
474
4675
68
2848
321
2650
533
6420
436
1533
256
1664
652
4541
103
1641
386
1527
596
4253
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
2
12
64
6400
64
31
22
740
31895
882290
1
0
0
0
0
230
9203
0
0
369
12122
0
20
5
25
87
8700
87
12
31
353
39738
776227
5
0
0
0
0
221
4648
0
3200
488
14928
2
26
3
31
86
8600
86
8
13
872
33824
764858
2
0
0
0
0
208
3997
0
1600
559
14551
6
7
2
15
133
13300
133
23
7
1123
31548
1012902
0
0
0
0
0
280
9150
0
9600
597
19768
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3000
300
3300
0
6400
6400
3100
2200
74
1276
8823
100
0
0
0
5750
920
0
0
2649
0
6000
1750
7750
0
8700
8700
1800
3100
35
1590
7762
500
0
0
0
5525
465
0
0
0
1000
7800
1050
9850
0
8600
8600
1200
1300
87
1353
7649
200
0
0
0
4240
400
0
2948
1196
3000
2100
700
5800
0
13300
13300
3450
700
112
1262
10129
0
0
0
0
1400
915
0
0
2591
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
369
10873
45834
320
488
13390
51425
160
559
13052
52794
960
597
17732
58948
0
0
0
0
0
0
0
0
0
0
0
0
42000
17550
14200
198
0
0
0
4800
150
0
0
0
0
0
12121
42000
19420
14200
198
0
0
0
4800
150
0
0
0
0
0
12121
42000
26245
14200
198
0
0
0
4800
150
0
0
0
0
0
15592
42000
21610
14200
198
0
0
0
4800
150
0
0
0
0
0
15592
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1500
1200
350
94069
0
900
0
93789
0
900
0
104085
1000
600
150
100300
0
0
0
0
0
0
0
0
0
0
0
0
-48235
-42364
-51291
-41352
37.94
42.57
43.70
48.80
0.00
0.00
0.00
77.87
77.64
86.16
83.03
0.00
0.00
0.00
-39.93
-35.07
-42.46
-34.23
0.00
0.00
0.00
Opened
9-Jun-07
Apr-10
Bhilwara
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
313
844
192
991
287
2627
1
34
4
39
96
9600
96
40
35
1751
58161
733421
1
0
0
3
70152
109
550
0
5063
1558
5189
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
500
10200
600
11300
0
9600
9600
4000
3500
175
2617
7334
100
0
0
7015
2725
55
0
4786
1500

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
506
1558
4655
61427
15000
11650
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
500
1500
150
40662
20765
EBITDA
Revenue/per/sq/ft
105.54
Expense/per/sq/ft
69.87
EBITDA/per/sq/ft
35.68

582
May-10
COCO/COFO
Company Owned
Jun-10

4
Jul-10
Aug-10
374
606
196
938
293
2407
348
643
168
895
265
2319
298
829
339
911
299
2676
297
751
453
932
374
2807
22
22
6
50
48
4800
48
41
40
1032
58477
753832
11
0
0
1
29420
115
7609
0
2439
674
3629
19
41
2
62
99
9900
99
38
32
1069
57321
914761
4
0
0
8
111706
98
1399
0
0
2947
4532
30
25
9
64
109
10900
109
47
34
1084
41800
901681
8
0
0
9
79127
140
0
0
0
1586
4882
0
66
6
72
118
11800
118
60
43
1068
32187
847459
2
0
0
1
6930
126
708
0
0
1005
10093
11000
6600
900
18500
0
4800
4800
4100
4000
103
2631
7538
1100
0
0
2942
2875
761
0
3293
1615
9500
12300
700
22500
0
9900
9900
3800
3200
107
2579
9148
400
0
0
11171
2450
140
0
3594
2848
15000
7500
3150
25650
0
10900
10900
4700
3400
108
1672
9017
800
0
0
7913
3500
0
0
3596
4013
0
19800
2100
21900
0
11800
11800
6000
4300
107
1287
8475
200
0
0
693
3150
71
0
299
583
244
674
3255
58432
0
2947
4065
78849
0
1586
4379
81234
0
1005
9053
68923
15000
11650
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
15000
11650
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
15000
11650
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
15000
17475
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
1000
2400
0
41912
3000
2700
0
44212
0
1200
150
39862
1000
1500
0
46837
16520
34637
41372
22086
100.40
135.48
139.58
118.42
72.01
75.97
68.49
80.48
28.38
59.51
71.09
37.95
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
656
906
137
982
249
2930
371
1321
202
969
263
3126
395
866
99
1066
323
2749
234
847
219
1069
360
2729
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
48
3
62
30
3000
30
60
57
1940
28818
1016917
2
0
0
0
0
120
0
0
0
1699
9976
30
20
5
55
52
5200
52
69
54
1005
30771
751289
0
0
1
0
0
111
409
0
1600
1081
8776
-8
46
7
45
44
4400
44
61
68
782
30083
823744
1
0
0
0
0
132
880
0
1600
834
13003
13
38
4
55
66
6600
66
50
57
826
28537
871215
1
0
0
0
0
160
550
6000
6400
1108
11495
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5500
14400
450
20350
0
3000
3000
6000
5700
194
1153
10169
200
0
0
0
3000
0
0
4176
3000
15000
6000
1750
22750
0
5200
5200
10350
5400
101
1231
7513
0
0
1200
0
2775
41
0
4746
250
-4000
13800
2450
12250
0
4400
4400
9150
6800
78
1203
8237
100
0
0
0
2580
88
0
2996
2449
6500
11400
1400
19300
0
6600
6600
7500
5700
83
1141
8712
100
0
0
0
800
55
1500
3594
2495
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1699
8948
67589
160
1081
7872
70669
160
834
11664
62990
640
1108
10311
69639
0
0
0
0
0
0
0
0
0
0
0
0
15000
11650
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
15000
21558
3500
0
0
0
0
2300
500
0
0
0
0
0
6062
15000
18745
3500
0
0
0
0
2300
220
0
0
0
0
0
15592
15000
17626
3500
0
0
0
0
2300
230
0
0
0
0
0
15592
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
1200
0
40212
1000
1500
1050
52470
0
1200
0
56557
1000
900
0
56148
0
0
0
0
0
0
0
0
0
0
0
0
27377
18199
6433
13491
116.13
121.42
108.23
119.66
0.00
0.00
0.00
69.09
90.15
97.18
96.47
0.00
0.00
0.00
47.04
31.27
11.05
23.18
0.00
0.00
0.00
Opened
12-Jul-06
Apr-10
Jodhpur 1
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
372
2815
554
3991
469
8201
31
1
2
34
77
7700
77
28
25
1482
72535
2870341
6
0
0
2
57366
347
28153
0
2439
1958
19411
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
15500
300
300
16100
0
7700
7700
2800
2500
148
3264
28703
600
0
0
5737
8675
2815
0
3239
4378

VAS
Chordiant Revenue
Total Sales Revenue
10%
100%
89.70%
244
1958
17412
106273
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
1000
0
150
130549
EBITDA
-24276
50274
34125
20000
0
0
0
0
4200
500
0
0
0
800
0
19500
Revenue/per/sq/ft
69.92
Expense/per/sq/ft
85.89
EBITDA/per/sq/ft
-15.97

1520
May-10
COCO/COFO
Company Owned
Jun-10

8
Jul-10
Aug-10
379
2688
472
4017
510
8066
321
2847
550
3741
544
8003
1187
3193
678
2713
614
8385
853
3759
517
3138
447
8714
40
14
7
61
174
17400
174
38
44
4224
87115
2884940
16
0
1
0
0
359
27364
0
2439
998
11927
47
8
16
71
169
16900
169
31
36
2839
79491
2765839
18
0
0
1
31290
399
9140
0
0
2132
22103
10
12
3
25
221
22100
221
57
28
4167
55932
2744739
5
0
1
2
14048
446
10098
0
0
2466
60301
21
19
1
41
109
10900
109
67
54
1292
40914
2676828
5
0
0
1
13130
448
14951
20000
0
2187
57691
20000
4200
1050
25250
0
17400
17400
3800
4400
422
3920
28849
1600
0
2400
0
8975
2736
0
6278
4012
23500
2400
5600
31500
0
16900
16900
3100
3600
284
3577
27658
1800
0
0
3129
9975
914
0
5849
2914
5000
3600
1050
9650
0
22100
22100
5700
2800
417
2237
27447
500
0
1200
1405
11150
1010
0
5383
499
10500
5700
350
16550
0
10900
10900
6700
5400
129
1637
26768
500
0
0
1313
11200
1495
5000
2642
1833
244
998
10699
121984
0
2132
19826
133159
0
2466
54090
148054
0
2187
51749
146003
50274
34125
20000
0
0
0
0
4200
500
0
0
0
800
0
19500
50274
27300
20000
0
0
0
4628
4200
500
0
0
220
840
0
19500
50274
38950
20000
0
0
0
0
4200
500
0
0
0
0
0
19500
50274
26300
20000
0
0
0
0
4200
500
0
0
0
0
0
19500
5000
0
150
134549
2500
0
0
129962
3000
0
0
136424
3500
0
0
124274
-12565
3197
11630
21729
80.25
87.60
97.40
96.05
88.52
85.50
89.75
81.76
-8.27
2.10
7.65
14.30
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
601
5093
615
3120
588
10017
883
5291
558
3495
405
10632
459
3423
456
3660
439
8437
2162
3416
504
3846
621
10549
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29
33
4
66
167
16700
167
22
60
1681
43305
2645139
4
0
0
1
13130
421
13381
0
32000
1154
115106
32
34
5
71
143
14300
143
41
21
3155
39366
2868898
0
0
0
1
12250
436
12389
15000
0
1391
55842
25
14
12
51
136
13600
136
61
40
1580
34934
2701709
0
0
0
2
36833
402
1977
0
6400
624
37973
21
6
8
35
172
17200
172
68
58
3327
34868
3107637
0
0
0
0
0
418
4717
0
1600
874
39830
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14500
9900
600
25000
0
16700
16700
2200
6000
168
1732
26451
400
0
0
1313
10525
1338
0
3740
12729
16000
10200
1750
27950
0
14300
14300
6150
2100
316
1575
28689
0
0
0
1225
10900
1239
3750
7691
4647
12500
4200
4200
20900
0
13600
13600
9150
4000
158
1397
27017
0
0
0
3683
7590
198
0
2394
6536
10500
1800
2800
15100
0
17200
17200
10200
5800
333
1395
31076
0
0
0
0
2090
472
0
3393
3145
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3200
1154
103250
215901
0
1391
50090
162012
640
624
34062
131949
160
874
35728
126965
0
0
0
0
0
0
0
0
0
0
0
0
50274
46800
20000
0
0
0
0
4200
500
0
0
0
0
0
19500
50274
52560.4755
20000
0
0
0
0
4200
500
0
0
0
0
0
19500
50274
48113
20000
0
0
0
0
4200
0
0
0
0
0
0
23388
50274
42521
20000
0
0
0
0
4200
0
17001
0
0
0
0
23388
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4000
0
1050
146324
1500
300
0
148834
500
0
0
146475
3500
300
0
161184
0
0
0
0
0
0
0
0
0
0
0
0
69577
13178
-14526
-34219
142.04
106.59
86.81
83.53
0.00
0.00
0.00
96.27
97.92
96.37
106.04
0.00
0.00
0.00
45.77
8.67
-9.56
-22.51
0.00
0.00
0.00
Opened
30-Apr-07
Apr-10
Jodhpur 2
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
164
632
114
1249
248
2407
11
0
2
13
33
3300
33
12
12
852
43853
802239
1
0
0
0
0
114
4040
0
0
199
3755
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
5500
0
300
5800
0
3300
3300
1200
1200
85
1973
8022
100
0
0
0
2850
404
0
899
899

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
0
199
3368
30300
18000
7185
7483
600
0
0
0
2500
100
0
0
0
2150
0
13000
0
0
0
51018
-20718
EBITDA
Revenue/per/sq/ft
47.94
Expense/per/sq/ft
80.72
EBITDA/per/sq/ft
-32.78

632
May-10
COCO/COFO
Franchise
Jun-10

3
Jul-10
Aug-10
227
898
133
1373
230
2861
116
778
180
1674
245
2993
75
680
142
1798
226
2921
173
739
93
1541
184
2730
11
5
2
18
66
6600
66
11
9
1122
48412
982619
5
0
1
0
0
138
880
0
0
272
3628
39
4
2
45
78
7800
78
10
11
671
54515
1083668
12
0
0
1
13627
136
0
0
0
1479
7782
28
3
6
37
48
5100
48
18
12
770
21117
1301140
0
0
0
3
21985
137
0
0
0
459
35662
17
6
5
28
30
3000
30
38
16
1042
19804
1078546
0
0
0
0
0
105
3600
0
0
736
24027
5500
1500
300
7300
0
6600
6600
1100
900
112
2179
9826
500
0
2400
0
3450
88
0
998
0
19500
1200
700
21400
0
7800
7800
1000
1100
67
2453
10837
1200
0
0
1363
3400
0
0
1198
149
14000
900
2100
17000
0
5100
5100
1800
1200
77
845
13011
0
0
0
2199
3425
0
0
3045
1980
8500
1800
1750
12050
0
3000
3000
3800
1600
104
792
10785
0
0
0
0
2625
360
0
1796
750
0
272
3254
38979
0
1479
6980
60426
0
459
31989
82129
0
736
21552
59951
18000
12650
10843
0
0
0
1900
2200
100
0
0
0
1300
0
13000
18000
19475
16433
0
0
0
0
2500
200
0
0
800
2000
0
13000
18000
19475
16480
0
0
0
0
2500
200
0
0
0
1100
0
13000
18000
16475
15648
0
0
0
0
2500
200
0
0
0
900
0
13000
500
0
0
60493
0
0
0
72408
500
0
0
71255
500
300
0
67523
-21514
-11982
10874
-7572
61.68
95.61
129.95
94.86
95.72
114.57
112.75
106.84
-34.04
-18.96
17.21
-11.98
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
35
1142
127
1695
310
3309
75
869
122
1723
335
3124
38
587
107
1633
279
2644
874
514
88
1936
399
3811
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
17
3
28
47
4700
47
33
34
252
24015
1157209
3
0
0
1
14990
88
897
0
0
725
56549
19
1
1
21
51
5100
51
27
30
1876
27451
1118301
6
0
0
0
0
88
3300
15000
0
781
31279
8
16
6
30
47
4700
47
28
23
453
41835
1172784
0
0
0
1
17145
80
1550
3000
1600
937
28350
21
7
2
30
31
3100
31
19
24
0
33802
1346640
0
0
0
0
0
140
2619
0
4800
641
19940
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4000
5100
450
9550
0
4700
4700
3300
3400
25
961
11572
300
0
0
1499
2200
90
0
1198
2547
9500
300
350
10150
0
5100
5100
4050
3000
188
1098
11183
600
0
0
0
2200
330
3750
698
3197
4000
4800
2100
10900
0
4700
4700
4200
2300
45
1673
11728
0
0
0
1715
1520
155
750
4194
3047
10500
2100
700
13300
0
3100
3100
2850
2400
0
1352
13466
0
0
0
0
700
262
0
1197
4595
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
725
50724
92791
0
781
28057
74382
160
937
25430
73454
480
641
17886
62230
0
0
0
0
0
0
0
0
0
0
0
0
18000
17690
14236
0
0
0
0
2500
300
0
0
1200
900
0
13000
18000
24562.7545
13206
0
0
0
0
2500
0
0
0
0
900
0
13000
18000
19625
12137
0
0
0
0
2500
300
0
0
0
800
0
15592
18000
17640
6328
0
0
0
0
1500
300
20500
0
0
700
0
15592
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5000
300
0
73126
3000
0
350
75519
1500
300
350
71104
1000
300
150
82010
0
0
0
0
0
0
0
0
0
0
0
0
19665
-1137
2350
-19780
146.82
117.69
116.22
98.46
0.00
0.00
0.00
115.71
119.49
112.51
129.76
0.00
0.00
0.00
31.12
-1.80
3.72
-31.30
0.00
0.00
0.00
Opened
18-Jun-08
Apr-10
Jodhpur 3
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25

1160
May-10
14
517
185
752
241
1709
16
493
144
648
231
1532
0
1
1
2
28
2800
28
0
0
751
36925
499959
4
0
0
0
0
47
5959
0
0
340
3217
6
1
0
7
58
5800
58
38
5
489
36888
441873
11
0
0
0
0
55
2580
1500
0
329
4274
0
300
150
450
0
2800
2800
0
0
75
1662
5000
400
0
0
0
1175
3000
300
0
3300
0
5800
5800
3800
500
49
1660
4419
1100
0
0
0
1375
596
0
0
0
0
340
2886
15383
258
375
0
583
0
329
3834
27381
20300
6185
15000
0
0
0
0
2500
200
0
0
0
750
0
13000
20300
6185
21038
0
0
0
0
2500
200
0
0
0
750
0
13000
0
0
0
57935
500
0
0
64473
-42552
-37092
Revenue/per/sq/ft
13.26
23.60
Expense/per/sq/ft
49.94
55.58
EBITDA/per/sq/ft
-36.68
-31.98
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total ExpenseEBITDA
10%
15%
100%
100%
10%
100%
89.70%
COCO/COFO
Company Owned
Jun-10

7
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
4
443
113
526
170
1256
0
358
42
524
128
1052
1
426
24
575
113
1139
56
716
41
759
225
1797
108
742
60
586
322
1818
113
257
76
558
221
1225
320
298
87
616
279
1600
2
0
0
2
53
5300
53
1
39
216
28588
316986
13
0
0
0
0
57
2018
0
0
225
1291
0
0
0
0
19
1900
19
7
1
216
28999
366534
4
0
0
4
29734
67
0
0
0
65
4029
0
0
0
0
12
1200
12
2
7
24
28789
446912
3
0
0
0
0
50
0
0
0
0
0
3
9
1
13
21
2100
21
0
2
251
18922
551082
3
0
0
0
0
94
5000
0
0
0
35765
8
2
4
14
27
2700
27
0
0
468
21287
444574
5
0
0
1
12250
68
1260
0
0
173
44518
11
3
1
15
28
2800
28
12
0
151
19741
456710
1
0
0
0
0
54
349
5000
0
251
22576
6
0
2
8
35
3500
35
14
12
51
20878
537476
1
0
0
2
23233
73
2169
0
4800
113
20579
1000
0
0
1000
0
5300
5300
100
3900
22
1286
3170
1300
0
0
0
1425
0
0
0
0
0
1900
1900
700
100
22
1160
3665
400
0
0
2973
1675
0
0
0
0
0
1200
1200
200
700
2
1152
4469
300
0
0
0
1250
1500
2700
150
4350
0
2100
2100
0
200
25
757
5511
300
0
0
0
2350
4000
600
1400
6000
0
2700
2700
0
0
47
851
4446
500
0
0
1225
1700
5500
900
350
6750
0
2800
2800
1800
0
15
790
4567
100
0
0
0
1070
3000
0
700
3700
0
3500
3500
2100
1200
5
835
5375
100
0
0
2323
365
202
0
0
0
0
225
1158
19088
0
0
0
0
0
65
3614
16274
0
0
0
0
0
0
0
9273
500
0
2497
0
0
0
32081
50671
126
0
1198
2499
0
173
39933
61398
35
1250
2097
0
0
251
20251
41775
217
0
4791
4972
480
113
18459
48536
20300
0
23374
0
0
0
0
2500
0
0
0
0
700
0
13000
20300
0
19624
0
0
0
0
2500
0
500
0
0
900
0
13000
20300
0
15083
0
0
0
0
2500
0
0
0
0
0
0
13000
20300
0
12412
0
0
0
0
2500
500
0
0
0
0
0
13000
20300
11763.5
11751
0
0
0
0
2500
0
0
0
0
470
0
13000
20300
6826
10446
0
0
0
0
2500
300
0
0
0
0
0
15592
20300
6826
9473
0
0
0
0
2500
0
33500
0
0
0
0
15592
0
600
0
60474
500
0
0
57324
0
0
0
50883
0
0
0
48712
0
0
0
59785
0
0
0
55964
500
0
0
88691
-41386
-41050
-41610
1959
1613
-14189
-40155
16.45
14.03
7.99
43.68
52.93
36.01
41.84
52.13
49.42
43.86
41.99
51.54
48.24
76.46
-35.68
-35.39
-35.87
1.69
1.39
-12.23
-34.62
Jan-11
Feb-11
Mar-11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Opened
31-Aug-08
Apr-10
Pali
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
36
397
37
467
148
1085
12
1
3
16
10
1000
10
22
20
603
15416
365454
1
0
0
0
0
79
550
0
0
0
2994
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
6000
300
450
6750
0
1000
1000
2200
2000
60
694
3655
100
0
0
0
1975
55
0
299
2065

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
0
0
2686
23538
16400
18350
10840
0
0
0
0
2500
0
0
0
0
0
0
13000
2000
0
150
63240
-39702
EBITDA
Revenue/per/sq/ft
86.54
Expense/per/sq/ft
232.50
EBITDA/per/sq/ft
-145.96

272
May-10
COCO/COFO
Company Owned
Jun-10

3
Jul-10
Aug-10
115
270
46
466
203
1100
80
364
123
464
802
1833
32
288
189
498
201
1208
31
307
151
444
238
1171
11
6
1
18
26
2600
26
29
17
951
23028
374316
2
0
0
0
0
97
0
0
0
0
4314
19
4
6
29
42
4200
42
16
28
203
20955
351524
2
0
0
0
0
170
0
0
0
333
6532
17
3
5
25
66
6600
66
16
15
202
12239
368504
1
0
0
1
7118
143
2500
0
0
276
11371
8
4
2
14
66
6600
66
28
14
317
10107
390204
0
0
0
2
28880
124
849
0
0
241
39207
5500
1800
150
7450
0
2600
2600
2900
1700
95
1036
3743
200
0
0
0
2425
0
0
598
583
9500
1200
2100
12800
0
4200
4200
1600
2800
20
943
3515
200
0
0
0
4250
0
0
598
199
8500
900
1750
11150
0
6600
6600
1600
1500
20
490
3685
100
0
0
712
3575
250
0
899
0
4000
1200
700
5900
0
6600
6600
2800
1400
32
404
3902
0
0
0
2888
3100
85
0
0
2697
0
0
3870
27200
0
333
5859
37318
0
276
10200
41056
0
241
35169
65218
16400
13400
11677
0
0
0
1510
2500
0
0
0
0
0
0
13000
16400
13400
13564
0
0
0
0
2500
0
0
0
0
0
0
13000
16400
13400
16744
0
0
0
0
2500
0
0
0
0
0
0
13000
16400
13400
15927
0
0
0
0
2500
0
0
0
0
0
0
13000
4000
0
150
62637
1000
0
150
60014
500
0
0
62544
1500
300
0
63027
-35437
-22696
-21488
2191
100.00
137.20
150.94
239.77
230.28
220.64
229.94
231.72
-130.28
-83.44
-79.00
8.05
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
42
308
62
662
248
1322
59
309
102
523
202
1195
30
257
128
542
181
1138
300
247
269
471
353
1640
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
12
2
25
23
2300
23
25
26
151
11842
347914
0
0
0
0
0
111
0
0
0
128
52383
19
0
4
23
63
6300
63
14
23
883
17010
372868
0
0
0
0
0
109
598
0
1600
98
46552
19
9
3
31
47
4700
47
24
11
0
16589
365671
0
0
0
0
0
96
299
0
0
211
39678
29
2
3
34
113
11300
113
22
21
199
24372
363478
0
0
0
0
0
88
0
10000
3200
190
28509
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5500
3600
300
9400
0
2300
2300
2500
2600
15
474
3479
0
0
0
0
2775
0
0
1459
3596
9500
0
1400
10900
0
6300
6300
2100
2300
88
680
3729
0
0
0
0
2725
60
0
299
3530
9500
2700
1050
13250
0
4700
4700
3600
1100
0
664
3657
0
0
0
0
1960
30
0
299
0
14500
600
1050
16150
0
11300
11300
3300
2100
20
975
3635
0
0
0
0
440
0
2500
1197
2394
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
128
46988
75713
160
98
41757
74726
0
211
35591
65061
320
190
25573
70093
0
0
0
0
0
0
0
0
0
0
0
0
16400
12284
13564
0
9773
0
0
2500
0
0
0
0
0
0
13000
16400
14618
12682
0
0
0
0
2500
0
0
0
0
0
0
13000
16400
14618
12651
0
0
0
0
2500
0
0
0
0
0
0
15592
16400
14618
10519
0
0
0
0
2500
0
0
0
0
0
0
15592
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000
300
0
68821
1000
0
0
60200
1000
300
0
63061
2000
0
0
61629
0
0
0
0
0
0
0
0
0
0
0
0
6892
14526
2000
8464
278.36
274.73
239.20
257.70
0.00
0.00
0.00
253.02
221.32
231.84
226.58
0.00
0.00
0.00
25.34
0.00
7.35
31.12
0.00
0.00
0.00
Opened
21-Dec-06
Apr-10
Barmer
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
131
940
212
671
186
2140
0
64
3
67
95
9500
95
56
53
0
41849
540201
16
0
0
0
0
177
0
0
0
7765
3194
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
0
19200
450
19650
0
9500
9500
5600
5300
0
1883
5402
1600
0
0
0
4425
0
0
299
3330

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
0
7765
2865
67619
10000
5825
7500
0
0
0
0
2500
175
0
0
0
0
0
13578
4000
0
300
43878
23741
EBITDA
Revenue/per/sq/ft
110.85
Expense/per/sq/ft
71.93
EBITDA/per/sq/ft
38.92

610
May-10
COCO/COFO
Company Owned
Jun-10

3
Jul-10
Aug-10
133
1083
267
614
250
2347
260
1068
291
518
270
2407
135
1324
269
631
238
2597
104
1670
448
602
335
3159
30
18
8
56
148
14800
148
65
78
0
43866
682839
6
0
0
0
0
231
2799
0
0
205
5669
0
57
13
70
119
11900
119
67
67
776
61081
640806
3
0
0
0
0
283
2500
0
0
1342
13791
9
59
3
71
124
12400
124
56
67
252
26074
884529
12
0
0
1
8369
286
0
0
0
2708
19896
22
85
1
108
145
14500
145
69
56
176
54699
724977
2
0
0
0
0
299
0
0
0
2960
14983
15000
5400
1200
21600
0
14800
14800
6500
7800
0
1974
6828
600
0
0
0
5775
280
0
598
6857
0
17100
4550
21650
0
11900
11900
6700
6700
78
2749
6408
300
0
0
0
7075
250
0
580
4944
4500
17700
1050
23250
0
12400
12400
5600
6700
25
1043
8845
1200
0
0
837
7150
0
0
0
1749
11000
25500
350
36850
0
14500
14500
6900
5600
18
2188
7250
200
0
0
0
7475
0
0
2697
0
0
205
5085
78902
0
1342
12371
83046
0
2708
17847
89354
0
2960
13440
100077
10000
6825
7500
0
0
0
0
2500
175
0
0
0
0
0
13578
10000
5825
8500
0
0
0
0
2500
250
0
0
0
0
0
13578
10000
13000
8500
0
0
0
0
2500
150
33705
0
0
1500
0
13578
10000
13000
8500
0
0
0
0
2500
150
1700
0
0
0
0
13578
1000
0
150
41728
1500
600
150
42903
0
0
0
82933
0
0
0
49428
37174
40143
6421
50649
129.35
136.14
146.48
164.06
68.41
70.33
135.96
81.03
60.94
65.81
10.53
83.03
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
60
1309
322
647
284
2622
61
791
440
658
209
2159
104
858
190
573
207
1932
383
919
340
584
345
2571
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
127
2
147
50
5000
50
71
68
453
36009
748560
0
0
0
0
0
232
0
0
0
175
29114
243
12
3
258
150
15000
150
107
70
101
41195
788665
0
0
0
1
13130
216
0
18000
0
932
25406
60
17
1
78
32
3200
32
146
106
627
29206
725530
0
0
0
2
23800
248
0
0
8000
22532
22140
73
14
7
94
139
13900
139
258
145
1005
26569
774580
0
0
0
1
11900
267
0
0
0
1346
17854
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9000
38100
300
47400
0
5000
5000
7100
6800
45
1440
7486
0
0
0
0
5800
0
0
499
1750
121500
3600
1050
126150
0
15000
15000
16050
7000
10
1648
7887
0
0
0
1313
5400
0
4500
2196
3548
30000
5100
350
35450
0
3200
3200
21900
10600
63
1168
7255
0
0
0
2380
5000
0
0
0
6547
36500
4200
2450
43150
0
13900
13900
38700
14500
101
1063
7746
0
0
0
1190
1335
0
0
0
3589
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
175
26115
109611
0
932
22789
214423
800
22532
19860
136755
0
1346
16015
142634
0
0
0
0
0
0
0
0
0
0
0
0
10000
8991
8500
0
0
0
0
2500
175
0
0
0
1000
0
13578
10000
19476
8400
0
0
0
0
2500
250
1200
0
0
3000
0
13578
10000
13651
7700
0
0
0
0
2500
200
0
0
700
800
0
15592
10000
19477
8000
0
0
0
0
2500
175
0
0
0
1500
0
15592
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
700
45444
500
0
0
58904
1000
0
0
52143
500
0
150
57894
0
0
0
0
0
0
0
0
0
0
0
0
64167
155519
84612
84740
179.69
351.51
224.19
233.83
0.00
0.00
0.00
74.50
96.56
85.48
94.91
0.00
0.00
0.00
105.19
254.95
138.71
138.92
0.00
0.00
0.00
Opened
13-Mar-06
Apr-10
Ganganagar
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
42
655
122
1045
363
2227
36
8
7
51
65
6500
65
38
36
881
30709
624982
0
0
0
0
0
217
2500
13500
0
250
3946
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
18000
2400
1050
21450
0
6500
6500
3800
3600
88
1382
6250
0
0
0
0
5425
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
15%
100%
100%
10%
100%
89.70%
250
3375
1198
1846
0
250
3540
58953
8926
16500
5601
0
0
0
0
3945
769
2600
0
0
0
27000
8500
1000
0
0
74841
-15888
EBITDA
Revenue/per/sq/ft
50.60
Expense/per/sq/ft
64.24
EBITDA/per/sq/ft
-13.64

1165
May-10
COCO/COFO
Franchise
Jun-10

4
Jul-10
Aug-10
Sep-10
13
549
249
766
284
1861
58
534
150
1056
282
2080
24
875
249
972
431
2551
117
1037
192
1085
201
2632
45
1402
164
995
344
2950
50
12
5
67
32
3200
32
81
59
1326
20370
433146
0
0
0
0
0
205
0
38500
0
375
112
62
2
6
70
76
7600
76
47
82
855
24190
625737
0
0
0
0
0
171
0
20000
0
885
1235
23
36
2
61
83
8300
83
63
45
371
25475
617074
0
0
0
0
0
238
5000
7500
0
1234
11670
36
14
3
53
62
6200
62
67
63
550
14060
637108
0
0
0
0
0
237
550
1500
0
561
7623
16
67
7
90
28
2800
28
55
62
952
19357
568536
0
0
0
0
0
268
0
0
0
930
9230
25000
3600
750
29350
0
3200
3200
8100
5900
133
917
4331
0
0
0
0
5125
31000
600
2100
33700
0
7600
7600
4700
8200
86
1089
6257
0
0
0
0
4275
11500
10800
700
23000
0
8300
8300
6300
4500
37
1019
6171
0
0
0
0
5950
18000
4200
1050
23250
0
6200
6200
6700
6300
55
562
6371
0
0
0
0
5925
8000
20100
1050
29150
0
2800
2800
5500
6200
95
774
5685
0
0
0
0
6700
0
15125
699
3031
0
375
100
76386
0
6625
0
2829
0
885
1108
77353
500
2250
699
699
0
1234
10468
71127
55
375
299
250
0
561
6838
63741
0
0
0
0
0
930
8279
66114
8926
16500
7271
0
0
0
0
4000
0
700
0
0
0
27000
8500
8926
16500
7616
0
0
0
0
4112
70
0
0
0
0
27000
8500
8926
21500
8500
0
0
0
0
5700
217
0
0
0
0
27000
8500
8926
17583
6150
0
0
0
0
4200
0
4200
0
0
0
27000
8500
8926
17583
7000
0
0
0
0
5104
300
0
0
0
0
27000
8500
3000
0
150
76047
2500
0
150
75374
3000
0
0
83343
1500
0
150
78209
3500
0
350
78263
339
1979
-12216
-14468
-12149
65.57
66.40
61.05
54.71
56.75
65.28
64.70
71.54
67.13
67.18
0.29
1.70
-10.49
-12.42
-10.43
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
277
1431
253
830
395
3186
13
777
381
1275
373
2819
117
664
288
1371
269
2709
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41
24
2
67
74
7400
74
49
52
352
22488
616747
0
0
0
0
0
269
3050
62450
0
319
7512
167
13
9
189
75
7500
75
87
48
818
21626
681186
0
0
0
0
0
260
5000
5000
0
349
13483
78
1
6
85
78
7800
78
67
87
769
20668
749313
0
0
0
0
0
257
3050
6800
0
278
12474
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20500
7200
700
28400
0
7400
7400
7350
5200
35
900
6167
0
0
0
0
6725
83500
3900
3150
90550
0
7500
7500
13050
4800
82
865
6812
0
0
0
0
4500
39000
300
2100
41400
0
7800
7800
10050
8700
77
827
7493
0
0
0
0
1285
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
305
25225
0
0
0
319
6738
94764
500
1250
0
1949
0
349
12094
144301
305
1700
899
997
0
278
11189
93000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16958
22650
14326
0
0
0
0
5958
40
0
0
0
350
27000
8500
16958
22650
13676
0
0
0
0
5696
130
0
0
0
2634
27000
8500
16958
26116
6196
0
0
0
0
4500
140
1200
0
0
0
27000
8500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000
2100
0
98882
2500
0
0
99744
1500
0
0
92110
0
0
0
0
0
0
0
0
0
0
0
0
-4118
44557
890
81.34
123.86
79.83
0.00
0.00
0.00
84.88
85.62
79.06
0.00
0.00
0.00
-3.53
38.25
0.76
0.00
0.00
0.00
Opened
11-Aug-06
Apr-10
Bikaner
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
356
1154
272
1250
1493
4525
10
7
7
24
50
5000
50
22
19
676
63485
919766
1
0
0
0
0
155
9777
0
2439
687
8312
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
5000
2100
1050
8150
0
5000
5000
2200
1900
68
2857
9198
100
0
0
0
3875
978
0
0
4059

VAS
Chordiant Revenue
Total Sales Revenue
10%
100%
89.70%
244
687
7456
46771
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
2000
0
0
106578
EBITDA
-59807
19312
23693
12724
0
0
0
0
3216
848
3902
0
1727
0
26156
13000
Revenue/per/sq/ft
55.02
Expense/per/sq/ft
125.39
EBITDA/per/sq/ft
-70.36

850
May-10
COCO/COFO
Franchise
Jun-10

4
Jul-10
Aug-10
374
1222
245
1463
430
3734
289
1279
271
1344
468
3651
271
1271
208
1372
448
3570
275
1576
295
1401
471
4018
11
53
3
67
41
4100
41
43
26
907
45143
1287357
6
0
0
0
0
184
8159
0
0
689
1890
16
28
4
48
95
9500
95
23
39
880
44210
1144031
9
0
0
0
0
203
3130
0
0
1624
3598
25
16
5
46
84
8400
84
60
23
1776
26714
1089008
3
0
0
1
28500
222
1698
0
1975
1500
20546
7
28
5
40
77
7700
77
46
60
1981
32935
1137033
0
0
0
0
0
254
3499
0
0
1678
15126
5500
15900
450
21850
0
4100
4100
4300
2600
91
2031
12874
600
0
0
0
4600
816
0
2497
899
8000
8400
1400
17800
0
9500
9500
2300
3900
88
1989
11440
900
0
0
0
5075
313
0
0
1681
12500
4800
1750
19050
0
8400
8400
6000
2300
178
1069
10890
300
0
0
2850
5550
170
0
2097
1645
3500
8400
1750
13650
0
7700
7700
4600
6000
198
1317
11370
0
0
0
0
6350
350
0
0
1231
0
689
1695
59642
0
1624
3227
59838
198
1500
18430
80625
0
1678
13568
68013
19312
13400
15138
418
0
0
0
2954
385
1250
0
1427
0
26156
13000
19312
12937
15913
0
0
0
0
2875
855
781
0
2356
0
26156
13000
19312
23966
16492
418
0
0
0
2847
685
5630
0
2682
0
26156
13000
19312
23168
17559
0
0
0
0
2311
1343
26472
0
2518
0
26156
13000
2500
300
0
96240
2000
900
0
97085
0
300
0
111488
1000
1500
0
134339
-36598
-37247
-30863
-66326
70.17
70.40
94.85
80.02
113.22
114.22
131.16
158.05
-43.06
-43.82
-36.31
-78.03
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
415
1855
555
1335
538
4698
276
2374
628
1394
674
5346
498
1441
565
1456
430
4390
636
1346
458
1536
423
4399
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
55
5
64
130
13000
130
41
44
155
54699
1228659
5
0
0
0
0
237
3050
1000
0
417
16093
10
130
4
144
146
14600
146
37
38
1302
55774
1114017
3
0
0
0
0
181
708
0
0
489
48446
7
114
6
127
78
7800
78
58
33
923
32493
1278999
0
0
0
0
0
202
0
0
0
306
60054
24
21
6
51
140
14000
140
139
53
1732
36580
1276879
2
0
0
0
0
212
6099
0
1600
271
46779
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2000
16500
750
19250
0
13000
13000
4100
4400
16
2188
12287
500
0
0
0
5925
305
250
1497
4247
5000
39000
1400
45400
0
14600
14600
5550
3800
130
2231
11140
300
0
0
0
4525
71
0
1798
3147
3500
34200
2100
39800
0
7800
7800
8700
3300
92
1300
12790
0
0
0
0
3600
0
0
299
0
12000
6300
2100
20400
0
14000
14000
20850
5300
173
1463
12769
200
0
0
0
1060
610
0
1297
3095
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
417
14435
82816
0
489
43456
136637
0
306
53868
131855
160
271
41961
123609
0
0
0
0
0
0
0
0
0
0
0
0
19312
23400
17644
418
0
0
0
2984
1155
2545
0
3581
0
26156
13000
19312
28900
15636
0
0
0
0
3077
1662
12514
0
2991
0
26156
13000
19312
21733
15703
209
0
0
0
2200
1070
15424
0
3755
0
26156
13000
19312
23400
9524
209
0
0
0
3365
1288
1250
0
2275
0
26156
13000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1500
300
0
111995
2500
900
0
126648
500
1500
350
120912
2000
1800
150
103729
0
0
0
0
0
0
0
0
0
0
0
0
-29179
9989
10943
19880
97.43
160.75
155.12
145.42
0.00
0.00
0.00
131.76
149.00
142.25
122.03
0.00
0.00
0.00
-34.33
11.75
12.87
23.39
0.00
0.00
0.00

6595
Apr-10
Jaipur Branch
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
2974
12419
2535
19487
4388
41803
163
147
25
335
415
41500
415
273
255
17419
529428
14524181
26
0
0
8
128047
1352
67422
3000
4878
12095
47361
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
81500
44100
3750
129350
0
41500
41500
27300
25500
1742
23824
145242
2600
0
0
12805
33800
6742
750
37257
15083

VAS
Chordiant Revenue
Total Sales Revenue
10%
100%
89.70%
488
12095
42483
558560
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
24500
6600
150
1068974
EBITDA
-510414
458377
187502
127597
2043
0
0
1385
39250
1110
38000
42203
0
12021
0
128236
Revenue/per/sq/ft
84.69
Expense/per/sq/ft
162.09
EBITDA/per/sq/ft
-77.39

40
May-10
Jun-10
Jul-10
Aug-10
Sep-10
3023
10846
2823
19494
4542
40728
2791
10992
3407
19849
4608
41647
3166
13476
3909
19673
4733
44957
3772
13863
3346
17514
4488
42983
3211
17484
3600
19083
3836
47214
224
141
32
397
714
71400
714
385
273
12988
554084
15195604
91
0
0
14
266802
1595
78691
3750
0
5687
29374
209
147
49
405
965
96500
965
301
363
15577
537813
15776780
68
0
0
11
142361
1669
82053
8000
9875
8453
46467
289
154
49
492
1078
107800
1078
363
284
13936
495613
15593832
62
0
0
35
322408
1888
75543
0
1975
7808
124647
96
289
37
422
806
80600
806
372
328
11664
466423
15088981
40
0
0
5
84644
1724
85712
6000
1600
7848
122560
203
161
54
418
749
74900
749
421
322
9595
366601
16281850
30
0
0
8
194517
1706
74618
0
4800
6589
131115
112000
42300
4800
159100
0
71400
71400
38500
27300
1299
24934
151956
9100
0
0
26680
39875
7869
938
27745
18811
104500
44100
17150
165750
0
96500
96500
30100
36300
1558
24202
157768
6800
0
0
14236
41725
8205
3625
24750
7293
144500
46200
17150
207850
0
107800
107800
36300
28400
1394
19825
155938
6200
0
0
32241
47200
7554
0
34482
7970
48000
86700
12950
147650
0
80600
80600
37200
32800
1166
18657
150890
4000
0
0
8464
43100
8571
1500
16758
6817
101500
48300
8100
157900
0
74900
74900
42100
32200
960
14664
162818
3000
0
0
19452
42650
7462
0
12554
6042
0
5687
26348
637542
988
8453
41681
669933
198
7808
111808
812967
160
7848
109936
676118
480
6589
117610
701381
458377
192978
165153
2201
0
0
1500
39250
1650
0
42544
0
10678
0
137342
458377
171995
165340
1722
0
0
1078
37400
1400
31633
42544
0
11024
0
137342
458377
187434
166596
1722
0
0
0
37400
1800
0
42828
0
9452
0
137342
458377
200079
162990
1722
0
0
0
37400
1800
102572
41767
0
12036
0
136625
398377
206412
145732
500
0
0
2154
33900
2850
11108
30129
2000
8925
0
136625
27000
11400
450
1090523
19500
8400
450
1088205
12500
7500
150
1063101
16000
10500
300
1182168
20500
5700
700
1005612
-452981
-418272
-250134
-506050
-304231
96.67
101.58
123.27
102.52
106.35
165.36
165.00
161.20
179.25
152.48
-68.69
-63.42
-37.93
-76.73
-46.13
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
4513
18847
3789
19012
4600
50761
3305
11159
2596
20526
3993
41579
5182
12717
3229
20739
4744
46611
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
254
167
87
508
1071
107100
1071
366
392
10222
398069
15567717
24
0
0
21
265406
1606
66030
6500
8000
6989
196463
261
171
46
478
609
60900
609
373
356
10926
405794
16302215
21
0
0
14
243701
1459
80496
3500
12800
6627
178532
210
233
41
484
900
90000
900
449
350
15098
448500
17645870
14
0
1
6
84945
1778
73856
5000
32000
9213
103129
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
127000
50100
30450
207550
0
107100
107100
54900
39200
1022
15923
155677
2400
0
0
26541
40150
6603
1625
17020
14330
130500
51300
16100
197900
0
60900
60900
55950
35600
1093
16232
163022
2100
0
0
24370
28615
8050
875
15021
11716
105000
69900
14350
189250
0
90000
90000
67350
35000
1510
17940
176459
1400
0
1200
8495
8890
7386
1250
21670
13002
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
800
6989
176227
874057
1280
6627
160143
789493
3200
9213
92507
745720
0
0
0
0
0
0
0
0
0
0
0
0
398377
272416
135801
500
0
0
600
32500
2300
14748
30129
0
10121
0
130188
398377
218445
145206
500
0
0
300
32500
1600
21000
30129
0
10070
0
130731
398377
201355
103193
500
0
0
0
32500
2400
73969
30129
0
11685
0
130731
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19500
10200
1400
1058780
15000
6000
350
1010208
21000
6600
600
1013039
0
0
0
0
0
0
0
0
0
0
0
0
-184723
-220715
-267319
132.53
119.71
113.07
0.00
0.00
0.00
160.54
153.18
153.61
0.00
0.00
0.00
-28.01
-33.47
-40.53
0.00
0.00
0.00

618
Apr-10
Sikar Branch
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
110
1496
288
1291
821
4006
13
15
5
33
75
7500
75
56
53
51
93536
904802
5
0
0
0
0
311
299
0
2439
1123
34548
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
6500
4500
750
11750
0
7500
7500
5600
5300
5
4209
9048
500
0
0
0
7775
WCC &HCC
BB Services
Vodafone mail
VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
15%
100%
100%
10%
100%
89.70%
30
0
0
2796
244
1123
30990
86870
12916
18500
5000
0
0
0
0
2000
860
4000
0
350
332
26066
9706
1500
300
0
81530
5339
EBITDA
Revenue/per/sq/ft
140.57
Expense/per/sq/ft
131.93
EBITDA/per/sq/ft
8.64

3
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
108
1637
380
1302
608
4035
296
1839
469
1057
399
4060
92
2315
387
1347
304
4445
292
2537
550
1093
352
4824
197
2469
361
1204
364
4595
155
1423
270
1359
442
3649
29
5
8
42
125
12500
125
31
45
951
77300
941088
17
0
0
0
0
346
0
1500
0
594
27568
3
25
6
34
178
17800
178
32
28
201
74282
895053
11
0
0
0
0
366
0
3850
0
650
30127
26
10
3
39
112
11200
112
38
28
952
21333
973763
7
0
0
0
0
396
299
0
3950
98
49125
11
8
6
25
178
17800
178
33
37
626
30919
929356
8
0
0
0
0
388
0
0
0
98
50330
3
45
17
65
103
10300
103
37
34
550
28775
926736
0
0
0
0
0
410
0
0
0
168
42684
41
6
13
60
80
8000
80
22
37
151
31589
1031811
1
0
0
0
0
342
0
0
0
25
46373
14500
1500
1200
17200
0
12500
12500
3100
4500
95
3479
9411
1700
0
0
0
8650
1500
7500
2100
11100
0
17800
17800
3200
2800
20
3343
8951
1100
0
0
0
9150
13000
3000
1050
17050
0
11200
11200
3800
2800
95
853
9738
700
0
0
0
9900
5500
2400
2100
10000
0
17800
17800
3300
3700
63
1237
9294
800
0
0
0
9700
1500
13500
2550
17550
0
10300
10300
3700
3400
55
1151
9267
0
0
0
0
10250
20500
1800
4550
26850
0
8000
8000
3300
3700
15
1264
10318
100
0
0
0
8550
0
375
0
1798
0
594
24728
88130
0
963
0
1166
0
650
27024
87266
30
0
997
333
395
98
44065
102054
0
0
0
0
0
98
45146
101137
0
0
299
1500
0
168
38288
95928
0
0
0
1597
0
25
41597
105315
12916
18500
5000
0
0
0
0
2000
30
0
0
0
500
26066
9706
12916
17900
5000
0
0
0
0
2000
0
3600
0
0
1313
26066
9706
12916
12500
5000
0
0
0
0
2000
0
6200
0
0
1337
26066
9706
12916
12938
7000
0
0
0
0
500
0
0
0
0
2040
26066
9706
12916
20263
7000
0
0
0
0
5000
100
0
0
0
4651
26066
9706
12916
27413
11000
0
0
0
0
5500
400
1596
0
0
800
26066
9706
4000
0
0
78718
1500
0
0
80001
2000
0
150
77875
2000
300
0
73466
0
0
0
85702
1000
0
0
96397
9411
7264
24179
27670
10225
8918
142.61
141.21
165.14
163.65
155.22
170.41
127.38
129.45
126.01
118.88
138.68
155.98
15.23
11.75
39.12
44.77
16.55
14.43
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
57
1590
211
1426
305
3589
198
1782
354
1543
409
4286
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32
6
11
49
62
6200
62
63
23
151
24877
1023383
0
0
0
0
0
425
0
7500
1600
163
34472
33
13
15
61
105
10500
105
54
58
1977
26581
1102232
0
0
0
0
0
460
100
7500
1600
98
41816
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16000
1800
3850
21650
0
6200
6200
9450
2300
15
995
10234
0
0
0
0
7400
16500
3900
5250
25650
0
10500
10500
8100
5800
198
1063
11022
0
0
0
0
2300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1875
0
398
160
163
30921
91761
10
1875
0
0
160
98
37509
104285
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12916
22914
6000
0
0
0
0
5515
400
0
0
0
500
26066
9706
12916
22914
7000
0
0
0
0
5515
600
0
0
0
1000
26066
9706
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600
0
84617
2000
0
450
88167
0
0
0
0
0
0
0
0
0
0
0
0
7144
16118
148.48
168.75
0.00
0.00
0.00
136.92
142.67
0.00
0.00
0.00
11.56
26.08
0.00
0.00
0.00

1575
Apr-10
Ajmer Branch
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
471
2009
846
2505
727
6558
29
20
16
65
123
12300
123
83
79
4132
69910
1766963
13
0
0
1
10120
272
15818
0
0
2815
17038
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
14500
6000
2400
22900
0
12300
12300
8300
7900
413
3146
17670
1300
0
0
1012
6800
1582
0
2158
2847

VAS
Chordiant Revenue
Total Sales Revenue
10%
100%
89.70%
0
2815
15283
106426
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
1500
600
450
222929
EBITDA
-116503
85100
40450
23950
398
0
0
2891
8426
933
5650
1936
0
2152
26193
22300
Revenue/per/sq/ft
67.57
Expense/per/sq/ft
141.54
EBITDA/per/sq/ft
-73.97

8
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
712
1634
717
2381
695
6139
230
1465
628
3137
667
6127
214
1614
320
2555
1438
6141
279
1596
248
2809
509
5441
261
2791
305
2757
640
6754
285
3632
220
2625
550
7312
45
24
32
101
205
20500
205
84
64
3517
74419
1912373
15
0
0
0
0
319
13342
0
0
1352
11570
32
42
22
96
195
19500
195
59
73
2059
64366
1796869
10
0
0
0
0
399
13194
0
1975
2882
13524
42
18
8
68
160
16000
160
94
57
1464
32507
1956873
4
0
0
5
36852
409
11405
0
3950
2175
40942
3
34
10
47
21
2100
21
92
84
1293
32964
1831634
3
0
0
0
0
273
9670
0
0
1464
31109
15
54
17
86
53
5300
53
48
80
1395
43978
1876625
3
0
0
0
0
420
8766
0
0
1418
36714
22
9
7
38
77
7700
77
40
41
1628
44293
1764441
0
0
0
0
0
369
1947
0
5175
933
19196
22500
7200
4800
34500
0
20500
20500
8400
6400
352
3349
19124
1500
0
0
0
7975
1334
0
3493
3959
16000
12600
7700
36300
0
19500
19500
5900
7300
206
2896
17969
1000
0
0
0
9975
1319
0
0
3495
21000
5400
2800
29200
0
16000
16000
9400
5700
146
1300
19569
400
0
0
3685
10225
1141
0
2196
3279
1500
10200
3500
15200
0
2100
2100
9200
8400
129
1319
18316
300
0
0
0
6825
967
0
1198
2480
7500
16200
2550
26250
0
5300
5300
4800
8000
140
1759
18766
300
0
0
0
10500
877
0
2057
947
11000
2700
2450
16150
0
7700
7700
6000
4100
163
1772
17644
0
0
0
0
9225
195
0
299
4546
0
1352
10378
122616
198
2882
12131
121071
395
2175
36725
141536
0
1464
27905
95803
0
1418
32932
114046
518
933
17219
86463
85100
46250
28738
398
0
0
820
8933
603
741
1936
0
5422
26193
22300
85100
34130
25234
398
0
0
540
9018
285
2066
2130
0
4589
26193
22300
85100
31380
23717
385
0
0
0
8357
1686
410
2130
0
4320
26193
22300
85100
24675
22157
385
0
0
0
9414
855
8452
2130
0
5025
26193
23200
85100
32268
22157
633
0
0
1434
9323
376
0
2130
0
4000
26193
23500
85100
51218
15733
348
0
0
0
10118
1481
2410
2130
0
5000
26193
23500
2000
1500
150
231084
5500
2700
450
220633
1000
1200
300
208478
4500
1500
450
214036
3000
2400
700
213214
10000
1800
350
235381
-108468
-99562
-66942
-118233
-99168
-148918
77.85
76.87
89.86
60.83
72.41
54.90
146.72
140.08
132.37
135.90
135.37
149.45
-68.87
-63.21
-42.50
-75.07
-62.96
-94.55
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
143
2158
145
2999
434
5879
349
1902
169
2941
562
5923
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21
6
7
34
49
4900
49
77
39
1521
40378
1882901
1
0
0
1
9090
394
0
0
0
2370
24881
19
12
1
32
75
7500
75
34
66
449
36002
2012038
1
0
0
0
0
487
0
0
3200
586
14352
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10500
1800
2450
14750
0
4900
4900
11550
3900
152
1615
18829
100
0
0
909
7365
0
0
2348
1197
9500
3600
350
13450
0
7500
7500
5100
6600
45
1440
20120
100
0
0
0
2435
0
0
2049
2548
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2370
22318
92303
320
586
12874
75167
0
0
0
0
0
0
0
0
0
0
0
0
85100
38989
16663
198
0
0
0
9306
1883
5195
2130
0
4100
26193
23500
85100
36663
17544
557
0
0
0
9141
1348
7700
2130
0
6286
26193
23500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
1800
350
215907
1500
5100
0
222762
0
0
0
0
0
0
0
0
0
0
0
0
-123604
-147595
58.61
47.73
0.00
0.00
0.00
137.08
141.44
0.00
0.00
0.00
-78.48
-93.71
0.00
0.00
0.00

416
Apr-10
Kota Branch
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
1669
1312
436
1830
678
5925
14
33
5
52
94
9400
94
34
31
5102
77502
2028018.9
6
0
0
4
40480
241
2200
0
0
3853
17302
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
7000
9900
750
17650
0
9400
9400
3400
3100
510.2
3487.59
20280.189
600
0
0
4048
6025
220
0
1794
3795

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
0
3853
15519.894
93683
4500
32625
12896
0
0
0
0
2500
0
0
0
0
0
0
12000
1000
2700
0
68221
25462
EBITDA
Revenue/per/sq/ft
225.20
Expense/per/sq/ft
163.99
EBITDA/per/sq/ft
61.21

4
May-10
Jun-10
Jul-10
Aug-10
873
1366
312
3020
618
6189
849
1130
251
3166
539
5935
1102
1163
467
3143
612
6487
1219
987
337
2580
510
5633
35
56
2
93
169
16900
169
95
42
3154
65427
2323881.93
25
0
0
2
33907
289
4260
14000
0
1350
6769
43
30
7
80
154
15400
154
49
86
4567
50553
2400734.42
8
0
0
1
13627
312
3820
0
1975
3889
10807
29
32
7
68
171
17100
171
89
44
3663
42567
2436251.56
8
0
0
1
7749
328
550
75000
0
2537
30047
3
50
6
59
121
12100
121
78
87
1732
42064
2290098.35
3
0
0
0
0
293
6050
0
0
2449
23992
17500
16800
300
34600
0
16900
16900
9500
4200
315.4
2944.215
23238.8193
2500
0
0
3390.7
7225
426
3500
1796
3748
21500
9000
2450
32950
0
15400
15400
4900
8600
456.7
2274.885
24007.3442
800
0
0
1362.7
7800
382
0
0
1879
14500
9600
2450
26550
0
17100
17100
8900
4400
366.3
1702.68
24362.5156
800
0
0
774.9
8200
55
18750
299
2344
1500
15000
2100
18600
0
12100
12100
7800
8700
173.2
1682.56
22900.9835
300
0
0
0
7325
605
0
0
981
0
1350
6071.793
121706
197.5
3889
9693.879
114593
0
2537
26952.159
144094
0
2449
21520.824
105138
4500
31225
10932
0
0
0
0
2500
0
0
0
0
466
0
12000
4500
21525
6564
0
0
0
0
2500
0
0
0
0
1254
0
12000
4500
33008
6165
0
0
0
0
2500
0
0
0
0
1200
0
12000
4500
33600
6700
0
0
0
0
3000
0
0
0
0
2250
0
12000
1500
2100
0
65223
0
4200
0
52543
2500
600
150
62623
1500
600
150
64300
56483
62050
81471
40838
292.56
275.46
346.38
252.73
156.79
126.31
150.54
154.57
135.78
149.16
195.84
98.17
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
815
1134
386
3054
482
5871
866
1286
457
3193
565
6367
886
1178
394
3114
629
6201
845
1071
524
3221
558
6219
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
32
3
48
109
10900
109
65
77
4081
30037
2392596.49
2
0
0
0
0
296
20260
0
1600
1739
30226
33
19
15
67
160
16000
160
56
65
1220
38375
2450335.1
7
0
0
3
31370
279
4400
0
4800
1700
29469
0
34
8
42
165
16500
165
42
55
3220
44718
2455820
3
0
0
1
9000
252
770
0
0
1646
22440
28
52
7
87
125
12500
125
61
39
1277
40193
2539272.75
69
0
0
6
54000
297
11220
0
6400
2723
20608
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6500
9600
450
16550
0
10900
10900
6500
7700
408.1
1201.48
23925.9649
200
0
0
0
7400
2026
0
299
2146
16500
5700
5250
27450
0
16000
16000
8400
6500
122
1535
24503.351
700
0
0
3137
6975
440
0
1497
4843
0
10200
2800
13000
0
16500
16500
6300
5500
322
1788.72
24558.2
300
0
0
900
4900
77
0
1198
3236
14000
15600
2450
32050
0
12500
12500
9150
3900
127.7
1607.72
25392.7275
6900
0
0
5400
1485
1122
0
1097
3089
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
160
1739
27112.722
108268
480
1700
26433.693
130716
0
1646
20128.68
100355
640
2723
18485.376
125670
0
0
0
0
0
0
0
0
0
0
0
0
4500
33600
11117
865
0
0
635
3000
0
0
1700
750
1600
0
22500
4500
39143
8257
800
0
400
0
3000
0
0
1700
0
2533
0
22500
4500
31986
12117
700
0
0
600
4140
0
0
0
1416
1850
0
23388
4500
32486
13280
700
0
0
2249
3000
0
0
0
2110
840
0
23388
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1500
0
0
81767
0
600
350
76283
500
600
350
77647
1000
2100
0
78153
0
0
0
0
0
0
0
0
0
0
0
0
26501
54433
22708
47517
260.26
314.22
241.24
302.09
0.00
0.00
0.00
196.56
183.37
186.65
187.87
0.00
0.00
0.00
63.70
130.85
54.59
114.22
0.00
0.00
0.00

1000
Apr-10
Alwar Branch
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
209
2146
195
1501
148
4199
8
4
1
13
29
2900
29
16
17
613
14945
1119518
0
0
0
0
0
531
0
0
2439
3226
3041
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
4000
1200
150
5350
0
2900
2900
1600
1700
61
673
11195
0
0
0
0
13275
0
0
0
1798

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
244
3226
2728
44750
21390
17000
15041
0
0
0
0
4700
60
0
1500
0
590
0
13000
0
0
0
73281
-28531
EBITDA
Revenue/per/sq/ft
44.75
Expense/per/sq/ft
73.28
EBITDA/per/sq/ft
-28.53

4
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
153
2012
271
1399
146
3981
129
2266
354
1424
120
4293
194
2587
291
1224
210
4506
149
3377
341
1294
307
5468
174
4253
425
1358
290
6500
296
3322
224
1369
224
5435
4
4
4
12
42
4200
42
9
17
1498
22728
1118148
5
0
0
0
0
570
110
0
2439
873
1975
16
5
7
28
62
6200
62
13
9
490
20408
1056436
2
0
0
0
0
646
550
0
0
579
5749
18
26
2
46
68
6800
68
11
12
1057
15111
1107716
0
0
0
0
0
755
0
0
0
339
14337
6
4
11
21
124
12400
124
26
10
303
26296
1166742
0
0
0
0
0
696
0
0
9500
331
19888
0
11
7
18
83
8300
83
45
24
578
15926
1094552
0
0
0
0
0
724
0
0
9975
368
22126
10
1
4
15
34
3400
34
19
45
125
12751
1124293
0
0
0
1
21750
683
2500
0
0
270
6184
2000
1200
600
3800
0
4200
4200
900
1700
150
1023
11181
500
0
0
0
14250
11
0
0
499
8000
1500
2450
11950
0
6200
6200
1300
900
49
918
10564
200
0
0
0
16150
55
0
0
0
9000
7800
700
17500
0
6800
6800
1100
1200
106
604
11077
0
0
0
0
18875
0
0
0
0
3000
1200
3850
8050
0
12400
12400
2600
1000
30
1052
11667
0
0
0
0
17400
0
0
0
0
0
3300
1050
4350
0
8300
8300
4500
2400
58
637
10946
0
0
0
0
18100
0
0
299
0
5000
300
1400
6700
0
3400
3400
2850
4500
13
510
11243
0
0
0
2175
17075
250
0
0
0
244
873
1772
41103
0
579
5157
54023
0
339
12860
70462
950
331
17840
73320
998
368
19847
70802
0
270
5547
54533
21390
24300
16212
0
0
0
0
1500
200
0
0
0
0
0
11000
21390
18475
14777
0
0
0
0
4700
200
500
0
0
0
0
11000
21390
25300
19782
1400
0
0
0
4400
0
5150
0
0
0
0
11000
21390
30125
14300
0
0
0
0
3300
625
13992
0
0
0
0
11000
21390
30125
17300
0
0
0
0
3300
200
0
0
0
0
0
11000
21390
23479
16856
0
0
0
0
3000
300
0
0
0
0
0
11000
0
0
0
74602
1000
0
0
72042
0
300
0
88722
500
0
150
95382
1500
0
350
85165
500
0
0
76525
-33499
-18019
-18260
-22062
-14363
-21992
41.10
54.02
70.46
73.32
70.80
54.53
74.60
72.04
88.72
95.38
85.17
76.53
-33.50
-18.02
-18.26
-22.06
-14.36
-21.99
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
247
2480
226
1727
297
4977
427
3334
519
1766
376
6422
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
1
3
11
49
4900
49
17
18
478
17058
1232206
0
0
0
1
11900
667
0
0
0
464
13190
14
47
2
63
147
14700
147
14
16
320
19350
1355335
0
0
0
0
0
847
0
0
1600
253
4932
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3500
300
1050
4850
0
4900
4900
2550
1800
48
682
12322
0
0
0
1190
13315
0
0
299
0
7000
14100
700
21800
0
14700
14700
2100
1600
32
774
13553
0
0
0
0
4235
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
464
11831
54252
160
253
4424
63631
0
0
0
0
0
0
0
0
0
0
0
0
21390
28542
17158
0
0
0
0
3000
0
0
0
0
0
0
11000
21390
23800
12086
0
0
0
0
3000
150
0
0
0
0
0
11000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
300
350
82240
500
300
0
72226
0
0
0
0
0
0
0
0
0
0
0
0
-27988
-8595
54.25
63.63
0.00
0.00
0.00
82.24
72.23
0.00
0.00
0.00
-27.99
-8.59
0.00
0.00
0.00

2208
Apr-10
Udaipur Branch
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
400
2145
381
2087
823
5836
41
31
8
80
100
10000
100
121
119
3805
103554
1793880.11
3
0
0
0
0
353
6659
0
2439
3500
13371
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
20500
9300
1200
31000
0
10000
10000
12100
11900
380.5
4659.93
17938.8011
300
0
0
0
8825
665.9
0
1196
1564

VAS
Chordiant Revenue
Total Sales Revenue
10%
100%
89.70%
243.9
3500
11993.787
116268
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
0
900
150
178628
EBITDA
-62360
70853
34950
32269
396
0
0
0
7300
0
0
1500
0
0
0
30310
Revenue/per/sq/ft
52.66
Expense/per/sq/ft
80.90
EBITDA/per/sq/ft
-28.24

#REF!
May-10
Jun-10
Jul-10
Aug-10
426
2116
540
2026
827
5935
493
2314
667
1548
850
5872
445
2338
470
1581
849
5683
214
2503
513
1601
980
5811
39
50
9
98
176
17600
176
66
74
971
82199
2053234.77
23
0
0
1
14990
340
10719
0
1975
1290
11619
9
77
9
95
328
32800
328
77
75
2779
93432
1894298.77
11
0
0
2
33546
326
15746
0
1975
3645
10826
28
45
8
81
198
19900
198
91
75
3456
104198
2119587.78
9
0
0
5
55996
331
7608
0
5925
1775
27818
0
46
7
53
217
21700
217
85
85
1800
89214
1799191
2
0
0
0
0
276
10279
0
1975
1926
34963
19500
15000
1350
35850
0
17600
17600
6600
7400
97.1
3698.955
20532.3477
2300
0
0
1499
8500
1071.9
0
1778
8510
4500
23100
3150
30750
0
32800
32800
7700
7500
277.9
4204.44
18942.9877
1100
0
0
3354.6
8150
1574.6
0
3174
4345
14000
13500
2800
30300
0
19900
19900
9100
7500
345.6
4167.92
21195.8778
900
0
0
5599.6
8275
760.8
0
2956
2729
0
13800
2450
16250
0
21700
21700
8500
8500
180
3568.56
17991.91
200
0
0
0
6900
1027.9
0
4354
2829
197.5
1290
10422.243
127347
197.5
3645
9710.922
137427
592.5
1775
24952.746
141050
197.5
1926
31361.811
125487
70853
34950
35338
396
0
0
0
7300
0
0
1500
0
0
0
30310
70853
29245
37669
396
0
0
0
7300
964
0
1500
0
0
0
30310
70853
34050
36390
396
0
0
0
7300
914
0
1500
0
0
0
30307
70853
35050
32155
396
0
0
0
7300
410
0
1500
0
0
0
30307
1000
1200
0
182847
500
600
0
179337
1500
600
0
183810
2000
2700
0
182671
-55500
-41910
-42760
-57184
57.68
62.24
63.88
56.83
82.81
81.22
83.25
82.73
-25.14
-18.98
-19.37
-25.90
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
162
3320
482
2586
965
7515
157
4316
525
3432
1015
9445
706
2263
402
2070
1130
6571
592
2995
882
2671
1264
8404
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
33
4
46
145
14500
145
73
71
2237
79001
1990723
1
0
0
0
0
315
17002
0
1600
1771
26704
28
53
8
89
145
14500
145
43
73
2986
95593
1935112
10
0
0
2
38250
515
15151
0
8000
806
32846
0
66
5
71
139
13900
139
35
42
3740
76830
1956344
2
0
0
0
0
348
6197
0
3200
1698
27546
18
35
10
63
297
29700
297
85
34
3635
83770
2159183
2
0
0
1
11900
448
10250
0
17600
1372
43422
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4500
9900
600
15000
0
14500
14500
7300
7100
223.7
3160.04
19907.23
100
0
0
0
7875
1700.2
0
2039
11247
14000
15900
2800
32700
0
14500
14500
6450
7300
298.6
3823.72
19351.12
1000
0
0
3825
12875
1515.1
0
11792
6847
0
19800
1750
21550
0
13900
13900
5250
4200
374
3073.2
19563.44
200
0
0
0
7040
619.7
0
6747
5492
9000
10500
3500
23000
0
29700
29700
12750
3400
363.5
3350.8
21591.83
200
0
0
1190
2240
1025
0
4995
5137
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
160
1771
23953.488
116037
800
806
29462.862
153346
320
1698
24708.762
114736
1760
1372
38949.534
151025
0
0
0
0
0
0
0
0
0
0
0
0
70853
35050
31200
396
0
0
0
7300
414
0
0
0
0
0
24242
70853
40456
29300
396
0
0
0
7300
222
0
0
0
0
0
24242
70853
53692
29300
396
0
0
0
7300
240
0
0
0
0
0
31184
70853
46065
27900
396
0
0
0
7300
262
0
1500
0
0
0
31184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2500
4800
1050
177805
1500
1500
0
175769
1000
2100
700
196765
2000
2100
150
189710
0
0
0
0
0
0
0
0
0
0
0
0
-61768
-22423
-82029
-38685
52.55
69.45
51.96
68.40
0.00
0.00
0.00
80.53
79.61
89.11
85.92
0.00
0.00
0.00
-27.97
-10.16
-37.15
-17.52
0.00
0.00
0.00

582
Apr-10
Bhilwara Branch
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
313
844
192
991
287
2627
1
34
4
39
96
9600
96
40
35
1751
58161
733421
1
0
0
3
70152
109
550
0
5063
1558
5189
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
500
10200
600
11300
0
9600
9600
4000
3500
175
2617
7334
100
0
0
7015
2725
55
0
4786
1500

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
506
1558
4655
61427
15000
11650
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
500
1500
150
40662
20765
EBITDA
Revenue/per/sq/ft
105.54
Expense/per/sq/ft
69.87
EBITDA/per/sq/ft
35.68

4
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
374
606
196
938
293
2407
348
643
168
895
265
2319
298
829
339
911
299
2676
297
751
453
932
374
2807
656
906
137
982
249
2930
371
1321
202
969
263
3126
22
22
6
50
48
4800
48
41
40
1032
58477
753832
11
0
0
1
29420
115
7609
0
2439
674
3629
19
41
2
62
99
9900
99
38
32
1069
57321
914761
4
0
0
8
111706
98
1399
0
0
2947
4532
30
25
9
64
109
10900
109
47
34
1084
41800
901681
8
0
0
9
79127
140
0
0
0
1586
4882
0
66
6
72
118
11800
118
60
43
1068
32187
847459
2
0
0
1
6930
126
708
0
0
1005
10093
11
48
3
62
30
3000
30
60
57
1940
28818
1016917
2
0
0
0
0
120
0
0
0
1699
9976
30
20
5
55
52
5200
52
69
54
1005
30771
751289
0
0
1
0
0
111
409
0
1600
1081
8776
11000
6600
900
18500
0
4800
4800
4100
4000
103
2631
7538
1100
0
0
2942
2875
761
0
3293
1615
9500
12300
700
22500
0
9900
9900
3800
3200
107
2579
9148
400
0
0
11171
2450
140
0
3594
2848
15000
7500
3150
25650
0
10900
10900
4700
3400
108
1672
9017
800
0
0
7913
3500
0
0
3596
4013
0
19800
2100
21900
0
11800
11800
6000
4300
107
1287
8475
200
0
0
693
3150
71
0
299
583
5500
14400
450
20350
0
3000
3000
6000
5700
194
1153
10169
200
0
0
0
3000
0
0
4176
3000
15000
6000
1750
22750
0
5200
5200
10350
5400
101
1231
7513
0
0
1200
0
2775
41
0
4746
250
244
674
3255
58432
0
2947
4065
78849
0
1586
4379
81234
0
1005
9053
68923
0
1699
8948
67589
160
1081
7872
70669
15000
11650
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
15000
11650
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
15000
11650
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
15000
17475
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
15000
11650
3500
0
0
0
0
2300
0
0
0
0
0
0
6062
15000
21558
3500
0
0
0
0
2300
500
0
0
0
0
0
6062
1000
2400
0
41912
3000
2700
0
44212
0
1200
150
39862
1000
1500
0
46837
500
1200
0
40212
1000
1500
1050
52470
16520
34637
41372
22086
27377
18199
100.40
135.48
139.58
118.42
116.13
121.42
72.01
75.97
68.49
80.48
69.09
90.15
28.38
59.51
71.09
37.95
47.04
31.27
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
395
866
99
1066
323
2749
234
847
219
1069
360
2729
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-8
46
7
45
44
4400
44
61
68
782
30083
823744
1
0
0
0
0
132
880
0
1600
834
13003
13
38
4
55
66
6600
66
50
57
826
28537
871215
1
0
0
0
0
160
550
6000
6400
1108
11495
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-4000
13800
2450
12250
0
4400
4400
9150
6800
78
1203
8237
100
0
0
0
2580
88
0
2996
2449
6500
11400
1400
19300
0
6600
6600
7500
5700
83
1141
8712
100
0
0
0
800
55
1500
3594
2495
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
160
834
11664
62990
640
1108
10311
69639
0
0
0
0
0
0
0
0
0
0
0
0
15000
18745
3500
0
0
0
0
2300
220
0
0
0
0
0
15592
15000
17626
3500
0
0
0
0
2300
230
0
0
0
0
0
15592
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1200
0
56557
1000
900
0
56148
0
0
0
0
0
0
0
0
0
0
0
0
6433
13491
108.23
119.66
0.00
0.00
0.00
97.18
96.47
0.00
0.00
0.00
11.05
23.18
0.00
0.00
0.00

3584
Apr-10
Jodhpur Branch
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
586
4361
890
6459
1106
13402
54
3
8
65
148
14800
148
62
57
3688
168729
4537993
12
0
0
2
57366
587
38702
0
2439
2497
29377
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
27000
900
1200
29100
0
14800
14800
6200
5700
369
7593
45380
1200
0
0
5737
14675
3870
0
4437
7342

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
244
2497
26351
175494
104974
65845
53323
600
0
0
0
11700
800
0
0
0
3700
0
58500
3000
0
300
302742
-127248
EBITDA
Revenue/per/sq/ft
48.97
Expense/per/sq/ft
84.47
EBITDA/per/sq/ft
-35.50

21
May-10
Jun-10
Jul-10
Aug-10
Sep-10
737
4349
795
6504
1174
13559
521
4432
966
6405
1761
14085
1294
4519
1051
5533
1169
13566
1058
5231
785
5698
982
13754
734
7259
845
6236
1371
16445
68
26
10
104
324
32400
324
116
75
6786
195443
4683747
34
0
2
0
0
649
30824
1500
2439
1599
24143
107
16
24
147
342
34200
342
58
114
3929
183549
4518017
45
0
0
2
44917
762
11158
0
0
4169
37708
55
18
14
87
354
35700
354
98
56
5355
118287
4780917
10
0
1
10
72885
793
12598
0
0
3266
111363
46
29
8
83
217
21700
217
135
91
2675
99614
4592490
8
0
0
3
42010
727
19400
20000
0
3164
120925
51
71
10
132
258
25800
258
80
122
2335
98084
4701344
10
0
0
2
28120
714
19278
0
32000
2007
259803
34000
7800
1500
43300
0
32400
32400
11600
7500
679
8795
46837
3400
0
4800
0
16225
3082
375
7874
5178
53500
4800
8400
66700
0
34200
34200
5800
11400
393
8260
45180
4500
0
0
4492
19050
1116
0
7645
3262
27500
5400
4900
37800
0
35700
35700
9800
5600
536
4731
47809
1000
0
1200
7289
19825
1260
0
9327
2479
23000
8700
2800
34500
0
21700
21700
13500
9100
268
3985
45925
800
0
0
4201
18175
1940
5000
4438
5280
25500
21300
1500
48300
0
25800
25800
8000
12200
234
3923
47013
1000
0
0
2812
17850
1928
0
8894
18872
244
1599
21656
215545
0
4169
33824
249990
0
3266
99893
287514
0
3164
108470
280445
3200
2007
233043
435076
104974
66360
63558
0
0
0
3410
11400
800
0
0
0
2850
0
58500
104974
60175
73371
0
0
0
4628
11700
700
0
0
1020
3540
0
58500
104974
71825
72848
0
0
0
0
11700
700
500
0
0
2000
0
58500
104974
56175
66658
0
0
0
0
11700
700
0
0
0
900
0
58500
104974
76774
60212
0
9773
0
0
11700
1300
0
0
1200
900
0
58500
10000
0
300
322152
3500
600
150
322858
4500
0
0
327547
5500
600
0
305707
10000
600
1050
336983
-106607
-72868
-40033
-25262
98093
60.14
69.75
80.22
78.25
121.39
89.89
90.08
91.39
85.30
94.02
-29.75
-20.33
-11.17
-7.05
27.37
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
1125
7211
842
6327
1264
16769
640
4524
767
6393
1120
13444
3656
4475
948
6869
1652
17600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
78
37
14
129
284
28400
284
82
74
6382
105114
4804641
11
0
0
2
24500
701
17547
30000
1600
2443
178191
63
42
22
127
258
25800
258
125
74
2184
113099
4696874
1
0
0
3
53978
632
4175
8000
8000
2023
128577
77
15
15
107
351
35100
351
123
115
3577
113920
5355232
1
0
0
2
23233
719
9505
10000
14400
1818
108858
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39000
11100
4900
55000
0
28400
28400
12300
7400
638
4205
48046
1100
0
0
2450
17525
1755
7500
9886
13873
31500
12600
7700
51800
0
25800
25800
18750
7400
218
4524
46969
100
0
0
5398
12140
418
2000
8984
9583
38500
4500
5250
48250
0
35100
35100
18450
11500
358
4557
53552
100
0
0
2323
3595
951
2500
10578
15106
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
160
2443
159837
372518
800
2023
115334
312240
1440
1818
97646
307823
0
0
0
0
0
0
0
0
0
0
0
0
104974
103504.73
57639
0
0
0
0
11700
500
0
0
0
1370
0
58500
104974
89182
55234
0
0
0
0
11700
600
0
0
0
800
0
70164
104974
81605
46320
0
0
0
0
10700
300
71001
0
0
700
0
70164
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5500
300
350
344338
3000
600
350
336604
7000
600
150
393514
0
0
0
0
0
0
0
0
0
0
0
0
28180
-24364
-85691
103.94
87.12
85.89
0.00
0.00
0.00
96.08
93.92
109.80
0.00
0.00
0.00
7.86
-6.80
-23.91
0.00
0.00
0.00

610
Apr-09
Barmer Branch
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
131
940
212
671
186
2140
0
64
3
67
95
9500
95
56
53
0
41849
540201
16
0
0
0
0
177
0
0
0
7765
3194
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
0
19200
450
19650
0
9500
9500
5600
5300
0
1883
5402
1600
0
0
0
4425
0
0
299
3330

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
0
7765
2865
67619
10000
5825
7500
0
0
0
0
2500
175
0
0
0
0
0
13578
4000
0
300
43878
23741
EBITDA
Revenue/per/sq/ft
110.85
Expense/per/sq/ft
71.93
EBITDA/per/sq/ft
38.92

3
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
133
1083
267
614
250
2347
260
1068
291
518
270
2407
135
1324
269
631
238
2597
104
1670
448
602
335
3159
60
1309
322
647
284
2622
61
791
440
658
209
2159
30
18
8
56
148
14800
148
65
78
0
43866
682839
6
0
0
0
0
231
2799
0
0
205
5669
0
57
13
70
119
11900
119
67
67
776
61081
640806
3
0
0
0
0
283
2500
0
0
1342
13791
9
59
3
71
124
12400
124
56
67
252
26074
884529
12
0
0
1
8369
286
0
0
0
2708
19896
22
85
1
108
145
14500
145
69
56
176
54699
724977
2
0
0
0
0
299
0
0
0
2960
14983
18
127
2
147
50
5000
50
71
68
453
36009
748560
0
0
0
0
0
232
0
0
0
175
29114
243
12
3
258
150
15000
150
107
70
101
41195
788665
0
0
0
1
13130
216
0
18000
0
932
25406
15000
5400
1200
21600
0
14800
14800
6500
7800
0
1974
6828
600
0
0
0
5775
280
0
598
6857
0
17100
4550
21650
0
11900
11900
6700
6700
78
2749
6408
300
0
0
0
7075
250
0
580
4944
4500
17700
1050
23250
0
12400
12400
5600
6700
25
1043
8845
1200
0
0
837
7150
0
0
0
1749
11000
25500
350
36850
0
14500
14500
6900
5600
18
2188
7250
200
0
0
0
7475
0
0
2697
0
9000
38100
300
47400
0
5000
5000
7100
6800
45
1440
7486
0
0
0
0
5800
0
0
499
1750
121500
3600
1050
126150
0
15000
15000
16050
7000
10
1648
7887
0
0
0
1313
5400
0
4500
2196
3548
0
205
5085
78902
0
1342
12371
83046
0
2708
17847
89354
0
2960
13440
100077
0
175
26115
109611
0
932
22789
214423
10000
6825
7500
0
0
0
0
2500
175
0
0
0
0
0
13578
10000
5825
8500
0
0
0
0
2500
250
0
0
0
0
0
13578
10000
13000
8500
0
0
0
0
2500
150
33705
0
0
1500
0
13578
10000
13000
8500
0
0
0
0
2500
150
1700
0
0
0
0
13578
10000
8991
8500
0
0
0
0
2500
175
0
0
0
1000
0
13578
10000
19476
8400
0
0
0
0
2500
250
1200
0
0
3000
0
13578
1000
0
150
41728
1500
600
150
42903
0
0
0
82933
0
0
0
49428
0
0
700
45444
500
0
0
58904
37174
40143
6421
50649
64167
155519
129.35
136.14
146.48
164.06
179.69
351.51
68.41
70.33
135.96
81.03
74.50
96.56
60.94
65.81
10.53
83.03
105.19
254.95
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
104
858
190
573
207
1932
383
919
340
584
345
2571
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60
17
1
78
32
3200
32
146
106
627
29206
725530
0
0
0
2
23800
248
0
0
8000
22532
22140
73
14
7
94
139
13900
139
258
145
1005
26569
774580
0
0
0
1
11900
267
0
0
0
1346
17854
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30000
5100
350
35450
0
3200
3200
21900
10600
63
1168
7255
0
0
0
2380
5000
0
0
0
6547
36500
4200
2450
43150
0
13900
13900
38700
14500
101
1063
7746
0
0
0
1190
1335
0
0
0
3589
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
800
22532
19860
136755
0
1346
16015
142634
0
0
0
0
0
0
0
0
0
0
0
0
10000
13651
7700
0
0
0
0
2500
200
0
0
700
800
0
15592
10000
19477
8000
0
0
0
0
2500
175
0
0
0
1500
0
15592
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000
0
0
52143
500
0
150
57894
0
0
0
0
0
0
0
0
0
0
0
0
84612
84740
224.19
233.83
0.00
0.00
0.00
85.48
94.91
0.00
0.00
0.00
138.71
138.92
0.00
0.00
0.00

1165
Apr-10
Ganganagar Branch
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
42
655
122
1045
363
2227
36
8
7
51
65
6500
65
38
36
881
30709
624982
0
0
0
0
0
217
2500
13500
0
250
3946
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
18000
2400
1050
21450
0
6500
6500
3800
3600
88
1382
6250
0
0
0
0
5425
250
3375
1198
1846

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
0
250
3540
58953
8926
16500
5601
0
0
0
0
3945
769
2600
0
0
0
27000
8500
1000
0
0
74841
-15888
EBITDA
Revenue/per/sq/ft
135.84
Expense/per/sq/ft
172.44
EBITDA/per/sq/ft
-36.61

4
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
13
549
249
766
284
1861
58
534
150
1056
282
2080
24
875
249
972
431
2551
117
1037
192
1085
201
2632
45
1402
164
995
344
2950
277
1431
253
830
395
3186
50
12
5
67
32
3200
32
81
59
1326
20370
433146
0
0
0
0
0
205
0
38500
0
375
112
62
2
6
70
76
7600
76
47
82
855
24190
625737
0
0
0
0
0
171
0
20000
0
885
1235
23
36
2
61
83
8300
83
63
45
371
25475
617074
0
0
0
0
0
238
5000
7500
0
1234
11670
36
14
3
53
62
6200
62
67
63
550
14060
637108
0
0
0
0
0
237
550
1500
0
561
7623
16
67
7
90
28
2800
28
55
62
952
19357
568536
0
0
0
0
0
268
0
0
0
930
9230
41
24
2
67
74
7400
74
49
52
352
22488
616747
0
0
0
0
0
269
3050
62450
0
319
7512
25000
3600
750
29350
0
3200
3200
8100
5900
133
917
4331
0
0
0
0
5125
0
15125
699
3031
31000
600
2100
33700
0
7600
7600
4700
8200
86
1089
6257
0
0
0
0
4275
0
6625
0
2829
11500
10800
700
23000
0
8300
8300
6300
4500
37
1019
6171
0
0
0
0
5950
500
2250
699
699
18000
4200
1050
23250
0
6200
6200
6700
6300
55
562
6371
0
0
0
0
5925
55
375
299
250
8000
20100
1050
29150
0
2800
2800
5500
6200
95
774
5685
0
0
0
0
6700
0
0
0
0
20500
7200
700
28400
0
7400
7400
7350
5200
35
900
6167
0
0
0
0
6725
305
25225
0
0
0
375
100
76386
0
885
1108
77353
0
1234
10468
71127
0
561
6838
63741
0
930
8279
66114
0
319
6738
94764
8926
16500
7271
0
0
0
0
4000
0
700
0
0
0
27000
8500
8926
16500
7616
0
0
0
0
4112
70
0
0
0
0
27000
8500
8926
21500
8500
0
0
0
0
5700
217
0
0
0
0
27000
8500
8926
17583
6150
0
0
0
0
4200
0
4200
0
0
0
27000
8500
8926
17583
7000
0
0
0
0
5104
300
0
0
0
0
27000
8500
16958
22650
14326
0
0
0
0
5958
40
0
0
0
350
27000
8500
3000
0
150
76047
2500
0
150
75374
3000
0
0
83343
1500
0
150
78209
3500
0
350
78263
1000
2100
0
98882
339
1979
-12216
-14468
-12149
-4118
176.00
178.23
163.89
146.87
152.34
218.35
175.22
173.67
192.03
180.21
180.33
227.84
0.78
4.56
-28.15
-33.34
-27.99
-9.49
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
13
777
381
1275
373
2819
117
664
288
1371
269
2709
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
167
13
9
189
75
7500
75
87
48
818
21626
681186
0
0
0
0
0
260
5000
5000
0
349
13483
78
1
6
85
78
7800
78
67
87
769
20668
749313
0
0
0
0
0
257
3050
6800
0
278
12474
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
83500
3900
3150
90550
0
7500
7500
13050
4800
82
865
6812
0
0
0
0
4500
500
1250
0
1949
39000
300
2100
41400
0
7800
7800
10050
8700
77
827
7493
0
0
0
0
1285
305
1700
899
997
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
349
12094
144301
0
278
11189
93000
0
0
0
0
0
0
0
0
0
0
0
0
16958
22650
13676
0
0
0
0
5696
130
0
0
0
2634
27000
8500
16958
26116
6196
0
0
0
0
4500
140
1200
0
0
0
27000
8500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2500
0
0
99744
1500
0
0
92110
0
0
0
0
0
0
0
0
0
0
0
0
44557
890
332.49
214.29
0.00
0.00
0.00
229.82
212.24
0.00
0.00
0.00
102.67
2.05
0.00
0.00
0.00

850
Apr-10
Bikaner Branch
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins- E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
356
1154
272
1250
1493
4525
10
7
7
24
50
5000
50
22
19
676
63485
919766
1
0
0
0
0
155
9777
0
2439
687
8312
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
5000
2100
1050
8150
0
5000
5000
2200
1900
68
2857
9198
100
0
0
0
3875
978
0
0
4059

VAS
Chordiant Revenue
Total Sales Revenue
10%
100%
89.70%
244
687
7456
46771
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
2000
0
0
106578
EBITDA
-59807
19312
23693
12724
0
0
0
0
3216
848
3902
0
1727
0
26156
13000
Revenue/per/sq/ft
55.02
Expense/per/sq/ft
125.39
EBITDA/per/sq/ft
-70.36

4
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
374
1222
245
1463
430
3734
289
1279
271
1344
468
3651
271
1271
208
1372
448
3570
275
1576
295
1401
471
4018
415
1855
555
1335
538
4698
276
2374
628
1394
674
5346
11
53
3
67
41
4100
41
43
26
907
45143
1287357
6
0
0
0
0
184
8159
0
0
689
1890
16
28
4
48
95
9500
95
23
39
880
44210
1144031
9
0
0
0
0
203
3130
0
0
1624
3598
25
16
5
46
84
8400
84
60
23
1776
26714
1089008
3
0
0
1
28500
222
1698
0
1975
1500
20546
7
28
5
40
77
7700
77
46
60
1981
32935
1137033
0
0
0
0
0
254
3499
0
0
1678
15126
4
55
5
64
130
13000
130
41
44
155
54699
1228659
5
0
0
0
0
237
3050
1000
0
417
16093
10
130
4
144
146
14600
146
37
38
1302
55774
1114017
3
0
0
0
0
181
708
0
0
489
48446
5500
15900
450
21850
0
4100
4100
4300
2600
91
2031
12874
600
0
0
0
4600
816
0
2497
899
8000
8400
1400
17800
0
9500
9500
2300
3900
88
1989
11440
900
0
0
0
5075
313
0
0
1681
12500
4800
1750
19050
0
8400
8400
6000
2300
178
1069
10890
300
0
0
2850
5550
170
0
2097
1645
3500
8400
1750
13650
0
7700
7700
4600
6000
198
1317
11370
0
0
0
0
6350
350
0
0
1231
2000
16500
750
19250
0
13000
13000
4100
4400
16
2188
12287
500
0
0
0
5925
305
250
1497
4247
5000
39000
1400
45400
0
14600
14600
5550
3800
130
2231
11140
300
0
0
0
4525
71
0
1798
3147
0
689
1695
59642
0
1624
3227
59838
198
1500
18430
80625
0
1678
13568
68013
0
417
14435
82816
0
489
43456
136637
19312
13400
15138
418
0
0
0
2954
385
1250
0
1427
0
26156
13000
19312
12937
15913
0
0
0
0
2875
855
781
0
2356
0
26156
13000
19312
23966
16492
418
0
0
0
2847
685
5630
0
2682
0
26156
13000
19312
23168
17559
0
0
0
0
2311
1343
26472
0
2518
0
26156
13000
19312
23400
17644
418
0
0
0
2984
1155
2545
0
3581
0
26156
13000
19312
28900
15636
0
0
0
0
3077
1662
12514
0
2991
0
26156
13000
2500
300
0
96240
2000
900
0
97085
0
300
0
111488
1000
1500
0
134339
1500
300
0
111995
2500
900
0
126648
-36598
-37247
-30863
-66326
-29179
9989
70.17
70.40
94.85
80.02
97.43
160.75
113.22
114.22
131.16
158.05
131.76
149.00
-43.06
-43.82
-36.31
-78.03
-34.33
11.75
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
498
1441
565
1456
430
4390
636
1346
458
1536
423
4399
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
114
6
127
78
7800
78
58
33
923
32493
1278999
0
0
0
0
0
202
0
0
0
306
60054
24
21
6
51
140
14000
140
139
53
1732
36580
1276879
2
0
0
0
0
212
6099
0
1600
271
46779
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3500
34200
2100
39800
0
7800
7800
8700
3300
92
1300
12790
0
0
0
0
3600
0
0
299
0
12000
6300
2100
20400
0
14000
14000
20850
5300
173
1463
12769
200
0
0
0
1060
610
0
1297
3095
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
306
53868
131855
160
271
41961
123609
0
0
0
0
0
0
0
0
0
0
0
0
19312
21733
15703
209
0
0
0
2200
1070
15424
0
3755
0
26156
13000
19312
23400
9524
209
0
0
0
3365
1288
1250
0
2275
0
26156
13000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
1500
350
120912
2000
1800
150
103729
0
0
0
0
0
0
0
0
0
0
0
0
10943
19880
155.12
145.42
0.00
0.00
0.00
142.25
122.03
0.00
0.00
0.00
12.87
23.39
0.00
0.00
0.00

8788
Apr-10
Jaipur Zone
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins-E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
3555
15924
3669
23283
5936
52367
205
182
46
433
613
61300
613
412
387
21602
692874
17195946
44
0
0
9
138167
1935
83539
3000
7317
16033
98947
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
102500
54600
6900
164000
0
61300
61300
41200
38700
2160
31179
171959
4400
0
0
13817
48375
8354
750
39415
20726

VAS
Chordiant Revenue
Total Sales Revenue
10%
100%
89.70%
732
16033
88755
751856
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
27500
7500
600
1373433
EBITDA
-621578
556393
246452
156547
2441
0
0
4276
49676
2903
47650
44139
350
14505
52259
160242
Revenue/per/sq/ft
85.55
Expense/per/sq/ft
156.29
EBITDA/per/sq/ft
-70.73

51
May-10
Jun-10
Jul-10
Aug-10
Sep-10
3843
14117
3920
23177
5845
50902
3317
14296
4504
24043
5674
51834
3472
17405
4616
23575
6475
55543
4343
17996
4144
21416
5349
53248
3669
22744
4266
23044
4840
58563
298
170
72
540
1044
104400
1044
500
382
17456
705803
18049065
123
0
0
14
266802
2260
92033
5250
0
7633
68512
244
214
77
535
1338
133800
1338
392
464
17837
676461
18468702
89
0
0
11
142361
2434
95247
11850
11850
11985
90118
357
182
60
599
1350
135000
1350
495
369
16352
549453
18524467
73
0
0
40
359260
2693
87247
0
9875
10081
214714
110
331
53
494
1005
100500
1005
497
449
13583
530306
17849971
51
0
0
5
84644
2385
95382
6000
1600
9410
203999
221
260
88
569
905
90500
905
506
436
11540
439354
19085211
33
0
0
8
194517
2536
83384
0
4800
8175
210513
149000
51000
10800
210800
0
104400
104400
50000
38200
1746
31761
180491
12300
0
0
26680
56500
9203
1313
31238
24568
122000
64200
26950
213150
0
133800
133800
39200
46400
1784
30441
184687
8900
0
0
14236
60850
9525
4588
24750
11954
178500
54600
21000
254100
0
135000
135000
49500
36900
1635
21978
185245
7300
0
0
35926
67325
8725
0
37675
11582
55000
99300
18550
172850
0
100500
100500
49700
44900
1358
21212
178500
5100
0
0
8464
59625
9538
1500
17956
9297
110500
78000
13200
201700
0
90500
90500
50600
43600
1154
17574
190852
3300
0
0
19452
63400
8338
0
14910
8489
0
7633
61455
848288
1185
11985
80836
878270
988
10081
192598
1056558
160
9410
182987
873058
480
8175
188830
911355
556393
257728
198891
2599
0
0
2320
50183
2283
741
44480
0
16600
52259
169348
556393
224025
195574
2120
0
0
1618
48418
1685
37299
44674
0
16926
52259
169348
556393
231314
195313
2107
0
0
0
47757
3486
6610
44958
0
15109
52259
169348
556393
237692
192147
2107
0
0
0
47314
2655
111024
43897
0
19101
52259
169531
496393
258943
174889
1133
0
0
3588
48223
3326
11108
32259
2000
17576
52259
169831
33000
12900
600
1400325
26500
11100
900
1388839
15500
8700
600
1349454
22500
12300
750
1469670
23500
8100
1400
1304528
-552038
-510570
-292897
-596613
-393174
96.53
99.94
120.23
99.35
103.70
159.35
158.04
153.56
167.24
148.44
-62.82
-58.10
-33.33
-67.89
-44.74
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
4953
23902
4279
22996
5592
61722
3505
14907
2952
24951
4732
51047
5729
16401
3752
25223
5715
56820
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
317
182
107
606
1228
122800
1228
428
470
12001
473951
18363969
25
0
0
21
265406
2317
67977
6500
13175
7947
262032
314
183
64
561
720
72000
720
513
418
12598
471049
19208499
22
0
0
15
252791
2278
80496
11000
14400
9160
237885
262
258
57
577
1080
108000
1080
537
474
17524
511083
20760140
15
0
1
6
84945
2725
73956
12500
36800
9897
159297
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
158500
54600
37450
250550
0
122800
122800
64200
47000
1200
18958
183640
2500
0
0
26541
57925
6798
1625
17319
20473
157000
54900
22400
234300
0
72000
72000
76950
41800
1260
18842
192085
2200
0
0
25279
43380
8050
2750
17369
13311
131000
77400
19950
228350
0
108000
108000
80550
47400
1752
20443
207601
1500
0
1200
8495
13625
7396
3125
23719
15550
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1318
7947
235043
1065835
1440
9160
213383
973558
3680
9897
142889
925173
0
0
0
0
0
0
0
0
0
0
0
0
496393
351047
162534
848
0
0
600
48118
4181
18754
32259
0
15921
52259
163394
496393
280348
167869
698
0
0
300
47321
3883
26195
32259
0
14670
52259
163937
496393
260932
127737
1057
0
0
0
47156
4348
81669
32259
0
18971
52259
163937
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30500
12000
1750
1390558
15500
8400
700
1310732
24500
11700
1050
1323968
0
0
0
0
0
0
0
0
0
0
0
0
-324723
-337174
-398795
121.28
110.78
105.28
0.00
0.00
0.00
158.23
149.15
150.66
0.00
0.00
0.00
-36.95
-38.37
-45.38
0.00
0.00
0.00

416
Apr-10
Kota Zone
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins-E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
1669
1312
436
1830
678
5925
14
33
5
52
94
9400
94
34
31
5102
77502
2028019
6
0
0
4
40480
241
2200
0
0
3853
17302
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
7000
9900
750
17650
0
9400
9400
3400
3100
510
3488
20280
600
0
0
4048
6025
220
0
1794
3795

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
0
3853
15520
93683
4500
32625
12896
0
0
0
0
2500
0
0
0
0
0
0
12000
1000
2700
0
68221
25462
EBITDA
Revenue/per/sq/ft
225.20
Expense/per/sq/ft
163.99
EBITDA/per/sq/ft
61.21

4
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
873
1366
312
3020
618
6189
849
1130
251
3166
539
5935
1102
1163
467
3143
612
6487
1219
987
337
2580
510
5633
815
1134
386
3054
482
5871
866
1286
457
3193
565
6367
35
56
2
93
169
16900
169
95
42
3154
65427
2323882
25
0
0
2
33907
289
4260
14000
0
1350
6769
43
30
7
80
154
15400
154
49
86
4567
50553
2400734
8
0
0
1
13627
312
3820
0
1975
3889
10807
29
32
7
68
171
17100
171
89
44
3663
42567
2436252
8
0
0
1
7749
328
550
75000
0
2537
30047
3
50
6
59
121
12100
121
78
87
1732
42064
2290098
3
0
0
0
0
293
6050
0
0
2449
23992
13
32
3
48
109
10900
109
65
77
4081
30037
2392596
2
0
0
0
0
296
20260
0
1600
1739
30226
33
19
15
67
160
16000
160
56
65
1220
38375
2450335
7
0
0
3
31370
279
4400
0
4800
1700
29469
17500
16800
300
34600
0
16900
16900
9500
4200
315
2944
23239
2500
0
0
3391
7225
426
3500
1796
3748
21500
9000
2450
32950
0
15400
15400
4900
8600
457
2275
24007
800
0
0
1363
7800
382
0
0
1879
14500
9600
2450
26550
0
17100
17100
8900
4400
366
1703
24363
800
0
0
775
8200
55
18750
299
2344
1500
15000
2100
18600
0
12100
12100
7800
8700
173
1683
22901
300
0
0
0
7325
605
0
0
981
6500
9600
450
16550
0
10900
10900
6500
7700
408
1201
23926
200
0
0
0
7400
2026
0
299
2146
16500
5700
5250
27450
0
16000
16000
8400
6500
122
1535
24503
700
0
0
3137
6975
440
0
1497
4843
0
1350
6072
121706
198
3889
9694
114593
0
2537
26952
144094
0
2449
21521
105138
160
1739
27113
108268
480
1700
26434
130716
4500
31225
10932
0
0
0
0
2500
0
0
0
0
466
0
12000
4500
21525
6564
0
0
0
0
2500
0
0
0
0
1254
0
12000
4500
33008
6165
0
0
0
0
2500
0
0
0
0
1200
0
12000
4500
33600
6700
0
0
0
0
3000
0
0
0
0
2250
0
12000
4500
33600
11117
865
0
0
635
3000
0
0
1700
750
1600
0
22500
4500
39143
8257
800
0
400
0
3000
0
0
1700
0
2533
0
22500
1500
2100
0
65223
0
4200
0
52543
2500
600
150
62623
1500
600
150
64300
1500
0
0
81767
0
600
350
76283
56483
62050
81471
40838
26501
54433
292.56
275.46
346.38
252.73
260.26
314.22
156.79
126.31
150.54
154.57
196.56
183.37
135.78
149.16
195.84
98.17
63.70
130.85
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
886
1178
394
3114
629
6201
845
1071
524
3221
558
6219
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
8
42
165
16500
165
42
55
3220
44718
2455820
3
0
0
1
9000
252
770
0
0
1646
22440
28
52
7
87
125
12500
125
61
39
1277
40193
2539273
69
0
0
6
54000
297
11220
0
6400
2723
20608
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10200
2800
13000
0
16500
16500
6300
5500
322
1789
24558
300
0
0
900
4900
77
0
1198
3236
14000
15600
2450
32050
0
12500
12500
9150
3900
128
1608
25393
6900
0
0
5400
1485
1122
0
1097
3089
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1646
20129
100355
640
2723
18485
125670
0
0
0
0
0
0
0
0
0
0
0
0
4500
31986
12117
700
0
0
600
4140
0
0
0
1416
1850
0
23388
4500
32486
13280
700
0
0
2249
3000
0
0
0
2110
840
0
23388
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
600
350
77647
1000
2100
0
78153
0
0
0
0
0
0
0
0
0
0
0
0
22708
47517
241.24
302.09
0.00
0.00
0.00
186.65
187.87
0.00
0.00
0.00
54.59
114.22
0.00
0.00
0.00

1000
Apr-10
Alwar Zone
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins-E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
209
2146
195
1501
148
4199
8
4
1
13
29
2900
29
16
17
613
14945
1119518
0
0
0
0
0
531
0
0
2439
3226
3041
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
4000
1200
150
5350
0
2900
2900
1600
1700
61
673
11195
0
0
0
0
13275
0
0
0
1798

VAS
Chordiant Revenue
Total Sales Revenue
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
10%
100%
89.70%
244
3226
2728
44750
21390
17000
15041
0
0
0
0
4700
60
0
1500
0
590
0
13000
0
0
0
73281
-28531
EBITDA
Revenue/per/sq/ft
44.75
Expense/per/sq/ft
73.28
EBITDA/per/sq/ft
-28.53

4
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
153
2012
271
1399
146
3981
129
2266
354
1424
120
4293
194
2587
291
1224
210
4506
149
3377
341
1294
307
5468
174
4253
425
1358
290
6500
296
3322
224
1369
224
5435
4
4
4
12
42
4200
42
9
17
1498
22728
1118148
5
0
0
0
0
570
110
0
2439
873
1975
16
5
7
28
62
6200
62
13
9
490
20408
1056436
2
0
0
0
0
646
550
0
0
579
5749
18
26
2
46
68
6800
68
11
12
1057
15111
1107716
0
0
0
0
0
755
0
0
0
339
14337
6
4
11
21
124
12400
124
26
10
303
26296
1166742
0
0
0
0
0
696
0
0
9500
331
19888
0
11
7
18
83
8300
83
45
24
578
15926
1094552
0
0
0
0
0
724
0
0
9975
368
22126
10
1
4
15
34
3400
34
19
45
125
12751
1124293
0
0
0
1
21750
683
2500
0
0
270
6184
2000
1200
600
3800
0
4200
4200
900
1700
150
1023
11181
500
0
0
0
14250
11
0
0
499
8000
1500
2450
11950
0
6200
6200
1300
900
49
918
10564
200
0
0
0
16150
55
0
0
0
9000
7800
700
17500
0
6800
6800
1100
1200
106
604
11077
0
0
0
0
18875
0
0
0
0
3000
1200
3850
8050
0
12400
12400
2600
1000
30
1052
11667
0
0
0
0
17400
0
0
0
0
0
3300
1050
4350
0
8300
8300
4500
2400
58
637
10946
0
0
0
0
18100
0
0
299
0
5000
300
1400
6700
0
3400
3400
2850
4500
13
510
11243
0
0
0
2175
17075
250
0
0
0
244
873
1772
41103
0
579
5157
54023
0
339
12860
70462
950
331
17840
73320
998
368
19847
70802
0
270
5547
54533
21390
24300
16212
0
0
0
0
1500
200
0
0
0
0
0
11000
21390
18475
14777
0
0
0
0
4700
200
500
0
0
0
0
11000
21390
25300
19782
1400
0
0
0
4400
0
5150
0
0
0
0
11000
21390
30125
14300
0
0
0
0
3300
625
13992
0
0
0
0
11000
21390
30125
17300
0
0
0
0
3300
200
0
0
0
0
0
11000
21390
23479
16856
0
0
0
0
3000
300
0
0
0
0
0
11000
0
0
0
74602
1000
0
0
72042
0
300
0
88722
500
0
150
95382
1500
0
350
85165
500
0
0
76525
-33499
-18019
-18260
-22062
-14363
-21992
41.10
54.02
70.46
73.32
70.80
54.53
74.60
72.04
88.72
95.38
85.17
76.53
-33.50
-18.02
-18.26
-22.06
-14.36
-21.99
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
247
2480
226
1727
297
4977
427
3334
519
1766
376
6422
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
1
3
11
49
4900
49
17
18
478
17058
1232206
0
0
0
1
11900
667
0
0
0
464
13190
14
47
2
63
147
14700
147
14
16
320
19350
1355335
0
0
0
0
0
847
0
0
1600
253
4932
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3500
300
1050
4850
0
4900
4900
2550
1800
48
682
12322
0
0
0
1190
13315
0
0
299
0
7000
14100
700
21800
0
14700
14700
2100
1600
32
774
13553
0
0
0
0
4235
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
464
11831
54252
160
253
4424
63631
0
0
0
0
0
0
0
0
0
0
0
0
21390
28542
17158
0
0
0
0
3000
0
0
0
0
0
0
11000
21390
23800
12086
0
0
0
0
3000
150
0
0
0
0
0
11000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
300
350
82240
500
300
0
72226
0
0
0
0
0
0
0
0
0
0
0
0
-27988
-8595
54.25
63.63
0.00
0.00
0.00
82.24
72.23
0.00
0.00
0.00
-27.99
-8.59
0.00
0.00
0.00

2790
Apr-10
Udaipur Zone
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins-E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
713
2989
573
3078
1110
8463
42
65
12
119
196
19600
196
161
154
5556
161715
2527301
4
0
0
3
70152
462
7209
0
7502
5058
18560
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
21000
19500
1800
42300
0
19600
19600
16100
15400
556
7277
25273
400
0
0
7015
11550
721
0
5982
3064

VAS
Chordiant Revenue
Total Sales Revenue
10%
100%
89.70%
750
5058
16648
177694
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
500
2400
300
219290
EBITDA
-41596
85853
46600
35769
396
0
0
0
9600
0
0
1500
0
0
0
36372
Revenue/per/sq/ft
63.69
Expense/per/sq/ft
78.60
EBITDA/per/sq/ft
-14.91

#REF!
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
800
2722
736
2964
1120
8342
841
2957
835
2443
1115
8191
743
3167
809
2492
1148
8359
511
3254
966
2533
1354
8618
818
4226
619
3568
1214
10445
528
5637
727
4401
1278
12571
61
72
15
148
224
22400
224
107
114
2003
140676
2807067
34
0
0
2
44410
455
18328
0
4414
1964
15248
28
118
11
157
427
42700
427
115
107
3848
150753
2809060
15
0
0
10
145252
424
17145
0
1975
6592
15358
58
70
17
145
307
30800
307
138
109
4540
145998
3021269
17
0
0
14
135123
471
7608
0
5925
3361
32700
0
112
13
125
335
33500
335
145
128
2868
121401
2646650
4
0
0
1
6930
402
10987
0
1975
2931
45056
20
81
7
108
175
17500
175
133
128
4177
107819
3007640
3
0
0
0
0
435
17002
0
1600
3470
36680
58
73
13
144
197
19700
197
112
127
3991
126364
2686401
10
0
1
2
38250
626
15560
0
9600
1887
41622
30500
21600
2250
54350
0
22400
22400
10700
11400
200
6330
28071
3400
0
0
4441
11375
1833
0
5071
10125
14000
35400
3850
53250
0
42700
42700
11500
10700
385
6784
28091
1500
0
0
14525
10600
1715
0
6768
7193
29000
21000
5950
55950
0
30800
30800
13800
10900
454
5840
30213
1700
0
0
13512
11775
761
0
6552
6742
0
33600
4550
38150
0
33500
33500
14500
12800
287
4856
26467
400
0
0
693
10050
1099
0
4653
3412
10000
24300
1050
35350
0
17500
17500
13300
12800
418
4313
30076
300
0
0
0
10875
1700
0
6215
14247
29000
21900
4550
55450
0
19700
19700
16800
12700
399
5055
26864
1000
0
1200
3825
15650
1556
0
16538
7097
441
1964
13677
185779
198
6592
13776
216276
593
3361
29332
222284
198
2931
40415
194410
160
3470
32902
183626
960
1887
37335
224016
85853
46600
38838
396
0
0
0
9600
0
0
1500
0
0
0
36372
85853
40895
41169
396
0
0
0
9600
964
0
1500
0
0
0
36372
85853
45700
39890
396
0
0
0
9600
914
0
1500
0
0
0
36369
85853
52525
35655
396
0
0
0
9600
410
0
1500
0
0
0
36369
85853
46700
34700
396
0
0
0
9600
414
0
0
0
0
0
30304
85853
62014
32800
396
0
0
0
9600
722
0
0
0
0
0
30304
2000
3600
0
224759
3500
3300
0
223549
1500
1800
150
223672
3000
4200
0
229508
3000
6000
1050
218017
2500
3000
1050
228239
-38980
-7273
-1388
-35098
-34391
-4223
66.59
77.52
79.67
69.68
65.82
80.29
80.56
80.13
80.17
82.26
78.14
81.81
-13.97
-2.61
-0.50
-12.58
-12.33
-1.51
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
1101
3129
501
3136
1453
9320
826
3842
1101
3740
1624
11133
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-8
112
12
116
183
18300
183
96
110
4522
106913
2780088
3
0
0
0
0
480
7077
0
4800
2532
40549
31
73
14
118
363
36300
363
135
91
4461
112307
3030398
3
0
0
1
11900
608
10800
6000
24000
2480
54917
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-4000
33600
4200
33800
0
18300
18300
14400
11000
452
4277
27801
300
0
0
0
9620
708
0
9743
7941
15500
21900
4900
42300
0
36300
36300
20250
9100
446
4492
30304
300
0
0
1190
3040
1080
1500
8589
7632
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
480
2532
36372
177726
2400
2480
49261
220664
0
0
0
0
0
0
0
0
0
0
0
0
85853
72437
32800
396
0
0
0
9600
460
0
0
0
0
0
46776
85853
63691
31400
396
0
0
0
9600
492
0
1500
0
0
0
46776
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000
3300
700
253322
3000
3000
150
245858
0
0
0
0
0
0
0
0
0
0
0
0
-75596
-25194
63.70
79.09
0.00
0.00
0.00
90.80
88.12
0.00
0.00
0.00
-27.10
-9.03
0.00
0.00
0.00

4194
Apr-10
Jodhpur Zone
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins-E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
717
5301
1102
7130
1292
15542
54
67
11
132
243
24300
243
118
110
3688
210578
5078194
28
0
0
2
57366
764
38702
0
2439
10262
32571
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
27000
20100
1650
48750
0
24300
24300
11800
11000
369
9476
50782
2800
0
0
5737
19100
3870
0
4736
10672

VAS
Chordiant Revenue
Total Sales Revenue
10%
100%
89.70%
244
10262
29216
243114
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
7000
0
600
346620
EBITDA
-103506
114974
71670
60823
600
0
0
0
14200
975
0
0
0
3700
0
72078
Revenue/per/sq/ft
57.97
Expense/per/sq/ft
82.65
EBITDA/per/sq/ft
-24.68

24
May-10
Jun-10
Jul-10
Aug-10
Sep-10
870
5432
1062
7118
1424
15906
781
5500
1257
6923
2031
16492
1429
5843
1320
6164
1407
16163
1162
6901
1233
6300
1317
16913
794
8568
1167
6883
1655
19067
98
44
18
160
472
47200
472
181
153
6786
239309
5366586
40
0
2
0
0
880
33623
1500
2439
1804
29812
107
73
37
217
461
46100
461
125
181
4705
244630
5158823
48
0
0
2
44917
1045
13658
0
0
5511
51499
64
77
17
158
478
48100
478
154
123
5607
144361
5665446
22
0
1
11
81254
1079
12598
0
0
5974
131259
68
114
9
191
362
36200
362
204
147
2851
154313
5317467
10
0
0
3
42010
1026
19400
20000
0
6124
135908
69
198
12
279
308
30800
308
151
190
2788
134093
5449904
10
0
0
2
28120
946
19278
0
32000
2182
288917
49000
13200
2700
64900
0
47200
47200
18100
15300
679
10769
53666
4000
0
4800
0
22000
3362
375
8472
12035
53500
21900
12950
88350
0
46100
46100
12500
18100
471
11008
51588
4800
0
0
4492
26125
1366
0
8225
8206
32000
23100
5950
61050
0
48100
48100
15400
12300
561
5774
56654
2200
0
1200
8125
26975
1260
0
9327
4228
34000
34200
3150
71350
0
36200
36200
20400
14700
285
6173
53175
1000
0
0
4201
25650
1940
5000
7135
5280
34500
59400
1800
95700
0
30800
30800
15100
19000
279
5364
54499
1000
0
0
2812
23650
1928
0
9393
20622
244
1804
26741
294447
0
5511
46195
333036
0
5974
117739
376868
0
6124
121909
380522
3200
2182
259159
544687
114974
73185
71058
0
0
0
3410
13900
975
0
0
0
2850
0
72078
114974
66000
81871
0
0
0
4628
14200
950
0
0
1020
3540
0
72078
114974
84825
81348
0
0
0
0
14200
850
34205
0
0
3500
0
72078
114974
69175
75158
0
0
0
0
14200
850
1700
0
0
900
0
72078
114974
85765
68712
0
9773
0
0
14200
1475
0
0
1200
1900
0
72078
11000
0
450
363880
5000
1200
300
365761
4500
0
0
410480
5500
600
0
355135
10000
600
1750
382427
-69433
-32725
-33612
25387
162260
70.21
79.41
89.86
90.73
129.87
86.76
87.21
97.87
84.68
91.18
-16.56
-7.80
-8.01
6.05
38.69
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
1186
8002
1282
6985
1473
18928
744
5382
957
6966
1327
15376
4039
5394
1288
7453
1997
20171
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
321
49
17
387
434
43400
434
189
144
6483
146309
5593306
11
0
0
3
37630
917
17547
48000
1600
3375
203597
123
59
23
205
290
29000
290
271
180
2811
142305
5422404
1
0
0
5
77778
880
4175
8000
16000
24555
150717
150
29
22
201
490
49000
490
381
260
4582
140489
6129812
1
0
0
3
35133
986
9505
10000
14400
3164
126712
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
160500
14700
5950
181150
0
43400
43400
28350
14400
648
5852
55933
1100
0
0
3763
22925
1755
12000
12082
17421
61500
17700
8050
87250
0
29000
29000
40650
18000
281
5692
54224
100
0
0
7778
17140
418
2000
8984
16130
75000
8700
7700
91400
0
49000
49000
57150
26000
458
5620
61298
100
0
0
3513
4930
951
2500
10578
18695
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
160
3375
182627
586941
1600
24555
135193
448995
1440
3164
113661
450457
0
0
0
0
0
0
0
0
0
0
0
0
114974
122980.73
66039
0
0
0
0
14200
750
1200
0
0
4370
0
72078
114974
102833
62934
0
0
0
0
14200
800
0
0
700
1600
0
85756
114974
101082
54320
0
0
0
0
13200
475
71001
0
0
2200
0
85756
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6000
300
350
403242
4000
600
350
388747
7500
600
300
451408
0
0
0
0
0
0
0
0
0
0
0
0
183699
60248
-951
139.95
107.06
107.41
0.00
0.00
0.00
96.15
92.69
107.63
0.00
0.00
0.00
43.80
14.37
-0.23
0.00
0.00
0.00

2015
Apr-10
Bikaner Zone
Month
Service Details
Walkin - Collection
Walkin - Service
Walkin - Sales
Walkins- Any time
Walkins-E-top
Total Walk-ins
Revenue items
New Post logins
Waiver cases
Pre to post Sales
Total Prepaid Sale
Total Pre paid sale
1st Bill Payers
2nd Bill payers
Etop +Refill
Total Collections
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
WCC and HCC(Amount)
VAS(Amount)
Chordiant Sale
Sales Revenue
New Post Paid
Waiver
Pre to Post
Plan Change Greater
Etop + Refills
Collection
Vodafone Handsets
I-phone 8 GB
I-phone 16 GB
Handsets others
WCC &HCC
BB Services
Vodafone mail
398
1809
394
2295
1856
6752
46
15
14
75
115
11500
115
60
55
1557
94194
1544748
1
0
0
0
0
372
12277
13500
2439
937
12258
Commission
500
300
150
100
100
10%
4.50%
1%
100
1000
1200
10%
25
10%
15%
100%
100%
23000
4500
2100
29600
0
11500
11500
6000
5500
156
4239
15447
100
0
0
0
9300
1228
3375
1198
5905

VAS
Chordiant Revenue
Total Sales Revenue
10%
100%
89.70%
244
937
10995
105724
Monthly Expense
Rent
Manpower
Electricity
Telephone
Connectivity
AMC
Staff Uniform
Housekeeping
Printing/Stationery
Mall Maintenance
Staff welfare
Security
Postpaid
Waiver
Pre to Post
Total Expense-
3000
0
0
181419
EBITDA
-75695
28238
40193
18325
0
0
0
0
7161
1617
6502
0
1727
0
53156
21500
Revenue/per/sq/ft
82.34
Expense/per/sq/ft
141.29
EBITDA/per/sq/ft
-58.95

8
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
387
1771
494
2229
714
5595
347
1813
421
2400
750
5731
295
2146
457
2344
879
6121
392
2613
487
2486
672
6650
460
3257
719
2330
882
7648
553
3805
881
2224
1069
8532
61
65
8
134
73
7300
73
124
85
2233
65513
1720503
6
0
0
0
0
389
8159
38500
0
1064
2002
78
30
10
118
171
17100
171
70
121
1735
68400
1769768
9
0
0
0
0
374
3130
20000
0
2509
4833
48
52
7
107
167
16700
167
123
68
2147
52189
1706082
3
0
0
1
28500
460
6698
7500
1975
2734
32216
43
42
8
93
139
13900
139
113
123
2531
46995
1774141
0
0
0
0
0
491
4049
1500
0
2239
22749
20
122
12
154
158
15800
158
96
106
1107
74056
1797195
5
0
0
0
0
505
3050
1000
0
1347
25323
51
154
6
211
220
22000
220
86
90
1654
78262
1730764
3
0
0
0
0
450
3758
62450
0
808
55958
30500
19500
1200
51200
0
7300
7300
12400
8500
223
2948
17205
600
0
0
0
9725
816
15125
3196
3930
39000
9000
3500
51500
0
17100
17100
7000
12100
174
3078
17698
900
0
0
0
9350
313
6625
0
4510
24000
15600
2450
42050
0
16700
16700
12300
6800
215
2088
17061
300
0
0
2850
11500
670
2250
2796
2344
21500
12600
2800
36900
0
13900
13900
11300
12300
253
1880
17741
0
0
0
0
12275
405
375
299
1481
10000
36600
1800
48400
0
15800
15800
9600
10600
111
2962
17972
500
0
0
0
12625
305
250
1497
4247
25500
46200
2100
73800
0
22000
22000
12900
9000
165
3130
17308
300
0
0
0
11250
376
25225
1798
3147
0
1064
1796
136028
0
2509
4335
137191
198
2734
28898
151752
0
2239
20406
131754
0
1347
22715
148931
0
808
50194
231402
28238
29900
22409
418
0
0
0
6954
385
1950
0
1427
0
53156
21500
28238
29437
23529
0
0
0
0
6987
925
781
0
2356
0
53156
21500
28238
45466
24992
418
0
0
0
8547
902
5630
0
2682
0
53156
21500
28238
40751
23709
0
0
0
0
6511
1343
30672
0
2518
0
53156
21500
28238
40983
24644
418
0
0
0
8088
1455
2545
0
3581
0
53156
21500
36270
51550
29962
0
0
0
0
9035
1702
12514
0
2991
350
53156
21500
5500
300
150
172287
4500
900
150
172459
3000
300
0
194831
2500
1500
150
212548
5000
300
350
190258
3500
3000
0
225530
-36259
-35268
-43079
-80794
-41327
5872
105.94
106.85
118.19
102.61
115.99
180.22
134.18
134.31
151.74
165.54
148.18
175.65
-28.24
-27.47
-33.55
-62.92
-32.19
4.57
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
511
2218
946
2731
803
7209
753
2010
746
2907
692
7108
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
174
127
15
316
153
15300
153
145
81
1741
54119
1960185
0
0
0
0
0
462
5000
5000
0
655
73537
102
22
12
136
218
21800
218
206
140
2501
57248
2026192
2
0
0
0
0
469
9149
6800
1600
549
59253
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
87000
38100
5250
130350
0
15300
15300
21750
8100
174
2165
19602
0
0
0
0
8100
500
1250
299
1949
51000
6600
4200
61800
0
21800
21800
30900
14000
250
2290
20262
200
0
0
0
2345
915
1700
2196
4092
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
655
65963
276156
160
549
53150
216609
0
0
0
0
0
0
0
0
0
0
0
0
36270
44383
29379
209
0
0
0
7896
1200
15424
0
3755
2634
53156
21500
36270
49516
15720
209
0
0
0
7865
1428
2450
0
2275
0
53156
21500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3000
1500
350
220656
3500
1800
150
195839
0
0
0
0
0
0
0
0
0
0
0
0
55500
20770
215.08
168.70
0.00
0.00
0.00
171.85
152.52
0.00
0.00
0.00
43.22
16.18
0.00
0.00
0.00

Apr-10 To Mar-11

Diunggah oleh

Informasi Dokumen

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Apr-10 To Mar-11

Diunggah oleh

Hak Cipta:

Format Tersedia

Month

Name of the Circle

I Phone Plan 100

Blackberry Prosumer @ 1099

Blackberry Prosumer @ 1099

Enterprise Sale @ Postpaid

I Phone Plan 100

Enterprise Sale @ Prepaid

I Phone Plan 100

Enterprise Sale @ Prepaid

Blackberry Prosumer @ 1099

Enterprise Sale @ Prepaid

I Phone Plan 100

Enterprise Sale @ Prepaid

Blackberry Prosumer @ 1099

E top- With Chordiant

Blackberry Prosumer @ 1099

Enterprise Sale @ Prepaid

I Phone Plan 100

I Phone Plan 100

I Phone Plan 100

Edge card&USB Modem & USB stick

Carpet Area (sq. ft)

No of counters w/o cash counters

Carpet Area (sq. ft)

No of counters w/o cash counters

Golden no. Sale -on invoice

Carpet Area (sq. ft)

No of counters w/o cash counters

Golden no. Sale -on invoice

Carpet Area (sq. ft)

No of counters w/o cash counters

Golden no. Sale -on invoice

Carpet Area (sq. ft)

No of counters w/o cash counters

Golden no. Sale -on invoice

Carpet Area (sq. ft)

No of counters w/o cash counters

Carpet Area (sq. ft)

No of counters w/o cash counters

Edge card&USB Modem & USB stick

Carpet Area (sq. ft)

No of counters w/o cash counters

Edge card&USB Modem & USB stick

Carpet Area (sq. ft)

No of counters w/o cash counters

Edge card&USB Modem & USB stick

Carpet Area (sq. ft)

No of counters w/o cash counters

Edge card&USB Modem & USB stick

Carpet Area (sq. ft)

No of counters w/o cash counters

Edge card&USB Modem & USB stick

Carpet Area (sq. ft)

No of counters w/o cash counters

Edge card&USB Modem & USB stick

Carpet Area (sq. ft)

No of counters w/o cash counters

Edge card&USB Modem & USB stick

Carpet Area (sq. ft)

No of counters w/o cash counters

Edge card&USB Modem & USB stick

Carpet Area (sq. ft)

No of counters w/o cash counters