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MONTHYEARPRINCIPAL MANAGERSPROD/ SERVICESALES PERSONPRINCIPALPRATICULARSREFERENCEREV, RS. LAKHSREVMARGIN %MARGIN (RS. LAKHS)MARGINFinancial YearBUD. / ACT.MONTH YEARUnique IdActual SalesTarget in CrTarget Margin in CrVarianceCorrectedTarget
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42025WilliamProductsJohnMicrosoftMicrosoftO365₹ 3.08₹ 30,833,333.000.10.3130833.3325~26Apr-25John_O365_01-04-2025₹ 1.78 Cr ₹ 3.08 Cr ₹ 0.00 Cr1.30 -₹
3
52025WilliamProductsJohnMicrosoftMicrosoftO365₹ 3.08₹ 30,833,333.000.10.3130833.3325~26May-25John_O365_01-05-2025₹ 0.00 Cr ₹ 3.08 Cr ₹ 0.00 Cr3.08 -₹₹ 4.38
4
62025WilliamProductsJohnMicrosoftMicrosoftO365₹ 3.08₹ 30,833,333.000.10.3130833.3325~26Jun-25John_O365_01-06-2025₹ 0.36 Cr ₹ 3.08 Cr ₹ 0.00 Cr2.72 -₹₹ 6.17
5
72025WilliamProductsJohnMicrosoftMicrosoftO365₹ 3.08₹ 30,833,333.000.10.3130833.3325~26Jul-25John_O365_01-07-2025₹ 3.00 Cr ₹ 3.08 Cr ₹ 0.00 Cr0.08 -₹₹ 5.81
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82025WilliamProductsJohnMicrosoftMicrosoftO365₹ 3.08₹ 30,833,333.000.10.3130833.3325~26Aug-25John_O365_01-08-2025₹ 0.00 Cr ₹ 3.08 Cr ₹ 0.00 Cr3.08 -₹₹ 3.17
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92025WilliamProductsJohnMicrosoftMicrosoftO365₹ 3.08₹ 30,833,333.000.10.3130833.3325~26Sep-25John_O365_01-09-2025₹ 0.00 Cr ₹ 3.08 Cr ₹ 0.00 Cr3.08 -₹₹ 6.17
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102025WilliamProductsJohnMicrosoftMicrosoftO365₹ 3.08₹ 30,833,333.000.10.3130833.3325~26Oct-25John_O365_01-10-2025₹ 0.00 Cr ₹ 3.08 Cr ₹ 0.00 Cr3.08 -₹₹ 6.17
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112025WilliamProductsJohnMicrosoftMicrosoftO365₹ 3.08₹ 30,833,333.000.10.3130833.3325~26Nov-25John_O365_01-11-2025₹ 0.00 Cr ₹ 3.08 Cr ₹ 0.00 Cr3.08 -₹₹ 6.17
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122025WilliamProductsJohnMicrosoftMicrosoftO365₹ 3.08₹ 30,833,333.000.10.3130833.3325~26Dec-25John_O365_01-12-2025₹ 0.00 Cr ₹ 3.08 Cr ₹ 0.00 Cr3.08 -₹₹ 6.17
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12026WilliamProductsJohnMicrosoftMicrosoftO365₹ 3.08₹ 30,833,333.000.10.3130833.3325~26Jan-26John_O365_01-01-2026₹ 0.00 Cr ₹ 3.08 Cr ₹ 0.00 Cr3.08 -₹₹ 6.17
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22026WilliamProductsJohnMicrosoftMicrosoftO365₹ 3.08₹ 30,833,333.000.10.3130833.3325~26Feb-26John_O365_01-02-2026₹ 0.00 Cr ₹ 3.08 Cr ₹ 0.00 Cr3.08 -₹₹ 6.17
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32026WilliamProductsJohnMicrosoftMicrosoftO365₹ 3.08₹ 30,833,333.000.10.3130833.3325~26Mar-26John_O365_01-03-2026₹ 0.00 Cr ₹ 3.08 Cr ₹ 0.00 Cr3.08 -₹₹ 6.17
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42025RobertServicesJohnMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Apr-25John_POWERBI_01-04-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 3.25
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52025RobertServicesJohnMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26May-25John_POWERBI_01-05-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.00
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62025RobertServicesJohnMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Jun-25John_POWERBI_01-06-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.33
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72025RobertServicesJohnMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Jul-25John_POWERBI_01-07-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.33
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82025RobertServicesJohnMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Aug-25John_POWERBI_01-08-2025₹ 0.01 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.16 -₹₹ 0.33
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92025RobertServicesJohnMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Sep-25John_POWERBI_01-09-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.32
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102025RobertServicesJohnMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Oct-25John_POWERBI_01-10-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.33
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112025RobertServicesJohnMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Nov-25John_POWERBI_01-11-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.33
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122025RobertServicesJohnMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Dec-25John_POWERBI_01-12-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.33
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12026RobertServicesJohnMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Jan-26John_POWERBI_01-01-2026₹ 0.03 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.14 -₹₹ 0.33
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22026RobertServicesJohnMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Feb-26John_POWERBI_01-02-2026₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.30
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32026RobertServicesJohnMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Mar-26John_POWERBI_01-03-2026₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.33
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42025WilliamProductsEmmaMicrosoftMicrosoftO365₹ 2.08₹ 30,833,333.000.10.3130833.3325~26Apr-25John_O365_01-04-2025₹ 0.78 Cr ₹ 2.08 Cr ₹ 0.00 Cr1.30 -₹₹ 2.25
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52025WilliamProductsEmmaMicrosoftMicrosoftO365₹ 2.08₹ 30,833,333.000.10.3130833.3325~26May-25John_O365_01-05-2025₹ 2.80 Cr ₹ 2.08 Cr ₹ 0.00 Cr₹ 0.72 Cr₹ 3.38
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62025WilliamProductsEmmaMicrosoftMicrosoftO365₹ 2.08₹ 30,833,333.000.10.3130833.3325~26Jun-25John_O365_01-06-2025₹ 0.36 Cr ₹ 2.08 Cr ₹ 0.00 Cr1.72 -₹₹ 2.80
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72025WilliamProductsEmmaMicrosoftMicrosoftO365₹ 2.08₹ 30,833,333.000.10.3130833.3325~26Jul-25John_O365_01-07-2025₹ 3.00 Cr ₹ 2.08 Cr ₹ 0.00 Cr₹ 0.92 Cr₹ 3.80
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82025WilliamProductsEmmaMicrosoftMicrosoftO365₹ 2.08₹ 30,833,333.000.10.3130833.3325~26Aug-25John_O365_01-08-2025₹ 0.00 Cr ₹ 2.08 Cr ₹ 0.00 Cr2.08 -₹₹ 3.00
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92025WilliamProductsEmmaMicrosoftMicrosoftO365₹ 2.08₹ 30,833,333.000.10.3130833.3325~26Sep-25John_O365_01-09-2025₹ 0.00 Cr ₹ 2.08 Cr ₹ 0.00 Cr2.08 -₹₹ 4.16
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102025WilliamProductsEmmaMicrosoftMicrosoftO365₹ 2.08₹ 30,833,333.000.10.3130833.3325~26Oct-25John_O365_01-10-2025₹ 0.00 Cr ₹ 2.08 Cr ₹ 0.00 Cr2.08 -₹₹ 4.16
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112025WilliamProductsEmmaMicrosoftMicrosoftO365₹ 2.08₹ 30,833,333.000.10.3130833.3325~26Nov-25John_O365_01-11-2025₹ 0.00 Cr ₹ 2.08 Cr ₹ 0.00 Cr2.08 -₹₹ 4.16
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122025WilliamProductsEmmaMicrosoftMicrosoftO365₹ 2.08₹ 30,833,333.000.10.3130833.3325~26Dec-25John_O365_01-12-2025₹ 0.00 Cr ₹ 2.08 Cr ₹ 0.00 Cr2.08 -₹₹ 4.16
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12026WilliamProductsEmmaMicrosoftMicrosoftO365₹ 2.08₹ 30,833,333.000.10.3130833.3325~26Jan-26John_O365_01-01-2026₹ 0.00 Cr ₹ 2.08 Cr ₹ 0.00 Cr2.08 -₹₹ 4.16
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22026WilliamProductsEmmaMicrosoftMicrosoftO365₹ 2.08₹ 30,833,333.000.10.3130833.3325~26Feb-26John_O365_01-02-2026₹ 0.00 Cr ₹ 2.08 Cr ₹ 0.00 Cr2.08 -₹₹ 4.16
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32026WilliamProductsEmmaMicrosoftMicrosoftO365₹ 2.08₹ 30,833,333.000.10.3130833.3325~26Mar-26John_O365_01-03-2026₹ 0.00 Cr ₹ 2.08 Cr ₹ 0.00 Cr2.08 -₹₹ 4.16
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42025RobertServicesEmmaMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Apr-25John_POWERBI_01-04-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 2.25
39
52025RobertServicesEmmaMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26May-25John_POWERBI_01-05-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.33
40
62025RobertServicesEmmaMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Jun-25John_POWERBI_01-06-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.33
41
72025RobertServicesEmmaMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Jul-25John_POWERBI_01-07-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.33
42
82025RobertServicesEmmaMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Aug-25John_POWERBI_01-08-2025₹ 0.01 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.16 -₹₹ 0.33
43
92025RobertServicesEmmaMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Sep-25John_POWERBI_01-09-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.32
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102025RobertServicesEmmaMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Oct-25John_POWERBI_01-10-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.33
45
112025RobertServicesEmmaMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Nov-25John_POWERBI_01-11-2025₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.33
46
122025RobertServicesEmmaMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Dec-25John_POWERBI_01-12-2025₹ 1.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr₹ 0.83 Cr₹ 0.33
47
12026RobertServicesEmmaMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Jan-26John_POWERBI_01-01-2026₹ 0.03 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.14 -₹₹ 1.00
48
22026RobertServicesEmmaMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Feb-26John_POWERBI_01-02-2026₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.30
49
32026RobertServicesEmmaMicrosoftMicrosoftPowerBI₹ 0.17₹ 1,666,667.000.30.05500025~26Mar-26John_POWERBI_01-03-2026₹ 0.00 Cr ₹ 0.17 Cr ₹ 0.00 Cr0.17 -₹₹ 0.33
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