| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | WEEKLY PROFIT AND LOSS TEMPLATE | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | PROFIT & LOSS CATEGORY | Week 1 | Week 2 | Week 3 | Week 4 | Week 5 | Week 6 | Week 7 | Week 8 | Week 9 | Week 10 | Week 11 | Week 12 | Week 13 | Q1 TOTAL | Week 14 | Week 15 | Week 16 | Week 17 | Week 18 | Week 19 | Week 20 | Week 21 | Week 22 | Week 23 | Week 24 | Week 25 | Week 26 | Q2 TOTAL | Week 27 | Week 28 | Week 29 | Week 30 | Week 31 | Week 32 | Week 33 | Week 34 | Week 35 | Week 36 | Week 37 | Week 38 | Week 39 | Q3 TOTAL | Week 40 | Week 41 | Week 42 | Week 43 | Week 44 | Week 45 | Week 46 | Week 47 | Week 48 | Week 49 | Week 50 | Week 51 | Week 52 | Q4 TOTAL | YR TOTAL | |
3 | REVENUE | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | BUDGET | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹52,000.00 | |
5 | ACTUAL | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹37,200.00 | |
6 | VARIANCE | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹14,800.00 | |
7 | PREVIOUS YEAR ACTUAL | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹54,400.00 | |
8 | PREVIOUS YEAR VARIANCE | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹17,200.00 | |
9 | COGS Cost of Goods Sold | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
10 | BUDGET | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹52,000.00 | |
11 | ACTUAL | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹37,200.00 | |
12 | VARIANCE | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹14,800.00 | |
13 | PREVIOUS YEAR ACTUAL | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹54,400.00 | |
14 | PREVIOUS YEAR VARIANCE | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹17,200.00 | |
15 | SALES / MARKETING COSTS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
16 | BUDGET | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹52,000.00 | |
17 | ACTUAL | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹37,200.00 | |
18 | VARIANCE | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹14,800.00 | |
19 | PREVIOUS YEAR ACTUAL | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹54,400.00 | |
20 | PREVIOUS YEAR VARIANCE | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹17,200.00 | |
21 | LABOR COSTS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
22 | BUDGET | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹52,000.00 | |
23 | ACTUAL | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹37,200.00 | |
24 | VARIANCE | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹14,800.00 | |
25 | PREVIOUS YEAR ACTUAL | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹54,400.00 | |
26 | PREVIOUS YEAR VARIANCE | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹17,200.00 | |
27 | ADMIN / GENERAL | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
28 | BUDGET | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹52,000.00 | |
29 | ACTUAL | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹37,200.00 | |
30 | VARIANCE | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹14,800.00 | |
31 | PREVIOUS YEAR ACTUAL | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹54,400.00 | |
32 | PREVIOUS YEAR VARIANCE | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹17,200.00 | |
33 | EBIT Earnings Before Interest & Taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
34 | BUDGET | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹52,000.00 | |
35 | ACTUAL | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹37,200.00 | |
36 | VARIANCE | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹14,800.00 | |
37 | PREVIOUS YEAR ACTUAL | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹54,400.00 | |
38 | PREVIOUS YEAR VARIANCE | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹17,200.00 | |
39 | OTHER | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
40 | BUDGET | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹52,000.00 | |
41 | ACTUAL | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹37,200.00 | |
42 | VARIANCE | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹14,800.00 | |
43 | PREVIOUS YEAR ACTUAL | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹54,400.00 | |
44 | PREVIOUS YEAR VARIANCE | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹17,200.00 | |
45 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
46 | BALANCE SHEET CATEGORY | Week 1 | Week 2 | Week 3 | Week 4 | Week 5 | Week 6 | Week 7 | Week 8 | Week 9 | Week 10 | Week 11 | Week 12 | Week 13 | Q1 TOTAL | Week 14 | Week 15 | Week 16 | Week 17 | Week 18 | Week 19 | Week 20 | Week 21 | Week 22 | Week 23 | Week 24 | Week 25 | Week 26 | Q2 TOTAL | Week 27 | Week 28 | Week 29 | Week 30 | Week 31 | Week 32 | Week 33 | Week 34 | Week 35 | Week 36 | Week 37 | Week 38 | Week 39 | Q3 TOTAL | Week 40 | Week 41 | Week 42 | Week 43 | Week 44 | Week 45 | Week 46 | Week 47 | Week 48 | Week 49 | Week 50 | Week 51 | Week 52 | Q4 TOTAL | YR TOTAL | |
47 | CASH | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
48 | BUDGET | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹52,000.00 | |
49 | ACTUAL | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹37,200.00 | |
50 | VARIANCE | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹14,800.00 | |
51 | PREVIOUS YEAR ACTUAL | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹54,400.00 | |
52 | PREVIOUS YEAR VARIANCE | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹17,200.00 | |
53 | INVENTORY | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
54 | BUDGET | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹52,000.00 | |
55 | ACTUAL | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹37,200.00 | |
56 | VARIANCE | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹14,800.00 | |
57 | PREVIOUS YEAR ACTUAL | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹54,400.00 | |
58 | PREVIOUS YEAR VARIANCE | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹17,200.00 | |
59 | ACCOUNTS RECEIVABLE | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
60 | BUDGET | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹52,000.00 | |
61 | ACTUAL | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹37,200.00 | |
62 | VARIANCE | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹14,800.00 | |
63 | PREVIOUS YEAR ACTUAL | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹54,400.00 | |
64 | PREVIOUS YEAR VARIANCE | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹17,200.00 | |
65 | NET FIXED ASSETS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
66 | BUDGET | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹52,000.00 | |
67 | ACTUAL | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹37,200.00 | |
68 | VARIANCE | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹14,800.00 | |
69 | PREVIOUS YEAR ACTUAL | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹54,400.00 | |
70 | PREVIOUS YEAR VARIANCE | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹17,200.00 | |
71 | ACCOUNTS PAYABLE | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
72 | BUDGET | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹52,000.00 | |
73 | ACTUAL | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹37,200.00 | |
74 | VARIANCE | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹14,800.00 | |
75 | PREVIOUS YEAR ACTUAL | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹54,400.00 | |
76 | PREVIOUS YEAR VARIANCE | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹17,200.00 | |
77 | LONG-TERM DEBT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
78 | BUDGET | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹52,000.00 | |
79 | ACTUAL | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹37,200.00 | |
80 | VARIANCE | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹14,800.00 | |
81 | PREVIOUS YEAR ACTUAL | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹54,400.00 | |
82 | PREVIOUS YEAR VARIANCE | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹17,200.00 | |
83 | OTHER | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
84 | BUDGET | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹13,000.00 | ₹52,000.00 | |
85 | ACTUAL | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹500.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹700.00 | ₹1,100.00 | ₹9,300.00 | ₹37,200.00 | |
86 | VARIANCE | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹500.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | -₹300.00 | ₹100.00 | -₹3,700.00 | -₹14,800.00 | |
87 | PREVIOUS YEAR ACTUAL | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹700.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹1,100.00 | ₹800.00 | ₹13,600.00 | ₹54,400.00 | |
88 | PREVIOUS YEAR VARIANCE | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹200.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | -₹400.00 | ₹300.00 | -₹4,300.00 | -₹17,200.00 | |
89 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
90 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
91 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
92 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
93 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
94 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
95 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
96 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
97 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
98 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
99 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
100 |