Professional Documents
Culture Documents
Couples Connect Tracking Sheet
Couples Connect Tracking Sheet
GUEST NAME
C/IN DATE
C/OUT DATE
C.C. DINNER
DATE
PF
Gratuity
2012-13
Month
34000
61000
95000
4627.4
1632
Year
408000
732000
1140000
55529
19584
1215113
PF
Gratuity
Revenue
400000000
2013-14
Month
52000
78000
130000
7077.2
2496
5%
20000000
10%
40000000
Year
624000
936000
1560000
84926
29952
1674878
Per employee
100000
Per employee
200000
Per month
8500
Per month
17000
Month
April
May
June
Q1
Budget
4.37 Cr
3.90 Cr
2.62 Cr
10.89
Actual
4.16 Cr
3.64 Cr
2.29 Cr
10.09
Variance
(21 L)
(26 L)
(33 L)
(80 L)
4.37
3.9
2.62
10.89
4.16
3.64
2.29
10.09
-0.21
-0.26
-0.33
-0.8