Month

June
July
August
September
October
November
Total

Actual
Attendence
man days

916
1,302
1,379
1,680
1,262
6,539

Minimum Agreed Billing

Agreed OFDs
@ 40 per
Manpower
person
Actual given
Less:
cost @ 400
attended
OFDs
Undelivered
per day

3,66,400
5,20,800
5,51,600
6,72,000
5,04,800
26,15,600

36,640
52,080
55,160
67,200
50,480
2,61,560

31,592
55652
49152
61587
58736
2,56,719

7,898
13,944
12,411
15,217
16,225
65,695

Actual EODs
Billable deliveries
(A) or (B)
Minimum agreed Actual EODs to Actual Billed
whichever is
higher
Billing (A)
be billed (B)
(C)

28,742
38,136
42,749
51,983
34,255
1,95,865

23,694
41,708
36,741
46,370
42,511
1,91,024

1,568
51,223
47,992
54,728
62,967
45,984
2,62,894

1,568
28,742
41,708
42,749
51,983
42,511
2,07,693

Billing @ 19 per
delivery

Service Tax

29,792
5,46,098
7,92,452
8,12,231
9,87,677
8,07,709
39,46,167
Total Bill including ST
Less: Paid Till Date
Balance payable
Less: Nov bill
Payable of October
of which service tax

45,527
1,00,392
1,22,077
99,833
3,67,829

Total Bill
payable
29,792
5,46,098
8,37,979
9,12,623
11,09,754
9,07,542
43,13,996
43,13,996
31,50,199
11,63,797
9,07,542
2,56,255
2,67,996