Budget and Payment

Center Name Payment Received Budget Salaries Contrubution % Budget Share % Salary Share %
Baddi ₹ 222,465 ₹ 109,557 ₹ 188,922 6.67% 8.96% 14.20%
Mohali ₹ 701,176 ₹ 161,349 ₹ 443,995 21.03% 13.19% 33.37%
Online ₹ 945,876 ₹ 697,807 ₹ 152,943 28.37% 57.04% 11.50%
Sector 34 ₹ 1,385,580 ₹ 254,599 ₹ 538,752 41.56% 20.81% 40.50%
ECOM Portals ₹ 79,116 ₹0 ₹ 5,800 2.37% 0.00% 0.44%
Grand Total ₹ 3,334,213 ₹ 1,223,312 ₹ 1,330,412 100.00% 100.00% 100.00%

Payments Received Share Budget Spent Share Salary Paid Share

2% 7%
9%
21% 0% 14%
21% Baddi 13% Baddi Baddi
Mohali Mohali Mohali
Online Online 40% Online
42%
Sector 34 Sector 34 Sector 34
33%

11%
28% 57%

Center wise Discounts

Center Discount Given
Replacements and Samples ₹ 44,075
Baddi ₹ 25,010
Mohali ₹ 345,711
Online ₹ 40,713
Sector 34 ₹ 324,389
Total ₹ 779,898
 Payment by Month
0%

Dispatch Month wise Collection

Center Advance Payment Cash On Delivery Collections 25%
43770
Nov-19 ₹0 ₹ 6,870 ₹ 6,870 43800
43831
Dec-19 ₹0 ₹ 826,547 ₹ 826,547
Jan-20 ₹ 374,010 ₹ 2,047,670 ₹ 2,421,680
Total ₹ 374,010 ₹ 2,881,087 ₹ 3,255,097
74%

Center wise Bottles Counts

Delivered
Center Total Delivered Cancelled In Transit Returned Hold Total
Payment Recd. Payment Pending.
Baddi 168 28 196 87 41 147 85 556
Mohali 636 199 835 287 194 720 85 2121
Online 752 164 916 497 271 387 64 2135
Sector 34 1121 341 1462 736 179 650 147 3174
Grand Total 2677 732 3409 1607 685 1904 381 7986

Center wise Bottle Percentages

Delivered
Center Total Delivered Cancelled In Transit Returned Hold Total
Payment Recd. Payment Pending.
Baddi 85.71% 14.29% 35.25% 15.65% 7.37% 26.44% 15.29% 100.00%
Mohali 76.17% 23.83% 39.37% 13.53% 9.15% 33.95% 4.01% 100.00%
Online 82.10% 17.90% 42.90% 23.28% 12.69% 18.13% 3.00% 100.00%
Sector 34 76.68% 23.32% 46.06% 23.19% 5.64% 20.48% 4.63% 100.00%
Grand Total 78.53% 21.47% 42.69% 20.12% 8.58% 23.84% 4.77% 100.00%
 ₹
₹
Center wise Collection - Numbers
₹
Delivered
Center Total Delivered Cancelled In Transit Returned Hold Total
Payment Recd. Payment Pending
Baddi ₹ 222,465 ₹ 41,749 ₹ 264,214 ₹ 114,500 ₹ 45,590 ₹ 175,205 ₹ 112,620 ₹ 712,129
Mohali ₹ 701,176 ₹ 221,919 ₹ 923,095 ₹ 336,076 ₹ 243,898 ₹ 827,138 ₹ 104,861 ₹ 2,435,068
Online ₹ 945,876 ₹ 212,400 ₹ 1,158,276 ₹ 874,550 ₹ 345,360 ₹ 575,610 ₹ 131,870 ₹ 3,085,666
Sector 34 ₹ 1,385,580 ₹ 403,309 ₹ 1,788,889 ₹ 928,069 ₹ 213,949 ₹ 815,118 ₹ 173,545 ₹ 3,919,570
Grand Total ₹ 3,255,097 ₹ 879,377 ₹ 4,134,474 ₹ 2,253,195 ₹ 848,797 ₹ 2,393,071 ₹ 522,896 ₹ 10,152,433

Center wise Collection - Percentages

Delivered
Center Total Delivered Cancelled In Transit Returned Hold Total
Payment Recd. Payment Pending
Baddi 84.20% 15.80% 37.10% 16.08% 6.40% 24.60% 15.81% 100.00%
Mohali 75.96% 24.04% 37.91% 13.80% 10.02% 33.97% 4.31% 100.00%
Online 81.66% 18.34% 37.54% 28.34% 11.19% 18.65% 4.27% 100.00%
Sector 34 77.45% 22.55% 45.64% 23.68% 5.46% 20.80% 4.43% 100.00%
Grand Total 78.73% 21.27% 40.72% 22.19% 8.36% 23.57% 5.15% 100.00%

State wise Collection

Delivered
Center Total Delivered Cancelled In Transit Returned Hold Total
Payment Recd. Payment Pending.
Uttar Pradesh ₹ 479,028 ₹ 119,513 ₹ 598,541 ₹ 368,315 ₹ 91,577 ₹ 430,200 ₹ 102,224 ₹ 1,590,857
Maharashtra ₹ 461,274 ₹ 141,948 ₹ 603,222 ₹ 311,355 ₹ 115,320 ₹ 314,434 ₹ 56,589 ₹ 1,400,920
Rajasthan ₹ 267,652 ₹ 79,445 ₹ 347,097 ₹ 211,958 ₹ 71,108 ₹ 276,210 ₹ 69,764 ₹ 976,137
Gujarat ₹ 248,935 ₹ 64,095 ₹ 313,030 ₹ 140,000 ₹ 26,435 ₹ 119,898 ₹ 24,275 ₹ 623,638
Haryana ₹ 243,828 ₹ 54,979 ₹ 298,807 ₹ 213,039 ₹ 36,295 ₹ 147,048 ₹ 31,625 ₹ 726,814
Madhya Pradesh ₹ 200,311 ₹ 47,305 ₹ 247,616 ₹ 136,805 ₹ 57,369 ₹ 154,455 ₹ 38,540 ₹ 634,785
Punjab ₹ 176,017 ₹ 23,255 ₹ 199,272 ₹ 82,295 ₹ 33,409 ₹ 101,318 ₹ 24,735 ₹ 441,029
Delhi ₹ 133,750 ₹ 34,619 ₹ 168,369 ₹ 94,974 ₹ 14,110 ₹ 73,435 ₹ 15,905 ₹ 366,793
Bihar ₹ 121,485 ₹ 35,854 ₹ 157,339 ₹ 106,270 ₹ 67,856 ₹ 209,952 ₹ 14,319 ₹ 555,736
West Bengal ₹ 95,685 ₹ 18,170 ₹ 113,855 ₹ 40,540 ₹ 29,350 ₹ 51,994 ₹ 13,320 ₹ 249,059
Chhattisgarh ₹ 94,520 ₹ 17,865 ₹ 112,385 ₹ 47,225 ₹ 15,190 ₹ 33,685 ₹ 2,690 ₹ 211,175
Karnataka ₹ 89,050 ₹ 41,795 ₹ 130,845 ₹ 69,150 ₹ 25,790 ₹ 75,370 ₹ 10,125 ₹ 311,280
Uttarakhand ₹ 87,779 ₹ 16,175 ₹ 103,954 ₹ 31,455 ₹ 22,790 ₹ 45,485 ₹ 7,140 ₹ 210,824
Jharkhand ₹ 76,209 ₹ 18,325 ₹ 94,534 ₹ 56,019 ₹ 36,310 ₹ 39,885 ₹ 2,980 ₹ 229,728
Assam ₹ 71,865 ₹ 20,025 ₹ 91,890 ₹ 59,435 ₹ 47,694 ₹ 45,074 ₹ 4,470 ₹ 248,563
Himachal Pradesh ₹ 62,558 ₹ 28,190 ₹ 90,748 ₹ 21,420 ₹ 24,590 ₹ 41,165 ₹ 7,450 ₹ 185,373
Orissa ₹ 62,460 ₹ 31,520 ₹ 93,980 ₹ 41,110 ₹ 26,175 ₹ 40,385 ₹ 13,880 ₹ 215,530
Telangana ₹ 53,140 ₹ 22,689 ₹ 75,829 ₹ 52,515 ₹ 5,400 ₹ 47,088 ₹ 5,965 ₹ 186,797
Tamil Nadu ₹ 52,765 ₹ 10,105 ₹ 62,870 ₹ 31,275 ₹ 10,280 ₹ 28,490 ₹ 132,915
Chandigarh ₹ 33,357 ₹ 10,830 ₹ 44,187 ₹ 16,200 ₹ 7,745 ₹ 7,305 ₹ 75,437
Andhra Pradesh ₹ 27,299 ₹ 5,650 ₹ 32,949 ₹ 34,860 ₹ 8,320 ₹ 22,775 ₹ 98,904
Jammu And Kashmir ₹ 22,280 ₹ 2,690 ₹ 24,970 ₹ 14,630 ₹ 14,030 ₹ 8,305 ₹ 11,140 ₹ 73,075
Goa ₹ 21,835 ₹ 4,300 ₹ 26,135 ₹ 7,450 ₹ 3,430 ₹ 4,455 ₹ 55,290 ₹ 96,760
Kerala ₹ 18,670 ₹ 9,335 ₹ 28,005 ₹ 13,990 ₹ 4,660 ₹ 16,690 ₹ 1,495 ₹ 64,840
Sikkim ₹ 11,115 ₹ 11,115 ₹ 5,340 ₹ 6,100 ₹ 1,750 ₹ 1,490 ₹ 25,795
Tripura ₹ 9,560 ₹ 5,650 ₹ 15,210 ₹ 5,670 ₹ 9,309 ₹ 14,390 ₹ 1,490 ₹ 46,069
Nagaland ₹ 8,540 ₹ 8,540 ₹ 5,650 ₹ 1,180 ₹ 6,410 ₹ 1,490 ₹ 23,270
Manipur ₹ 7,950 ₹ 8,060 ₹ 16,010 ₹ 16,700 ₹ 14,030 ₹ 14,640 ₹ 61,380
Meghalaya ₹ 5,060 ₹ 5,060 ₹ 5,670 ₹ 5,400 ₹ 7,750 ₹ 23,880
Arunachal Pradesh ₹ 4,180 ₹ 4,180 ₹ 3,540 ₹ 16,640 ₹ 2,980 ₹ 27,340
Chattisgarh ₹ 2,980 ₹ 4,300 ₹ 7,280 ₹ 6,850 ₹ 4,180 ₹ 6,120 ₹ 1,180 ₹ 25,610
Dadra And Nagar Haveli ₹ 1,490 ₹ 1,490 ₹ 2,980 ₹ 4,470
Daman And Diu ₹ 1,490 ₹ 1,490 ₹ 1,490
Mizoram ₹ 980 ₹ 980 ₹ 1,490 ₹ 2,470
Andaman And Nicobar Islands ₹ 2,690 ₹ 2,690 ₹ 4,470 ₹ 1,490 ₹ 8,650
Puducherry ₹0 ₹ 1,490 ₹ 1,490
Grand Total ₹ 3,255,097 ₹ 879,377 ₹ 4,134,474 ₹ 2,253,195 ₹ 848,797 ₹ 2,395,541 ₹ 526,876 ₹ 10,158,883

State wise Bottles

Delivered
Center Total Delivered Cancelled In Transit Returned Hold Total
Payment Recd. Payment Pending.
Uttar Pradesh 396 98 494 263 66 338 77 1,238
Maharashtra 383 120 503 228 98 249 43 1,121
Rajasthan 230 65 295 160 56 223 54 788
Haryana 193 46 239 140 31 116 24 550
Gujarat 192 54 246 104 20 99 20 489
Madhya Pradesh 171 42 213 97 43 130 28 511
Punjab 150 21 171 60 29 82 18 360
Delhi 104 26 130 67 10 57 12 276
Bihar 99 28 127 74 64 169 12 446
West Bengal 83 13 96 26 26 43 9 200
Chhattisgarh 76 18 94 35 10 25 2 166
Uttarakhand 74 15 89 23 19 33 5 169
Karnataka 74 38 112 49 21 57 8 247
Jharkhand 59 15 74 40 28 30 2 174
Assam 57 13 70 40 38 37 2 187
Himachal Pradesh 55 22 77 15 20 32 6 150
Orissa 50 23 73 32 20 37 10 172
Tamil Nadu 41 8 49 20 7 20 96
Telangana 40 19 59 37 5 36 5 142
Chandigarh 40 14 54 12 7 9 82
Goa 20 4 24 6 3 4 21 58
Jammu And Kashmir 19 2 21 10 10 9 9 59
Andhra Pradesh 18 4 22 28 8 22 80
Kerala 14 8 22 10 4 12 2 50
Sikkim 10 10 4 5 1 1 21
Nagaland 7 7 4 1 5 2 19
Meghalaya 5 5 3 5 5 18
Manipur 5 6 11 9 13 8 41
Tripura 4 4 8 3 8 10 1 30
Arunachal Pradesh 3 3 3 12 2 20
Chattisgarh 2 4 6 4 2 4 1 17
Mizoram 1 1 1 2
Daman And Diu 1 1 1
Dadra And Nagar Haveli 1 1 2 3
Puducherry 1
Andaman And Nicobar Islands 2 2 3 1 6
Grand Total 2,677 732 3,409 1,607 685 1,906 383 7,989

₹ 2,500,000

₹ 2,000,000

₹ 1,500,000 Baddi
Mohal
Online
Pune
₹ 1,000,000 Sector
ECOM
₹ 500,000

₹0
Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20
₹ 1,400,000
₹ 1,200,000
₹ 1,000,000
₹ 800,000
₹ 600,000
Baddi
₹ 400,000 Mohali
Online
₹ 200,000
Sector 34
₹0
Total De- Cancelled In Transit Returned Hold
livered
ddi
hali
ine
ne
tor 34
OM Portals