Monthly Achievement

Total Target Monthly Target

SEPT OCT NOV DEC JAN FEB MARCH Total Target Achived Yet to Achive
Team 688,000.00 40,000.00 571,625.20 139,800.00 -42,900.00 - - 1,396,525.20 #VALUE!

Kshitij - - 688,000.00 40,000.00 400,000.00 - - - - 1,128,000.00 - 1,128,000.00

Shivam - - - - - - - - -
Stephy - - - - 171,625.20 139,800.00 -42,900.00 - - 268,525.20 - 268,525.20
Shlok - - - - - - - - - - -

TOTAL
 Sr. No. Date of closure Executive name Company name Type Date of event Location Billing amount without service tax Advance Expected Invoice status Final invoice amount Final revenue Profit Sharer 1 Sharer 2 Monthly Achievement
amount revenue Percentage

Sep 2021
10th
1 September Kshitish Ambuja Factory Launch 19th September Marwad 20000000 16,00,000 8.7 #VALUE! #VALUE!
2 Kshitish Waycool Virtual Event 6th Auguest Mumbai 95,000 38000.0 57000
4 Kshitish Great Places to Work Virtual Event 24th September Mumbai 25,000 10000.0 15000
688000.0
5
6

Oct 2021
1 Kshitish Bajaj Electricals Confrense 25th October Karjat 50,000 50,000 0 20000.0 30000
2 - 279400 35000 14 14000.0 21000
67500 5000 8 2000.0 3000
3 10000 10,000 0 4000.0 6000
40000.0
4
5
6

Nov 2021
1 Kshitish ACC Dealers Meet 25th - 28th Mumbai 8689292 10,00,000 #VALUE! 400000.0 600000
November
2
3
400000.0
4
5

Dec 2021
1
2
3
4
5
6

0000003
 Billing
Sr. No. Date of Executive Type Date of event Locationamount Advance Expected Invoice Final invoice Final Profit Sharer 1 Sharer 2 Monthly Achievement
closure name Company name without amount revenue status amount revenue Percentage
Oct
service tax 40% 60%
2021 Sahara
1 Shivam Mishra Relaince Nippon Diwali Blast 29th October 374652 Clear Clear 442089.36 36622 14648.8 21973.2
23rd & 24th Star
Aamby
2 Shivam Mishra Persistent Confrence 360741 Clear Clear 425674.38 112188 44875.2 67312.8
October Valley
Nov
2021 18th - 20th
3 12-11-21 Shivam Mishra Bechman Confrence November Aamby 720701 Clear 154129 Clear 850427.18 154129 61651.6 92477.4
4 Shivam Mishra Asian Paints Dinner 12th November Mumbai 142199 Clear Clear 167794.82 -5000 -2000.0 -3000
5 Shivam Mishra Ambuja, ACC & Taj Dealers 25th - 28th Mumbai 161143355 Clear Clear 190149159 1872290 748916.0 1123374
Meet November
0.0 0

Dec
2021
1 December Shivam Mishra Bechman Confrence 5th - 8th Mumbai 1361692 Clear Clear 1606796.56 148860 59544.0 89316 516457.2
December
10th - 12th
2 Shivam Mishra Bechman Aamby 793892 Clear Clear 936792.56 212814 85125.6 127688
December
25th - 27th
3 Shivam Mishra Wockhardt Cruise Int. Water 1651087 WIP 141314 Clear 1948282.66 188258 75303.2 112955
December
4 Shivam Mishra New Years 3600000 Clear Clear 0 400000 160000.0 240000
5 Shivam Mishra Harsha Wedding Wedding 24th - 26th May Goa Clear 8,00,000 Clear 0 0.0 0
1 12/9/2021 Shivam Mishra Persistent MICE 16-17 December 2 Aamby 246100 Clear 77100 Clear 290398 112188 45% 44875.2 67312.8 321516.6
3 ### Shivam MishraHeckyl Technologies MICE Valley
18-19 December 2 Aamby 276100 Clear 31100 Clear 325798 80654 25% 32261.6 48392.4
2 ### Shivam Mishra ICICI Pru MICE 13-15 January Valley
Aamby 674334 WIP 150000 Clear 796114 ### 59347.6 89021.4
2021 Valley 0

Feb
2021 DRIVE
2 TORK 22nd & 23rd Aamby - - - - -5350 - -2140.0 -3210
Experience
3 Harsha Wedding Wedding 24th - 26th May Goa 200000 80000.0 120000
4 0.0 0
5 0.0 0
6 0.0 0

3656022
 Billing
Sr. No. Date of Executive Type Date of event Locationamount Advance Expected Invoice Final invoice Final Profit Sharer 1 Sharer 2 Monthly Achievement
closure name Company name without amount revenue status amount revenue Percentage
Oct
service tax 40% 60%
2021 Sahara
1 Shivam Mishra Relaince Nippon Diwali Blast 29th October 374652 Clear Clear 442089.36 36622 14648.8 21973.2
23rd & 24th Star
Aamby
2 Shivam Mishra Persistent Confrence 360741 Clear Clear 425674.38 112188 44875.2 67312.8
October Valley
Nov
2021 18th - 20th
3 12-11-21 Shivam Mishra Bechman Confrence November Aamby 720701 Clear 154129 Clear 850427.18 154129 61651.6 92477.4
4 Shivam Mishra Asian Paints Dinner 12th November Mumbai 142199 Clear Clear 167794.82 -5000 -2000.0 -3000
5 Shivam Mishra Ambuja, ACC & Taj Dealers 25th - 28th Mumbai 161143355 Clear Clear 190149159 1872290 748916.0 1123374
Meet November
0.0 0

Dec
2021
1 December Shivam Mishra Bechman Confrence 5th - 8th Mumbai 1361692 Clear Clear 1606796.56 148860 59544.0 89316 516457.2
December
10th - 12th
2 Shivam Mishra Bechman Aamby 793892 Clear Clear 936792.56 212814 85125.6 127688
December
25th - 27th
3 Shivam Mishra Wockhardt Cruise Int. Water 1651087 WIP 141314 Clear 1948282.66 188258 75303.2 112955
December
4 Shivam Mishra New Years 3600000 Clear Clear 0 400000 160000.0 240000
5 Shivam Mishra Harsha Wedding Wedding 24th - 26th May Goa Clear 8,00,000 Clear 0 0.0 0
1 12/9/2021 Shivam Mishra Persistent MICE 16-17 December 2 Aamby 246100 Clear 77100 Clear 290398 112188 45% 44875.2 67312.8 321516.6
3 ### Shivam MishraHeckyl Technologies MICE Valley
18-19 December 2 Aamby 276100 Clear 31100 Clear 325798 80654 25% 32261.6 48392.4
2 ### Shivam Mishra ICICI Pru MICE 13-15 January Valley
Aamby 674334 WIP 150000 Clear 796114 ### 59347.6 89021.4
2021 Valley 0

Feb
2021 DRIVE
2 TORK 22nd & 23rd Aamby - - - - -5350 - -2140.0 -3210
Experience
3 Harsha Wedding Wedding 24th - 26th May Goa 200000 80000.0 120000
4 0.0 0
5 0.0 0
6 0.0 0

3656022
 Sr. No. Date of Executive Type Date of event Location Billing amount without GST Advance Expected
closure name Company name amount revenue

Dec 2021
1 12/9/2021 Stephy Lobo Persistent MICE 16-17 December 2021 Aamby Valley 246100 110740 77100
2 12/10/2021 Stephy Lobo Akumentis FIT 14-16 December 2021 Nagpur 11000 0 0
3 12/10/2021 Stephy Lobo Heckyl Technologies MICE 18-19 December 2021 Aamby Valley 276100 207075 31100
2 12/17/2021 Stephy Lobo Akumentis FIT 21-23 December 2021 Hyderabad 9000 0 0
5 12/18/2021 Stephy Lobo Akums MICE 7-9 January 2021 Kolkata 623920 623920 212720
2 12/22/2021 Stephy Lobo ICICI Pru MICE 13-15 January 2021 Aamby Valley 1000000 150000

Jan 2022
1 Stephy Lobo Leoni MICE 21-23 January 2021 Aamby Valley 912000 76000
3 1/28/2022 Stephy Lobo Sumeet Lalpuria FIT 28-30 Jan GEV 70000 70000 7000
4 1/20/2022 Stephy Lobo Audi Event 15-16 March Delhi 1200000 0 150000

Feb 2022
1 Stephy Lobo Leoni MICE 21-23 January 2021 Aamby Valley 912000 -76000
2 2/3/2022 Stephy Lobo Pankaj Kharote FIT 21-32 February Aamby valley 17700 17700 2000
3
4 2/18/2022 Stephy Lobo Amaal Israni FIT 19-20 February Sahara Star 7000 7000 2500
5
6

Total 1243120.0 1036435.0 482420.0

 Final
Invoice status invoice Final Profit Profit Sharer 1 Sharer 2 Monthly Achievement
Percentage
amount 40% 60%

Invoice sent 360741 112188 45% 44875.2 67312.8

Invoice sent 11000 0 0 0.0 0
Invoice sent 407056 80654 25% 32261.6 48392.4
Invoice sent 9000 0 0 0.0 0 171625.2
Invoice sent 93200 37280.0 55920

76000 30400.0 45600

7000 10% 2800.0 4200
139800.0
150000 60000.0 90000

-76000 -30400.0 -45600

2000 800.0 1200
0.0 0
8260 2500 1000.0 1500 -42900.0
0.0 0
0.0 0

796057.0 447542.0 36.0 179016.8 0.0 268525.2

 Sr. No. Date of closure Executive Type Date of event Location Billing amount without GST Advance
name Company name amount

Dec 2021

Jan 2021
1
2 Brijesh FIT 29-30 Jan Lonavala 14500
3
4
5
6

Nov 2021
1
2
3
4
5
6

Total 0.0 0.0

Expected Invoice status Final invoice amount Final Profit Profit Sharer 1 Sharer 2 Monthly Achievement
revenue Percentage
40% 60%

0.0

2700 2700 1080.0 1620

1080.0

0.0

0.0 0.0 0.0 #DIV/0! 1080.0 0.0 1080.0