Sr.

no Month Particulars
1 Star Leadership Program
June
2 Portfolio Assimilation Program
3 Basics of Asset Valuation
4 RPM and APM Training
5 Affordable Training Program Karnal

6 Affordable Training Program Bangalore

July
7 Affordable Training Program Hyderabad
8 Affordable Training Program Lucknow
Affordable Training Program
9 Ahmedabad
10 First Time Managers
11 Impactful Presentation
12 Portfolio Assimilation program.Mumbai
13 FST - Multicity Vijaywada
14 FST - Multicity Hubbali
15 FST - Multicity Ludhiana
16 FST - Multicity Udaipur
August
17 FST - Multicity Chandigarh
18 Annual Event Evening Celebration
19 HR Induction Program
20 Impactful NEC Mumbai
21 TBM - Hill Station
 Event Date Property
4th to 14th June, 23 VITS Mumbai
4th to 8th June, 23 VITS Mumbai
2nd to 5th July 23 Mirador Hotel, Mumbai,
2nd to 5th July 23 Radission MIDC, Mumbai,
2nd to 4th July, 23 Karnal Debentures

2nd to 4th July, 23 Bangalore Ibis

4th to 6th July, 23 Hyderabad Park Continental

4th to 6th July, 23 Lucknow Myried

6th to 8th July, 23 Ahemdabad Prominent

17th & 18th July, 23 Mumbai, Mirador Hotel
24th & 25th July, 23 Farefield by Marriott, Airport
1st Aug - 5th Aug, 23 IRA by Orchid, Mumbai
3rd Aug - 4th Aug, 23 Fortune Murali Park Vijayawada
6th Aug - 7th Aug, 23 Fortune Park Hubbali
4th Aug - 5th Aug, 23 Regenta Central Klassik Ludhiana
6th Aug - 7th Aug, 23 Regenta Central Mewargarh
4th Aug - 5th Aug, 23 Ramada Chandigarh
10th August, 23 TAP, Mumbai
14th August, 23 Amrapali Hotel, Delhi
7th Aug - 8th Aug, 23 The Lallit
22nd Aug - 24th Aug, 23 Aamby Valley City
 Confirmation Date Initial Scope Estimate Agency Fees 8%
18th May, 2023 ₹ 2,574,300.00 ₹ 205,944.00
31st May, 2023 ₹ 294,000.00 ₹ 23,520.00
20th June, 2023 ₹ 547,900.00 ₹ 43,832.00
21st June 2023 ₹ 842,100.00 ₹ 67,368.00
24th June 2023 ₹ 89,900.00 ₹ 7,112.00

₹ 244,500.00 ₹ 19,560.00
24th June 2023
₹ 128,100.00 ₹ 10,248.00
24th June 2023
24th June 2023 ₹ 81,200.00 ₹ 6,496.00

₹ 98,000.00 ₹ 7,840.00
24th June 2023
26th June 2023 ₹ 153,500.00 ₹ 12,280.00
10th July 2023 ₹ 188,800.00 ₹ 15,104.00
1st Aug - 5th Aug, 23 ₹ 692,135.00 ₹ 55,370.80
6th Aug - 7th Aug, 23 ₹ 115,000.00 ₹ 9,200.00
4th Aug - 5th Aug, 23 ₹ 135,000.00 ₹ 10,800.00
6th Aug - 7th Aug, 23 ₹ 77,800.00 ₹ 6,224.00
4th Aug - 5th Aug, 23 ₹ 61,700.00 ₹ 4,936.00
7th Aug - 8th Aug, 23 ₹ 10,080.00 ₹ 806.40
9th Aug , 23 ₹ 175,050.00 ₹ 14,004.00
12th Aug , 23 ₹ 31,400.00 ₹ 2,512.00
16th Aug - 17th Aug, 23 ₹ 197,000.00 ₹ 15,760.00
24th Aug, 23 ₹ 725,750.00 ₹ 66,060.00

₹ 7,463,215.00 ₹ 604,977.20

Over all Business

for 21 Events ₹ 7,726,446.00
Difference ₹ 311,519.28
Agency fees for
8% ₹ 617,035.68
Total Profit Till Minus 9k Losses
Date ₹ 928,554.96
 ICICIHFC Events Plan
Initial Total Estimate Initial Profit Difference
₹ 2,780,244.00 ₹ 14,000.00
₹ 317,520.00 ₹ 5,250.00
₹ 591,732.00 ₹ 41,400.00
₹ 909,468.00 ₹ 82,100.00
₹ 96,012.00 ₹ 7,400.00

₹ 264,060.00 ₹ 27,402.00

₹ 138,348.00 ₹ 6,600.00

₹ 87,696.00 ₹ 12,400.00

₹ 105,840.00 ₹ 12,250.00

₹ 165,780.00 ₹ 12,500.00
₹ 203,904.00 ₹ 21,968.00
₹ 747,505.80 ₹ 0.00
₹ 124,200.00 ₹ 0.00
₹ 145,800.00 ₹ 0.00
₹ 84,024.00 ₹ 0.00
₹ 66,636.00 ₹ 0.00
₹ 10,886.40 ₹ 0.00
₹ 189,054.00 ₹ 3,150.00
₹ 33,912.00 ₹ 0.00
₹ 212,760.00 ₹ 0.00
₹ 791,810.00 ₹ 65,175.00

₹ 8,067,192.20 ₹ 311,595.00
Plan
Initial Consolidate Project Profit Final Scope Estimate
₹ 219,944.00 ₹ 2,819,300.00
₹ 28,770.00 ₹ 294,000.00
₹ 85,232.00 ₹ 535,100.00
₹ 149,468.00 ₹ 863,090.00
₹ 14,512.00 ₹ 89,900.00

₹ 46,962.00 ₹ 243,500.00

₹ 16,848.00 ₹ 128,100.00

₹ 18,896.00 ₹ 82,314.00

₹ 20,090.00 ₹ 104,000.00

₹ 24,780.00 ₹ 111,300.00
₹ 37,072.00 ₹ 215,000.00
₹ 55,370.80 ₹ 694,250.00
₹ 9,200.00 ₹ 116,772.00
₹ 10,800.00 ₹ 135,640.00
₹ 6,224.00 ₹ 92,100.00
₹ 4,936.00 ₹ 62,800.00
₹ 806.40 ₹ 10,080.00
₹ 17,154.00 ₹ 175,050.00
₹ 2,512.00 ₹ 31,400.00
₹ 15,760.00 ₹ 197,000.00
₹ 131,235.00 ₹ 725,750.00

₹ 916,572.20 ₹ 7,726,446.00
Final Agency Fees Amount Final Total Estimate
₹ 225,544.00 ₹ 3,044,844.00
₹ 23,520.00 ₹ 317,520.00
₹ 42,808.00 ₹ 577,908.00
₹ 69,047.20 ₹ 932,137.20
₹ 7,112.00 ₹ 96,012.00

₹ 19,480.00 ₹ 262,980.00

₹ 10,248.00 ₹ 138,348.00

₹ 6,585.12 ₹ 88,899.12

₹ 8,320.00 ₹ 112,320.00

₹ 8,904.00 ₹ 120,204.00
₹ 17,200.00 ₹ 232,200.00
₹ 55,540.00 ₹ 749,790.00
₹ 9,341.76 ₹ 126,113.76
₹ 10,851.20 ₹ 146,491.20
₹ 7,368.00 ₹ 99,468.00
₹ 5,024.00 ₹ 67,824.00
₹ 806.40 ₹ 10,886.40
₹ 14,004.00 ₹ 189,054.00
₹ 2,512.00 ₹ 33,912.00
₹ 6,760.00 ₹ 212,760.00
₹ 66,060.00 ₹ 791,810.00

₹ 617,035.68 ₹ 8,351,481.68
Final Profit Difference Final Consolidate Project Profit
₹ 8,750.00 ₹ 234,294.00
₹ 5,250.00 ₹ 28,770.00
₹ 67,041.94 ₹ 109,849.94
₹ 68,800.00 ₹ 137,847.20
₹ 16,247.46 ₹ 23,359.46

₹ 46,420.88
₹ 26,940.88
₹ 6,600.00 ₹ 16,848.00

₹ 13,514.00 ₹ 20,099.12

₹ 26,570.00
₹ 18,250.00
₹ 11,800.00 ₹ 20,704.00
₹ 0.00 ₹ 17,200.00
₹ 0.00 ₹ 55,540.00
₹ 0.00 ₹ 9,341.76
₹ 0.00 ₹ 10,851.20
₹ 0.00 ₹ 7,368.00
₹ 0.00 ₹ 5,024.00
₹ 0.00 ₹ 806.40
₹ 3,150.00 ₹ 17,154.00
₹ 0.00 ₹ 2,512.00
₹ 0.00 ₹ 6,760.00
₹ 65,175.00 ₹ 131,235.00

₹ 311,519.28 ₹ 928,554.96
Business in Month

₹ 3,113,300.00

₹ 2,561,008.32

₹ 2,428,109.36

₹ 8,102,417.68