Code Cost Centre Location Devotee Category Division FOC

VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita

VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanKr VRN-OPS Vrindavan KVPD Other Revex Krishnamrita Purchase Of Packing &
VRN-OPSVrindavanKr VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita Kitchen Utensil, Consum
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanKr VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanKr VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Salary Krishnamrita
VRN-OPSVrindavan VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanKr VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Capex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanKr VRN-OPS Vrindavan KVPD Other Revex Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD Other Revex Krishnamrita FOC Food Report
Krishnamrita
VRN-OPSVrindavanK VRN-OPS Vrindavan KVPD FOC Revenue Krishnamrita
Restaurant & Sweet Counter FOC
Krishnamrita

Apr-2023 May-2023 Jun-2023 Jul-2023

Sr. No. Expenses Name Category Vrindavan Vrindavan Vrindavan Vrindavan
1 Purchase of GrocGrocery 1,93,958 2,66,045 4,61,199 2,69,255
2 Supply Received iGrocery & Veg. - - - -
3 Purchase of PackiDona, Pattal 74,664 66,425 84,075 72,800
4 Purchase of Gas Gas Cylinder 48,849 47,055 48,580 54,262
5 Purchase of Fruit Fruits - - - -
6 Purchase of VegeVegetables 42,315 32,249 39,797 53,845
7 Purchase of DairyDairy Items 3,160 3,600 4,580 4,900
(A) Total Raw Material 3,62,946 4,15,374 6,38,231 4,55,062
1 Salary & Wages Salary 2,12,232 2,19,369 1,85,117 2,22,389
2 F & F Payment Salary - - - -
3 Catering & Foodi Cooking Charges - 13,000 - -
4 Repair & MaintenOver Heads - 7,508 3,410 22,594
5 Vehicle MaintenaOver Heads 9,210 42,113 13,334 9,570
6 Promotion & MarOver Heads - - - -
7 Bank Charges on Over Heads - - - -
8 Kitchen Utensil Over Heads - - - 11,700
9 Travelling & LocaOver Heads 1,180 1,046 - 1,252
10 Fixed Assets Fixed Assets - - - -
(B) Total Overheads 2,22,622 2,83,036 2,01,861 2,67,505
1 10% FR Cost of CoOther Cost - - - -
2 10% of AdministraOther Cost - - - -
3 Other MiscellaneOther Cost 76,216 76,216 76,216 76,216
(C) Total Other Cost 76,216 76,216 76,216 76,216

Total Expenses ( (A+B+C) 6,61,784 7,74,626 9,16,308 7,98,783

 Expense SUM of ALL MON ACTUAL TOTAL Difference
Purchase Of Grocery 1838025 4361697 -2523672
Catering & Fooding Expenses 109990 0 109990
Guest Entertainment Expenses 8,775 775 8,000
Purchase Of Packing & Distribution Items 324094 541976 -217882
Printing & Stationery Expenses 24,957 43,480 -18,523
Purchase Of Vegetables 324144 732605 -408461
Purchase Of Dairy 505764 1116666 -610902
House Keeping Expenses 128232 238053 -109821
Purchase Of Gas 48,240 98,009 -49,769
Travelling & Conveyance Expenses 17,928 27,770 -9,842
Kitchen Utensil, Consumables & Maintenance 45,756 166469 -120,713
Purchase Of Water & Beverages 35,919 119987 -84,068
Repair & Maintenance General 45,486 149,076 -103,590
Repair & Maintenance Computer 765 4,559 -3,794
Repair & Maintenance Electricals 15,705 59,889 -44,184
Security & Safety Expenses 5,508 1,999 3,509
Salary 2,030,013 3,061,957 -1,031,944
Wages 102,582 102,582
Purchase Of Fruits 18,171 75,407 -57,236
Freight Inward Expenses 14,770 -14,770
Rental Of Equipments 15,750 17,500 -1,750
Fixed Assets 130,127 -130,127
Other Expenses 225 -225
Staff Welfare Expenses 13,256 -13,256
FOC Prasadam Exp 18,853 -18,853
5645804 10995105 -5349301
FOC Sales -

-
-
Aug-2023 Sep-2023 Oct-2023 Nov-2023 Dec-2023 Jan-2024
Vrindavan Vrindavan Vrindavan Vrindavan Vrindavan Vrindavan
2,38,950 3,09,485 3,60,080 3,07,810 3,41,373 2,52,542
- - - - - -
86,625 64,200 1,18,625 92,185 69,780 96,700
- 49,272 59,514 48,456 48,563 48,365
- - - - - -
45,316 35,274 44,716 39,598 40,824 18,386
1,500 - - - 7,490 -
3,72,391 4,58,231 5,82,935 4,88,049 5,08,030 4,15,993
1,87,605 2,44,540 2,64,616 3,01,013 2,41,926 2,18,952
- - - - - -
- - - - - -
17,882 55,324 32,745 45,359 41,443 -
14,611 9,750 20,169 20,026 14,425 15,411
- - - - - -
- - - - - -
- - - - - -
- 3,625 1,964 - 1,446 -
- - - - - -
2,20,098 3,13,239 3,19,494 3,66,397 2,99,240 2,34,363
- - - - - -
- - - - - -
76,216 76,216 76,216 76,216 76,216 76,216
76,216 76,216 76,216 76,216 76,216 76,216

6,68,705 8,47,686 9,78,644 9,30,662 8,83,486 7,26,572

Proposed 2024
5234036.4
131988
10,530
650371.2
52,176
879126
1339999.2
285663.6
117,611
33,324
199762.8
143984.4
178,891
5,471
71,867
6,610
3,674,348
123,098
90,488
17,724
21,000
156,152
270
15,907
22,624
13463023.2

Total new proposed 2

4249380 5099256
###
0
827279 992734.8
528216 633859.2
0
537,291 644,749
26,730 32,076
6,168,896 7,402,675
2,432,708 2,919,250
0
13,000 15,600
226,265 271,518
168,618 202,342
0
0
40,365 48,438
62,463 74,956
0
2,943,419 3,532,103
0
0
762,157 914,588
762,157 914,588

19748944 23698732.8