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December 2021 Sales Performance Analysis

The document presents a detailed breakdown of sales performance for various staff members across different weeks in December 2021, December 2019, and October 2019. It includes sales amounts, excess or deficit compared to given targets, and cumulative totals for each individual. Notably, some staff members show consistent performance while others have variances in their sales figures.

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Suneel benarjee
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0% found this document useful (0 votes)
27 views36 pages

December 2021 Sales Performance Analysis

The document presents a detailed breakdown of sales performance for various staff members across different weeks in December 2021, December 2019, and October 2019. It includes sales amounts, excess or deficit compared to given targets, and cumulative totals for each individual. Notably, some staff members show consistent performance while others have variances in their sales figures.

Uploaded by

Suneel benarjee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF DEC-202021

12/12/2021 12/19/2021 12/26/2021 TOTAL

S NO STAFF NAME HALL NAME


AMOUNT EXCESS / AMOUNT EXCESS / AMOUNT EXCESS /
SALES GIVEN (DIFF) SALES GIVEN (DIFF) SALES GIVEN (DIFF) EXCESS / (DIFF)

PRASANNA 18525 18525 0 0 0 0


1

JHANSI 18525 18525 0 0 0 0


2

LAKSHMI 5375 6325 950 0 0 0


3

KAVITHA 5375 5375 0


4

LALITHA 1050 1050 0 0 0 0


5

ELIZABETH 1050 1050 0 0 0 0


6

BHAGYAMMA 10875 10875 0 0 0 0


7

8 SANTOSHA 10875 10875 0 0 0 0

KUMAR 4100 4100 0 0 0 0


9

PHILIP 4100 4100 0 0 0 0


10

S LATHA 4000 3950 -50 0 0 -50


11

900 0 0 -50
DEDUCTIONS

1 SANTOSHA 0

2 S LATHA 0
PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF DEC-2019
12/5/2019 12/12/2019 12/19/2019 12/26/2019 27.01.19 12/29/2019 TOTAL

E
X
C
E
S
S
S NO STAFF NAME HALL NAME
AMOUNT EXCESS / AMOUNT EXCESS / AMOUNT EXCESS / AMOUNT EXCESS / AMOUNT EXCESS /
SALES GIVEN (DIFF) SALES GIVEN (DIFF) SALES GIVEN (DIFF) SALES GIVEN (DIFF) / SALES GIVEN (DIFF) EXCESS / (DIFF)

(
D
I
F
F
)

SANTOSHA ASHOKA 19020 18920 -100 20520 20520 0 15720 15720 0 15960 15890 -70 52080 51550 -530 -700
1 ###

S LATHA CRYSTAL 21240 21080 -160 17460 17260 -200 18840 19160 320 18840 18240 -600 18930 18670 -260 -900
2 ###

PHILIP ###
3
ALWAL 24420 24420 0 13800 13800 0 14040 14070 30 11040 11040 0 36430 36430 0 30
PRASANNA
4

LALITHA DEVI 4860 4860 0 2340 2340 0 4200 4200 0 4740 4740 0 4380 4380 0 0
5 ###

JHANSI RAMKOTI 1740 1800 60 2820 2820 0 2820 2820 0 1080 1080 0 2220 2220 0 60
6 ###

ELIZABETH NACHARAM 5220 5220 0 4080 4080 0 4740 4740 0 3900 3900 0 4920 4920 0 0
7 ###

8 LAKSHMI NAGARAM 2220 2220 0 600 600 0 2400 2400 0 2220 2220 0 420 420 0 0
###

BHAGYAMMA MUSHEERABAD 3420 3420 0 1980 1980 0 2040 2040 0 2760 2760 0 1620 1620 0 0
9 ###

KUMAR R C PURAM 3120 3120 0 1980 1980 0 2400 2400 0 2160 2160 0 1620 1620 0 0
10 ###

KAVITHA MOOSAPET 1560 1560 0 900 900 0 1980 1980 0 1860 1860 0 540 540 0 0
11 ###

-200 -200 350 -670### -1600


DEDUCTIONS

1 SANTOSHA ASHOKA -700

2 S LATHA CRYSTAL -900


PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF OCT-2019
10/6/2019 10/13/2019 10/20/2019 10/27/2019 TOTAL
S NO STAFF NAME HALL NAME
SALES AMOUNT EXCESS / SALES AMOUNT EXCESS / SALES AMOUNT EXCESS / SALES AMOUNT EXCESS / EXCESS / (DIFF)
GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF)

SANTOSHA ASHOKA 20220 19940 -280 8860 8860 0 9780 9750 -30 10040 10080 40 -270
1

S LATHA CRYSTAL 27180 27190 10 21630 21600 -30 16540 16450 -90 15040 15060 20 -90
2

PHILIP
3
ALWAL 17900 17900 0 15850 15850 0 11530 11530 0 14761 14761 0 0
PRASANNA
4

LALITHA DEVI 6120 6120 0 2750 2750 0 4480 4480 0 4150 4150 0 0
5

JHANSI RAMKOTI 2760 2760 0 1630 1630 0 1320 1320 0 1390 1390 0 0
6

ELIZABETH NACHARAM 6300 6300 0 4390 4390 0 3770 3770 0 4830 4830 0 0
7

8 LAKSHMI NAGARAM 2580 2600 20 1570 1570 0 1620 1620 0 2000 2000 0 20

BHAGYAMMA MUSHEERABAD 4620 4620 0 2180 2180 0 2820 2820 0 4460 4460 0 0
9

KUMAR R C PURAM 3180 3180 0 2060 2060 0 2540 2540 0 2020 2020 0 0
10

KAVITHA MOOSAPET 3000 3000 0 1320 1320 0 1560 1560 0 1900 1900 0 0
11

-250 -30 -120 60 -340


DEDUCTIONS

1 SANTOSHA ASHOKA -270

2 S LATHA CRYSTAL -90


PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF SEP-2019
9/1/2019 9/8/2019 9/15/2019 10/22/2019 27.01.19 10/29/2019 TOTAL
S NO STAFF NAME HALL NAME
SALES AMOUNT EXCESS / SALES AMOUNT EXCESS / SALES AMOUNT EXCESS / SALES AMOUNT EXCESS SALES
/ SALES AMOUNT EXCESS / EXCESS / (DIFF)
GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF)

21370 18980
1 SANTOSHA ASHOKA 21200 -50 20590 20650 60 19040 60 15880 15820 -60 16130 16130 0 10

2 S LATHA CRYSTAL 26400 26400 0 23150 23210 60 22000 21870 -130 24750 24680 -70 18600 18620 20 -120

3 PHILIP
ALWAL 22060 22160 100 18710 18710 0 16890 16890 0 13000 13000 0 14160 14180 20 120

4 PRASANNA

5 LALITHA DEVI 5810 5810 0 5560 5560 0 6060 6060 0 5460 5460 0 4320 4320 0 0

6 JHANSI RAMKOTI 2800 2790 -10 2210 2220 10 2880 2880 0 1980 1980 0 1500 1500 0 0

7 ELIZABETH NACHARAM 5670 5670 0 4440 4440 0 6180 6180 0 5340 5340 0 4440 4440 0 0

8 LAKSHMI NAGARAM 2390 2400 10 2710 2710 0 2160 2160 0 1740 1750 10 1100 1100 0 20

9 BHAGYAMMA MUSHEERABAD 4960 4960 0 4960 4960 0 2940 2940 0 2880 2880 0 2640 2640 0 0

10 KUMAR R C PURAM 3200 3200 0 3400 3400 0 2760 2760 0 2280 2280 0 3600 3600 0 0

11 KAVITHA MOOSAPET 2500 2500 0 2690 2690 0 3120 3120 0 1500 1500 0 2460 2460 0 0

50 130 -70 -120 40 30

DEDUCTIONS

1 S LATHA CRYSTAL -120


PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF OCT-2019
10/6/2019 10/13/2019 10/20/2019 10/27/2019 27.01.19 TOTAL
S NO STAFF NAME HALL NAME
SALES AMOUNT EXCESS / SALES AMOUNT EXCESS / SALES AMOUNT EXCESS / SALES AMOUNT EXCESS SALES
/ EXCESS / (DIFF)
GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF)

SANTOSHA ASHOKA 14880 19940 5060 9040 8860 -180 9960 9750 -210 9870 10080 210 4880
1

S LATHA CRYSTAL 25080 27190 2110 22110 21600 -510 16660 16450 -210 15160 15060 -100 1290
2

PHILIP
3
ALWAL 18060 17900 -160 15970 15850 -120 11590 11530 -60 14940 14761 -179 -519
PRASANNA
4

LALITHA DEVI 6120 6120 0 2750 2750 0 4480 4480 0 4150 4150 0 0
5

JHANSI RAMKOTI 2760 2760 0 1630 1630 0 1320 1320 0 1390 1390 0 0
6

ELIZABETH NACHARAM 6360 6300 -60 4450 4390 -60 3830 3770 -60 4890 4830 -60 -240
7

8 LAKSHMI NAGARAM 2580 2600 20 1570 1570 0 1620 1620 0 2060 2000 -60 -40

BHAGYAMMA MUSHEERABAD 4620 4620 0 2240 2180 -60 2820 2820 0 4520 4460 -60 -120
9

KUMAR R C PURAM 3180 3180 0 2120 2060 -60 2540 2540 0 2020 2020 0 -60
10

KAVITHA MOOSAPET 3000 3000 0 1380 1320 -60 1560 1560 0 1960 1900 -60 -120
11

6970 -1050 -540 -309 6010


DEDUCTIONS

1 SANTOSHA ASHOKA 4880

2 S LATHA CRYSTAL 1290

3 LAXMI NAGARAM -40


PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF JULY-2019
7/7/2019 7/14/2019 7/21/2019 7/28/2019 27.01.19 TOTAL
S NO STAFF NAME HALL NAME
SALES AMOUNT EXCESS / SALES AMOUNT EXCESS / SALES AMOUNT EXCESS / SALES AMOUNT EXCESS SALES
/ EXCESS / (DIFF)
GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF)

24940 24940 0 24750 24610 -140 18220 18210 -10 16300 16000 -300 -450
1 SANTOSHA ASHOKA

27390 27380 -10 25330 26170 840 17560 16450 -1110 20270 19000 -1270 -1550
2 S LATHA CRYSTAL

3 PHILIP
ALWAL 33710 33510 -200 22110 23550 1440 17320 16020 -1300 15420 15480 60 0

4 PRASANNA

6340 6340 0 5170 5170 0 4440 4440 0 2310 2310 0 0


5 LALITHA DEVI

2410 2410 0 1410 1410 0 1330 1330 1490 1500 10 #VALUE!


6 JHANSI RAMKOTI

5870 5870 0 5800 5800 0 3610 3610 0 3720 3720 0 0


7 ELIZABETH NACHARAM

2730 2730 0 2450 2440 -10 1650 1650 0 1350 1360 10 0


8 LAKSHMI NAGARAM

4040 4040 0 3860 3870 10 2400 2400 0 2450 2450 0 10


9 BHAGYAMMA MUSHEERABAD

3700 3700 0 3190 3190 0 1940 1940 0 1730 1730 0 0


10 KUMAR R C PURAM

3040 3040 0 1410 1410 0 1580 1580 0 1200 1200 0 0


11 KAVITHA MOOSAPET

-210 2140 -2420 -1490 -2000

DEDUCTIONS

1 SANTOSHA ASHOKA -450

2 S LATHA CRYSTAL -1550


PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF JUNE-2019
6/2/2019 6/9/2019 6/16/2019 6/23/2019 27.01.19 6/30/2019 TOTAL
S NO STAFF NAME HALL NAME
SALES AMOUNT EXCESS / SALES AMOUNT EXCESS / SALES AMOUNT EXCESS / SALES AMOUNT EXCESS SALES
/ SALES AMOUNT EXCESS / EXCESS / (DIFF)
GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF)

24180
1 SANTOSHA ASHOKA 24180 0 16740 16740 0 22670 22600 -70 19490 19520 30 19980 19980 0 -40

2 S LATHA CRYSTAL 27180 27240 60 22500 22500 0 28650 28650 0 18290 18190 -100 19970 19720 -250 -290

3 PHILIP
ALWAL 22980 22980 0 17970 18000 30 18930 18990 60 17250 17250 0 18000 18000 0 90

4 PRASANNA

5 LALITHA DEVI 4140 4140 0 3840 3840 0 5800 5800 0 5020 5020 0 4450 4450 0 0

6 JHANSI RAMKOTI 3360 3360 0 1260 1260 0 1860 1860 0 2210 2210 0 1780 1780 0 0

7 ELIZABETH NACHARAM 5790 5850 60 5160 5160 0 8140 8140 0 3580 3580 0 3790 3790 0 60

8 LAKSHMI NAGARAM 2280 2280 0 960 960 0 2250 2250 0 690 690 0 2000 2000 0 0

9 BHAGYAMMA MUSHEERABAD 4380 4380 0 3060 3060 0 3830 3830 0 3140 3140 0 1960 1960 0 0

10 KUMAR R C PURAM 4680 4680 0 2160 2160 0 3880 3880 0 2580 2580 0 2220 2220 0 0

11 KAVITHA MOOSAPET 1500 1500 0 2520 2520 0 4080 4080 0 1110 1110 0 1580 1580 0 0

120 30 -10 -70 -330

DEDUCTIONS

1 SANTOSHA ASHOKA -40

2 S LATHA CRYSTAL -290


PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF MAY-2019
05.05.2019 12.05.2019 19.04.2019 26.05.2019 27.01.19TOTAL
S NO STAFF NAME HALL NAME
AMOUNT EXCESS / AMOUNT EXCESS / AMOUNT EXCESS / AMOUNT EXCESS / EXCESS /
SALES SALES SALES SALES SALES
GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF) (DIFF)

1 SANTOSHA ASHOKA 24420 24420 0 18670 18680 10 18450 18450 0 14610 14430 -180 -170

2 S LATHA CRYSTAL 27960 27960 0 18560 18530 -30 16050 16100 50 19530 19550 20 40

3 PHILIP ALWAL

22970 22970 0 17520 17520 0 14640 14640 0 14430 14440 10 10


4 PRASANNA ALWAL

5 LALITHA DEVI 4380 4380 0 3360 3360 0 3240 3240 0 3810 3810 0 0

6 JHANSI RAMKOTI 4080 4080 0 1560 1560 0 1740 1740 0 1680 1680 0 0

7 ELIZABETH NACHARAM 3660 3660 0 3770 3770 0 4020 4020 0 3060 3060 0 0

8 LAKSHMI NAGARAM 1920 1920 0 1500 1500 0 1620 1620 0 1530 1530 0 0

9 BHAGYAMMA MUSHEERABAD 2280 2280 0 2820 2820 0 1620 1620 0 2100 2100 0 0

10 KUMAR R C PURAM 2820 2820 0 1680 1680 0 2400 2400 0 2460 2460 0 0

11 KAVITHA MOOSAPET 3660 3660 0 1850 1850 0 1980 1980 0 1080 1080 0 0

0 -20 50 -150 -120

DEDUCTIONS

1 SANTOSHA ASHOKA -170


PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF APRIL-2019
05.05.2019 14.04.2019 19.04.2019 21.04.2019 27.01.19 28.04.2019 TOTAL
S NO STAFF NAME HALL NAME
AMOUNT EXCESS / AMOUNT EXCESS / AMOUNT EXCESS / AMOUNT EXCESS / AMOUNT EXCESS /
SALES SALES SALES SALES SALESSALES EXCESS / (DIFF)
GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF)
1 SANTOSHA ASHOKA 29370 29370 0 19360 19150 -210 6690 6460 -230 16020 16020 0 20880 20910 30 -410
2 S LATHA CRYSTAL 30130 30070 -60 18440 18440 0 11340 11340 0 15110 15110 0 17190 16600 -590 -650
3 PHILIP ALWAL 0
25750 25750 22850 23080 230 7380 7300 -80 15240 15240 0 18360 18210 -150 0
4 PRASANNA ALWAL 0
5 LALITHA DEVI 6260 6260 0 3360 3360 0 2220 2280 60 2510 2570 60 3840 3840 0 120
6 JHANSI RAMKOTI 3410 3410 0 3180 3180 0 1140 1140 0 1080 1080 0 2280 2280 0 0
7 ELIZABETH NACHARAM 7290 7290 0 5640 5640 0 1610 1610 0 3720 3720 0 3350 3350 0 0
8 LAKSHMI NAGARAM 2210 2210 0 1860 1860 0 1740 1680 -60 1320 1320 0 1320 1320 0 -60
9 BHAGYAMMA MUSHEERABAD 4180 4180 0 2700 2700 0 1500 1500 0 3300 3300 0 2030 2030 0 0
10 KUMAR R C PURAM 4740 4740 0 1680 1680 0 1920 1920 0 1550 1530 -20 1740 1760 20 0
11 KAVITHA MOOSAPET 3820 3820 0 1610 1610 0 890 890 0 2270 2270 0 840 840 0 0

-60 20 -310 40 -1000

DEDUCTIONS

1 SANTOSHA ASHOKA -410

2 S LATHA CRYSTAL -650

3 LAKSHMI NAGARAM -60


PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF JANUARY-2
S NO STAFF NAME HALL NAME 07.01.2018 14.01.2018
1 KUMAR R C PURAM 0 0
2 PHILIP ALWAL -13 10
3 PRASANNA ALWAL -13 10
4 SANTOSHA ASHOKA 0 10
5 NIRMALA MAHABODHI 0 0
6 ELIZABETH WARASIGUDA 0 0
7 SOWMYA PRIYA SUNCITY 0 0
8 BHAGYAMMA MUSHEERABAD 0 0
9 KAVITHA LALAGUDA 0 0
10 ONASEEMU CHAMPAPET 0 0
11 LALITHA DEVI 20 0
12 S LATHA CRYSTAL -65 -31
13 LAKSHMI MOULA ALI -60 -40

-131 -41
MONTH OF JANUARY-2018
21.01.2018 28.01.2018 TOTAL
0 50 50
-15 -5 -23
-15 -5 -23
-175 250 85
0 0 0
50 0 50
0 0 0
0 0 0
10 0 10
0 0 0
-50 0 -30
-180 15 -261
0 55 -45

-375 360 -187


PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF FEBRAUARY-
S NO STAFF NAME HALL NAME 04.02.2018 11.02.2018
1 KUMAR R C PURAM -45 50
2 PHILIP ALWAL -2.5 -50
3 PRASANNA ALWAL -2.5 -50
4 SANTOSHA ASHOKA 95 -385
5 NIRMALA MAHABODHI 0 0
6 ELIZABETH WARASIGUDA 0 0
7 SOWMYA PRIYA SUNCITY 0 10
8 BHAGYAMMA MUSHEERABAD 0 0
9 KAVITHA LALAGUDA 0 0
10 ONASEEMU CHAMPAPET 0 0
11 LALITHA DEVI 0 -120
12 S LATHA CRYSTAL -30 -50
13 LAKSHMI MOULA ALI 0 0

15 -595
MONTH OF FEBRAUARY-2018
18.02.2018 25.02.2018 TOTAL
5 0 10
-5 0 -57.5
-5 0 -57.5
25 300 35
0 0 0
0 0 0
0 0 10
0 0 0
0 0 0
0 76 76
0 0 -120
-210 133 -157
0 10 10

-190 519 -251


PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF MARCH-2018
S NO STAFF NAME HALL NAME 04.03.2018 11.03.2018 18.03.2018 25.03.2018 TOTAL
1 KUMAR R C PURAM 0 0 0 0 0
2 PHILIP ALWAL -20 0 0 -175 -195
3 PRASANNA ALWAL -20 0 0 -175 -195
4 SANTOSHA ASHOKA 0 0 0 -85 -85
5 JHANSI RAMKOTI 0 0 0 0 0
6 ELIZABETH NACHARAM 5 5 0 0 10
7 BHAGYAMMA MUSHEERABAD 0 -20 20 0 0
8 KAVITHA MOOSAPET 5 -20 5 0 -10
9 LALITHA DEVI 0 20 0 0 20
10 S LATHA CRYSTAL 0 20 0 -120 -100
11 LAKSHMI NAGARAM 0 0 -20 0 -20

-30 5 5 -555 -575

730
SALES DIFFERENCES IN MARCH & APRIL-2018
S NO STAFF NAME HALL NAME TOTAL
1 KUMAR R C PURAM 0
2 PHILIP ALWAL -105
3 PRASANNA ALWAL -105
4 SANTOSHA ASHOKA -405
5 JHANSI RAMKOTI 0
6 ELIZABETH WARASIGUDA 10
7 BHAGYAMMA MUSHEERABAD 0
8 KAVITHA LALAGUDA 20
9 ONASEEMU CHAMPAPET 30
10 LALITHA DEVI -155
12 LAKSHMI MOULA ALI -20

-730
PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF MARCH-2018
S NO STAFF NAME HALL NAME 08.04.2018 15.04.2018 22.04.2018 29.04.2018
1 KUMAR R C PURAM 0 0 0 0
2 PHILIP ALWAL 52 38 0 0
3 PRASANNA ALWAL 53 37 0 0
4 SANTOSHA ASHOKA 0 -180 -25 -115
5 JHANSI RAMKOTI 0 0 0 0
6 ELIZABETH NACHARAM 0 0 0 0
7 BHAGYAMMA MUSHEERABAD 0 0 0 0
8 KAVITHA MOOSAPET 0 20 10 0
9 LALITHA DEVI 0 10 0 0
10 S LATHA CRYSTAL 185 -165 -50 -25
11 LAKSHMI NAGARAM 0 0 0 0

290 -240 -65 -140


MARCH-2018
TOTAL
0
90
90
-320
0
0
0
30
10
-55
0

-155
PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF MAY-2018
S NO STAFF NAME HALL NAME 06.05.2018 13.05.2018 20.05.2018 27.05.2018
1 KUMAR R C PURAM 0 0 0 0
2 PHILIP ALWAL -55 5 -69.5 69.5
3 PRASANNA ALWAL -55 5 -69.5 69.5
4 SANTOSHA ASHOKA 35 -105 -390 -40
5 JHANSI RAMKOTI 0 0 0 0
6 ELIZABETH NACHARAM 0 0 0 0
7 BHAGYAMMA MUSHEERABAD 0 10 0 0
8 KAVITHA MOOSAPET 0 0 0 0
9 LALITHA DEVI 0 0 110 -100
10 S LATHA CRYSTAL -25 1335 20 -370
11 LAKSHMI NAGARAM 0 0 0 110

-100 1250 -399 -261


F MAY-2018
TOTAL
0
-50
-50
-500
0
0
10
0
10
960
110

490
PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF JUNE-2018
S NO STAFF NAME HALL NAME 03.06.2018 10.06.2018 17.06.2018 24.06.2018
1 SANTOSHA ASHOKA -230 -165 -165 10
2 S LATHA CRYSTAL 200 -75 -185 -20
3 PHILIP ALWAL 4.5 2.5 0 -17.5
4 PRASANNA ALWAL 4.5 2.5 0 -17.5
5 LAKSHMI NAGARAM 0 0 0 0
6 KAVITHA MOOSAPET 0 0 0 0
7 KUMAR R C PURAM 0 5 0 5
8 LALITHA DEVI 0 -5 0 0
9 JHANSI RAMKOTI 0 0 0 0
10 ELIZABETH NACHARAM 0 0 0 0
11 BHAGYAMMA MUSHEERABAD 0 0 0 0

-21 -235 -350 -40


F JUNE-2018
TOTAL
-550
-80
-10.5
-10.5
0
0
10
-5
0
0
0

-646
PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF JULY-2018
S NO STAFF NAME HALL NAME 01.07.2018 08.07.2018 15.07.2018 22.07.2018
1 SANTOSHA ASHOKA -110 -50 -190 -560
2 S LATHA CRYSTAL -350 60 0 80
3 PHILIP ALWAL -55 192.5 17.5 0
4 PRASANNA ALWAL -55 192.5 17.5 0
5 LAKSHMI NAGARAM 0 0 0 0
6 KAVITHA MOOSAPET 105 0 0 0
7 KUMAR R C PURAM 0 0 0 0
8 LALITHA DEVI 0 0 0 0
9 JHANSI RAMKOTI 0 0 0 0
10 ELIZABETH NACHARAM 0 0 0 0
11 BHAGYAMMA MUSHEERABAD 0 0 0 0

-465 395 -155 -480


NTH OF JULY-2018
29.07.2018 TOTAL
-120 -1030
-120 -330
-155 0
-155 0
0 0
0 105
0 0
0 0
0 0
0 0
0 0

-550 -1255
PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF AUGUST-2018
S NO STAFF NAME HALL NAME 05.08.2018 12.08.2018 19.08.2018 26.08.2018
1 SANTOSHA ASHOKA -140 -120 0 0
2 S LATHA CRYSTAL 100 170 -150 -20
3 PHILIP ALWAL -80 0 0 80
4 PRASANNA ALWAL -80 0 0 80
5 LAKSHMI NAGARAM 0 -60 0 0
6 KAVITHA MOOSAPET 0 0 0 0
7 KUMAR R C PURAM 0 50 0 0
8 LALITHA DEVI 0 20 0 0
9 JHANSI RAMKOTI 0 0 0 0
10 ELIZABETH NACHARAM 0 0 0 0
11 BHAGYAMMA MUSHEERABAD 10 0 0 0

-190 60 -150 140


OF AUGUST-2018
TOTAL
-260 1182
100 -108
0
0
-60
0
50
20
0
0
10

-140
SALES DIFFERENCES FOR JULY & AUGUST - 2018
S NO STAFF NAME HALL NAME TOTAL
1 SANTOSHA ASHOKA -1290
2 S LATHA CRYSTAL -230
3 PHILIP ALWAL 0
4 PRASANNA ALWAL 0
5 LAKSHMI NAGARAM -60
6 KAVITHA MOOSAPET 105
7 KUMAR R C PURAM 50
8 LALITHA DEVI 20
9 JHANSI RAMKOTI 0
10 ELIZABETH NACHARAM 0
11 BHAGYAMMA MUSHEERABAD 10

-1395
PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF SEPTEMBER
S NO STAFF NAME HALL NAME 02.09.18 09.09.18 16.09.18 23.09.18
1 SANTOSHA ASHOKA 0 0 0 0
2 S LATHA CRYSTAL 0 0 0 0
3 PHILIP ALWAL 0 0 15 5
4 PRASANNA ALWAL 0 0 15 5
8 LALITHA DEVI -20 10 10 0
9 JHANSI RAMKOTI 0 0 0 0
10 ELIZABETH NACHARAM 0 0 0 -120
5 LAKSHMI NAGARAM 0 0 0 0
11 BHAGYAMMA MUSHEERABAD 0 0 0 0
7 KUMAR R C PURAM 0 0 0 0
6 KAVITHA MOOSAPET 0 0 0 0

-20 10 40 -110
NTH OF SEPTEMBER-2018
30.09.18 TOTAL
0 0 1182
0 0 -108
0 20
0 20
0 0
0 0
0 -120
0 0
0 0
0 0
0 0

0 -80 38090
PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF OCTOBER-2018
S NO STAFF NAME HALL NAME 07.10.18 14.10.18 21.10.18 28.10.18
1 SANTOSHA ASHOKA -125 -325 -145 -50
2 S LATHA CRYSTAL -135 -530 165 -280
3 PHILIP ALWAL 4.5 1.5 -10 7.5
4 PRASANNA ALWAL 4.5 1.5 -10 7.5
8 LALITHA DEVI 0 -750 25 730
9 JHANSI RAMKOTI 0 0 0 0
10 ELIZABETH NACHARAM 0 0 0 0
5 LAKSHMI NAGARAM 0 0 0 0
11 BHAGYAMMA MUSHEERABAD 0 0 0 0
7 KUMAR R C PURAM 0 5 0 80
6 KAVITHA MOOSAPET 0 0 0 10

-251 -1597 25 505 0


CTOBER-2018
TOTAL
-645
-780
3.5
3.5
5
0
0
0
0
85
10

-1318
PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF NOVEMBER-2018
S NO STAFF NAME HALL NAME 04.11.18 11.11.18 18.11.18 25.11.18 TOTAL
1 SANTOSHA ASHOKA 0 -40 -120 -150 -310
2 S LATHA CRYSTAL -60 20 -110 140 -10
3 PHILIP ALWAL 2.5 -10 1 7.5 1
4 PRASANNA ALWAL 2.5 -10 1 7.5 1
8 LALITHA DEVI 0 0 0 -35 -35
9 JHANSI RAMKOTI 0 0 0 0 0
10 ELIZABETH NACHARAM 0 0 0 0 0
5 LAKSHMI NAGARAM 0 0 0 0 0
11 BHAGYAMMA MUSHEERABAD 0 0 0 0 0
7 KUMAR R C PURAM 0 5 0 0 5
6 KAVITHA MOOSAPET 0 0 0 0 0

-55 -35 -228 -30 -348


PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF FEBRAURY-2019
S NO STAFF NAME HALL NAME 03.02.19 10.02.19 17.02.19 24.02.19 TOTAL
1 SANTOSHA ASHOKA -350 -90 -120 -140 -700
2 S LATHA CRYSTAL 240 10 0 -120 130
3 PHILIP ALWAL -50 0 0 90 40
4 PRASANNA ALWAL -50 0 0 90 40
5 LALITHA DEVI 0 0 0 0 0
6 JHANSI RAMKOTI 0 10 0 0 10
7 ELIZABETH NACHARAM -60 70 0 0 10
8 LAKSHMI NAGARAM -60 50 0 0 -10
9 BHAGYAMMA MUSHEERABAD 0 0 0 0 0
10 KUMAR R C PURAM 0 0 0 0 0
11 KAVITHA MOOSAPET 0 0 0 0 0

-330 50 -120 -80 -480


PERSON WISE DIFFERENCES IN SALES FOR THE MONTH OF DECEMBER-2018
S NO STAFF NAME HALL NAME 02.12.18 09.12.18 16.12.18 23.12.18 TOTAL
1 SANTOSHA ASHOKA 0 0 0 0 0
2 S LATHA CRYSTAL 0 0 0 0 0
3 PHILIP ALWAL 0 0 0 0 0
4 PRASANNA ALWAL 0 0 0 0 0
8 LALITHA DEVI 0 0 0 0 0
9 JHANSI RAMKOTI 0 0 0 0 0
10 ELIZABETH NACHARAM 0 0 0 0 0
5 LAKSHMI NAGARAM 0 0 0 0 0
11 BHAGYAMMA MUSHEERABAD 0 0 0 0 0
7 KUMAR R C PURAM 0 0 0 0 0
6 KAVITHA MOOSAPET 0 0 0 0 0

0 0 0 0 0
PERSON WISE DIFFERENCES IN SALES
31.12.18 & 01.01.19 06.01.19
S NO STAFF NAME HALL NAME
AMOUNT EXCESS /
SALES SALES
GIVEN (DIFF)
1 SANTOSHA ASHOKA 65000 65000 0 73320
2 S LATHA CRYSTAL 35400 35400 0 69500
3 PHILIP ALWAL -180
43600 43240 72281
4 PRASANNA ALWAL -180
5 LALITHA DEVI 3900 3900 0 13400
6 JHANSI RAMKOTI 1200 1200 0 7200
7 ELIZABETH NACHARAM 5800 5800 0 14310
8 LAKSHMI NAGARAM 2600 2600 0 10620
9 BHAGYAMMA MUSHEERABAD 3900 3900 0 11570
10 KUMAR R C PURAM 4500 4500 0 13620
11 KAVITHA MOOSAPET 2900 2900 0 9940

-360
ERENCES IN SALES FOR THE MONTH OF JANUARY-2019
06.01.19 13.01.19 20.01.19 27.01.19

AMOUNT EXCESS / AMOUNT EXCESS / AMOUNT EXCESS / AMOUNT


SALES SALES SALES
GIVEN (DIFF) GIVEN (DIFF) GIVEN (DIFF) GIVEN
73300 -20 35920 35810 -110 29600 29100 -500 34340 34540
69230 -270 40670 40440 -230 26720 26710 -10 13960 13980
0 0 10
72281 38010 38010 22480 22500 21880 22220
0 0 10
13300 -100 8450 8450 0 4820 4820 0 5120 5020
7220 20 4360 4360 0 2200 2200 0 2480 2480
14310 0 7600 7600 0 6220 6220 0 6180 6180
10620 0 5360 5360 0 4500 4500 0 1780 1780
11570 0 6900 6900 0 4310 4310 0 4940 4940
13620 0 6180 6180 0 3640 3640 0 3240 3240
9940 0 5940 5940 0 3620 3620 0 1980 1980

-370 -340 -490


27.01.19 TOTAL

EXCESS /
EXCESS / (DIFF)
(DIFF)
200 -430
20 -490
170 0
170 0
-100 -200
0 20
0 0
0 0
0 0
0 0
0 0

460 -1100

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