December 2021 Sales Performance Analysis
December 2021 Sales Performance Analysis
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 ###
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
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
DEDUCTIONS
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
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
DEDUCTIONS
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
DEDUCTIONS
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
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
DEDUCTIONS
DEDUCTIONS
-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
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
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
-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
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
-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
-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
-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
-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
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
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