Income Report M

May Vs Ju

Particulars Calicut Kochi Trivandrum

Budgeted Revenue ₹4,397,069.25 ₹4,057,000.00 ₹4,199,900.00

May 1-May 31 ₹3,064,050.00 ₹3,566,150.00 ₹2,599,800.00
10-May ₹1,213,950.00 ₹1,226,900.00 ₹932,850.00
10-Jun ₹961,250.00 ₹1,126,703.00 ₹740,110.00
June to May 79.18% 91.83% 79.34%
Attained to Targeted 15.25% 23.10% 10.40%
Date W
Second and Fourth
LEGEND Begnning of Batch
Saturdays
Public Holidays

Date Calicut Kochi Trivandrum

Total 3064050 3566150 2599800

5/1/2018 37500 11000 58300
5/2/2018 120000 58400 269450
5/3/2018 84800 153400 79000
5/4/2018 146300 159600 33000
5/5/2018 89900 163050 63950
5/6/2018 0 0 0
5/7/2018 178100 210650 121100
5/8/2018 239500 172600 97750
5/9/2018 229650 70400 56050
5/10/2018 88200 227800 154250
5/11/2018 126200 75400 84200
5/12/2018 23500 41000 7700
5/13/2018 0 0 0
5/14/2018 210650 260750 108200
5/15/2018 207900 130050 124000
5/16/2018 90800 122350 129100
5/17/2018 118600 248200 37900
5/18/2018 186300 137900 133300
5/19/2018 13800 24600 88800
5/20/2018 0 0 0
5/21/2018 144500 43400 103000
5/22/2018 147900 217100 42000
5/23/2018 90000 53600 90950
5/24/2018 117300 102300 170900
5/25/2018 56900 105500 106250
5/26/2018 58750 2800
5/27/2018 0 0 0
5/28/2018 124750 279600 107000
5/29/2018 62600 191900 146050
5/30/2018 38500 128400 36700
5/31/2018 89900 118450 148100

6/1/2018 170200 162800 121200

6/2/2018 86900 84200 41000
6/3/2018 0
6/4/2018 90750 243150 89900
6/5/2018 180250 223200 127460
6/6/2018 63650 117000 90900
6/7/2018 88950 158153 35500
6/8/2018 227550 121100 120100
6/9/2018 53000 17100 114050
6/10/2018 0 0 0
961250 1126703 740110
Income Report May 2018 Vs June 2018 (10 June)
May Vs June Running comparison

Kottayam Kannur Wayanad ConnectWest

₹1,618,500.00 ₹1,549,400.00 ₹1,265,100.00 ₹1,150,700.00

₹722,300.00 ₹667,480.00 ₹621,700.00 ₹468,800.00
₹381,850.00 ₹233,800.00 ₹193,000.00 ₹69,900.00
₹366,450.00 ₹210,650.00 ₹149,600.00 ₹160,000.00
95.97% 90.10% 77.51% 228.90%
18.66% 11.50% 9.52% 13.12%
Date Wise Income break up
Sundays Strike/ Hartal/Others

Kottayam Kannur Wayanad ConnectWest

722300 667480 621700 468800

0 0 29400 0
116700 27400 38000 27500
58100 13300 99000 3000
46100 16100 17000 9000
5750 39000 6000 8000
0 0 0 0
48500 23000 2600 4000
31700 1000 0 5000
70000 27000 0 0
5000 87000 1000 13400
99900 55900 20000 10000
11200 14350 3000 71000
0 0 0 0
55400 9000 24500 85000
24000 21750 30000 11000
33000 71500 33500 74500
10600 49000 2600 19000
6000 14400 500 3000
0 6000 87100 0
0 0 0 0
6000 23500 46900 23000
0 25500 55000 5000
6500 47680 2600 44500
17750 9600 19200 12000
24500 28000 25500 0
0 8000 0 6000
 0 0 0 0
13600 9700 31500 7500
0 2600 20700 4000
15000 0 2600 0
17000 37200 23500 23400

88500 21800 0 44000

42700 8200 27400 33000
0 21650 7500 0
42350 88800 9000 9000
62000 24250 54100 38000
107100 27550 16500 6000
15600 18400 6000 21000
5000 0 29100 9000
3200 0 0 0
0 0 0 0
366450 210650 149600 160000
 SBI Federal Total
Unallocated Unallocated
₹18,237,669.25
₹11,710,280.00
₹4,252,250.00
₹55,100.00 ₹42,600.00 ₹3,812,463.00
89.7%
15.33%

SBI Federal Total

Unallocated Unallocated
11710280
136200
657450
490600
427100
375650
0
587950
547550
453100
576650
471600
171750
0
753500
548700
554750
485900
481400
220300
0
390300
492500
335830
449050
346650
75550
 0
573650
427850
221200
457550
0
0
608500
323400
29150
572950
709260
428700
343603
511850
187350
0 0
3714763
 Income Report June 2018 (10
Particulars Calicut Kochi Trivandrum
Academics 20000 143800 97500
Documentation 593500 796403 360360
Reference Book 4500 3700 20100
Others 62700 41800 20600
Total 591750 807950 470460
Date Wise Income break up
Date Particulars Calicut Kochi Trivandrum
6/1/2018 Academics 0 5000 18500
6/1/2018 Documentation 142200 149600 95700
6/1/2018 Reference Book 0 0 0
6/1/2018 Others 28000 8200 7000
6/2/2018 Academics 6000 5000
6/2/2018 Documentation 74300 71500 33000
6/2/2018 Reference Book 3500 3700 0
6/2/2018 Others 9100 3000 3000
6/3/2018 Academics 0 0 0
6/3/2018 Documentation 0 0 0
6/3/2018 Reference Book 0 0 0
6/3/2018 Others 0 0 0
6/4/2018 Academics 0 26500 33500
6/4/2018 Documentation 81400 204800 56400
6/4/2018 Reference Book 1000 0 0
6/4/2018 Others 8350 11850 0
6/5/2018 Academics 7000 44000 15000
6/5/2018 Documentation 167500 175700 92360
6/5/2018 Reference Book 0 0 20100
6/5/2018 Others 5750 3500 0
6/6/2018 Academics 13000 36800 14000
6/6/2018 Documentation 44900 73700 68900
6/6/2018 Reference Book 0 0 0
6/6/2018 Others 5750 6500 8000
6/7/2018 Academics 0 25500 11500
6/7/2018 Documentation 83200 121103 14000
6/7/2018 Reference Book 0 2800 7400
6/7/2018 Others 5750 8750 2600
6/8/2018 Academics 51000 5000 102500
6/8/2018 Documentation 152100 108900 14400
6/8/2018 Reference Book 0 3700 3200
6/8/2018 Others 24450 3500 0
6/9/2018 Academics 24000 0 28000
6/9/2018 Documentation 25500 17100 63800
6/9/2018 Reference Book 3500 0 0
6/9/2018 Others 0 0 22250
Total 961250 1126703 740110
Report June 2018 (10 June)
Kottayam Kannur Wayanad Connece West Total
170000 37000 37500 52000 494800
144100 146700 81500 99000 1948460
20600 22950 1500 0 73350
23550 4000 0 0 132950
342650 192250 114500 130000 2649560
e Wise Income break up
Kottayam Kannur Wayanad Connece West Total
81000 3000 0 11000 118500
7500 15600 0 33000 443600
0 3200 0 0 3200
0 0 0 0 43200
20000 5000 0 0 36000
16100 0 27400 33000 255300
0 3200 0 0 10400
6600 0 0 0 21700
0 0 7500 0 7500
0 18400 0 0 18400
0 3250 0 0 3250
0 0 0 0 0
34000 21000 0 9000 124000
0 63800 9000 0 415400
0 0 0 0 1000
8350 4000 0 0 32550
5000 3000 15000 5000 94000
36400 11000 39100 33000 555060
20600 10250 0 0 50950
0 0 0 0 9250
25000 5000 15000 6000 114800
76100 19500 0 0 283100
0 3050 1500 0 4550
6000 0 0 0 26250
5000 0 0 21000 63000
8000 18400 6000 0 250703
0 0 0 0 10200
2600 0 0 0 19700
3000 0 0 9000 170500
0 0 26500 0 301900
0 0 0 0 6900
2000 0 2600 0 32550
0 0 0 0 52000
0 0 0 0 106400
 3200 0 0 0 6700
0 0 0 0 22250
366450 210650 149600 160000 3714763