Dist Name- Sai Hanuman Agencies

Month-Sept 15
Investment Fixed
S.Deposit
Computers/Printer/Fax
Total Fixed Investment
Investment Variable
Closing stock-ETOP
Closing stock-RCV
Claims-Pending
Claims-Current Month
Credit-Market Avg StockTotal Variable Investment

Nos
1

Rate
50000

M1
50000
50,000

1
1
0
0
0

1200000
35000

125000
35000
15000

50000
225000
275,000
7

Total Investment
Total variable investment in days
Expenditure
Opex
MIS/ Customer Care
Runner / Merchandiser
Rent
Electricity
Internet/ Fax/ Photocopy
Stationery
Misc
Clawback
Additional
Total Expenditure
Gross Adds
Recharge Turnover (secondary)-Etop
Recharge Turnover (secondary)-Rcv
Total Secondary
Total Tertiary
No of outlets

Nos
1
1
1
1
1
1
1

Rate
6000
5000
3000
500
1000

4000
1500
500
500

6200
7500
29200
2200
1200000
7000
1100000
1400000
250

Activating outlets

90

Earnings
Margin on RC / E-RC
Booster
Distributor Gross Incentive
Distributor Cef Incentive
Data tertairy
225 incentive
TDS claim on Gross and OTF

Rate
2.00%

Rate
1300000

5
0
0
0
0

Value
26000
14000
11500

0
0
0

Others if any
Total Earnings

Net Earnings
Current Month ROI
Net income for the year
Net investment

18000
69500
40300

14.7
40300
275000

DCP Sign

ROI

15

Pending Issues