Average is calculated by dividing total sales from the previous 3 months (Jun, Jul, Aug) by 3 months.
| Customer | Actual Sales (Current Month) |
Average Sales (Past 3 Months) |
Variance | Performance |
|---|---|---|---|---|
| ROMEO LANE |
₹68,446
|
₹88,892
Sum: 266.7k / 3 mo
|
-20,446 | 23.0% |
| BERLIN |
₹56,090
|
₹2,657
Sum: 8.0k / 3 mo
|
+53,433 | 2,011.0% |
| MINISTRY OF SOUND |
₹53,957
|
₹76,682
Sum: 230.0k / 3 mo
|
-22,725 | 29.6% |
| CASH (CASH-DDN) |
₹48,365
|
₹100,522
Sum: 301.6k / 3 mo
|
-52,157 | 51.9% |
| WOODSTOCK SCHOOL |
₹39,281
|
₹52,319
Sum: 157.0k / 3 mo
|
-13,038 | 24.9% |
| FRESH N EASY 2.0 |
₹38,418
|
₹54,460
Sum: 163.4k / 3 mo
|
-16,042 | 29.5% |
| TAJ DEHRADUN |
₹36,174
|
₹68,071
Sum: 204.2k / 3 mo
|
-31,897 | 46.9% |
| CAFE DELHI HEIGHTS |
₹30,930
|
₹58,952
Sum: 176.9k / 3 mo
|
-28,022 | 47.5% |
| CASH (POS) |
₹30,799
|
₹41,588
Sum: 124.8k / 3 mo
|
-10,789 | 25.9% |
| FRESH N EASY |
₹29,938
|
₹45,952
Sum: 137.9k / 3 mo
|
-16,014 | 34.8% |
| S&P GROUP |
₹28,925
|
₹50,556
Sum: 151.7k / 3 mo
|
-21,631 | 42.8% |
| VILLAGE VATIKA |
₹21,977
|
₹7,648
Sum: 22.9k / 3 mo
|
+14,329 | 187.4% |
| TARANGI RESORT DHIKULI |
₹18,800
|
₹0
Sum: 0.0k / 3 mo
|
+18,800 | 100.0% |
| AMA CAFE RAJPUR NEW GST |
₹18,682
|
₹4,387
Sum: 13.2k / 3 mo
|
+14,295 | 325.8% |
| PLANET JR 2 |
₹18,517
|
₹3,118
Sum: 9.4k / 3 mo
|
+15,399 | 493.9% |
| ANTARA |
₹17,745
|
₹36,569
Sum: 109.7k / 3 mo
|
-18,824 | 51.5% |
| SS TRADERS |
₹16,929
|
₹24,315
Sum: 72.9k / 3 mo
|
-7,386 | 30.4% |
| LEMON TREE TAPOVAN |
₹16,908
|
₹19,796
Sum: 59.4k / 3 mo
|
-2,888 | 14.6% |
| CASH (DOPE CAFE) |
₹14,716
|
₹10,716
Sum: 32.1k / 3 mo
|
+4,000 | 37.3% |
| FAIRFIELD BY MARRIOTT |
₹12,728
|
₹22,600
Sum: 67.8k / 3 mo
|
-9,872 | 43.7% |
| THE GOLDEN TUSK |
₹12,600
|
₹68,441
Sum: 205.3k / 3 mo
|
-55,841 | 81.6% |
| STERLING MUSSOORIE |
₹12,031
|
₹17,146
Sum: 51.4k / 3 mo
|
-5,115 | 29.8% |
| NEMESIA RESORT & SPA RISHIKESH |
₹11,470
|
₹30,604
Sum: 91.8k / 3 mo
|
-19,134 | 62.5% |
| FORESTA |
₹11,071
|
₹16,541
Sum: 49.6k / 3 mo
|
-5,470 | 33.1% |
| THE CORBETT HIDEWAY |
₹11,068
|
₹7,096
Sum: 21.3k / 3 mo
|
+3,972 | 56.0% |
| ANAND KASHI |
₹10,592
|
₹13,736
Sum: 41.2k / 3 mo
|
-3,144 | 22.9% |
| KIYA PATISSERIE |
₹9,683
|
₹23,380
Sum: 70.1k / 3 mo
|
-13,697 | 58.6% |
| CLUB MAHINDRA |
₹8,255
|
₹12,627
Sum: 37.9k / 3 mo
|
-4,372 | 34.6% |
| VISHRANTI CANAL ROAD |
₹8,043
|
₹44,619
Sum: 133.9k / 3 mo
|
-36,576 | 82.0% |
| CASH (PLAYBOY CLUB) |
₹7,375
|
₹25,335
Sum: 76.0k / 3 mo
|
-17,960 | 70.9% |
| THE PERCH |
₹7,201
|
₹14,615
Sum: 43.8k / 3 mo
|
-7,414 | 50.7% |
| THE RIVER VIEW RETREAT |
₹7,111
|
₹18,963
Sum: 56.9k / 3 mo
|
-11,852 | 62.5% |
| LEMON TREE HOTEL RISHIKESH |
₹6,902
|
₹7,961
Sum: 23.9k / 3 mo
|
-1,059 | 13.3% |
| BLOOM'S CAFE |
₹6,401
|
₹9,829
Sum: 29.5k / 3 mo
|
-3,428 | 34.9% |
| OTIUM COOKHOUSE |
₹6,168
|
₹29,675
Sum: 89.0k / 3 mo
|
-23,507 | 79.2% |
| TAJ RISHIKESH |
₹5,262
|
₹44,621
Sum: 133.9k / 3 mo
|
-39,359 | 88.2% |
| GARLE |
₹4,299
|
₹2,783
Sum: 8.3k / 3 mo
|
+1,516 | 54.5% |
| PLAYBOY CLUB |
₹4,168
|
₹0
Sum: 0.0k / 3 mo
|
+4,168 | 100.0% |
| CASH (SHYMAN ROYAL) |
₹3,916
|
₹1,007
Sum: 3.0k / 3 mo
|
+2,909 | 288.9% |
| CASH (OLD MANGO TREE) |
₹3,399
|
₹5,641
Sum: 16.9k / 3 mo
|
-2,242 | 39.7% |
| TREAT RESORTS |
₹2,830
|
₹17,520
Sum: 52.6k / 3 mo
|
-14,690 | 83.8% |
| CASH (JALAPENOS RESTAURANT) |
₹2,708
|
₹5,685
Sum: 17.1k / 3 mo
|
-2,977 | 52.4% |
| CASH (SPICE OF DELHI NEW GST) |
₹2,666
|
₹0
Sum: 0.0k / 3 mo
|
+2,666 | 100.0% |
| COMMUNE FOODWORKS |
₹2,226
|
₹6,563
Sum: 19.7k / 3 mo
|
-4,337 | 66.1% |
| HOTEL RAJPUR HEIGHTS |
₹1,988
|
₹2,852
Sum: 8.6k / 3 mo
|
-864 | 30.3% |
| CASH (GAURAV) |
₹1,838
|
₹936
Sum: 2.8k / 3 mo
|
+902 | 96.4% |
| CASH (THE GARDEN PROJECT) |
₹1,800
|
₹2,644
Sum: 7.9k / 3 mo
|
-844 | 31.9% |
| CASH (PENNE D PIE MUSSOORIE ROAD) |
₹1,736
|
₹3,790
Sum: 11.4k / 3 mo
|
-2,054 | 54.2% |
| AMA CAFE MALL OF DEHRADUN |
₹1,550
|
₹25,719
Sum: 77.2k / 3 mo
|
-24,169 | 94.0% |
| CASH (BERLIN) |
₹1,454
|
₹43,292
Sum: 129.9k / 3 mo
|
-41,838 | 96.6% |
| CASH (CURE) |
₹1,344
|
₹1,219
Sum: 3.7k / 3 mo
|
+125 | 10.2% |
| CASH (INVENTORY CORRECTION) |
₹1,260
|
₹265
Sum: 0.8k / 3 mo
|
+995 | 375.5% |
| RAHUL TRIPATHI |
₹991
|
₹394
Sum: 1.2k / 3 mo
|
+597 | 151.7% |
| CASH (BLESSINGS ALWAYS HOME STAY) |
₹983
|
₹884
Sum: 2.7k / 3 mo
|
+99 | 11.2% |
| CASH (GARLE) |
₹904
|
₹5,286
Sum: 15.9k / 3 mo
|
-4,382 | 82.9% |
| INVENTORY CORRECTION |
₹714
|
₹1,089
Sum: 3.3k / 3 mo
|
-375 | 34.4% |
| CASH (RAJU OMLETTE) |
₹525
|
₹630
Sum: 1.9k / 3 mo
|
-105 | 16.7% |
| CASH (MEENAKSHI) |
₹149
|
₹348
Sum: 1.0k / 3 mo
|
-199 | 57.1% |
| THE LAKE RESORT |
₹0
|
₹29,096
Sum: 87.3k / 3 mo
|
-29,096 | 100.0% |
| CASH (MOMO'S PLANET) |
₹0
|
₹545
Sum: 1.6k / 3 mo
|
-545 | 100.0% |
| CASH (UNDERDOGGS) |
₹0
|
₹8,222
Sum: 24.7k / 3 mo
|
-8,222 | 100.0% |
| CAHA BY ROMEO LANE |
₹0
|
₹9,758
Sum: 29.3k / 3 mo
|
-9,758 | 100.0% |
| CASH (LEGENDS SPORTS CAFE) |
₹0
|
₹1,711
Sum: 5.1k / 3 mo
|
-1,711 | 100.0% |
| GATEWAY DEHRADUN |
₹0
|
₹5,996
Sum: 18.0k / 3 mo
|
-5,996 | 100.0% |
| JALAPENOS RESTAURANT |
₹0
|
₹125
Sum: 0.4k / 3 mo
|
-125 | 100.0% |
| SAVI HOSPITALITY- MAYA CAFE |
₹0
|
₹2,438
Sum: 7.3k / 3 mo
|
-2,438 | 100.0% |
| CASH (HOTEL RAJPUR HEIGHTS) |
₹0
|
₹967
Sum: 2.9k / 3 mo
|
-967 | 100.0% |
| CASH (BOMBAE BISTRO AND CAFE) |
₹0
|
₹901
Sum: 2.7k / 3 mo
|
-901 | 100.0% |
| CASH (THE SWINGS CAFE) |
₹0
|
₹345
Sum: 1.0k / 3 mo
|
-345 | 100.0% |
| CASH (KESHWANI ART) |
₹0
|
₹3,175
Sum: 9.5k / 3 mo
|
-3,175 | 100.0% |
| CASH (BADRINATH GROCERY SUPPLY STORE) |
₹0
|
₹420
Sum: 1.3k / 3 mo
|
-420 | 100.0% |
| CASH (HONEY ICHPLANI) |
₹0
|
₹101
Sum: 0.3k / 3 mo
|
-101 | 100.0% |
| CASH (CASH-RMN) |
₹0
|
₹584
Sum: 1.8k / 3 mo
|
-584 | 100.0% |
| CASH (RAHUL TRIPATHI) |
₹0
|
₹35
Sum: 0.1k / 3 mo
|
-35 | 100.0% |
| CASH (SAVI HOSPITALITY- MAYA CAFE) |
₹0
|
₹1,554
Sum: 4.7k / 3 mo
|
-1,554 | 100.0% |
| SAMPLING |
₹0
|
₹206
Sum: 0.6k / 3 mo
|
-206 | 100.0% |
| OLD MANGO TREE |
₹0
|
₹325
Sum: 1.0k / 3 mo
|
-325 | 100.0% |
| ANANDA IN THE HIMALAYAS |
₹0
|
₹22,573
Sum: 67.7k / 3 mo
|
-22,573 | 100.0% |
| SARACA RAMNAGAR |
₹0
|
₹5,048
Sum: 15.1k / 3 mo
|
-5,048 | 100.0% |
| CASH (SPICE OF DELHI) |
₹0
|
₹1,903
Sum: 5.7k / 3 mo
|
-1,903 | 100.0% |
| CASH (LA PINO'Z PIZZA) |
₹0
|
₹1,774
Sum: 5.3k / 3 mo
|
-1,774 | 100.0% |
| TEST PARTY |
₹0
|
₹1,555
Sum: 4.7k / 3 mo
|
-1,555 | 100.0% |
| NAVYUG ENTERPRISES |
₹0
|
₹2,337
Sum: 7.0k / 3 mo
|
-2,337 | 100.0% |
| CASH (PENNE DE PIE) |
₹0
|
₹1,238
Sum: 3.7k / 3 mo
|
-1,238 | 100.0% |
| BEING RL HOSPITALITY LLP |
₹0
|
₹73,903
Sum: 221.7k / 3 mo
|
-73,903 | 100.0% |
| CASH (SEVENZ3.0) |
₹0
|
₹1,402
Sum: 4.2k / 3 mo
|
-1,402 | 100.0% |
| TRIVENI PROVISIONAL STORE |
₹0
|
₹9,864
Sum: 29.6k / 3 mo
|
-9,864 | 100.0% |
| VICKY BHAIYA |
₹0
|
₹192
Sum: 0.6k / 3 mo
|
-192 | 100.0% |
| EPICURE VIMBRI FOODS PVT. LTD. |
₹0
|
₹346
Sum: 1.0k / 3 mo
|
-346 | 100.0% |
| CHILLIZ TRIMEX FOODS |
₹0
|
₹12,251
Sum: 36.8k / 3 mo
|
-12,251 | 100.0% |
| SPICE OF DELHI NEW GST |
₹0
|
₹808
Sum: 2.4k / 3 mo
|
-808 | 100.0% |
| CASH (COMMUNE FOODWORKS) |
₹0
|
₹186
Sum: 0.6k / 3 mo
|
-186 | 100.0% |
| BURP RAJPUR |
₹0
|
₹63
Sum: 0.2k / 3 mo
|
-63 | 100.0% |
| AMA CAFE |
₹0
|
₹24,375
Sum: 73.1k / 3 mo
|
-24,375 | 100.0% |
| CASH (TAMTAARA) |
₹0
|
₹546
Sum: 1.6k / 3 mo
|
-546 | 100.0% |
| CASH (GARDEN PROJECT NEW) |
₹0
|
₹3,490
Sum: 10.5k / 3 mo
|
-3,490 | 100.0% |
| CASH (LAPHING TEA FACTORY PVT LTD.) |
₹0
|
₹602
Sum: 1.8k / 3 mo
|
-602 | 100.0% |
| THE LONG TABLE |
₹0
|
₹23,891
Sum: 71.7k / 3 mo
|
-23,891 | 100.0% |
| CASH (S&P GROUP) |
₹0
|
₹1,129
Sum: 3.4k / 3 mo
|
-1,129 | 100.0% |
| SPICE OF DELHI |
₹0
|
₹1,187
Sum: 3.6k / 3 mo
|
-1,187 | 100.0% |
| SHYMAN ROYAL |
₹0
|
₹762
Sum: 2.3k / 3 mo
|
-762 | 100.0% |
| ABHISHEK |
₹0
|
₹966
Sum: 2.9k / 3 mo
|
-966 | 100.0% |
| CASH (KAIZEN CAFE) |
₹0
|
₹2,898
Sum: 8.7k / 3 mo
|
-2,898 | 100.0% |
| CASH (OTIUM COOKHOUSE) |
₹0
|
₹238
Sum: 0.7k / 3 mo
|
-238 | 100.0% |
| CASH (CHARLEVILLE) |
₹0
|
₹1,330
Sum: 4.0k / 3 mo
|
-1,330 | 100.0% |
| NAMAH RESORT JIM CORBETT |
₹0
|
₹3,721
Sum: 11.2k / 3 mo
|
-3,721 | 100.0% |
| TURTLE STORE |
₹0
|
₹3,358
Sum: 10.1k / 3 mo
|
-3,358 | 100.0% |
| CASH (TURTLE STORE) |
₹0
|
₹4,125
Sum: 12.4k / 3 mo
|
-4,125 | 100.0% |
| RAMADA MUSSOORIE |
₹0
|
₹6,770
Sum: 20.3k / 3 mo
|
-6,770 | 100.0% |
| CASH (RETRO CAFE) |
₹0
|
₹2,086
Sum: 6.3k / 3 mo
|
-2,086 | 100.0% |
| CASH (LOULOU CAFE) |
₹0
|
₹105
Sum: 0.3k / 3 mo
|
-105 | 100.0% |
| ZIBA HOUSE |
₹0
|
₹21,600
Sum: 64.8k / 3 mo
|
-21,600 | 100.0% |
| MEENAKSHI |
₹0
|
₹2,247
Sum: 6.7k / 3 mo
|
-2,247 | 100.0% |
| ARISTELLA CAFE AND BAR |
₹0
|
₹25,825
Sum: 77.5k / 3 mo
|
-25,825 | 100.0% |
| CASH (BURP RAJPUR) |
₹0
|
₹127
Sum: 0.4k / 3 mo
|
-127 | 100.0% |
| RETRO CAFE |
₹0
|
₹3,037
Sum: 9.1k / 3 mo
|
-3,037 | 100.0% |
| LAPHING TEA FACTORY PVT LTD. |
₹0
|
₹968
Sum: 2.9k / 3 mo
|
-968 | 100.0% |
| ABHISHEK AGGARWAL |
₹0
|
₹1,959
Sum: 5.9k / 3 mo
|
-1,959 | 100.0% |
| TAVAASA CAFE VILLAGE HIGHWAY |
₹0
|
₹25,685
Sum: 77.1k / 3 mo
|
-25,685 | 100.0% |
