Average is calculated by dividing total sales from the previous 3 months (Aug, Sep, Oct) by 3 months.
| Customer | Actual Sales (Current Month) |
Average Sales (Past 3 Months) |
Variance | Performance |
|---|---|---|---|---|
| BERLIN |
₹70,493
|
₹79,482
Sum: 238.4k / 3 mo
|
-8,989 | 11.3% |
| ANTARA |
₹65,762
|
₹37,842
Sum: 113.5k / 3 mo
|
+27,920 | 73.8% |
| BEING RL HOSPITALITY LLP |
₹64,311
|
₹52,419
Sum: 157.3k / 3 mo
|
+11,892 | 22.7% |
| THE LAKE RESORT |
₹53,649
|
₹47,879
Sum: 143.6k / 3 mo
|
+5,770 | 12.1% |
| ROMEO LANE |
₹50,924
|
₹84,239
Sum: 252.7k / 3 mo
|
-33,315 | 39.5% |
| FAIRFIELD BY MARRIOTT |
₹46,910
|
₹39,722
Sum: 119.2k / 3 mo
|
+7,188 | 18.1% |
| CASH (CASH-DDN) |
₹40,742
|
₹100,187
Sum: 300.6k / 3 mo
|
-59,445 | 59.3% |
| ARISTELLA CAFE AND BAR |
₹38,541
|
₹22,243
Sum: 66.7k / 3 mo
|
+16,298 | 73.3% |
| TARANGI RESORT MARCHULA |
₹36,079
|
₹11,428
Sum: 34.3k / 3 mo
|
+24,651 | 215.7% |
| TAJ DEHRADUN |
₹33,140
|
₹76,634
Sum: 229.9k / 3 mo
|
-43,494 | 56.8% |
| MINISTRY OF SOUND |
₹29,584
|
₹73,405
Sum: 220.2k / 3 mo
|
-43,821 | 59.7% |
| TREAT RESORTS |
₹24,529
|
₹10,063
Sum: 30.2k / 3 mo
|
+14,466 | 143.8% |
| TAJ RISHIKESH |
₹19,851
|
₹43,861
Sum: 131.6k / 3 mo
|
-24,010 | 54.7% |
| NEMESIA RESORT & SPA RISHIKESH |
₹18,465
|
₹13,409
Sum: 40.2k / 3 mo
|
+5,056 | 37.7% |
| S&P GROUP |
₹18,218
|
₹43,285
Sum: 129.9k / 3 mo
|
-25,067 | 57.9% |
| CAFE DELHI HEIGHTS |
₹16,757
|
₹60,205
Sum: 180.6k / 3 mo
|
-43,448 | 72.2% |
| WOODSTOCK SCHOOL |
₹16,616
|
₹55,319
Sum: 166.0k / 3 mo
|
-38,703 | 70.0% |
| AMA CAFE RAJPUR NEW GST |
₹16,163
|
₹40,709
Sum: 122.1k / 3 mo
|
-24,546 | 60.3% |
| LEMON TREE TAPOVAN |
₹15,031
|
₹21,469
Sum: 64.4k / 3 mo
|
-6,438 | 30.0% |
| ANAND KASHI |
₹14,642
|
₹31,486
Sum: 94.5k / 3 mo
|
-16,844 | 53.5% |
| THE FORESTT CO |
₹13,829
|
₹3,764
Sum: 11.3k / 3 mo
|
+10,065 | 267.4% |
| THE CORBETT HIDEWAY |
₹12,452
|
₹9,130
Sum: 27.4k / 3 mo
|
+3,322 | 36.4% |
| CASH (KESHWANI ART) |
₹11,919
|
₹0
Sum: 0.0k / 3 mo
|
+11,919 | 100.0% |
| VISHRANTI CANAL ROAD |
₹11,666
|
₹39,279
Sum: 117.8k / 3 mo
|
-27,613 | 70.3% |
| FORESTA |
₹11,349
|
₹17,509
Sum: 52.5k / 3 mo
|
-6,160 | 35.2% |
| CASH (POS) |
₹10,894
|
₹49,910
Sum: 149.7k / 3 mo
|
-39,016 | 78.2% |
| CLUB MAHINDRA |
₹10,140
|
₹11,684
Sum: 35.1k / 3 mo
|
-1,544 | 13.2% |
| THE GOLDEN TUSK |
₹8,208
|
₹42,366
Sum: 127.1k / 3 mo
|
-34,158 | 80.6% |
| THE PERCH |
₹8,009
|
₹8,454
Sum: 25.4k / 3 mo
|
-445 | 5.3% |
| VANA ENTERPRISES |
₹7,384
|
₹0
Sum: 0.0k / 3 mo
|
+7,384 | 100.0% |
| SS TRADERS |
₹6,804
|
₹22,271
Sum: 66.8k / 3 mo
|
-15,467 | 69.4% |
| CASH (OLD MANGO TREE) |
₹6,695
|
₹4,802
Sum: 14.4k / 3 mo
|
+1,893 | 39.4% |
| CASH (PLAYBOY CLUB) |
₹6,679
|
₹18,528
Sum: 55.6k / 3 mo
|
-11,849 | 64.0% |
| CASH (BHAGWATI ENTERPRISES) |
₹6,661
|
₹0
Sum: 0.0k / 3 mo
|
+6,661 | 100.0% |
| BLOOM'S CAFE |
₹6,526
|
₹10,519
Sum: 31.6k / 3 mo
|
-3,993 | 38.0% |
| RAMADA MUSSOORIE |
₹6,113
|
₹2,836
Sum: 8.5k / 3 mo
|
+3,277 | 115.5% |
| PENNE D PIE MUSSOORIE ROAD |
₹5,581
|
₹0
Sum: 0.0k / 3 mo
|
+5,581 | 100.0% |
| COMMUNE FOODWORKS |
₹4,863
|
₹13,324
Sum: 40.0k / 3 mo
|
-8,461 | 63.5% |
| CASH (SHYMAN ROYAL) |
₹4,820
|
₹3,780
Sum: 11.3k / 3 mo
|
+1,040 | 27.5% |
| CASH (LAPHING TEA FACTORY PVT LTD.) |
₹4,266
|
₹3,915
Sum: 11.7k / 3 mo
|
+351 | 9.0% |
| CASH (TURTLE STORE) |
₹3,938
|
₹3,731
Sum: 11.2k / 3 mo
|
+207 | 5.5% |
| OTIUM COOKHOUSE |
₹3,879
|
₹24,580
Sum: 73.7k / 3 mo
|
-20,701 | 84.2% |
| CASH (HOTEL RAJPUR HEIGHTS) |
₹3,622
|
₹1,461
Sum: 4.4k / 3 mo
|
+2,161 | 147.9% |
| CASH (GAURAV) |
₹3,565
|
₹1,549
Sum: 4.6k / 3 mo
|
+2,016 | 130.2% |
| CASH (JALAPENOS RESTAURANT) |
₹3,496
|
₹3,444
Sum: 10.3k / 3 mo
|
+52 | 1.5% |
| CASH (DOPE CAFE) |
₹3,400
|
₹16,429
Sum: 49.3k / 3 mo
|
-13,029 | 79.3% |
| AMA CAFE MALL OF DEHRADUN |
₹3,318
|
₹8,242
Sum: 24.7k / 3 mo
|
-4,924 | 59.7% |
| INVENTORY CORRECTION |
₹3,287
|
₹1,998
Sum: 6.0k / 3 mo
|
+1,289 | 64.5% |
| ABHIMANYU CRICKET ACADEMY |
₹3,192
|
₹6,538
Sum: 19.6k / 3 mo
|
-3,346 | 51.2% |
| KIYA PATISSERIE |
₹3,133
|
₹18,120
Sum: 54.4k / 3 mo
|
-14,987 | 82.7% |
| BLUE DOORS CAFE RAMNAGAR |
₹2,962
|
₹1,514
Sum: 4.5k / 3 mo
|
+1,448 | 95.6% |
| CASH (CURE) |
₹2,637
|
₹2,537
Sum: 7.6k / 3 mo
|
+100 | 3.9% |
| AMIT |
₹2,555
|
₹0
Sum: 0.0k / 3 mo
|
+2,555 | 100.0% |
| DOPE CAFE |
₹2,518
|
₹3,302
Sum: 9.9k / 3 mo
|
-784 | 23.7% |
| STERLING MUSSOORIE |
₹1,347
|
₹13,458
Sum: 40.4k / 3 mo
|
-12,111 | 90.0% |
| SPICE OF DELHI NEW GST |
₹1,040
|
₹1,700
Sum: 5.1k / 3 mo
|
-660 | 38.8% |
| CASH (KAIZEN CAFE) |
₹1,020
|
₹4,519
Sum: 13.6k / 3 mo
|
-3,499 | 77.4% |
| LAPHING TEA FACTORY PVT LTD. |
₹1,000
|
₹518
Sum: 1.6k / 3 mo
|
+482 | 93.1% |
| CASH (CASH-RMN) |
₹800
|
₹1,068
Sum: 3.2k / 3 mo
|
-268 | 25.1% |
| CAHA BY ROMEO LANE |
₹0
|
₹1,698
Sum: 5.1k / 3 mo
|
-1,698 | 100.0% |
| JALAPENOS RESTAURANT |
₹0
|
₹440
Sum: 1.3k / 3 mo
|
-440 | 100.0% |
| SAVI HOSPITALITY- MAYA CAFE |
₹0
|
₹3,701
Sum: 11.1k / 3 mo
|
-3,701 | 100.0% |
| CASH (RAJU OMLETTE) |
₹0
|
₹805
Sum: 2.4k / 3 mo
|
-805 | 100.0% |
| CASH (RO-LA VENTURES) |
₹0
|
₹1,241
Sum: 3.7k / 3 mo
|
-1,241 | 100.0% |
| AAHANA THE CORBETT WILDERNESS |
₹0
|
₹2,925
Sum: 8.8k / 3 mo
|
-2,925 | 100.0% |
| BLUE DOOR |
₹0
|
₹2,323
Sum: 7.0k / 3 mo
|
-2,323 | 100.0% |
| CASH (RAHUL TRIPATHI) |
₹0
|
₹12
Sum: 0.0k / 3 mo
|
-12 | 100.0% |
| LEMON TREE HOTEL RISHIKESH |
₹0
|
₹11,286
Sum: 33.9k / 3 mo
|
-11,286 | 100.0% |
| FRESH N EASY 2.0 |
₹0
|
₹69,307
Sum: 207.9k / 3 mo
|
-69,307 | 100.0% |
| CASH (INVENTORY CORRECTION) |
₹0
|
₹420
Sum: 1.3k / 3 mo
|
-420 | 100.0% |
| CASH (SAVI HOSPITALITY- MAYA CAFE) |
₹0
|
₹807
Sum: 2.4k / 3 mo
|
-807 | 100.0% |
| ANANDA IN THE HIMALAYAS |
₹0
|
₹38,999
Sum: 117.0k / 3 mo
|
-38,999 | 100.0% |
| CASH (BADRINATH GROCERY SUPPLY STORE) |
₹0
|
₹420
Sum: 1.3k / 3 mo
|
-420 | 100.0% |
| THE ROSEATE GANGES |
₹0
|
₹2,787
Sum: 8.4k / 3 mo
|
-2,787 | 100.0% |
| CASH (PARK CAFE MUSSOORIE) |
₹0
|
₹509
Sum: 1.5k / 3 mo
|
-509 | 100.0% |
| CASH (SPICE OF DELHI) |
₹0
|
₹248
Sum: 0.7k / 3 mo
|
-248 | 100.0% |
| VILLAGE VATIKA |
₹0
|
₹14,973
Sum: 44.9k / 3 mo
|
-14,973 | 100.0% |
| BLESSINGS ALWAYS HOME STAY |
₹0
|
₹296
Sum: 0.9k / 3 mo
|
-296 | 100.0% |
| THE RIVER VIEW RETREAT |
₹0
|
₹9,254
Sum: 27.8k / 3 mo
|
-9,254 | 100.0% |
| PLANET JR 2 |
₹0
|
₹15,380
Sum: 46.1k / 3 mo
|
-15,380 | 100.0% |
| HOTEL RAJPUR HEIGHTS |
₹0
|
₹1,318
Sum: 4.0k / 3 mo
|
-1,318 | 100.0% |
| TRIVENI PROVISIONAL STORE |
₹0
|
₹469
Sum: 1.4k / 3 mo
|
-469 | 100.0% |
| RAHUL TRIPATHI |
₹0
|
₹503
Sum: 1.5k / 3 mo
|
-503 | 100.0% |
| CHILLIZ TRIMEX FOODS |
₹0
|
₹14,578
Sum: 43.7k / 3 mo
|
-14,578 | 100.0% |
| CASH (PENNE DE PIE) |
₹0
|
₹1,238
Sum: 3.7k / 3 mo
|
-1,238 | 100.0% |
| CASH (RRR HOSPITALITY) |
₹0
|
₹8,693
Sum: 26.1k / 3 mo
|
-8,693 | 100.0% |
| BURP RAJPUR |
₹0
|
₹63
Sum: 0.2k / 3 mo
|
-63 | 100.0% |
| AMA CAFE |
₹0
|
₹4,164
Sum: 12.5k / 3 mo
|
-4,164 | 100.0% |
| CASH (TAMTAARA) |
₹0
|
₹2,563
Sum: 7.7k / 3 mo
|
-2,563 | 100.0% |
| CASH (GARDEN PROJECT NEW) |
₹0
|
₹1,405
Sum: 4.2k / 3 mo
|
-1,405 | 100.0% |
| THE LONG TABLE |
₹0
|
₹22,789
Sum: 68.4k / 3 mo
|
-22,789 | 100.0% |
| ABHISHEK |
₹0
|
₹140
Sum: 0.4k / 3 mo
|
-140 | 100.0% |
| CASH (PENNE D PIE MUSSOORIE ROAD) |
₹0
|
₹12,457
Sum: 37.4k / 3 mo
|
-12,457 | 100.0% |
| CASH (BERLIN) |
₹0
|
₹2,635
Sum: 7.9k / 3 mo
|
-2,635 | 100.0% |
| SPICE OF DELHI |
₹0
|
₹267
Sum: 0.8k / 3 mo
|
-267 | 100.0% |
| CASH (SPICE OF DELHI NEW GST) |
₹0
|
₹1,892
Sum: 5.7k / 3 mo
|
-1,892 | 100.0% |
| EMPIRE FOODS |
₹0
|
₹2,275
Sum: 6.8k / 3 mo
|
-2,275 | 100.0% |
| CASH (DOPE (MUSSOORIE)) |
₹0
|
₹2,979
Sum: 8.9k / 3 mo
|
-2,979 | 100.0% |
| FRESH N EASY |
₹0
|
₹47,158
Sum: 141.5k / 3 mo
|
-47,158 | 100.0% |
| NAMAH RESORT JIM CORBETT |
₹0
|
₹3,721
Sum: 11.2k / 3 mo
|
-3,721 | 100.0% |
| TURTLE STORE |
₹0
|
₹8,574
Sum: 25.7k / 3 mo
|
-8,574 | 100.0% |
| CASH (RETRO CAFE) |
₹0
|
₹2,086
Sum: 6.3k / 3 mo
|
-2,086 | 100.0% |
| CASH (MEENAKSHI) |
₹0
|
₹125
Sum: 0.4k / 3 mo
|
-125 | 100.0% |
| GARLE |
₹0
|
₹7,271
Sum: 21.8k / 3 mo
|
-7,271 | 100.0% |
| TARANGI RESORT DHIKULI |
₹0
|
₹6,877
Sum: 20.6k / 3 mo
|
-6,877 | 100.0% |
| CASH (THE FORESTT CO) |
₹0
|
₹2,962
Sum: 8.9k / 3 mo
|
-2,962 | 100.0% |
| CASH (GARLE) |
₹0
|
₹1,201
Sum: 3.6k / 3 mo
|
-1,201 | 100.0% |
| MEENAKSHI |
₹0
|
₹241
Sum: 0.7k / 3 mo
|
-241 | 100.0% |
| CASH (BURP RAJPUR) |
₹0
|
₹32
Sum: 0.1k / 3 mo
|
-32 | 100.0% |
| CASH (BLESSINGS ALWAYS HOME STAY) |
₹0
|
₹1,080
Sum: 3.2k / 3 mo
|
-1,080 | 100.0% |
| CASH (THE GARDEN PROJECT) |
₹0
|
₹1,210
Sum: 3.6k / 3 mo
|
-1,210 | 100.0% |
| TAVAASA CAFE VILLAGE HIGHWAY |
₹0
|
₹25,685
Sum: 77.1k / 3 mo
|
-25,685 | 100.0% |
| CASH (LOULOU CAFE) |
₹0
|
₹600
Sum: 1.8k / 3 mo
|
-600 | 100.0% |
| PLAYBOY CLUB |
₹0
|
₹2,995
Sum: 9.0k / 3 mo
|
-2,995 | 100.0% |
| ZIBA HOUSE |
₹0
|
₹6,127
Sum: 18.4k / 3 mo
|
-6,127 | 100.0% |
