Average is calculated by dividing total sales from the previous 3 months (Dec, Jan, Feb) by 3 months.
| Customer | Actual Sales (Current Month) |
Average Sales (Past 3 Months) |
Variance | Performance |
|---|---|---|---|---|
| BEING RL HOSPITALITY LLP |
₹83,560
|
₹52,555
Sum: 157.7k / 3 mo
|
+31,005 | 59.0% |
| WOODSTOCK SCHOOL |
₹66,122
|
₹37,075
Sum: 111.2k / 3 mo
|
+29,047 | 78.3% |
| ROMEO LANE |
₹53,799
|
₹86,991
Sum: 261.0k / 3 mo
|
-33,192 | 38.2% |
| HOTEL LALIT PALACE |
₹45,360
|
₹43,103
Sum: 129.3k / 3 mo
|
+2,257 | 5.2% |
| AMA CAFE |
₹43,799
|
₹46,143
Sum: 138.4k / 3 mo
|
-2,344 | 5.1% |
| FAIRFIELD BY MARRIOTT |
₹33,967
|
₹36,089
Sum: 108.3k / 3 mo
|
-2,122 | 5.9% |
| CASH (CASH-DDN) |
₹30,592
|
₹11,422
Sum: 34.3k / 3 mo
|
+19,170 | 167.8% |
| LEMON TREE TAPOVAN |
₹29,792
|
₹13,808
Sum: 41.4k / 3 mo
|
+15,984 | 115.8% |
| MINISTRY OF SOUND |
₹25,045
|
₹76,754
Sum: 230.3k / 3 mo
|
-51,709 | 67.4% |
| ARISTELLA CAFE AND BAR |
₹24,535
|
₹40,424
Sum: 121.3k / 3 mo
|
-15,889 | 39.3% |
| CAFE DELHI HEIGHTS |
₹24,527
|
₹39,698
Sum: 119.1k / 3 mo
|
-15,171 | 38.2% |
| SS TRADERS |
₹21,230
|
₹28,468
Sum: 85.4k / 3 mo
|
-7,238 | 25.4% |
| ZIBA HOUSE |
₹20,844
|
₹14,980
Sum: 44.9k / 3 mo
|
+5,864 | 39.1% |
| ANAND KASHI |
₹20,091
|
₹68,245
Sum: 204.7k / 3 mo
|
-48,154 | 70.6% |
| CASH (POS) |
₹18,918
|
₹33,767
Sum: 101.3k / 3 mo
|
-14,849 | 44.0% |
| TAJ RISHIKESH |
₹17,010
|
₹68,121
Sum: 204.4k / 3 mo
|
-51,111 | 75.0% |
| ANTARA |
₹16,766
|
₹33,478
Sum: 100.4k / 3 mo
|
-16,712 | 49.9% |
| CAHA BY ROMEO LANE |
₹15,792
|
₹31,565
Sum: 94.7k / 3 mo
|
-15,773 | 50.0% |
| OTIUM COOKHOUSE |
₹15,701
|
₹32,659
Sum: 98.0k / 3 mo
|
-16,958 | 51.9% |
| THE PERCH |
₹12,614
|
₹10,817
Sum: 32.5k / 3 mo
|
+1,797 | 16.6% |
| FRESH N EASY |
₹12,279
|
₹29,158
Sum: 87.5k / 3 mo
|
-16,879 | 57.9% |
| TAJ DEHRADUN |
₹10,140
|
₹87,437
Sum: 262.3k / 3 mo
|
-77,297 | 88.4% |
| TURTLE STORE |
₹9,161
|
₹7,523
Sum: 22.6k / 3 mo
|
+1,638 | 21.8% |
| BLOOM'S CAFE |
₹8,631
|
₹5,755
Sum: 17.3k / 3 mo
|
+2,876 | 50.0% |
| AMA CAFE MALL OF DEHRADUN |
₹8,621
|
₹18,891
Sum: 56.7k / 3 mo
|
-10,270 | 54.4% |
| VISHRANTI CANAL ROAD |
₹8,447
|
₹21,159
Sum: 63.5k / 3 mo
|
-12,712 | 60.1% |
| CASH (THE SWINGS CAFE) |
₹8,078
|
₹7,632
Sum: 22.9k / 3 mo
|
+446 | 5.8% |
| LEMON TREE HOTEL RISHIKESH |
₹7,818
|
₹7,028
Sum: 21.1k / 3 mo
|
+790 | 11.2% |
| FORESTA |
₹7,717
|
₹11,256
Sum: 33.8k / 3 mo
|
-3,539 | 31.4% |
| CASH (UNDERDOGGS) |
₹6,676
|
₹0
Sum: 0.0k / 3 mo
|
+6,676 | 100.0% |
| RAMADA MUSSOORIE |
₹5,759
|
₹1,336
Sum: 4.0k / 3 mo
|
+4,423 | 331.0% |
| S&P GROUP |
₹5,300
|
₹44,044
Sum: 132.1k / 3 mo
|
-38,744 | 88.0% |
| CASH (KIYA PATISSERIE) |
₹4,764
|
₹0
Sum: 0.0k / 3 mo
|
+4,764 | 100.0% |
| CASH (OLD MANGO TREE) |
₹3,797
|
₹5,988
Sum: 18.0k / 3 mo
|
-2,191 | 36.6% |
| CASH (JALAPENOS RESTAURANT) |
₹3,759
|
₹6,436
Sum: 19.3k / 3 mo
|
-2,677 | 41.6% |
| INVENTORY CORRECTION |
₹3,741
|
₹1,008
Sum: 3.0k / 3 mo
|
+2,733 | 271.1% |
| COMMUNE FOODWORKS |
₹3,224
|
₹6,350
Sum: 19.1k / 3 mo
|
-3,126 | 49.2% |
| CASH (KESHWANI ART) |
₹3,038
|
₹162
Sum: 0.5k / 3 mo
|
+2,876 | 1,779.2% |
| CASH (LEGENDS SPORTS CAFE) |
₹2,950
|
₹6,672
Sum: 20.0k / 3 mo
|
-3,722 | 55.8% |
| CASH (THE GARDEN PROJECT) |
₹1,898
|
₹744
Sum: 2.2k / 3 mo
|
+1,154 | 155.2% |
| SHYMAN ROYAL |
₹1,837
|
₹619
Sum: 1.9k / 3 mo
|
+1,218 | 196.8% |
| CASH (KAIZEN CAFE) |
₹1,734
|
₹4,103
Sum: 12.3k / 3 mo
|
-2,369 | 57.7% |
| NAVYUG ENTERPRISES |
₹1,512
|
₹1,234
Sum: 3.7k / 3 mo
|
+278 | 22.5% |
| SPICE OF DELHI |
₹1,201
|
₹416
Sum: 1.2k / 3 mo
|
+785 | 188.9% |
| KUMUD TRIPATHI |
₹1,120
|
₹0
Sum: 0.0k / 3 mo
|
+1,120 | 100.0% |
| CASH (SPICE OF DELHI) |
₹872
|
₹2,564
Sum: 7.7k / 3 mo
|
-1,692 | 66.0% |
| ABHISHEK |
₹688
|
₹0
Sum: 0.0k / 3 mo
|
+688 | 100.0% |
| MEENAKSHI |
₹473
|
₹1,602
Sum: 4.8k / 3 mo
|
-1,129 | 70.5% |
| CASH (TURTLE STORE) |
₹175
|
₹7,292
Sum: 21.9k / 3 mo
|
-7,117 | 97.6% |
| CASH (DOPE CAFE) |
₹165
|
₹0
Sum: 0.0k / 3 mo
|
+165 | 100.0% |
| THE LAKE RESORT |
₹0
|
₹22,236
Sum: 66.7k / 3 mo
|
-22,236 | 100.0% |
| CASH (MOMO'S PLANET) |
₹0
|
₹2,658
Sum: 8.0k / 3 mo
|
-2,658 | 100.0% |
| SARACA RAMNAGAR |
₹0
|
₹1,067
Sum: 3.2k / 3 mo
|
-1,067 | 100.0% |
| CASH (TUKDA) |
₹0
|
₹724
Sum: 2.2k / 3 mo
|
-724 | 100.0% |
| CASH (ZIBA HOUSE) |
₹0
|
₹1,375
Sum: 4.1k / 3 mo
|
-1,375 | 100.0% |
| CASH (SAVI HOSPITALITY) |
₹0
|
₹2,980
Sum: 8.9k / 3 mo
|
-2,980 | 100.0% |
| CASH (VICKY BHAIYA) |
₹0
|
₹50
Sum: 0.2k / 3 mo
|
-50 | 100.0% |
| THE GOLDEN TUSK |
₹0
|
₹45,696
Sum: 137.1k / 3 mo
|
-45,696 | 100.0% |
| JALAPENOS RESTAURANT |
₹0
|
₹355
Sum: 1.1k / 3 mo
|
-355 | 100.0% |
| CASH (RAJU OMLETTE) |
₹0
|
₹595
Sum: 1.8k / 3 mo
|
-595 | 100.0% |
| CASH (HONEY ICHPLANI) |
₹0
|
₹322
Sum: 1.0k / 3 mo
|
-322 | 100.0% |
| NAMASKAR JI AHAR KENDRA |
₹0
|
₹1,888
Sum: 5.7k / 3 mo
|
-1,888 | 100.0% |
| THE ROSEATE GANGES |
₹0
|
₹943
Sum: 2.8k / 3 mo
|
-943 | 100.0% |
| THE RIVER VIEW RETREAT |
₹0
|
₹4,567
Sum: 13.7k / 3 mo
|
-4,567 | 100.0% |
| CASH (RAHUL TRIPATHI) |
₹0
|
₹20
Sum: 0.1k / 3 mo
|
-20 | 100.0% |
| PENNE D PIE MUSSOORIE ROAD |
₹0
|
₹4,583
Sum: 13.7k / 3 mo
|
-4,583 | 100.0% |
| SOSORU |
₹0
|
₹10,864
Sum: 32.6k / 3 mo
|
-10,864 | 100.0% |
| THE RIVER VIEW RETREATE |
₹0
|
₹4,617
Sum: 13.9k / 3 mo
|
-4,617 | 100.0% |
| FRESH N EASY 2.0 |
₹0
|
₹30,219
Sum: 90.7k / 3 mo
|
-30,219 | 100.0% |
| CASH (VISHRANTI CANAL ROAD) |
₹0
|
₹16,577
Sum: 49.7k / 3 mo
|
-16,577 | 100.0% |
| SAMPLING |
₹0
|
₹527
Sum: 1.6k / 3 mo
|
-527 | 100.0% |
| JW MARRIOTT JIM CORBETT |
₹0
|
₹1,643
Sum: 4.9k / 3 mo
|
-1,643 | 100.0% |
| CASH (ANURADHA CONFECTIONERY STORE) |
₹0
|
₹1,229
Sum: 3.7k / 3 mo
|
-1,229 | 100.0% |
| CASH (CASH) |
₹0
|
₹1,496
Sum: 4.5k / 3 mo
|
-1,496 | 100.0% |
| CASH (LA PINO'Z PIZZA) |
₹0
|
₹1,019
Sum: 3.1k / 3 mo
|
-1,019 | 100.0% |
| CASH (ALBA CAFE RAJPUR) |
₹0
|
₹1,901
Sum: 5.7k / 3 mo
|
-1,901 | 100.0% |
| KIYA PATISSERIE |
₹0
|
₹4,284
Sum: 12.9k / 3 mo
|
-4,284 | 100.0% |
| NIKITA VERMA |
₹0
|
₹1,141
Sum: 3.4k / 3 mo
|
-1,141 | 100.0% |
| CASH (MONASTERY CAFE) |
₹0
|
₹2,548
Sum: 7.6k / 3 mo
|
-2,548 | 100.0% |
| PLANET JR 2 |
₹0
|
₹1,750
Sum: 5.2k / 3 mo
|
-1,750 | 100.0% |
| CASH (SEVENZ3.0) |
₹0
|
₹1,083
Sum: 3.2k / 3 mo
|
-1,083 | 100.0% |
| MIRABILIA BAR AND RESTAURANT |
₹0
|
₹1,702
Sum: 5.1k / 3 mo
|
-1,702 | 100.0% |
| TRIVENI PROVISIONAL STORE |
₹0
|
₹17,546
Sum: 52.6k / 3 mo
|
-17,546 | 100.0% |
| VICKY BHAIYA |
₹0
|
₹558
Sum: 1.7k / 3 mo
|
-558 | 100.0% |
| RAHUL TRIPATHI |
₹0
|
₹280
Sum: 0.8k / 3 mo
|
-280 | 100.0% |
| CASH (PLAYBORRA) |
₹0
|
₹67
Sum: 0.2k / 3 mo
|
-67 | 100.0% |
| AYUSH VERMA |
₹0
|
₹740
Sum: 2.2k / 3 mo
|
-740 | 100.0% |
| CHARLEVILLE |
₹0
|
₹488
Sum: 1.5k / 3 mo
|
-488 | 100.0% |
| CASH (COMMUNE FOODWORKS) |
₹0
|
₹635
Sum: 1.9k / 3 mo
|
-635 | 100.0% |
| BURP RAJPUR |
₹0
|
₹401
Sum: 1.2k / 3 mo
|
-401 | 100.0% |
| CASH (GAURAV) |
₹0
|
₹3,751
Sum: 11.3k / 3 mo
|
-3,751 | 100.0% |
| MALSI BAKERY |
₹0
|
₹3,314
Sum: 9.9k / 3 mo
|
-3,314 | 100.0% |
| TAJ JIM CORBETT |
₹0
|
₹8,251
Sum: 24.8k / 3 mo
|
-8,251 | 100.0% |
| CASH (TAMTAARA) |
₹0
|
₹196
Sum: 0.6k / 3 mo
|
-196 | 100.0% |
| CASH (LAPHING TEA FACTORY PVT LTD.) |
₹0
|
₹1,708
Sum: 5.1k / 3 mo
|
-1,708 | 100.0% |
| CASH (PLAYBOY CLUB) |
₹0
|
₹5,197
Sum: 15.6k / 3 mo
|
-5,197 | 100.0% |
| CASH (SHYMAN ROYAL) |
₹0
|
₹328
Sum: 1.0k / 3 mo
|
-328 | 100.0% |
| THE CORBETT HIDEAWAY |
₹0
|
₹22,597
Sum: 67.8k / 3 mo
|
-22,597 | 100.0% |
| CASH (ABHIMANYU CRICKET ACADEMY) |
₹0
|
₹130
Sum: 0.4k / 3 mo
|
-130 | 100.0% |
| CASH (MAMAGOTO) |
₹0
|
₹1,901
Sum: 5.7k / 3 mo
|
-1,901 | 100.0% |
| CASH () |
₹0
|
₹27,404
Sum: 82.2k / 3 mo
|
-27,404 | 100.0% |
| CASH (PENNE D PIE MUSSOORIE ROAD) |
₹0
|
₹9,903
Sum: 29.7k / 3 mo
|
-9,903 | 100.0% |
| CASH (BLOOM'S CAFE) |
₹0
|
₹4,576
Sum: 13.7k / 3 mo
|
-4,576 | 100.0% |
| CASH (CHARLEVILLE) |
₹0
|
₹420
Sum: 1.3k / 3 mo
|
-420 | 100.0% |
| THE CORBETT HIDEWAY |
₹0
|
₹37,715
Sum: 113.1k / 3 mo
|
-37,715 | 100.0% |
| SS TRADERS GST |
₹0
|
₹4,954
Sum: 14.9k / 3 mo
|
-4,954 | 100.0% |
| POS |
₹0
|
₹242
Sum: 0.7k / 3 mo
|
-242 | 100.0% |
| ADITI ENTERPRISES |
₹0
|
₹3,187
Sum: 9.6k / 3 mo
|
-3,187 | 100.0% |
| CASH (MEENAKSHI) |
₹0
|
₹327
Sum: 1.0k / 3 mo
|
-327 | 100.0% |
| TAMTAARA |
₹0
|
₹54,248
Sum: 162.7k / 3 mo
|
-54,248 | 100.0% |
| CASH (LOULOU CAFE) |
₹0
|
₹94
Sum: 0.3k / 3 mo
|
-94 | 100.0% |
| M/S ANURAG GARG |
₹0
|
₹325
Sum: 1.0k / 3 mo
|
-325 | 100.0% |
| CASH (CASH-RMN) |
₹0
|
₹836
Sum: 2.5k / 3 mo
|
-836 | 100.0% |
| CASH (DOPE (MUSSOORIE)) |
₹0
|
₹327
Sum: 1.0k / 3 mo
|
-327 | 100.0% |
| CASH (GARLE) |
₹0
|
₹879
Sum: 2.6k / 3 mo
|
-879 | 100.0% |
| CASH (CURE) |
₹0
|
₹173
Sum: 0.5k / 3 mo
|
-173 | 100.0% |
| CASH (BURP RAJPUR) |
₹0
|
₹363
Sum: 1.1k / 3 mo
|
-363 | 100.0% |
| CASH (BLESSINGS ALWAYS HOME STAY) |
₹0
|
₹1,650
Sum: 5.0k / 3 mo
|
-1,650 | 100.0% |
| LAPHING TEA FACTORY PVT LTD. |
₹0
|
₹450
Sum: 1.4k / 3 mo
|
-450 | 100.0% |
