Average is calculated by dividing total sales from the previous 3 months (Oct, Nov, Dec) by 3 months.
| Customer | Actual Sales (Current Month) |
Average Sales (Past 3 Months) |
Variance | Performance |
|---|---|---|---|---|
| MINISTRY OF SOUND |
₹53,549
|
₹85,644
Sum: 256.9k / 3 mo
|
-32,095 | 37.5% |
| WOODSTOCK SCHOOL |
₹49,991
|
₹27,943
Sum: 83.8k / 3 mo
|
+22,048 | 78.9% |
| BEING RL HOSPITALITY LLP |
₹46,896
|
₹42,872
Sum: 128.6k / 3 mo
|
+4,024 | 9.4% |
| AMA CAFE |
₹45,371
|
₹120,490
Sum: 361.5k / 3 mo
|
-75,119 | 62.3% |
| TAJ DEHRADUN |
₹44,874
|
₹125,393
Sum: 376.2k / 3 mo
|
-80,519 | 64.2% |
| THE GOLDEN TUSK |
₹44,371
|
₹0
Sum: 0.0k / 3 mo
|
+44,371 | 100.0% |
| HOTEL LALIT PALACE |
₹42,525
|
₹45,794
Sum: 137.4k / 3 mo
|
-3,269 | 7.1% |
| ROMEO LANE |
₹34,762
|
₹126,754
Sum: 380.3k / 3 mo
|
-91,992 | 72.6% |
| CAHA BY ROMEO LANE |
₹29,793
|
₹32,436
Sum: 97.3k / 3 mo
|
-2,643 | 8.1% |
| OTIUM COOKHOUSE |
₹27,803
|
₹41,098
Sum: 123.3k / 3 mo
|
-13,295 | 32.3% |
| SS TRADERS |
₹27,105
|
₹28,543
Sum: 85.6k / 3 mo
|
-1,438 | 5.0% |
| CAFE DELHI HEIGHTS |
₹26,306
|
₹55,384
Sum: 166.2k / 3 mo
|
-29,078 | 52.5% |
| TAMTAARA |
₹25,223
|
₹59,550
Sum: 178.7k / 3 mo
|
-34,327 | 57.6% |
| S&P GROUP |
₹24,688
|
₹47,797
Sum: 143.4k / 3 mo
|
-23,109 | 48.3% |
| ANTARA |
₹21,246
|
₹42,374
Sum: 127.1k / 3 mo
|
-21,128 | 49.9% |
| CASH (POS) |
₹19,788
|
₹31,260
Sum: 93.8k / 3 mo
|
-11,472 | 36.7% |
| CASH () |
₹18,448
|
₹65,819
Sum: 197.5k / 3 mo
|
-47,371 | 72.0% |
| ZIBA HOUSE |
₹17,547
|
₹10,305
Sum: 30.9k / 3 mo
|
+7,242 | 70.3% |
| VISHRANTI CANAL ROAD |
₹17,336
|
₹4,399
Sum: 13.2k / 3 mo
|
+12,937 | 294.1% |
| ANAND KASHI |
₹17,080
|
₹44,419
Sum: 133.3k / 3 mo
|
-27,339 | 61.5% |
| LEMON TREE TAPOVAN |
₹15,284
|
₹27,489
Sum: 82.5k / 3 mo
|
-12,205 | 44.4% |
| THE LAKE RESORT |
₹14,793
|
₹0
Sum: 0.0k / 3 mo
|
+14,793 | 100.0% |
| FRESH N EASY |
₹14,370
|
₹30,578
Sum: 91.7k / 3 mo
|
-16,208 | 53.0% |
| THE RIVER VIEW RETREATE |
₹13,852
|
₹0
Sum: 0.0k / 3 mo
|
+13,852 | 100.0% |
| TAJ RISHIKESH |
₹12,494
|
₹66,925
Sum: 200.8k / 3 mo
|
-54,431 | 81.3% |
| ARISTELLA CAFE AND BAR |
₹12,383
|
₹43,114
Sum: 129.3k / 3 mo
|
-30,731 | 71.3% |
| CASH (PENNE D PIE MUSSOORIE ROAD) |
₹12,204
|
₹18,112
Sum: 54.3k / 3 mo
|
-5,908 | 32.6% |
| TRIVENI PROVISIONAL STORE |
₹11,807
|
₹0
Sum: 0.0k / 3 mo
|
+11,807 | 100.0% |
| SOSORU |
₹11,747
|
₹36,784
Sum: 110.4k / 3 mo
|
-25,037 | 68.1% |
| CASH (VISHRANTI CANAL ROAD) |
₹11,077
|
₹44,187
Sum: 132.6k / 3 mo
|
-33,110 | 74.9% |
| FAIRFIELD BY MARRIOTT |
₹10,897
|
₹33,362
Sum: 100.1k / 3 mo
|
-22,465 | 67.3% |
| THE PERCH |
₹10,181
|
₹21,141
Sum: 63.4k / 3 mo
|
-10,960 | 51.8% |
| LEMON TREE HOTEL RISHIKESH |
₹7,695
|
₹6,809
Sum: 20.4k / 3 mo
|
+886 | 13.0% |
| COMMUNE FOODWORKS |
₹6,653
|
₹7,430
Sum: 22.3k / 3 mo
|
-777 | 10.5% |
| CASH (SAVI HOSPITALITY) |
₹6,488
|
₹1,883
Sum: 5.7k / 3 mo
|
+4,605 | 244.5% |
| FRESH N EASY 2.0 |
₹6,161
|
₹25,249
Sum: 75.7k / 3 mo
|
-19,088 | 75.6% |
| FORESTA |
₹5,738
|
₹13,456
Sum: 40.4k / 3 mo
|
-7,718 | 57.4% |
| MIRABILIA BAR AND RESTAURANT |
₹5,105
|
₹1,690
Sum: 5.1k / 3 mo
|
+3,415 | 202.1% |
| CASH (JALAPENOS RESTAURANT) |
₹4,813
|
₹7,164
Sum: 21.5k / 3 mo
|
-2,351 | 32.8% |
| CASH (OLD MANGO TREE) |
₹4,639
|
₹5,343
Sum: 16.0k / 3 mo
|
-704 | 13.2% |
| CASH (CASH) |
₹4,489
|
₹0
Sum: 0.0k / 3 mo
|
+4,489 | 100.0% |
| RAMADA MUSSOORIE |
₹4,009
|
₹3,250
Sum: 9.7k / 3 mo
|
+759 | 23.4% |
| BLOOM'S CAFE |
₹3,706
|
₹1,761
Sum: 5.3k / 3 mo
|
+1,945 | 110.4% |
| CASH (THE SWINGS CAFE) |
₹3,678
|
₹10,727
Sum: 32.2k / 3 mo
|
-7,049 | 65.7% |
| CASH (MOMO'S PLANET) |
₹3,527
|
₹1,650
Sum: 5.0k / 3 mo
|
+1,877 | 113.8% |
| THE ROSEATE GANGES |
₹2,828
|
₹0
Sum: 0.0k / 3 mo
|
+2,828 | 100.0% |
| AMA CAFE MALL OF DEHRADUN |
₹2,720
|
₹38,260
Sum: 114.8k / 3 mo
|
-35,540 | 92.9% |
| TAJ JIM CORBETT |
₹2,288
|
₹0
Sum: 0.0k / 3 mo
|
+2,288 | 100.0% |
| INVENTORY CORRECTION |
₹2,284
|
₹5,043
Sum: 15.1k / 3 mo
|
-2,759 | 54.7% |
| CASH (THE GARDEN PROJECT) |
₹2,231
|
₹94
Sum: 0.3k / 3 mo
|
+2,137 | 2,281.9% |
| CASH (RAJU OMLETTE) |
₹1,785
|
₹645
Sum: 1.9k / 3 mo
|
+1,140 | 176.6% |
| CASH (BLESSINGS ALWAYS HOME STAY) |
₹1,228
|
₹1,576
Sum: 4.7k / 3 mo
|
-348 | 22.1% |
| M/S ANURAG GARG |
₹975
|
₹0
Sum: 0.0k / 3 mo
|
+975 | 100.0% |
| BURP RAJPUR |
₹734
|
₹971
Sum: 2.9k / 3 mo
|
-237 | 24.4% |
| MEENAKSHI |
₹668
|
₹513
Sum: 1.5k / 3 mo
|
+155 | 30.1% |
| CASH (CHARLEVILLE) |
₹630
|
₹0
Sum: 0.0k / 3 mo
|
+630 | 100.0% |
| CASH (KESHWANI ART) |
₹485
|
₹2,314
Sum: 6.9k / 3 mo
|
-1,829 | 79.0% |
| VICKY BHAIYA |
₹363
|
₹184
Sum: 0.6k / 3 mo
|
+179 | 96.9% |
| CASH (TURTLE STORE) |
₹173
|
₹7,235
Sum: 21.7k / 3 mo
|
-7,062 | 97.6% |
| CASH (LA PINO'Z PIZZA) |
₹170
|
₹536
Sum: 1.6k / 3 mo
|
-366 | 68.3% |
| CASH (TUKDA) |
₹0
|
₹11,563
Sum: 34.7k / 3 mo
|
-11,563 | 100.0% |
| CASH (ZIBA HOUSE) |
₹0
|
₹1,375
Sum: 4.1k / 3 mo
|
-1,375 | 100.0% |
| CASH (VICKY BHAIYA) |
₹0
|
₹50
Sum: 0.2k / 3 mo
|
-50 | 100.0% |
| CASH (TRUE LOAF BAKERY) |
₹0
|
₹617
Sum: 1.9k / 3 mo
|
-617 | 100.0% |
| CASH (HOTEL RAJPUR HEIGHTS) |
₹0
|
₹444
Sum: 1.3k / 3 mo
|
-444 | 100.0% |
| PRABHAT HOUSE |
₹0
|
₹485
Sum: 1.5k / 3 mo
|
-485 | 100.0% |
| CASH (RAHUL TRIPATHI) |
₹0
|
₹327
Sum: 1.0k / 3 mo
|
-327 | 100.0% |
| PENNE D PIE MUSSOORIE ROAD |
₹0
|
₹4,583
Sum: 13.7k / 3 mo
|
-4,583 | 100.0% |
| SAMPLING |
₹0
|
₹1
Sum: 0.0k / 3 mo
|
-1 | 100.0% |
| CASH (POSSIBLE HOSPITALITY) |
₹0
|
₹848
Sum: 2.5k / 3 mo
|
-848 | 100.0% |
| CASH (HONEY ICHPLANI) |
₹0
|
₹674
Sum: 2.0k / 3 mo
|
-674 | 100.0% |
| CASH (SPICE OF DELHI) |
₹0
|
₹2,037
Sum: 6.1k / 3 mo
|
-2,037 | 100.0% |
| CASH (SLAKE) |
₹0
|
₹417
Sum: 1.3k / 3 mo
|
-417 | 100.0% |
| CASH (LEGACY CAFE) |
₹0
|
₹67
Sum: 0.2k / 3 mo
|
-67 | 100.0% |
| CASH (SHRI SHYAM ENTERPRISES) |
₹0
|
₹3,235
Sum: 9.7k / 3 mo
|
-3,235 | 100.0% |
| CASH (ALBA CAFE RAJPUR) |
₹0
|
₹1,600
Sum: 4.8k / 3 mo
|
-1,600 | 100.0% |
| PLANET JR 2 |
₹0
|
₹7,203
Sum: 21.6k / 3 mo
|
-7,203 | 100.0% |
| HOTEL RAJPUR HEIGHTS |
₹0
|
₹337
Sum: 1.0k / 3 mo
|
-337 | 100.0% |
| CASH (SEVENZ3.0) |
₹0
|
₹297
Sum: 0.9k / 3 mo
|
-297 | 100.0% |
| CASH (PLANET JR 2) |
₹0
|
₹2,135
Sum: 6.4k / 3 mo
|
-2,135 | 100.0% |
| CASH (SS TRADERS GST) |
₹0
|
₹489
Sum: 1.5k / 3 mo
|
-489 | 100.0% |
| NAVYUG ENTERPRISES |
₹0
|
₹1,234
Sum: 3.7k / 3 mo
|
-1,234 | 100.0% |
| KIYA PATISSERIE |
₹0
|
₹6,024
Sum: 18.1k / 3 mo
|
-6,024 | 100.0% |
| CASH (MONASTERY CAFE) |
₹0
|
₹1,980
Sum: 5.9k / 3 mo
|
-1,980 | 100.0% |
| VANA ENTERPRISES |
₹0
|
₹3,109
Sum: 9.3k / 3 mo
|
-3,109 | 100.0% |
| CASH (GAURAV) |
₹0
|
₹1,955
Sum: 5.9k / 3 mo
|
-1,955 | 100.0% |
| CASH (MIRABILIA BAR AND RESTAURANT) |
₹0
|
₹97
Sum: 0.3k / 3 mo
|
-97 | 100.0% |
| MALSI BAKERY |
₹0
|
₹9,887
Sum: 29.7k / 3 mo
|
-9,887 | 100.0% |
| CASH (TAMTAARA) |
₹0
|
₹3,342
Sum: 10.0k / 3 mo
|
-3,342 | 100.0% |
| CASH (HARHAMAF GLOBAL PVT LTD) |
₹0
|
₹210
Sum: 0.6k / 3 mo
|
-210 | 100.0% |
| CASH (LAPHING TEA FACTORY PVT LTD.) |
₹0
|
₹1,181
Sum: 3.5k / 3 mo
|
-1,181 | 100.0% |
| SEVENZ3.0 |
₹0
|
₹2,367
Sum: 7.1k / 3 mo
|
-2,367 | 100.0% |
| CASH (PLAYBOY CLUB) |
₹0
|
₹2,376
Sum: 7.1k / 3 mo
|
-2,376 | 100.0% |
| CASH (PLAYBORRA) |
₹0
|
₹67
Sum: 0.2k / 3 mo
|
-67 | 100.0% |
| SHYMAN ROYAL |
₹0
|
₹1,551
Sum: 4.7k / 3 mo
|
-1,551 | 100.0% |
| ABHISHEK |
₹0
|
₹435
Sum: 1.3k / 3 mo
|
-435 | 100.0% |
| CASH (MAMAGOTO) |
₹0
|
₹8,459
Sum: 25.4k / 3 mo
|
-8,459 | 100.0% |
| AURADOON |
₹0
|
₹2,472
Sum: 7.4k / 3 mo
|
-2,472 | 100.0% |
| ABHIMANYU CRICKET ACADEMY |
₹0
|
₹1,378
Sum: 4.1k / 3 mo
|
-1,378 | 100.0% |
| CASH (KAIZEN CAFE) |
₹0
|
₹5,074
Sum: 15.2k / 3 mo
|
-5,074 | 100.0% |
| ELTHAM NEW MBRS |
₹0
|
₹1,516
Sum: 4.5k / 3 mo
|
-1,516 | 100.0% |
| CASH (BLOOM'S CAFE) |
₹0
|
₹9,613
Sum: 28.8k / 3 mo
|
-9,613 | 100.0% |
| SPICE OF DELHI |
₹0
|
₹416
Sum: 1.2k / 3 mo
|
-416 | 100.0% |
| CASH (SHYMAN ROYAL) |
₹0
|
₹441
Sum: 1.3k / 3 mo
|
-441 | 100.0% |
| SS TRADERS GST |
₹0
|
₹6,073
Sum: 18.2k / 3 mo
|
-6,073 | 100.0% |
| ADITI ENTERPRISES |
₹0
|
₹3,187
Sum: 9.6k / 3 mo
|
-3,187 | 100.0% |
| CASH (ROYAL MALSI) |
₹0
|
₹280
Sum: 0.8k / 3 mo
|
-280 | 100.0% |
| CASH (MEENAKSHI) |
₹0
|
₹265
Sum: 0.8k / 3 mo
|
-265 | 100.0% |
| CASH (GARLE) |
₹0
|
₹3,709
Sum: 11.1k / 3 mo
|
-3,709 | 100.0% |
| CASH (CURE) |
₹0
|
₹577
Sum: 1.7k / 3 mo
|
-577 | 100.0% |
| CASH (BURP RAJPUR) |
₹0
|
₹271
Sum: 0.8k / 3 mo
|
-271 | 100.0% |
| LAPHING TEA FACTORY PVT LTD. |
₹0
|
₹1,158
Sum: 3.5k / 3 mo
|
-1,158 | 100.0% |
| CASH (TURNING POINT) |
₹0
|
₹951
Sum: 2.9k / 3 mo
|
-951 | 100.0% |
| CASH (GRIND COFFEE HOUSE) |
₹0
|
₹1,425
Sum: 4.3k / 3 mo
|
-1,425 | 100.0% |
| CASH (LOULOU CAFE) |
₹0
|
₹304
Sum: 0.9k / 3 mo
|
-304 | 100.0% |
