Average is calculated by dividing total sales from the previous 3 months (Feb, Mar, Apr) by 3 months.
| Customer | Actual Sales (Current Month) |
Average Sales (Past 3 Months) |
Variance | Performance |
|---|---|---|---|---|
| BEING RL HOSPITALITY LLP |
₹79,846
|
₹76,195
Sum: 228.6k / 3 mo
|
+3,651 | 4.8% |
| AMA CAFE |
₹72,298
|
₹51,006
Sum: 153.0k / 3 mo
|
+21,292 | 41.7% |
| MINISTRY OF SOUND |
₹60,501
|
₹53,932
Sum: 161.8k / 3 mo
|
+6,569 | 12.2% |
| HOTEL LALIT PALACE |
₹60,480
|
₹15,120
Sum: 45.4k / 3 mo
|
+45,360 | 300.0% |
| WOODSTOCK SCHOOL |
₹59,859
|
₹53,207
Sum: 159.6k / 3 mo
|
+6,652 | 12.5% |
| ANAND KASHI |
₹59,383
|
₹97,181
Sum: 291.5k / 3 mo
|
-37,798 | 38.9% |
| TAJ RISHIKESH |
₹51,929
|
₹97,922
Sum: 293.8k / 3 mo
|
-45,993 | 47.0% |
| FRESH N EASY 2.0 |
₹48,034
|
₹25,739
Sum: 77.2k / 3 mo
|
+22,295 | 86.6% |
| SS TRADERS |
₹45,702
|
₹25,044
Sum: 75.1k / 3 mo
|
+20,658 | 82.5% |
| THE GOLDEN TUSK |
₹42,828
|
₹78,215
Sum: 234.6k / 3 mo
|
-35,387 | 45.2% |
| TAJ DEHRADUN |
₹31,245
|
₹56,660
Sum: 170.0k / 3 mo
|
-25,415 | 44.9% |
| ROMEO LANE |
₹30,911
|
₹64,652
Sum: 194.0k / 3 mo
|
-33,741 | 52.2% |
| FAIRFIELD BY MARRIOTT |
₹28,861
|
₹40,731
Sum: 122.2k / 3 mo
|
-11,870 | 29.1% |
| ARISTELLA CAFE AND BAR |
₹27,681
|
₹44,362
Sum: 133.1k / 3 mo
|
-16,681 | 37.6% |
| CAFE DELHI HEIGHTS |
₹27,506
|
₹45,285
Sum: 135.9k / 3 mo
|
-17,779 | 39.3% |
| ANTARA |
₹26,395
|
₹28,350
Sum: 85.0k / 3 mo
|
-1,955 | 6.9% |
| CASH (POS) |
₹26,177
|
₹25,207
Sum: 75.6k / 3 mo
|
+970 | 3.8% |
| S&P GROUP |
₹24,394
|
₹37,912
Sum: 113.7k / 3 mo
|
-13,518 | 35.7% |
| NEMESIA RESORT & SPA RISHIKESH |
₹22,963
|
₹114,292
Sum: 342.9k / 3 mo
|
-91,329 | 79.9% |
| CASH (CASH-DDN) |
₹20,287
|
₹46,678
Sum: 140.0k / 3 mo
|
-26,391 | 56.5% |
| LEMON TREE TAPOVAN |
₹19,827
|
₹22,317
Sum: 67.0k / 3 mo
|
-2,490 | 11.2% |
| PLANET JR 2 |
₹18,866
|
₹0
Sum: 0.0k / 3 mo
|
+18,866 | 100.0% |
| TREAT RESORTS |
₹18,480
|
₹32,747
Sum: 98.2k / 3 mo
|
-14,267 | 43.6% |
| CAHA BY ROMEO LANE |
₹17,397
|
₹31,391
Sum: 94.2k / 3 mo
|
-13,994 | 44.6% |
| AMA CAFE MALL OF DEHRADUN |
₹16,341
|
₹17,527
Sum: 52.6k / 3 mo
|
-1,186 | 6.8% |
| SARACA RAMNAGAR |
₹16,054
|
₹14,271
Sum: 42.8k / 3 mo
|
+1,783 | 12.5% |
| CASH (GARLE) |
₹14,686
|
₹337
Sum: 1.0k / 3 mo
|
+14,349 | 4,253.6% |
| CASH (THE SWINGS CAFE) |
₹14,423
|
₹5,275
Sum: 15.8k / 3 mo
|
+9,148 | 173.4% |
| KIYA PATISSERIE |
₹12,194
|
₹11,294
Sum: 33.9k / 3 mo
|
+900 | 8.0% |
| OTIUM COOKHOUSE |
₹11,392
|
₹25,562
Sum: 76.7k / 3 mo
|
-14,170 | 55.4% |
| CASH (TURTLE STORE) |
₹10,921
|
₹592
Sum: 1.8k / 3 mo
|
+10,329 | 1,745.8% |
| FRESH N EASY |
₹10,031
|
₹17,147
Sum: 51.4k / 3 mo
|
-7,116 | 41.5% |
| FORESTA |
₹9,825
|
₹13,893
Sum: 41.7k / 3 mo
|
-4,068 | 29.3% |
| VISHRANTI CANAL ROAD |
₹9,370
|
₹26,411
Sum: 79.2k / 3 mo
|
-17,041 | 64.5% |
| CASH (CASH-RMN) |
₹8,349
|
₹3,335
Sum: 10.0k / 3 mo
|
+5,014 | 150.3% |
| THE CORBETT HIDEWAY |
₹8,239
|
₹68,549
Sum: 205.6k / 3 mo
|
-60,310 | 88.0% |
| ZIBA HOUSE |
₹7,875
|
₹22,667
Sum: 68.0k / 3 mo
|
-14,792 | 65.3% |
| THE RIVER VIEW RETREAT |
₹7,725
|
₹17,157
Sum: 51.5k / 3 mo
|
-9,432 | 55.0% |
| NAVYUG ENTERPRISES |
₹6,303
|
₹504
Sum: 1.5k / 3 mo
|
+5,799 | 1,150.6% |
| CASH (LOULOU CAFE) |
₹5,052
|
₹0
Sum: 0.0k / 3 mo
|
+5,052 | 100.0% |
| CASH (TAMTAARA) |
₹4,359
|
₹17,644
Sum: 52.9k / 3 mo
|
-13,285 | 75.3% |
| COMMUNE FOODWORKS |
₹4,150
|
₹8,142
Sum: 24.4k / 3 mo
|
-3,992 | 49.0% |
| CHARLEVILLE |
₹4,113
|
₹488
Sum: 1.5k / 3 mo
|
+3,625 | 742.8% |
| CASH (UNDERDOGGS) |
₹3,770
|
₹7,108
Sum: 21.3k / 3 mo
|
-3,338 | 47.0% |
| CASH (RETRO CAFE) |
₹3,600
|
₹0
Sum: 0.0k / 3 mo
|
+3,600 | 100.0% |
| CASH (ANURADHA CONFECTIONERY STORE) |
₹3,441
|
₹4,269
Sum: 12.8k / 3 mo
|
-828 | 19.4% |
| RAMADA MUSSOORIE |
₹3,261
|
₹1,920
Sum: 5.8k / 3 mo
|
+1,341 | 69.9% |
| MEENAKSHI |
₹3,096
|
₹1,199
Sum: 3.6k / 3 mo
|
+1,897 | 158.2% |
| CASH (JALAPENOS RESTAURANT) |
₹2,984
|
₹5,453
Sum: 16.4k / 3 mo
|
-2,469 | 45.3% |
| CASH (SAVI HOSPITALITY) |
₹2,898
|
₹2,150
Sum: 6.5k / 3 mo
|
+748 | 34.8% |
| CASH (THE GARDEN PROJECT) |
₹2,707
|
₹633
Sum: 1.9k / 3 mo
|
+2,074 | 327.9% |
| SHYMAN ROYAL |
₹2,544
|
₹2,022
Sum: 6.1k / 3 mo
|
+522 | 25.8% |
| CASH (KAIZEN CAFE) |
₹2,539
|
₹963
Sum: 2.9k / 3 mo
|
+1,576 | 163.7% |
| CASH (BURP RAJPUR) |
₹2,166
|
₹583
Sum: 1.7k / 3 mo
|
+1,583 | 271.5% |
| BLOOM'S CAFE |
₹1,914
|
₹10,842
Sum: 32.5k / 3 mo
|
-8,928 | 82.3% |
| CASH (SPICE OF DELHI) |
₹1,528
|
₹3,057
Sum: 9.2k / 3 mo
|
-1,529 | 50.0% |
| CASH (OLD MANGO TREE) |
₹1,505
|
₹5,697
Sum: 17.1k / 3 mo
|
-4,192 | 73.6% |
| THE PERCH |
₹1,320
|
₹18,260
Sum: 54.8k / 3 mo
|
-16,940 | 92.8% |
| INVENTORY CORRECTION |
₹1,212
|
₹8,877
Sum: 26.6k / 3 mo
|
-7,665 | 86.3% |
| CASH (LAPHING TEA FACTORY PVT LTD.) |
₹938
|
₹1,471
Sum: 4.4k / 3 mo
|
-533 | 36.2% |
| SPICE OF DELHI |
₹799
|
₹784
Sum: 2.4k / 3 mo
|
+15 | 2.0% |
| CASH (BLESSINGS ALWAYS HOME STAY) |
₹698
|
₹628
Sum: 1.9k / 3 mo
|
+70 | 11.1% |
| CASH (MOMO'S PLANET) |
₹580
|
₹1,134
Sum: 3.4k / 3 mo
|
-554 | 48.9% |
| JALAPENOS RESTAURANT |
₹356
|
₹355
Sum: 1.1k / 3 mo
|
+1 | 0.4% |
| POS |
₹347
|
₹12
Sum: 0.0k / 3 mo
|
+335 | 2,874.3% |
| CASH (RAHUL TRIPATHI) |
₹160
|
₹566
Sum: 1.7k / 3 mo
|
-406 | 71.7% |
| CASH (RAJU OMLETTE) |
₹0
|
₹1,050
Sum: 3.2k / 3 mo
|
-1,050 | 100.0% |
| CASH (KESHWANI ART) |
₹0
|
₹1,824
Sum: 5.5k / 3 mo
|
-1,824 | 100.0% |
| CASH (KIYA PATISSERIE) |
₹0
|
₹5,019
Sum: 15.1k / 3 mo
|
-5,019 | 100.0% |
| THE LAKE RESORT |
₹0
|
₹50,298
Sum: 150.9k / 3 mo
|
-50,298 | 100.0% |
| CASH (ZIBA HOUSE) |
₹0
|
₹1,468
Sum: 4.4k / 3 mo
|
-1,468 | 100.0% |
| KUMUD TRIPATHI |
₹0
|
₹373
Sum: 1.1k / 3 mo
|
-373 | 100.0% |
| CASH (LEGENDS SPORTS CAFE) |
₹0
|
₹5,083
Sum: 15.2k / 3 mo
|
-5,083 | 100.0% |
| CASH (VICKY BHAIYA) |
₹0
|
₹48
Sum: 0.1k / 3 mo
|
-48 | 100.0% |
| GATEWAY DEHRADUN |
₹0
|
₹8,667
Sum: 26.0k / 3 mo
|
-8,667 | 100.0% |
| CASH (VISHRANTI CANAL ROAD) |
₹0
|
₹4,638
Sum: 13.9k / 3 mo
|
-4,638 | 100.0% |
| SAMPLING |
₹0
|
₹527
Sum: 1.6k / 3 mo
|
-527 | 100.0% |
| NAMASKAR JI AHAR KENDRA |
₹0
|
₹130
Sum: 0.4k / 3 mo
|
-130 | 100.0% |
| THE SWINGS CAFE |
₹0
|
₹758
Sum: 2.3k / 3 mo
|
-758 | 100.0% |
| THE ROSEATE GANGES |
₹0
|
₹1,010
Sum: 3.0k / 3 mo
|
-1,010 | 100.0% |
| CASH (ARISTELLA CAFE AND BAR) |
₹0
|
₹110
Sum: 0.3k / 3 mo
|
-110 | 100.0% |
| ANURADHA CONFECTIONERY STORE |
₹0
|
₹3,482
Sum: 10.4k / 3 mo
|
-3,482 | 100.0% |
| LEMON TREE HOTEL RISHIKESH |
₹0
|
₹11,855
Sum: 35.6k / 3 mo
|
-11,855 | 100.0% |
| INVENTORY CORRECTION-RMN |
₹0
|
₹1,680
Sum: 5.0k / 3 mo
|
-1,680 | 100.0% |
| CASH (LA PINO'Z PIZZA) |
₹0
|
₹962
Sum: 2.9k / 3 mo
|
-962 | 100.0% |
| CASH (ALBA CAFE RAJPUR) |
₹0
|
₹301
Sum: 0.9k / 3 mo
|
-301 | 100.0% |
| NAUKUCHIA HOUSE |
₹0
|
₹10,135
Sum: 30.4k / 3 mo
|
-10,135 | 100.0% |
| CASH (DOPE CAFE) |
₹0
|
₹445
Sum: 1.3k / 3 mo
|
-445 | 100.0% |
| STERLING MUSSOORIE |
₹0
|
₹30,460
Sum: 91.4k / 3 mo
|
-30,460 | 100.0% |
| CASH (MONASTERY CAFE) |
₹0
|
₹1,306
Sum: 3.9k / 3 mo
|
-1,306 | 100.0% |
| CASH (SEVENZ3.0) |
₹0
|
₹1,344
Sum: 4.0k / 3 mo
|
-1,344 | 100.0% |
| TRIVENI PROVISIONAL STORE |
₹0
|
₹21,748
Sum: 65.2k / 3 mo
|
-21,748 | 100.0% |
| VICKY BHAIYA |
₹0
|
₹465
Sum: 1.4k / 3 mo
|
-465 | 100.0% |
| CASH (PLAYBOY CLUB) |
₹0
|
₹5,547
Sum: 16.6k / 3 mo
|
-5,547 | 100.0% |
| BURP RAJPUR |
₹0
|
₹63
Sum: 0.2k / 3 mo
|
-63 | 100.0% |
| VANA ENTERPRISES |
₹0
|
₹130
Sum: 0.4k / 3 mo
|
-130 | 100.0% |
| CASH (GAURAV) |
₹0
|
₹1,276
Sum: 3.8k / 3 mo
|
-1,276 | 100.0% |
| CASH (DEUN WOODSTOCK) |
₹0
|
₹3,403
Sum: 10.2k / 3 mo
|
-3,403 | 100.0% |
| TAJ JIM CORBETT |
₹0
|
₹17,854
Sum: 53.6k / 3 mo
|
-17,854 | 100.0% |
| CASH (BLOOM'S CAFE) |
₹0
|
₹1,879
Sum: 5.6k / 3 mo
|
-1,879 | 100.0% |
| CASH (ABHIMANYU CRICKET ACADEMY) |
₹0
|
₹357
Sum: 1.1k / 3 mo
|
-357 | 100.0% |
| ABHISHEK |
₹0
|
₹229
Sum: 0.7k / 3 mo
|
-229 | 100.0% |
| PILIBHIT HOUSE |
₹0
|
₹742
Sum: 2.2k / 3 mo
|
-742 | 100.0% |
| CASH (PENNE D PIE MUSSOORIE ROAD) |
₹0
|
₹10,899
Sum: 32.7k / 3 mo
|
-10,899 | 100.0% |
| SHER-I PUNJAB TRADING CO. |
₹0
|
₹92
Sum: 0.3k / 3 mo
|
-92 | 100.0% |
| CASH (MEENAKSHI) |
₹0
|
₹710
Sum: 2.1k / 3 mo
|
-710 | 100.0% |
| CASH (CHARLEVILLE) |
₹0
|
₹210
Sum: 0.6k / 3 mo
|
-210 | 100.0% |
| SS TRADERS GST |
₹0
|
₹4,954
Sum: 14.9k / 3 mo
|
-4,954 | 100.0% |
| CASH (DOPE (MUSSOORIE)) |
₹0
|
₹327
Sum: 1.0k / 3 mo
|
-327 | 100.0% |
| TURTLE STORE |
₹0
|
₹10,576
Sum: 31.7k / 3 mo
|
-10,576 | 100.0% |
| BIRAW |
₹0
|
₹400
Sum: 1.2k / 3 mo
|
-400 | 100.0% |
| LAPHING TEA FACTORY PVT LTD. |
₹0
|
₹450
Sum: 1.4k / 3 mo
|
-450 | 100.0% |
| AMIT |
₹0
|
₹651
Sum: 2.0k / 3 mo
|
-651 | 100.0% |
| CASH (CURE) |
₹0
|
₹564
Sum: 1.7k / 3 mo
|
-564 | 100.0% |
| CASH (TA PO CHI RISHIKESH) |
₹0
|
₹797
Sum: 2.4k / 3 mo
|
-797 | 100.0% |
