Sarvar Ali

Admin Expenses- Pan India Locations 2019- 20 Pune Facilities Sr No Guest Houses Expenditure Heads HJW Corporate SEZ IT3-2nd Floor SEZ IT3-6th Floor SEZ IT9-5th Floor JK II Infotech SEZ 4 Bangalore- 901 Aurbis Bangalore- 902 Chennai Thane (3th Floor ) Thane ( 4th Floor ) Gurgaon Jamshedpur TML PimpriB No 77 TML Pimpri-B No 50 Thane-Tata Motors Project Flat on Rent Thane-Tata Motors Project Flat on Rent 36000 23000 77884 130000 36000 23000 77884 130000 SEZ Head Count 1 2 1792 513 579 485 126 170 30 14 362 Apr 0 - - - 485242 557065 - 0 826710 117300 629464 336820 - May 0 - - - 485242 557065 270618 - 160008 117300 629464 336820 - Jun 0 - - - 485242 557065 0 - 0 117300 629464 336820 - 36000 24195 77884 130000 Jul 0 - - - 485242 557065 0 - 0 117300 629464 336820 - 39000 27000 77884 130000 Aug 0 - - - 485242 557065 0 - 0 117300 629464 336820 - 45000 27000 77884 130000 Sep 0 - - - 485242 557065 0 - 0 117300 629464 336820 - 45000 27000 77884 130000 Oct 0 - - - 485242 557065 0 - 0 117300 629464 336820 - 45000 27000 77884 130000 Nov 0 - - - 485242 557065 0 - 0 117300 629464 336820 - 45000 27000 77884 130000 Dec 0 - - - 485242 557065 0 - 0 117300 629464 336820 - 45000 27000 77884 130000 Jan 0 - - - 485242 557065 0 - 0 117300 723884 387343 - 45000 27000 25962 130000 Feb 0 - - - 485242 557065 0 - 0 117300 723884 387343 - 45000 27000 0 143000 Mar 0 - - - 485242 557065 0 - 0 117300 723884 387343 - 45000 27000 0 143000 TOTAL 0 - - - - - - - 986718 - - - - - 726918 - AVERAGE 0 - - - 485242 557065 139068 - 82227 117300 653069 349451 - 524747 42250 26100 60577 132167 COST PER HEAD 0 3877 2907 4410 3851 #DIV/0! 921 9927 2741 8379 1804 #DIV/0! 14644 1054 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 0 367424 367424 445961 115575 145950 640807 0 81780 11900 143060 61240 251838 0 3217 3217 0 0 May 0 367424 367424 445961 115575 145950 98885 15828 11900 143060 61240 251838 0 3217 3217 0 0 Jun 0 367424 367424 445961 115575 145950 0 0 11900 143060 61240 251838 0 3217 3217 0 0 Jul 0 367424 367424 445961 115575 145950 0 173850 0 11900 143060 61240 251838 0 3217 3217 0 0 Aug 0 367424 367424 445961 115575 145950 0 173850 0 11900 143060 61240 251838 0 3217 3217 0 0 Sep 0 367424 367424 445961 115575 145950 0 173850 0 11900 143060 61240 240391 0 3217 3217 0 0 Oct 0 367424 367424 445961 115575 145950 0 173850 0 11900 143060 61240 240391 0 3217 3217 0 0 Nov 0 367424 367424 445961 115575 145950 0 173850 0 11900 143060 61240 240391 0 3217 3217 0 0 Dec 0 367424 367424 445961 115575 145950 0 173850 0 14450 143060 61240 240391 0 3217 3217 0 0 Jan 0 367424 367424 445961 115575 145950 0 173850 0 14450 164519 70426 240391 3217 3217 0 0 Feb 0 367424 367424 445961 115575 145950 0 173850 0 14450 164519 70426 240391 3217 3217 0 0 Mar 0 367424 367424 445961 115575 145950 0 173850 0 14450 164519 70426 240391 3217 3217 0 0 TOTAL 0 - - - - - 739692 - 97608 153000 - 762438 - 2000 38604 38604 0 0 AVERAGE 0 367424 367424 445961 115575 145950 61641 171301 8134 12750 148425 63537 245161 200 3217 3217 0 0 Rentals CAM COST PER HEAD 3 - 524747 524747 524747 2000 507000 313195 0 716 635 920 917 #DIV/0! 408 1008 271 911 410 #DIV/0! 2851 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 0 100000 0 0 0 0 0 0 0 945 945 0 0 0 0 0 0 May 0 0 100000 0 0 0 0 0 0 0 945 945 0 0 0 0 0 0 Jun 0 0 100000 0 0 0 0 0 0 0 945 945 0 0 0 0 0 0 Jul 0 0 100000 0 0 0 0 0 0 0 1277 1277 0 0 0 0 0 0 Aug 0 0 100000 0 0 0 0 0 0 0 1277 1277 0 0 0 0 0 0 Sep 0 0 100000 0 0 0 0 0 0 0 1277 1277 0 0 0 0 0 0 Oct 0 0 100000 0 0 0 0 0 0 0 1277 1277 0 0 0 0 0 0 Nov 0 0 100000 0 0 0 0 0 0 0 1277 1277 0 0 0 0 0 0 Dec 0 0 100000 0 0 0 0 0 0 0 1277 1277 0 0 0 0 0 0 Jan 0 0 100000 0 0 0 0 0 0 0 1277 1277 0 0 0 0 0 0 Feb 0 0 100000 0 0 0 0 0 0 0 1277 1277 0 0 0 0 0 0 Mar 0 0 100000 0 0 0 0 0 0 0 1277 1277 0 0 0 0 0 0 TOTAL 0 0 - 0 0 0 0 0 0 0 14328 14328 0 0 0 0 0 0 AVERAGE 0 0 100000 0 0 0 0 0 0 0 1194 1194 0 0 0 0 0 0 0 0 173 0 0 #DIV/0! 0 0 0 0 3 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 220389 0 0 0 8087 19425 0 0 0 0 0 0 0 0 0 0 0 0 May 222573 0 0 0 8371 18393 0 0 0 0 0 0 0 0 0 0 0 0 Jun 197243 0 0 0 8797 18393 0 0 0 0 1890 0 0 0 0 0 0 0 Jul 199957 0 0 0 8144 18716 0 0 0 0 0 0 0 0 0 0 0 0 Aug 178825 0 0 0 8925 18307 0 0 0 0 0 0 0 0 0 0 0 0 Sep 186913 0 0 0 11005 18243 0 0 0 0 2555 0 0 0 0 0 0 0 Oct 188453 0 0 0 5883 17232 0 0 0 0 0 0 0 0 0 0 0 0 Nov 226188 0 0 0 7646 25959 0 0 0 0 0 0 0 0 0 0 0 0 Dec 199187 0 0 0 4646 8767 0 0 0 0 2240 0 0 0 0 0 0 0 Jan 200993 0 0 0 6504 17640 0 0 0 0 0 0 0 0 0 0 0 0 Feb 204213 0 0 0 25623 58127 0 0 0 0 0 0 0 0 0 0 0 0 Mar 60595 0 0 0 2343 8526 0 0 0 0 2345 0 0 0 0 0 0 0 TOTAL - 0 0 0 105974 239202 0 0 0 0 9030 0 0 0 0 0 0 0 AVERAGE 190461 0 0 0 8831 21746 0 0 0 0 753 0 0 0 0 0 0 0 106 0 0 0 70 #DIV/0! 0 0 0 0 2 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! (Water Usage) COST PER HEAD 5 319660 86 Apr UPS RENT COST PER HEAD 4 151 AMC ( A/c, Fire Alarm System,Fire Extinguisher,Access Control, Kitchen Equp ) Apr 0 0 0 0 0 0 0 0 3733 0 0 0 0 0 0 0 May 0 0 0 0 0 0 0 0 0 3733 0 0 0 0 0 0 0 Jun 0 163192 128054 0 42886 0 0 0 0 3733 0 0 0 0 0 0 0 22016 163770 Jul 39530 0 163770 0 0 0 Aug 0 0 0 0 0 0 0 Sep 0 163192 128054 163770 42886 0 0 Oct 39530 0 0 0 0 0 0 Nov 0 0 0 0 0 0 0 Dec 0 138559 128054 163770 42886 0 0 Jan 39530 0 0 0 0 0 0 Feb 3733 0 0 0 0 0 0 0 0 3733 0 0 0 0 0 0 0 0 0 3733 0 0 0 0 0 0 0 0 0 3733 0 0 0 0 0 0 0 0 0 3733 0 0 0 0 0 0 0 0 0 3733 0 0 0 0 0 0 0 0 0 3733 0 0 0 0 0 0 0 0 0 3733 0 0 0 0 0 0 0 0 0 3733 0 0 0 0 0 0 0 0 0 0 0 0 0 128054 0 42886 0 0 TOTAL 158120 628135 512216 655080 171544 0 0 89024 0 0 44796 0 0 0 0 0 0 AVERAGE 14375 52345 42685 54590 14295 #DIV/0! 0 22256 0 0 3733 0 0 0 0 0 0 0 0 8 102 74 113 113 #DIV/0! 0 131 0 0 10 #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jul 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Aug 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AVERAGE 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0 0 0 0 Parking ADDED IN RENTALS 0 0 0 0 0 #DIV/0! 0 0 0 0 0 #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr - - 0 - 277266 157245 0 0 0 0 0 0 0 0 0 0 0 0 May - - 0 998949 509216 157842 0 0 0 0 0 0 0 0 0 0 0 0 Jun - - 0 935802 450967 413847 0 0 0 0 0 0 0 0 0 0 0 0 Jul - - 0 - 442949 639270 0 0 0 0 0 0 0 0 0 0 0 0 Aug - - 0 952467 335604 557010 0 0 0 0 0 0 0 0 0 0 0 0 Sep - - 0 943995 300078 271440 0 0 0 0 0 0 0 0 0 0 0 0 Oct - - 0 777408 274233 229107 0 0 0 0 0 0 0 0 0 0 0 0 Nov - - 0 910497 292171 297876 0 0 0 0 0 0 0 0 0 0 0 0 Dec - - 0 846210 273772 310053 0 0 0 0 0 0 0 0 0 0 0 0 Jan - - 0 938886 291872 353028 0 0 0 0 0 0 0 0 0 0 0 0 Feb - - 0 840924 257254 328275 0 0 0 0 0 0 0 0 0 0 0 0 Mar - 848562 0 189000 218881 218881 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL - - 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 AVERAGE - - 0 869204 327022 337727 0 0 0 0 0 0 0 0 0 0 0 0 1040 2805 0 1792 2595 #DIV/0! 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Catering COST PER HEAD 9 22336 0 0 0 COST PER HEAD 8 22336 0 163192 COST PER HEAD 7 22336 39530 Mar 6 0 Drinking Water (Bisleri ) Apr 0 0 0 0 0 0 6444 0 0 1120 13975 0 7448 0 0 0 0 0 May 0 0 0 0 0 0 0 9000 0 910 12642 0 7952 0 0 0 0 0 Jun 0 0 0 0 0 0 0 6840 0 1050 12470 0 7728 0 0 0 0 0 Jul 0 0 0 0 0 0 0 7200 0 630 12298 0 7952 0 0 0 0 0 Aug 0 0 0 0 0 0 0 7200 0 645 10191 0 7840 0 0 0 0 0 Sep 0 0 0 0 0 0 0 5400 0 975 10578 0 7376 0 0 0 0 0 Oct 0 0 0 0 0 0 0 7200 0 600 10707 0 6496 0 0 0 0 0 Nov 0 0 0 0 0 0 0 5400 0 1050 11352 0 6440 0 0 0 0 0 Dec 0 0 0 0 0 0 0 7200 0 900 10836 0 6608 0 0 0 0 0 Jan 0 0 0 0 0 0 0 5400 0 900 11799 0 5054 0 0 0 0 0 Feb 0 0 0 0 0 0 0 7200 0 900 10740 0 5320 0 0 0 0 0 Mar 0 0 0 0 0 0 0 5400 0 675 7657 0 4144 0 0 0 0 0 TOTAL 0 0 0 0 0 0 6444 73440 0 10355 135245 0 80358 0 0 0 0 AVERAGE 0 0 0 0 0 0 537 6120 0 863 11270 0 6697 0 0 0 0 0 COST PER HEAD 0 0 0 0 0 #DIV/0! 4 36 0 62 31 #DIV/0! 78 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 370532 325599 193268 421759 171004 0 47987 0 0 6471 26350 0 53570 15066 0 0 0 0 May 5250 75660 75250 148514 103764 0 0 39700 0 2598 33845 0 43669 16002 0 0 0 0 Jun 38542 55194 51281 25530 55679 31287 0 34813 0 1679 37475 0 30835 16587 0 0 0 0 Jul 32900 147590 166137 171928 31594 12212 0 39422 0 2661 50117 0 41219 16505 0 0 0 0 Aug 162736 31767 62525 68439 15910 26102 0 31970 0 2119 37573 0 41418 19579 0 0 0 0 Sep 13055 80795 165696 75670 13115 9030 0 35900 0 3477 17694 0 41954 19567 0 0 0 0 Oct 30503 29885 14835 93708 12040 8600 0 12600 0 2213 23685 0 24006 15195 0 0 0 0 Nov 338482 135977 200625 160319 19112 19905 0 40100 0 2084 51442 0 46201 16251 0 0 0 0 Dec 256372 162962 164111 218102 18972 19403 0 38048 0 2008 20108 0 34767 16782 0 0 0 0 Jan 410668 228694 229782 232315 20832 18285 0 29362 0 1579 24017 0 23092 17536 0 0 0 0 Feb 370603 212862 220259 211932 17081 18319 0 35850 0 2394 24858 0 20364 16458 0 0 0 0 Mar 254311 148143 152682 146835 11133 11133 0 26026 0 2000 21854 0 8304 10888 0 0 0 0 TOTAL - - - - 490236 163143 47987 363791 0 31283 369018 0 409398 196415 0 0 0 AVERAGE 190330 136261 141371 164588 40853 14831 3999 30316 0 2607 30752 0 34117 16368 0 0 0 0 106 266 244 339 324 #DIV/0! 26 178 0 186 85 #DIV/0! 397 33 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Tea/Coffee COST PER HEAD Apr 0 0 10 Fruit/Banana Apr 69900 47100 0 27300 10710 0 0 0 0 0 0 0 0 0 0 0 0 0 May 68100 46200 0 26400 13590 0 0 0 0 0 0 0 0 0 0 0 0 0 Jun 71100 39300 0 24300 11505 0 0 0 0 0 0 0 0 0 0 0 0 0 Jul 78300 55800 0 34500 13455 17700 0 0 0 0 0 0 0 0 0 0 0 0 Aug 67800 44700 0 27900 9000 13500 0 0 0 0 0 0 0 0 0 0 0 0 Sep 66600 43200 0 28500 6750 11100 0 0 0 0 0 0 0 0 0 0 0 0 Oct 65100 37500 0 23700 6150 8400 0 0 0 0 0 0 0 0 0 0 0 0 Nov 72900 42900 0 28200 7200 10200 0 0 0 0 0 0 0 0 0 0 0 0 Dec 66600 42000 0 25800 7650 10200 0 0 0 0 0 0 0 0 0 0 0 0 Jan 70500 39900 0 25500 7500 10200 0 0 0 0 0 0 0 0 0 0 0 0 Feb 71100 39000 0 26700 6720 10200 0 0 0 0 0 0 0 0 0 0 0 0 Mar 39600 24900 0 15600 4350 6600 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 807600 502500 0 314400 104580 91500 0 0 0 0 0 0 0 0 0 0 0 0 AVERAGE 67300 41875 0 26200 8715 8318 0 0 0 0 0 0 0 0 0 0 0 0 38 82 0 54 69 #DIV/0! 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! COST PER HEAD 11 Transport-(Buses & Shuttle) Apr - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 May - 0 0 0 0 0 0 0 0 0 48000 0 0 0 0 0 0 0 Jun - 0 0 0 0 0 0 0 0 0 48000 0 0 0 0 0 0 0 Jul - 0 0 0 0 0 0 0 0 0 48000 0 0 0 0 0 0 0 Aug - 0 0 0 0 0 0 0 0 0 48000 0 0 0 0 0 0 0 Sep - 0 0 0 0 0 0 0 0 0 48000 0 0 0 0 0 0 0 Oct - 0 0 0 0 0 0 0 0 0 48000 0 0 0 0 0 0 0 Nov - 0 0 0 0 0 0 0 0 0 48000 0 0 0 0 0 0 0 Dec - 0 0 0 0 0 0 0 0 0 48000 0 0 0 0 0 0 0 Jan - 0 0 0 0 0 0 0 0 0 48000 0 0 0 0 0 0 0 Feb - 0 0 0 0 0 0 0 0 0 48000 0 0 0 0 0 0 0 Mar - 0 0 0 0 0 0 0 0 0 48000 0 0 0 0 0 0 0 TOTAL - 0 0 0 0 0 0 0 0 0 576000 0 0 0 0 0 0 AVERAGE - 0 0 0 0 0 0 0 0 0 48000 0 0 0 0 0 0 0 1443 0 0 0 0 #DIV/0! 0 0 0 0 133 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr - 0 0 0 0 0 225586 0 0 5536 0 0 0 0 0 0 0 May - 0 0 0 0 0 0 208094 0 4365 0 0 0 0 0 0 0 Jun - 0 0 0 0 0 0 125630 0 1156 0 0 0 0 0 0 0 Jul - 0 0 0 0 0 0 189055 0 6298 0 0 0 0 0 0 0 Aug - 0 0 0 0 0 0 151447 0 8252 0 0 0 0 0 0 0 Sep - 0 0 0 0 0 0 115756 0 0 0 0 0 0 0 0 0 Oct 251951 0 0 0 0 0 0 64829 0 3506 0 0 0 0 0 0 0 Nov 302166 0 0 0 0 0 0 123680 0 2660 0 0 0 0 0 0 0 0 Dec - 0 0 0 0 0 0 189783 0 2268 0 0 0 0 0 0 0 0 Jan 321392 0 0 0 0 0 0 251564 0 7055 0 0 0 0 0 0 0 0 Feb 275559 0 0 0 0 0 0 185078 0 4596 0 0 0 0 0 0 0 0 Mar 40281 0 0 0 0 0 0 68378 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 225586 - 0 45692 0 0 0 9745 0 0 0 906473 0 0 0 0 0 18799 139441 0 3808 0 0 0 1218 0 0 0 0 506 0 0 0 0 #DIV/0! 124 820 0 272 0 #DIV/0! 0 2 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 36870 0 0 0 0 0 0 0 0 0 28532 0 0 0 0 0 0 0 May 11210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jul 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Aug 39235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nov 0 0 0 0 0 0 0 0 0 0 18785 0 0 0 0 0 0 0 Dec 60444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Feb 137260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 285019 0 0 0 0 0 0 0 0 0 47317 0 0 0 0 0 0 AVERAGE 23752 0 0 0 0 #DIV/0! 0 0 0 0 3943 0 0 0 0 0 0 0 13 0 0 0 0 #DIV/0! 0 0 0 0 11 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 32627 0 5200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 May 32627 0 1716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jun 33197 0 4533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jul 33984 0 5200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Aug 33984 0 5200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sep 33984 0 4800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct 31339 0 4812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nov 33532 0 5200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dec 121761 0 5071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jan 78671 0 5071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Feb 78671 0 5200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mar 78671 0 5200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COST PER HEAD 12 Transport-(Cars) TOTAL AVERAGE COST PER HEAD 13 Safety/Audits,Posters COST PER HEAD 14 Wellness Center ( Gym/Yoga) Apr 48000 0 0 3592 4119 2034 0 0 0 TOTAL 623049 0 57203 0 0 0 0 0 0 0 0 0 0 0 AVERAGE 51921 0 4767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 0 8 0 0 #DIV/0! 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! COST PER HEAD 15 Medical Center Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jul 64765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Aug 70300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sep 52700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct 100396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nov 45540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dec 8800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jan 90500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Feb 59300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mar 75690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 945157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AVERAGE 78763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 0 0 0 0 #DIV/0! 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 3984 750 750 750 443 750 750 0 0 0 0 1125 443 0 0 0 0 0 May 3984 750 750 750 443 750 0 750 0 0 0 1125 443 0 0 0 0 0 Jun 3984 750 750 750 443 750 0 750 0 0 0 1125 443 0 0 0 0 0 Jul 3984 750 750 750 443 750 0 750 0 0 0 1125 443 0 0 0 0 0 Aug 3984 750 750 750 443 750 0 750 0 0 0 1125 443 0 0 0 0 0 Sep 3984 750 750 750 443 750 0 750 0 0 0 1125 443 0 0 0 0 0 Oct 3984 750 750 750 443 750 0 750 0 0 0 1125 443 0 0 0 0 0 Nov 3984 750 750 750 443 750 0 750 0 0 0 1125 443 0 0 0 0 0 Dec 3984 750 750 750 443 750 0 750 0 0 0 1125 443 0 0 0 0 0 Jan 3984 750 750 750 443 750 0 750 0 0 0 1125 443 0 0 0 0 0 Feb 3984 750 750 750 443 750 0 750 0 0 0 1125 443 0 0 0 0 0 Mar 3984 750 750 750 443 750 0 750 0 0 0 1125 443 0 0 0 0 0 TOTAL 47808 9000 9000 9000 5316 8250 750 8250 0 0 0 13500 5316 0 AVERAGE 3984 750 750 750 443 750 63 688 0 0 0 1125 443 0 0 0 0 0 2 1 1 2 4 #DIV/0! 0 4 0 0 0 #DIV/0! 5 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 37778 5941 5941 6067 4943 0 0 0 0 0 0 5708 3694 0 0 0 0 0 May 37778 5941 5941 6067 4943 0 0 0 0 0 0 5708 3697 0 0 0 0 0 Jun 37778 5941 5941 6067 4943 5372 0 0 0 892 0 5708 3697 0 0 0 0 0 Jul 37778 5941 5941 6067 4943 5372 0 4250 0 892 0 5708 3697 0 0 0 0 0 Aug 37778 5941 5941 6067 4943 5372 0 4250 0 892 0 5708 3697 0 0 0 0 0 Sep 37778 5941 5941 6067 4943 5372 0 4250 0 892 0 5708 3697 0 0 0 0 0 Oct 37778 5941 5941 6067 4943 5372 0 4250 0 892 0 5708 3697 0 0 0 0 0 Nov 37778 5941 5941 6067 4943 5372 0 4250 0 892 0 5708 3697 0 0 0 0 0 Dec 37778 5941 5941 6067 4943 5372 0 4250 0 892 0 5708 3697 0 0 0 0 0 Jan 37778 5941 5941 6067 4943 5372 0 4250 0 892 0 5708 3697 0 0 0 0 0 Feb 37778 5941 5941 6067 4943 5372 0 4250 0 892 0 5708 3697 0 0 0 0 0 Mar 37778 5941 5941 6067 4943 5372 0 4250 0 892 0 5708 3697 0 0 0 0 0 TOTAL 453336 71292 71292 72804 59316 48348 0 38250 0 8920 0 68496 44361 0 AVERAGE 37778 5941 5941 6067 4943 4395 0 3188 0 743 0 5708 3697 0 0 0 0 0 21 12 10 13 39 #DIV/0! 0 19 0 53 0 #DIV/0! 43 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 980488 67823 212878 374531 187171 210878 160614 20565 0 0 0 246495 137816 0 0 0 0 0 May 899388 67823 218006 379659 257245 214506 0 162825 0 0 0 246341 137816 0 0 0 0 0 Jun 915228 67823 218006 361289 257245 214506 0 160614 0 0 0 241387 137816 0 0 0 0 0 Jul 922459 67823 216325 387007 257245 147980 0 160614 0 0 0 238570 137816 0 0 0 0 0 Aug 924180 211106 218006 218006 257245 150182 0 160614 0 0 0 243345 137816 0 0 0 0 0 Sep - 288894 245594 245594 289801 168498 0 153387 0 0 0 252468 137816 0 0 0 0 0 Oct 987255 285795 158960 189428 253850 138031 0 131506 0 0 0 257360 96899 0 0 0 0 0 Nov - 275022 163232 194412 260750 141591 0 131506 0 0 0 252201 96899 0 0 0 0 0 Dec - 305143 163232 218006 260750 141591 0 137153 0 0 0 252213 96899 0 0 0 0 0 Jan - 325045 163232 194412 260750 141591 0 153387 0 0 0 263920 96899 0 0 0 0 0 Feb - 335437 163232 194412 260750 141591 0 153387 0 0 0 258675 96899 0 0 0 0 0 Mar - 216392 163232 167077 141591 141591 0 153387 0 0 0 258675 96899 0 0 0 0 0 - - - - - - 160614 - 0 0 0 - - 0 978967 209511 191995 260319 245366 164631 13385 139912 0 0 0 250971 117358 0 0 0 0 0 546 408 332 537 1947 #DIV/0! 89 823 0 0 0 #DIV/0! 1365 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Concept Unit Pest Control Security TOTAL AVERAGE COST PER HEAD 19 0 186109 COST PER HEAD 18 0 Jun COST PER HEAD 17 0 May COST PER HEAD 16 0 Couriers (Domestic & International ) Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 39717 0 0 0 0 0 2581 0 0 236 0 2523 1425 3983 0 0 0 0 May 32524 0 0 0 0 0 0 1865 0 173 0 1975 2505 4399 0 0 0 0 Jun 26674 0 0 0 0 0 0 1703 0 695 0 1557 2012 3471 0 0 0 0 Jul 60518 0 0 0 0 0 0 2313 0 400 0 1958 1824 3065 0 0 0 0 Aug 29377 0 0 0 0 0 0 1921 0 177 0 1736 1461 3520 0 0 0 0 Sep 20081 0 0 0 0 0 0 8925 0 302 0 1483 1707 3949 0 0 0 0 Oct 15183 0 0 0 0 0 0 1522 0 225 0 1515 1303 3888 0 0 0 0 Nov 11771 0 0 0 0 0 0 2197 0 549 0 1842 1402 2455 0 0 0 0 Dec 21946 0 0 0 0 0 0 1372 0 0 0 4826 1572 2374 0 0 0 0 Jan 22548 0 0 0 0 0 0 1780 0 1357 0 2099 1402 3385 0 0 0 0 Feb 20931 0 0 0 0 0 0 2199 0 405 0 1932 1258 5432 0 0 0 0 Mar 18601 0 0 0 0 0 0 1739 0 0 0 1532 719 2859 0 0 0 0 TOTAL 319871 0 0 0 0 0 2581 27536 0 4519 0 24978 18590 42780 AVERAGE 26656 0 0 0 0 0 215 2295 0 377 0 2082 1549 3565 0 0 0 0 15 0 0 0 0 #DIV/0! 1 13 0 27 0 #DIV/0! 18 7 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr - 108349 165641 176577 60683 0 105619 0 15250 0 169375 84593 68228 0 0 0 0 May - 104376 146418 177642 47667 75655 0 124510 0 16567 0 138893 90139 69810 0 0 0 0 Jun - 100461 158556 181369 58170 77455 0 123503 0 19239 0 141968 88006 61769 0 0 0 0 Jul - 95032 156101 174082 56763 69975 0 127807 0 19880 0 149418 90417 71430 0 0 0 0 Aug - 93715 157147 297380 87555 74767 0 127807 0 19239 0 139623 88604 73894 0 0 0 0 Sep - 170090 297615 175346 73290 85406 0 123192 0 19880 0 136171 93797 67000 0 0 0 0 Oct - 72928 135370 206227 65376 77269 0 121138 0 19880 0 158701 92752 71903 0 0 0 0 Nov - 67378 140456 211054 60315 79072 0 122776 0 19880 0 148759 87721 71906 0 0 0 0 Dec - 100282 141430 202611 64580 67689 0 123111 0 19880 0 174310 105231 71346 0 0 0 0 Jan - 95460 139216 210642 68122 73837 0 125897 0 19880 0 170070 90772 80490 0 0 0 0 Feb - 68480 157000 199881 67589 83538 0 124964 0 19880 0 162076 91814 68612 0 0 0 0 Mar - 75255 134925 65755 81966 81966 0 120560 0 19880 0 178490 90734 64238 0 0 0 0 TOTAL - - - - 792076 769360 105619 - 0 229335 0 - - 840627 AVERAGE - 95984 160823 189881 66006 69942 8802 85095 0 19111 0 155655 91215 70052 0 0 0 0 1421 187 278 392 524 #DIV/0! 58 501 0 1365 0 #DIV/0! 1061 141 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 154947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 May 137821 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jun 48800 0 0 0 0 0 0 1350 0 0 0 0 0 0 0 0 0 0 Jul 161797 0 0 0 0 0 0 1350 0 0 0 0 0 0 0 0 0 0 Aug 48700 0 0 0 0 0 0 1350 0 0 0 0 0 0 0 0 0 0 Sep 35260 0 0 0 0 0 0 1350 0 0 0 0 0 0 0 0 0 0 Oct 0 0 0 0 0 0 0 1350 0 0 0 0 0 0 0 0 0 0 Nov 92600 0 0 0 0 0 0 1350 0 0 0 0 0 0 0 0 0 0 Dec 89035 0 0 0 0 0 0 1350 0 0 0 0 0 0 0 0 0 0 Jan 18225 0 0 0 0 0 0 1350 0 0 0 0 0 0 0 0 0 0 Feb 5618 0 0 0 0 0 0 1350 0 0 0 0 0 0 0 0 0 0 Mar 0 0 0 0 0 0 0 1350 0 0 0 0 0 0 0 0 0 0 TOTAL 637856 0 0 0 0 0 0 13500 0 0 0 0 0 0 0 0 0 0 AVERAGE 57987 0 0 0 0 0 0 1227 0 0 0 0 0 0 0 0 0 0 32 0 0 0 0 #DIV/0! 0 7 0 0 0 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! COST PER HEAD 20 Housekeeping COST PER HEAD 21 Others : (HJW- Packers & Movers, BLR- Potted Plant Services, Thane- Plants in Office,, Apr JSR- Other Minor Expenses, COST PER HEAD 22 News paper & Magazine Apr 0 0 0 0 0 0 0 0 0 0 0 0 799 0 0 180 0 312 480 424 0 0 0 0 May 72121 0 0 0 0 0 0 0 0 180 0 312 500 440 0 0 0 0 Jun 73158 0 0 0 0 0 0 0 0 180 0 312 500 440 0 0 0 0 Jul 74265 0 0 0 0 0 0 0 0 180 0 312 500 436 0 0 0 0 Aug 72742 0 0 0 0 0 0 0 0 180 0 312 500 440 0 0 0 0 Sep 64668 0 0 0 0 0 0 0 0 180 0 312 500 412 0 0 0 0 Oct 28538 0 0 0 0 0 0 320 0 180 0 312 400 412 0 0 0 0 Nov 23625 0 0 0 0 0 0 320 0 180 0 312 400 453 0 0 0 0 Dec 24965 0 0 0 0 0 0 320 0 180 0 202 400 463 0 0 0 0 Jan 23285 0 0 0 0 0 0 0 0 200 0 210 400 424 0 0 0 0 Feb 23474 0 0 0 0 0 0 320 0 200 0 202 400 433 0 0 0 0 Mar 20065 0 0 0 0 0 0 320 0 180 0 210 400 328 0 0 0 0 TOTAL 572169 0 0 0 0 0 799 1600 0 2200 0 3320 5380 5105 0 0 0 AVERAGE 47681 0 0 0 0 0 67 133 0 183 0 277 448 425 0 0 0 0 27 0 0 0 0 #DIV/0! 0 1 0 13 0 #DIV/0! 5 1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 810357 0 0 0 0 0 0 0 0 0 0 0 0 0 17333 30333 0 0 May 608740 0 0 0 0 0 0 0 0 0 0 0 0 0 28694 41694 0 0 Jun 561070 0 0 0 0 0 0 0 0 0 0 0 0 0 39291 51096 0 0 Jul 901197 0 0 0 0 0 0 0 0 0 0 0 0 0 9259 21259 0 0 Aug 619162 0 0 0 0 0 0 0 0 0 0 0 0 0 6318 24318 0 0 Sep 502653 0 0 0 0 0 0 0 0 0 0 0 0 0 11236 29236 0 0 Oct 587958 0 0 0 0 0 0 0 0 0 0 0 0 0 10910 28910 0 0 Nov 487447 0 0 0 0 0 0 0 0 0 0 0 0 0 13857 31857 0 0 Dec 483107 0 0 0 0 0 0 0 0 0 0 0 0 0 17057 35057 0 0 Jan 581943 0 0 0 0 0 0 0 0 0 0 0 0 0 4734 22724 0 0 Feb 573974 0 0 0 0 0 0 0 0 0 0 0 0 0 9322 27322 0 0 Mar 455689 0 0 0 0 0 0 0 0 0 0 0 0 0 10378 58378 0 0 TOTAL - 0 0 0 0 0 0 0 0 0 0 0 0 0 178389 402184 0 AVERAGE 597775 0 0 0 0 0 0 0 0 0 0 0 0 0 14866 33515 0 0 334 0 0 0 0 #DIV/0! 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 71263 COST PER HEAD 23 0 Guest Houses COST PER HEAD 0 0 24 ID cards Apr 16171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 May 721169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jun 12263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jul 12319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Aug 10592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sep 9346 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct 5862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dec 147019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Feb 14981 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mar 7108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 956830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AVERAGE 79736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COST PER HEAD 25 44 0 0 0 0 #DIV/0! 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 1440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 May 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jun 480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jul 5910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Aug 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sep 1600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct 1920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nov 7580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dec 480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jan 8480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mar 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 32210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AVERAGE 2684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 #DIV/0! 0 0 0 0 0 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Bouquets COST PER HEAD 26 BMS (HoneyWell Apr /PSIPL/Millenium Erectors / S K Electricals) 0 576678 49835 255205 111623 0 98500 0 0 0 0 110567 0 0 0 0 0 0 May 578453 67855 264425 259564 115641 123092 0 103425 0 0 0 165851 50559 0 0 0 0 0 Jun 579044 47384 256773 265013 114960 103113 0 103425 0 0 0 165851 0 0 0 0 0 0 Jul 578577 61336 263768 258975 111336 102880 0 103425 0 0 0 165851 50559 0 0 0 0 0 Aug 577862 62091 254610 268995 114565 108175 0 103425 0 0 0 165851 0 0 0 0 0 0 Sep 577270 66953 236178 262265 114565 105357 0 103425 0 0 0 165851 0 0 0 0 0 0 Oct 577861 62127 254264 248326 118067 88387 0 103425 0 0 0 165851 50559 0 0 0 0 0 Nov 576679 62227 282368 257356 114565 95391 0 103425 0 0 0 165851 0 0 0 0 0 0 Dec 576088 58490 259823 259283 112736 101327 0 103425 0 0 0 165851 0 0 0 0 0 0 Jan 576678 30661 273184 273184 120176 99155 0 103425 0 0 0 165851 50559 0 0 0 0 0 Feb 574313 34472 260325 267194 116532 89960 0 103425 0 0 0 165851 0 0 0 0 0 0 Mar 576805 50694 216154 252819 96633 78720 0 103425 0 0 0 165851 0 0 0 0 0 0 TOTAL - 654125 - - - 641772 98500 - 0 0 0 - 202236 0 0 0 0 0 AVERAGE 577192 54510 256423 261974 113450 91682 8208 94806 0 0 0 161244 16853 0 0 0 0 0 270713 COST PER HEAD 27 322 106 443 540 900 #DIV/0! 54 558 0 0 0 #DIV/0! 196 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr - - - - 185840 127330 640807 0 0 12083 139840 76620 120633 0 0 0 0 0 May - - - - 227310 135210 98885 0 0 13098 190990 97240 127791 0 0 0 0 0 Jun - - - 913913 161030 157920 0 493121 0 13956 176760 81830 116824 0 0 0 0 0 Jul - - - 942486 174030 133780 0 288475 0 6695 183540 69980 115588 0 0 0 0 0 Aug - - - 709855 148920 142080 0 266591 0 10426 168700 134370 107220 0 0 0 0 0 Sep - - - 770985 144610 148450 0 267928 0 9620 85130 41630 105104 0 0 0 0 0 Oct - - - 737668 156950 148450 0 323039 0 5766 94160 44890 98884 0 0 0 0 0 Nov - - - 819376 157780 161800 0 275209 0 5606 98310 49120 97726 0 0 0 0 0 Dec - - - 731671 143990 150460 0 272825 0 4138 92080 50410 88503 0 0 0 0 0 Jan - - - 757741 151090 148370 0 270161 0 5270 90450 42670 56115 0 0 0 0 0 Feb - - - 798119 152970 159030 0 269001 0 5421 92510 44080 96217 0 0 0 0 0 Mar - - - 795000 127050 111220 0 266673 0 4600 92341 42610 73694 0 0 0 0 0 TOTAL - - - - - - 739692 - 0 96679 - 775450 - 0 0 0 0 0 AVERAGE - - - 834775 160964 146625 61641 249419 0 8057 125401 64621 100358 0 0 0 0 0 POWER COST PER HEAD 28 Maintenance 1365 2628 2509 1721 1277 #DIV/0! 408 1467 0 575 346 #DIV/0! 1167 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 0 0 0 0 31726 38220 0 0 0 0 0 0 90473 0 0 0 0 0 May 0 0 0 0 17722 44511 0 0 0 0 0 0 90473 6677 0 0 0 0 Jun 0 0 0 0 41733 43130 0 0 0 0 0 0 85949 0 0 0 0 0 Jul 0 0 0 0 23815 36900 0 0 0 0 0 0 90473 0 0 0 0 0 Aug 0 0 0 0 29597 38400 0 0 0 0 0 0 90473 0 0 0 0 0 Sep 0 0 0 0 9556 37010 0 0 0 0 0 0 90473 1146 0 0 0 0 Oct 0 0 0 0 11047 41380 0 0 0 0 0 0 90473 0 0 0 0 0 Nov 0 0 0 0 11687 40660 0 0 0 0 0 0 90473 0 0 0 0 0 Dec 0 0 0 0 19595 39080 0 0 0 0 0 0 90473 33263 0 0 0 0 Jan 0 0 0 0 20512 38720 0 0 0 0 0 0 72378 0 0 0 0 0 Feb 0 0 0 0 21180 39440 0 0 0 0 0 0 48252 0 0 0 0 0 Mar 0 0 0 0 8124 17029 0 0 0 0 64839 1500 0 0 0 0 TOTAL 0 0 0 0 246294 0 0 0 0 0 995202 42586 0 0 0 0 AVERAGE 0 0 0 0 20525 #DIV/0! 0 0 0 0 82934 3549 0 0 0 0 COST PER HEAD 29 0 0 0 0 163 #DIV/0! 0 0 0 #DIV/0! 964 7 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 0 0 0 32039 41428 19011 0 0 0 0 0 0 0 0 0 0 0 May 0 0 0 0 0 38185 0 0 0 0 0 0 0 0 0 0 0 0 Jun 0 0 0 0 24296 33555 0 239996 177 177 13609 0 0 0 0 0 0 0 Jul 0 0 0 0 6574 117272 0 233317 637 637 0 0 0 0 0 0 0 0 Aug 0 0 0 0 19591 0 0 196912 329 329 0 0 0 0 0 0 0 0 Sep 0 0 0 0 14027 56008 0 138172 0 0 11235 0 0 0 0 0 0 0 Oct 0 0 0 0 8875 34450 0 91503 1433 1433 0 0 0 0 0 0 0 0 Nov 0 0 0 0 8873 0 0 79699 1011 1011 0 0 0 0 0 0 0 0 Dec 0 0 0 0 13233 0 0 67393 743 743 4189 0 0 0 0 0 0 0 Jan 0 0 0 0 10235 0 0 84300 0 0 0 0 0 0 0 0 0 0 Feb 0 0 0 0 9609 0 0 83739 0 2023 0 0 0 0 0 0 0 0 Mar 0 0 0 0 11070 0 0 62057 0 600 10123 0 0 0 0 0 0 0 TOTAL 0 0 0 0 158422 320898 - 4330 6953 0 0 0 0 0 0 0 AVERAGE 0 0 0 0 9441 45843 9441 361 579 0 0 0 0 0 0 0 0 0 0 0 75 #DIV/0! 56 12 41 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jul 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Aug 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AVERAGE 0 0 0 0 0 0 29847 0 0 0 0 0 0 0 0 0 Furniture & Fixture COST PER HEAD 31 0 0 0 0 0 #DIV/0! 176 0 0 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 190000 0 0 0 0 0 0 0 0 0 0 0 590 0 0 0 0 0 May 0 0 0 0 0 0 0 0 0 0 0 0 590 0 0 0 0 0 Jun 0 0 0 0 0 0 0 0 0 0 0 0 590 0 0 0 0 0 Jul 0 0 0 0 0 0 0 0 0 0 0 0 590 0 0 0 0 0 Aug 0 0 0 0 0 0 0 0 0 0 0 0 590 0 0 0 0 0 Sep 0 0 0 0 0 0 0 0 0 0 0 0 590 0 0 0 0 0 Oct 0 0 0 0 0 0 0 0 0 0 0 0 590 0 0 0 0 0 Nov 0 0 0 0 0 0 0 0 0 0 0 0 590 0 0 0 0 0 Dec 0 0 0 0 0 0 0 0 0 0 0 0 590 0 0 0 0 0 Jan 0 0 0 0 0 0 0 0 0 0 0 0 590 0 0 0 0 0 Feb 0 0 0 0 0 0 0 0 0 0 0 0 590 0 0 0 0 0 Mar 0 0 0 0 0 0 0 0 0 0 0 0 590 0 0 0 0 0 TOTAL 190000 0 0 0 0 0 0 0 0 0 7080 0 0 0 0 0 AVERAGE 15833 0 0 0 0 0 0 0 0 0 590 0 0 0 0 0 Cable (Tata Sky/Den Digital )Apr COST PER HEAD 32 9 0 0 0 0 #DIV/0! 0 0 0 #DIV/0! 7 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 38253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 May 41575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jun 40096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jul 43405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Aug 13954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 177283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AVERAGE 14774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Laundry Service-Gym COST PER HEAD 33 0 Apr DG COST PER HEAD 30 0 Consumable Items 8 0 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 0 0 0 0 0 0 0 0 0 0 0 0 2051 0 0 0 0 0 May 0 0 0 0 0 0 0 567 0 0 0 0 818 0 0 0 0 0 Jun 0 0 0 0 0 0 0 567 0 0 0 0 0 0 0 0 0 0 Jul 0 0 0 0 0 0 0 169 0 0 0 0 0 0 0 0 0 0 Aug 0 0 0 0 0 0 0 0 0 0 0 0 2939 0 0 0 0 0 Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct 0 0 0 0 0 0 0 0 0 0 0 0 761 0 0 0 0 0 Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mar 0 0 0 0 0 0 0 0 0 0 0 0 2114 0 0 0 0 0 TOTAL 0 0 0 0 0 0 1303 0 0 0 8683 0 0 0 0 0 AVERAGE 0 0 0 0 0 0 807 0 0 0 724 0 0 0 0 0 COST PER HEAD 34 35 0 0 0 0 0 #DIV/0! 5 0 0 #DIV/0! 8 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 May 0 0 0 0 0 0 0 6629 0 0 0 0 0 0 0 0 0 0 Jun 0 0 0 0 0 0 0 5983 0 0 0 0 2006 0 0 0 0 0 Jul 0 0 0 0 0 0 0 8507 0 0 0 0 1435 0 0 0 0 0 Aug 0 0 0 0 0 0 0 0 0 0 0 0 1667 0 0 0 0 0 Sep 0 0 0 0 0 0 0 0 0 0 0 0 1281 0 0 0 0 0 Oct 0 0 0 0 0 0 0 3356 0 0 0 0 1380 0 0 0 0 0 Nov 0 0 0 0 0 0 0 6541 0 4369 0 0 0 0 0 0 0 0 Dec 0 0 0 0 0 0 0 6541 0 0 20544 0 3421 0 0 0 0 0 Jan 0 0 0 0 0 0 0 5453 0 0 0 0 4691 0 0 0 0 0 Feb 0 0 0 0 0 0 0 3456 0 0 0 0 4694 0 0 0 0 0 Mar 0 0 0 0 0 0 0 3212 0 0 0 0 0 0 0 0 0 0 TOTAL 0 0 0 0 0 0 49678 0 4369 0 20575 0 0 0 0 AVERAGE 0 0 0 0 0 0 4140 0 364 0 1715 0 0 0 0 0 COST PER HEAD 0 0 0 0 0 #DIV/0! 24 0 26 #DIV/0! 20 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 1,21,375 39200 39200 70152 0 0 0 0 0 1993 0 0 9620 0 0 0 0 0 May Office Stationary House Keeping Items 31679 39058 57860 50924 16514 29539 0 17980 0 0 0 0 12450 0 0 0 0 0 Jun 4,012 27000 27000 27000 0 0 0 9605 0 1229 0 0 8301 0 0 0 0 0 Jul 440078 62990 50990 48000 0 26818 0 8507 0 1382 0 0 9856 0 0 0 0 0 Aug 185079 0 12000 0 0 0 0 0 0 0 0 0 7690 0 0 0 0 0 Sep 71,650 0 0 39952 22647 0 0 0 0 2670 0 0 10673 0 0 0 0 0 Oct 63,634 7497 39862 40054 0 0 0 10025 0 0 0 0 13888 0 0 0 0 0 Nov 1,98,770 44165 44165 46388 13299 0 0 11761 0 0 0 0 0 0 0 0 0 Dec 1,88,212 0 0 0 0 6364 0 11622 0 0 90064 0 3420 0 0 0 0 0 Jan 61360 39275 57204 86317 12382 0 0 12586 0 696 0 0 11830 0 0 0 0 0 Feb 0 0 35815 0 0 7414 0 7819 0 601 0 0 11830 0 0 0 0 0 Mar 0 24005 15780 134465 0 0 0 14784 0 0 0 0 5225 0 0 0 0 0 TOTAL - 283190 379876 543252 64842 70135 104689 0 8571 0 104784 0 0 0 0 AVERAGE 113821 23599 31656 45271 5404 7014 8724 0 714 0 9526 0 0 0 0 0 64 46 55 93 43 #DIV/0! 51 0 51 #DIV/0! 111 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Apr 0 0 0 0 0 0 0 0 0 0 163569 70940 0 0 0 0 0 0 May 0 0 0 0 0 0 0 0 0 0 162683 79651 0 0 0 0 0 0 Jun 0 0 0 0 0 0 0 0 0 0 159986 72371 0 0 0 0 0 0 Jul 0 0 0 0 0 0 0 0 0 0 162651 75844 0 0 0 0 0 0 Aug 0 0 0 0 0 0 0 0 0 0 108888 56016 0 0 0 0 0 0 Sep 0 0 0 0 0 0 0 0 0 0 127583 68594 0 0 0 0 0 0 Oct 0 0 0 0 0 0 0 0 0 0 117491 68744 0 0 0 0 0 0 Nov 0 0 0 0 0 0 0 0 0 0 122494 62486 0 0 0 0 0 0 Dec 0 0 0 0 0 0 0 0 0 0 105951 59219 0 0 0 0 0 0 Jan 0 0 0 0 0 0 0 0 0 0 86244 42717 0 0 0 0 0 0 Feb 0 0 0 0 0 0 0 0 0 0 105951 59219 0 0 0 0 0 0 Mar 0 0 0 0 0 0 0 0 0 0 90291 43217 0 0 0 0 0 0 TOTAL 0 0 0 0 0 0 0 0 0 759018 0 0 0 0 0 AVERAGE 0 0 0 0 0 0 0 0 0 63252 0 0 0 0 0 0 COST PER HEAD 0 0 0 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 128856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jul 128856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Aug 0 0 0 0 638816 0 0 0 0 0 0 0 0 0 0 0 0 0 Sep 0 0 0 0 0 118700 0 0 0 0 0 0 0 0 0 0 0 0 Oct 128856 0 0 0 13500 0 0 0 0 0 0 0 0 0 0 0 0 0 Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Feb 0 0 0 0 54550 0 0 0 0 0 0 0 0 0 0 0 0 0 Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 386568 0 0 0 706866 118700 0 0 0 0 0 0 0 0 0 32214 0 0 0 58906 10791 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0 0 64 #DIV/0! 0 0 0 #DIV/0! 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! COST PER HEAD 36 37 0 Utility (A/C Charges ) Others : ( MIDC SUBLETTING CHARGES & HIA FEES) AVERAGE COST PER HEAD 0 Apr May TOTAL 0 0