Monthly Target As On 25 Feb 19.xlsx
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BBFW Feb month ta A sh ok
S.No 1 2
Branch Tirupati Nellore
E la ng B ha ov ra an
ni
Total 3 4 5 6
7
hi s 16 17 18
sh N ra ag n en
di Le ni n
19 20 21
22
328,740.00
34%
256,200.00 118,800.00 219,669.00 (44,669.00) 38,229.00 36,771.00 194,600.00 (19,600.00)
Total
800,000.00
708,698.00
91,302.00
89%
Kkurichi
450,000.00
341,120.00 108,880.00
76%
450,000.00
341,120.00
800,000.00 175,000.00 50,000.00 475,000.00
GYM V-Badi Yelagiri Vellore
Sa t Su re n A ru
12 13 14 15
171,260.00
375,000.00 175,000.00 75,000.00 175,000.00
Total
h
M ur ug an
500,000.00
Tv Malai Arani Chetpet Chengam
Total 8 9 10 11
Advance Target Achived Balance % 450,000.00 171,260.00 278,740.00 38% 50,000.00 0% 50,000.00
Kgiri Kuppam Dharmapuri Karur Total
68% 126% 51% 111%
108,880.00
76%
817,118.00 99,600.00 17,500.00 554,929.00
(17,118.00) 75,400.00 32,500.00 (79,929.00)
102% 57% 35% 117%
1,500,000.00
1,489,147.00
10,853.00
99%
400,000.00 100,000.00 275,000.00 75,000.00
302,918.00 486,000.00 208,455.00 79,690.00
97,082.00 ### 66,545.00 (4,690.00) ###
76% 486% 76% 106% 127%
850,000.00 1,077,063.00
Plur Neyveli Ariyalur
400,000.00 250,000.00 150,000.00
232,773.00 172,675.00 214,612.00
167,227.00 77,325.00 (64,612.00)
58% 69% 143%
Total
800,000.00
620,060.00
179,940.00
78%
KM Kudi Kkonam Adirampattinam
75,000.00 375,000.00 50,000.00
204,160.00 302,794.00 23,400.00
### 72,206.00 26,600.00
272% 81% 47%
Total
500,000.00
530,354.00
(30,354.00)
106%
50,000.00
200.00
Paramakudi
.
49,800.00
0%
Total
50,000.00
Grand Total
200.00
49,800.00
0%
### 4,937,902.00
512,098.00
91%
Previous day
4,736,352.00
Today Collection
201,550.00
b month target Vs Achived Hiring Charges Target Achived Balance % 536,978.00 15,608.00 521,370.00 3% 9,884.00 6,365.00 64% 3,519.00
Total Collection Target Achived 986,978.00 186,868.00 59,884.00 6,365.00
546,862.00
21,973.00
524,889.00
4%
4,483.00 130,124.00 22,245.00 114,965.00
62,531.00 5,571.00 46,893.00
4,483.00 67,593.00 16,674.00 68,072.00
0% 48% 25% 41%
379,483.00 305,124.00 97,245.00 289,965.00
256,200.00 282,200.00 43,800.00 241,493.00
271,817.00
114,995.00
156,822.00
42%
1,071,817.00
823,693.00
210,045.00
105,632.00 104,413.00
50%
660,045.00
446,752.00
104,413.00
50%
660,045.00
446,752.00
317,562.00 60,894.00 11,618.00 32,027.00
184,199.00 133,363.00 17,650.00 43,244.00 5,000.00 6,618.00 7,501.00 24,526.00
58% 29% 43% 23%
1,117,562.00 235,894.00 61,618.00 507,027.00
1,001,317.00 117,250.00 22,500.00 562,430.00
422,101.00
214,350.00
207,751.00
51%
1,922,101.00
1,703,497.00
192,371.00 92,253.00 134,323.00 21,751.00
86,144.00 38,400.00 19,441.00 7,745.00
106,227.00 53,853.00 114,882.00 14,006.00 151,730.00 288,968.00
45% 42% 14% 36%
592,371.00 192,253.00 409,323.00 96,751.00
389,062.00 524,400.00 227,896.00 87,435.00
210,045.00
440,698.00
105,632.00
34%
###
###
193,233.00
###
61,588.00 7,717.00 52,808.00
47,512.00 4,895.00 48,853.00
14,076.00 2,822.00 3,955.00
77% 63% 93%
461,588.00 257,717.00 202,808.00
280,285.00 177,570.00 263,465.00
122,113.00
101,260.00
20,853.00
83%
922,113.00
721,320.00
48,252.00 13,731.00 -
41,000.00 -
7,252.00 13,731.00 -
85% 0% 0%
123,252.00 388,731.00 50,000.00
245,160.00 302,794.00 23,400.00
61,983.00
41,000.00
20,983.00
0%
561,983.00
571,354.00
0%
50,000.00
200.00
-
-
-
###
Previous day Today Collection
750,940.00
738,940.00
12,000.00
###
#DIV/0!
50,000.00
36%
###
200.00 ###
Previous day
5,475,292.00
Today Collection
213,550.00
Collection Balance 800,110.00 53,519.00
% 19% 11%
853,629.00
18%
123,283.00 22,924.00 53,445.00 48,472.00
68% 92% 45% 83%
248,124.00
77%
213,293.00
68%
213,293.00
68%
116,245.00 118,644.00 39,118.00 (55,403.00)
90% 50% 37% 111%
218,604.00
89%
203,309.00 (332,147.00) 181,427.00 9,316.00
66% 273% 56% 90% 95%
61,905.00
181,303.00 80,147.00 (60,657.00)
61% 69% 130%
200,793.00
78%
(121,908.00) 85,937.00 26,600.00
199% 78% 47%
(9,371.00)
102%
49,800.00
0%
49,800.00 ###
0% 76%
###
Asset Recover Details S.No Branches
Asset recover
Asset Recoverd
Write off value
1 2
Tiruvannamalai Kallakurichi Total
983,807 215,007 1,198,814
4,200 4,200
766,326 215,007 981,333
1
Krishnagiri
1,516,691
1,076,099
277,872
187,230
89,100
98,130
2,902,735
1,169,399
1,357,335
1 Permbalur
Grand Total
More than 90 days O/S customer material recover details S.No Branches
Asset Value
Recoverd
Write off value
1 2 3 4 5
Vellore GYM K-giri Dharmapuri Karur Total
124,685 314,087 856,152 84,000 2,725 1,381,649
96,600 252,684 2,725 352,009
1 2 3 4
TVM Arni Chengam Kallakurichi Total
2,773,987 246,190 94,920 176,310 3,291,407
2,738,653 193,744 2,932,397
Grand Total
4,673,056
3,284,406
91,925 57,123 149,048 149,048
More than 60 days O/S customer material recover details S.No Branches 1 3
GYM Krishnagiri
1
Tirupati Total
Asset Value
Recoverd 138,500 359,520 498,020 99,120 99,120
Write off value 138,500 110,880 249,380 -
-
Total
597,140
249,380
-
Asset To be recover Bharani 213,281 213,281 Sathish 162,720 Lenin -
376,001
ver details Asset Value Recovery Bal Sathish 32,760 160,364 603,468 84,000 880,592 Bharani 35,334 52,446 94,920 176,310 359,010 1,239,602
ver details Asset Value Recovery Bal Sathish 248,640 248,640 Ashok 99,120 99,120
Total Recover(Asset+90days) Asset Value
Area Manager Sathish Bharani Total
Branch wise total asset recover Thiruvannamalai Arani Chengam Kallakurichi' Total Krishnagiri Vellore Gudiyattam Dharmapuri karur Total Tirupati Grand Total
1,963,363
115,656,000 1.70% 30-Mar-19 1,291,952 671,411 1,963,363
23-Feb-19
1,291,952 671,411
1,963,363
30-Mar-19
23-Feb-19
248,615 52,446 94,920 176,310
248,615 52,446 94,920 176,310
572,291
572,291
1,014,828 32,760 160,364 84,000 -
1,014,828 32,760 160,364 84,000 -
1,291,952
1,291,952
99,120
99,120
1,963,363
1,963,363
347,760
Today Collection
-
Today Collection
-
-
-
Tirupati branch Feb'19 month S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Name of the customer Ganesh.K Sudha Sony Ceramics Venkata Subba Reddy.P Amara Raja Infra Pvt Ltd Megha Engineering Infrastructure Pvt Ltd Guruteja.Y ElephantineBuilders Deccan Engg K.Munirathnam B.Prasad Rao Kshetra Infraatech K.T.Jyothigangadaram M.Koteswar Rao K.Janaradhan C.Venkatramana G.Manohar Reddy V.Putta Reddy K.Sathya Lokesh V.Ramesh Seven Hills Enterprises Aakuthota Prasad P.Subramanyam Total
O/S or Excess in hand Jan'19 billing 6,084 4,650 878 33,924 1,043 335,575 16,183 21,118 226,227 311 4,499 (543) 6,223 (23,000) 11,284 (4,581) 651 (1,369) 233 (162,923) 87,326 (2,958) 6,511 (1,350) 12,803 (3,282) 6,045 (2,717) 2,325 (8,808) 6,975 (106,021) 39,257 (20,626) 56,608 (15,085) 15,697 (58,410) 7,700 (5,500) 1,268 (18,000) 1,200 515,586 O/S Target Excess in hand
Feb'19 month hiring target
arget n hand
Feb'19 billing Actual projection Collection Target Achived 4,500 15,234 15,234 350 1,228 1,228 1,000 35,967 15,000 14,000 365,758 100,000 130,000 377,345 300,000 500 5,310 5,310 5,600 11,280 11,280 12,600 884 884 580 (3,350) (3,350) 210 (926) (926) 60,000 (15,597) (15,597) 6,000 9,553 9,553 6,000 17,453 17,453 5,500 8,263 8,263 2,000 1,608 1,608 6,000 4,167 4,167 42,000 (24,764) (24,764) 3,636 39,618 39,618 6,000 6,612 6,612 25,000 (25,710) (25,710) 5,000 768 768 8,500 (8,300) (8,300) 344,976
Balance
5000
6000
1608
3000
15,234 1,228 15,000 100,000 300,000 310 11,280 884 (3,350) (926) (15,597) 3,553 17,453 8,263 4,167 (24,764) 36,618 6,612 (25,710) 768 (8,300)
% 0% 0% 0% 0% 0% 94% 0% 0% 0% 0% 0% 63% 0% 0% 100% 0% 0% 8% 0% 0% 0% 0%
901,048 536,978.00 (19,873.00)
15,608.00 -
521,370.00 (19,873.00)
3%
Nellore branch Feb'19 mon S.No 1
Name of the customer B. Praveen Kumar Total
O/S or Excess in hand Jan'19 billing (2,581.00) 6,365.00 6,365.00 O/S Target Excess in hand
ore branch Feb'19 month hiring target
Target s in hand
Feb'19 billing projection Actual Target Target 6,100.00 9,884.00 6,100.00
Achived
Balance
9,884.00
6,365.00
3,519.00
9,884.00 -
6,365.00 -
3,519.00 -
9,884.00
% 64%
64%
Karur branch Feb'19 month hiri S.No 1 2 3 4 5 6 7 8 9 10 11 12
Name of the customer Chandrasekaran. R S.Barakathulla A.Kumar P.Rajapandi P.Selvaraj K.Saravanan P.Velusamy S.Bagavathi M.Sathasivam K.Krishnamoorthy M.Gowtham R.Manoj Total
O/S or Excess in hand Jan'19 billing 26,290 (111,360) 43,200 (7,411) 2,630 (343) 217 (2,660) 3,023 (5,328) 4,190 (11,275) 11,625 (985) 1,395 (1,824) 1,163 (6,300) 6,975 (1,100) 72 (20,000) 330 74,820 O/S Target Excess in hand
anch Feb'19 month hiring target
Target in hand
Feb'19 billing projection 300 200 2,730 896 4,200 1,260 1,050 6,300 504 9,240 26,680
Actaul Target Target Achived Balance % 26,290 5,000 5,000 0% (68,160) (68,160) (68,160) 0% (4,481) (4,481) (4,481) 0% 74 74 74 0% 3,093 3,093 3,093 0% (242) (242) (242) 0% 4,550 4,550 4,550 0% 1,670 1,670 770 900 46% 389 389 389 0% 6,975 6,975 6,975 100% (524) (524) (524) 0% (10,430) (10,430) (10,430) 0% 43,041 21,751 (72,883)
7,745 -
14,006 (72,883)
36%
Tv Malai branch Feb'19 mont S.No 1 2 3 4 5 6 7 8 9
Name of the customer S.Vadivel K.Kumar M.Gokul Rajeshwar A.Vijayakumar P.Ramesh E.Selvakumar R.SathiyaGanesh G.Mani S.Suresh Total
O/S or Excess in hand Jan'19 billing (4,320) 2,220 (3,300) 1,040 (2,798) 1,761 (16,790) 4,340 (25,000) 5,621 (38,691) 386 (2,105) 1,395 (10,500) 3,675 (22,000) 3,076 23,514 O/S Target Excess in hand
nch Feb'19 month hiring target
Target in hand
Feb'19 billing projection Actual Target Target 1,680 (420) 5,530 3,270 1,700 663 630 (11,820) 1,969 (17,410) 5,397 (32,908) 1,260 550 4,900 (1,925) 10,256 (8,668) 33,322
Achived
Balance
(420) 3,270 663 (11,820) (17,410) (32,908) 550 (1,925) (8,668)
% (420) 3,270 663 (11,820) (17,410) (32,908) 550 (1,925) (8,668)
0% 0% 0% 0% 0% 0% 0% 0% 0%
4,483 (73,151)
0%
4,483 4,483 (73,151)
-
Chetpet branch Feb'19 mont S.No 1 3 4 6 7 8
Name of the customer
P.Shivashangaran M.Vinayagam A.Valan Raja M.Devaraj P.Raja S.Moorthy Total
O/S or Excess in hand (9) (32) (455) (467) (134) (16,800)
Jan'19 billing 791 93 3,256 1,256 1,628 26,325 33,349 O/S Target Excess in hand
branch Feb'19 month hiring target
rget n hand
Feb'19 billing projection
Actual Target
500 93 1,500 500 1,200 3,000
1,282 154 4,301 1,289 2,694 12,525
6,793
22,245
Target
Achived
Balance
1,282 154 4,301 1,289 2,694 12,525
1,282 3,000 1,289
154 1,301 2,694 12,525
22,245 -
5,571 -
16,674 -
% 100% 0% 70% 100% 0% 0%
25%
BBFW Feb m
S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Chengam branch Feb'19 mon Name of the customer
A.Arul G.Gupebthiran Gopal.D K.Saravanan M.Govindasamy Moorthy.A Muniyan.A Murugan.D Nagendiran.N Sankar.K Velayutham.K Vijayakumar.N G.Anand E.Muniyappan S.A.Viji S.Perumal L.Martin R.Karthikeyan S.Ramaraj J.Ramamoorthy G.Arul A.Ramachandiran S.Amalaraj K.Arul M.Ramesh G.Saravanan A.Kuppan Total
O/S or Excess in hand
Jan'19 billing 5,062 254 780 3,720 1,840 1,860 3,480 3,488 5,109 6 3,725 2,325 585 2,940 1,860 1,654 20,013 1,260 1,488 87 2,112 5,146 (28,130) 2,884 3,705 (1,641) 1,523 (903) 468 (4,874) 8,711 (12) 24 (1,350) 4,650 (954) 3,047 (1,288) 3,980 (3) 47 (1,450) 1,550 (4,500) 231 (30,143) 6,777 (5,700) 380 (10,500) 540 78,677 O/S Target Excess in hand
gam branch Feb'19 month hiring target
Target in hand
Feb'19 billing projection
Actual Target 1,950 2,520 1,680 2,940 1,500 900 240 1,958 4,200 2,716 5,208 2,700 2,324 2,352 1,400 2,156 3,136 4,200 4,200
7,266 7,020 5,380 9,908 5,115 7,550 585 5,700 21,667 2,988 87 9,216 (21,046) 6,421 (118) (435) 9,045 12 6,000 4,417 5,044 44 1,500 (2,113) (20,230) (1,120) (5,760)
48,280
114,965
Target
Achived 7,266 7,020 5,380 9,908 5,115 7,550 585 5,700 21,667 2,988 87 9,216 (21,046) 6,421 (118) (435) 9,045 12 6,000 4,417 5,044 44 1,500 (2,113) (20,230) (1,120) (5,760)
114,965 (50,822.00)
Balance
3,000 5,000 2,000 4,000 2,000 87 7,250 3,500
9,000 12 6,000 2,000 2,000 44 1,000
46,893.00 -
7,266 7,020 5,380 6,908 5,115 2,550 585 3,700 17,667 988 1,966 (21,046) 2,921 (118) (435) 45 2,417 3,044 500 (2,113) (20,230) (1,120) (5,760)
68,072.40 (50,822.00)
% 0% 0% 0% 30% 0% 66% 0% 35% 18% 67% 100% 79% 0% 55% 0% 0% 100% 100% 100% 45% 40% 100% 67% 0% 0% 0% 0%
41%
Arani branch Feb'19 month hiring S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Name of the customer Baskar.A Dharni.U Puroshothman.T Sampath.A
P.Murale P.Settu S.Vinoth Kumar C.Dinish M.Sathish kumar T.Gurusamy M.Saravanan S.Suresh P.Jayakumar R.Govinthasammy R.Johnvillam A.Murugan D.Mathan Raj G.Mathizagan A.Anthoni G.Munavar P.Narayanamoorthy P.Padmanaban V.Veeramani P.Rajesh C.Sivakumar Yogambal R.Sundhar R.Manikandan P.Karthikeyan E.Yuvaraj P.Murugan E.Viji Total
O/S or Excess in Feb'19 billing hand Jan'19 billing projection 7,855 35,754 557 500 12,398 7,828 7,000 8,523 (7,536) 3,569 2,500 (680) 2,490 2,000 (54) 4,743 1,200 (2,158) 5,619 3,000 (9,000) 2,877 2,000 (897) 3,529 2,500 (10,035) 10,106 10,000 (350) 1,085 800 (1,696) 1,248 800 (355) 8,138 5,000 (70) 930 900 (4,159) 1,349 800 (5,569) 512 400 (1,724) 3,125 1,000 (1,275) 2,625 1,000 (1,142) 117 100 (37,759) 1,556 3,000 (8,213) 9,007 7,000 (13,735) 6,309 5,000 (418) 2,704 2,000 (679) 8,649 6,000 (120,850) 76,920 70,000 (36,623) 8,666 3,000 (6,800) 6,200 5,000 (8,000) 4,060 4,000 (5,500) 1,155 2,000 (5,000) 660 2,500 (3,200) 53 1,000 143,983 O/S Target Excess in hand
120,500
month hiring target Actual Target Target Achived Balance % 7,855 2,000 2,000 0% 35,754 3,000 3,000 100% 13,455 8,000 8,000 0% 23,351 8,000 8,000 0% (1,467) (1,467) (1,467) 0% 3,810 3,810 2,000 1,810 52% 5,889 5,889 5,889 0% 6,461 6,461 5,000 1,461 77% (4,123) (4,123) (4,123) 0% 5,132 5,132 3,000 2,132 58% 10,071 10,071 10,071 0% 1,535 1,535 1,535 0% 352 352 352 0% 12,783 12,783 11,000 1,783 86% 1,760 1,760 1,760 0% (2,010) (2,010) (2,010) 0% (4,657) (4,657) (4,657) 0% 2,401 2,401 2,401 100% 2,350 2,350 2,350 0% (925) (925) (925) 0% (33,203) (33,203) (33,203) 0% 7,794 7,794 5,000 2,794 64% (2,426) (2,426) (2,426) 0% 4,286 4,286 4,286 0% 13,970 13,970 5,000 8,970 36% 26,070 26,070 26,070 100% (24,957) (24,957) (24,957) 0% 4,400 4,400 4,400 0% 60 60 60 100% (2,345) (2,345) (2,345) 0% (1,840) (1,840) (1,840) 0% (2,147) (2,147) (2,147) 0% 189,539 130,124 (80,100)
62,531 -
67,593 (80,100)
48%
Kallakurichi branch Feb'19 mon S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
Name of the customer
Katturaja Manikadan.P Rajinikanth.M Ravikumar.P Saravanaraja Shaikyasin G.Krishnamoorthy C.Seenivasan MayaBuilders R.Rajasekar R.Palanisamy M.Veeramani R.Sakthivel D.Vengatesh R.Mahendiran S.Allabaksh K.Poomalai ANB Mahal A.Hasheem P.Jayapaal R.Nagarajan S.Arumugam T.Murali P.Latchapathi M.Ramesh IQ Building G.Muthu S.Riaz Ali K.Pattappan P.Raghukumar C.Magalingam M.Ganesan S.Balaji S.Venkatesan K.Dineshkumar P.Arunachalam Total
O/S or Excess in hand Jan'19 billing 1,027 197 2,022 2,000 4,440 64,611 14,299 1,875 63,056 9,718 (5,750) 4,563 (5,592) 8,492 (21,365) 8,058 (1,542) 6,506 (20,971) 22,785 (23,000) 3,360 (2,700) 160 (1,725) 2,325 (384) 3,116 (1,907) 163 (8,281) 19,579 2,257 7,333 (4,400) 119 (4,520) 4,310 (67,000) 13,202 (120) 930 (680) 930 (3,000) 3,308 (3,500) 112 (29,642) 3,858 (2,262) 1,163 (30,000) 17,076 (1,007) 3,860 (9,580) 5,797 (73,500) 2,489 (13,800) 3,880 (33,000) 11,436 (9,000) 4,321 (22,000) 12,950 (28,000) 506 202,901 O/S Target Excess in hand
branch Feb'19 month hiring target
Target in hand
Feb'19 billing projection Actual Target Target Achived Balance % 42 1,266 1,266 1,266 100% 1,806 5,828 5,828 2,000 3,828 34% 4,440 4,440 4,441 (1) 100% 12,915 91,825 40,000 20,000 20,000 50% 1,875 1,875 1,875 100% 8,778 81,552 50,000 50,000 100% (1,187) (1,187) (1,187) 0% 2,900 2,900 2,900 100% 2,597 (10,710) (10,710) (10,710) 0% 147 5,111 5,111 5,111 0% 12,982 14,796 14,796 14,796 0% 11,760 (7,880) (7,880) (7,880) 0% 960 (1,580) (1,580) (1,580) 0% 2,100 2,700 2,700 2,700 0% 2,814 5,546 5,546 2,000 3,546 36% 144 (1,600) (1,600) (1,600) 0% 15,194 26,492 26,492 15,000 11,492 57% 151 9,741 9,741 9,741 0% 1,708 (2,573) (2,573) (2,573) 0% 3,892 3,682 3,682 3,500 182 95% 31,688 (22,110) (22,110) (22,110) 0% 840 1,650 1,650 1,650 100% 840 1,090 1,090 1,000 90 92% 4,256 4,564 4,564 4,564 0% 1,568 (1,820) (1,820) (1,820) 0% 10,486 (15,298) (15,298) (15,298) 0% 1,050 (49) (49) (49) 0% 25,396 12,472 12,472 12,472 0% 3,486 6,339 6,339 6,339 0% 5,236 1,453 1,453 1,453 0% 23,079 (47,932) (47,932) (47,932) 0% 4,144 (5,776) (5,776) (5,776) 0% 13,434 (8,130) (8,130) (8,130) 0% 1,813 (2,866) (2,866) (2,866) 0% 17,150 8,100 8,100 8,100 0% 14,175 (13,319) (13,319) (13,319) 0% 236,631
293,422.00 210,045.00 (142,830.00)
105,632.00 -
104,413.00 (142,830.00)
50%
Material returned 6-Feb-19/2
Material returned 6-Feb-19/23049
Kumbakonam branch Feb'19 m S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Name of the customer Sethuraman.T G.Senthil K.Kanagaraj S.Thenkovan S.Arokiyasamy M.Chandraseekar A.Arokiyasamy A.Gnanasekaran G.Senthil J.Kaliyamoorthy K.Chakravarthi K.Kumar K.Sasikumar M.Sakthivel P.Anthonyraj S.Kathiravan S.Murugesan S.Soundararajan Total
O/S or Excess in hand Jan'19 billing 8,951 (6,333) 890 (5,470) 3,675 (4,249) 8,402 (7,310) 2,993 (681) 679 (3,555) 3,487 (4,200) 2,325 (2,803) 413 (5,860) 2,531 (9,500) 2,870 (6,000) 483 (5,000) 1,092 (6,000) 1,869 (2,000) 308 (22,050) 13,230 (9,000) 2,262 (2,100) 630 48,139 O/S Target Excess in hand
m branch Feb'19 month hiring target
Target in hand
Feb'19 billing projection
2,325 4,000 50 1,000 2,000 2,500 700 3,000 1,200 800 2,500 600 20,675
Actual Target Target Achived 8,951 5,000 (5,443) (5,443) 530 530 8,153 8,153 (4,317) (4,317) 48 48 (68) (68) (875) (875) (2,390) (2,390) (1,329) (1,329) (4,130) (4,130) (4,817) (4,817) (908) (908) (2,931) (2,931) (892) (892) (8,820) (8,820) (4,238) (4,238) (870) (870)
Balance
% 5,000 (5,443) 530 8,153 (4,317) 48 (68) (875) (2,390) (1,329) (4,130) (4,817) (908) (2,931) (892) (8,820) (4,238) (870)
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
13,731 (42,028)
0%
17,682 13,731 (42,028)
-
Gudiyattam branch Feb'19 mon S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
Name of the customer Manikandan.A Parthiban.V Ramu.P Sathish.S Sivaraj.M Tamilvanan.T Sugumaran.V Venkatesan.P Vinoth.K M.Prasath V.Magesh MeridianArchitect A.Sridhar B.Suthagar Crystal Builders D.Bagavanraj J.Kirubakaran SeConstruction K.Ravisankar M.Babu M.Kumaresan M.Paranthaman ExcelEngineeringEnterprises HiTechLifeMoversPvtLtd. MBConstruction SeamonkInfra&Design SweathaBuilders N.C.Sridhar N.Jagannathan R.Arul R.Gopinath R.Paranthaman S.Rajsekar V.Magesh Total
O/S or Excess in hand Jan'19 billing 395 210 32,027 17,433 19,925 217 1,460 1,488 268 14,650 1,973 12,435 1,087 16,458 (11,020) 1,154 (16,972) 5,040 (51,899) 160,327 (3,400) 150 (388) 915 (5,507) 2,950 (4,950) 1,721 (20,000) 1,200 (7,796) 43,797 (3,043) 5,177 (18,000) 2,100 (4,864) 840 (675) 2,044 (61,400) 43,400 (101,719) 36,751 (305,716) 143,896 (47,504) 23,222 (51) 465 (4,030) 3,316 (42,803) 32,793 (3,890) 9,610 (3,792) 3,324 (24,131) 10,101 (53,643) 19,319 (16,972) 1,736 571,806 O/S Target Excess in hand
nch Feb'19 month hiring target
arget n hand
Feb'19 billing projection
Actual Target
480 1,700 15,000 5,562 1,736 5,000 1,125 900 2,800 1,200 12,000 18,000 5,000 8,400 848 1,078 39,200 35,000 140,000 21,000 400 2,800 750 9,000 2,852 11,358 30,000 1,736
605 49,460 19,925 697 4,648 268 16,623 12,435 32,545 (4,304) (10,196) 113,428 (2,125) 1,427 243 (2,029) (6,800) 54,001 7,134 (7,500) (3,176) 2,447 21,200 (29,968) (21,820) (3,282) 814 2,086 (9,260) 14,720 2,384 (2,672) (4,324) (13,500)
372,745
357,090
Target
Achived 605 49,460 7,000 697 4,648 268 10,000 10,000 15,000 (4,304) (10,196) 113,428 (2,125) 1,427 243 (2,029) (6,800) 54,001 7,134 (7,500) (3,176) 2,447 21,200 (29,968) (21,820) (3,282) 814 2,086 (9,260) 14,720 2,384 (2,672) (4,324) (13,500)
317,562 (103,132)
Balance 8,500 4,000 2,500
9,000
125,000 1,000 243
20,000 5,000
1,870
2,086 5,000
184,199 -
%
605 40,960 3,000 697 2,148 268 10,000 10,000 6,000 (4,304) (10,196) (11,572) (2,125) 427 (2,029) (6,800) 34,001 2,134 (7,500) (3,176) 577 21,200 (29,968) (21,820) (3,282) 814 (9,260) 9,720 2,384 (2,672) (4,324) (13,500)
0% 17% 57% 0% 54% 0% 0% 0% 60% 0% 0% 110% 0% 70% 100% 0% 0% 37% 70% 0% 0% 76% 0% 0% 0% 0% 0% 100% 0% 34% 0% 0% 0% 0%
144,935 (103,132)
58%
Yelagiri branch Feb'19 month hir S.No 1
Name of the customer Velu.T Total
O/S or Excess in hand Jan'19 billing 5,960 3,348 3,348 O/S Target Excess in hand
anch Feb'19 month hiring target
Target s in hand
Feb'19 billing projection Actual Target Target Achived Balance % 2,310 11,618 11,618 5,000 6,618 2,310
43%
11,618 11,618 -
5,000 -
6,618 -
43%
Ariyalur branch Feb'19 mon S.No 1 2 3 4 5 6 7 8
C.Code 210002 210008 210012 210014 210023 210032 210039 210041
Name of the customer
K.Karunanidhi G. Ramachandiran R.Jothimurugan C.Thirumavalavan S.Ram Kumar Silambarasan.R K.Shakthimurugan T.Nishanth Total
O/S or Excess in hand Jan'19 billing (13,500) 4,650 (8,337) 5,426 (12,000) 653 (53,685) 9,618 (111,635) 80,488 (29,589) 15,482 (7,000) 3,798 (21,000) 2,475 122,590 O/S Target Excess in hand
nch Feb'19 month hiring target
Target s in hand
Feb'19 billing projection Actual Target Target Achived Balance % 4,650 (4,200) (4,200) (4,200) 0% 5,500 2,589 2,589 2,589 0% 5,000 (6,347) (6,347) (6,347) 0% 5,100 (38,967) (38,967) (38,967) 0% 80,000 48,853 48,853 48,853 100% 15,000 893 893 893 0% 3,675 473 473 473 0% 13,375 (5,150) (5,150) (5,150) 0% 132,300
52,808 52,808 (54,664)
48,853 -
3,955 (54,664)
93%
Vaniyambadi branch Feb'19 month hiring S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Name of the customer Harish.S Iyappan.A Jayalaxmi settu Kathiresan.N Balu.S Sivaperumal.P Jayakumar.S M.Sankar S.Rajendiran D.Murugan Jayaprakash.P M.Prabakaran C.Shanmugam S.Vijayakumar M.Anji K.Sugumar Total
O/S or Excess in Feb'19 billing hand Jan'19 billing projection 8,836 2,170 5,200 270 2,215 23,795 126 12,227 27,815 (30,107) 14,946 8,300 33 (1,978) 3,611 10 (23,600) 9,661 10,920 (65,191) 8,256 (8,500) 720 3,360 (12,057) 1,575 3,600 (6,300) 1,323 2,100 (9,500) 781 3,400 (8,500) 284 3,500 12,939 O/S Target Excess in hand
15,960
'19 month hiring target Actual Target Target Achived Balance % 11,006 11,006 11,006 0% 5,470 5,470 2,000 3,470 37% 2,215 2,215 2,215 0% 23,921 5,000 1,500 3,500 30% 12,227 12,227 7,150 5,077 58% 27,815 15,000 7,000 8,000 47% (15,161) (15,161) (15,161) 0% 8,333 8,333 8,333 0% 1,643 1,643 1,643 0% (3,019) (3,019) (3,019) 0% (56,935) (56,935) (56,935) 0% (4,420) (4,420) (4,420) 0% (6,882) (6,882) (6,882) 0% (2,877) (2,877) (2,877) 0% (5,319) (5,319) (5,319) 0% (4,716) (4,716) (4,716) 0% 92,630 60,894 (99,329)
17,650 -
43,244 (99,329)
29%
Permbalur branch Feb'19 month hir S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Name of the customer Murugan.R R.Chandrasekar V.Subramanian G.Sivasubramanian R.Prabhu N.Selvakumar M.Mageshwaran P.Murugesan P.Duraikrishna V.M.Kumar A.Gandhi M.Gobi A.Arun C.Chinnarasu S.Singaravel Total
O/S or Excess in Feb'19 billing hand Jan'19 billing projection 8,884 11,598 18,910 (6,500) 1,000 5,000 (6,430) 1,911 4,500 (4,825) 2,713 2,000 (17,293) 6,479 3,200 (4,000) 350 5,000 (944) 780 4,000 (4,923) 7,487 5,000 (2,663) 3,302 (167,829) 96,248 50,000 (165) 3,255 2,800 (143,787) 49,824 1,000 (4,400) 4,340 3,500 (16,750) 2,573 2,000 199,172 O/S Target Excess in hand
88,000
'19 month hiring target Actual Target Target Achived 8,884 5,000 30,508 30,508 (500) (500) (19) (19) (112) (112) (7,614) (7,614) 1,350 1,350 3,836 3,836 7,564 7,564 639 4,000 (21,581) (21,581) 5,890 5,890 (92,963) (92,963) 3,440 3,440 (12,177) (12,177)
%
Balance 30,508
7,564 4,000 2,000 3,440
5,000 (500) (19) (112) (7,614) 1,350 3,836 (21,581) 3,890 (92,963) (12,177)
0% 100% 0% 0% 0% 0% 0% 0% 100% 100% 0% 34% 0% 100% 0%
14,076 -
77%
62,111 61,588 -
47,512 -
Material returend
Dharmapuri branch Feb'19 month S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Name of the customer Sakthivel.R Sanju.S Vediyappan.S K.Ravi C.Madhu S.Palanisamy D.Veeramani P.Madhu M.Dheivam R.Kumar R.Sathyanarayanan T.Murugan K.Ayandurai C.Kanagaraj K.Arumugam S.Murugesan V.Azhagudurai S.Sundarraj
Total
O/S or Excess in hand Jan'19 billing 102,402 12,700 4,650 7,196 (9,553) 6,585 (2,820) 2,790 (3,170) 882 (6,859) 5,348 (13,960) 6,924 (8,900) 4,650 (3,880) 3,720 (8,379) 7,521 (9,392) 6,898 (2,000) 990 (1,892) 446 (4,725) 3,255 (3,000) 1,800 (18,000) 3,300 (51,100) 7,595
67,354 O/S Target Excess in hand
ranch Feb'19 month hiring target
Target in hand
Feb'19 billing projection Actual Target Target Achived Balance 102,402 90,000 90,000 17,350 17,350 17,350 7,196 7,196 7,196 1,000 (1,968) (1,968) (1,968) 2,700 2,670 2,670 2,670 (2,288) (2,288) (2,288) 5,200 3,689 3,689 3,689 6,600 (436) (436) (436) 4,500 250 250 250 500 340 340 340 7,000 6,142 6,142 6,142 6,500 4,006 4,006 4,006 (1,010) (1,010) (1,010) (1,446) (1,446) (1,446) 3,100 1,630 1,630 1,630 2,250 1,050 1,050 1,050 9,000 (5,700) (5,700) (5,700) 25,000 (18,505) (18,505) (18,505)
73,350
% 0% 0% 100% 0% 100% 0% 100% 0% 100% 0% 0% 100% 0% 0% 100% 0% 0% 0%
146,725 134,323 (7,148)
19,441 -
114,882 (7,148)
14%
Adirampattinam branch Feb'1 S.No 1 2 3 4
Name of the customer I.Kamal Nazar S.Vairamoorthy S.Shanmugavel S.Karthik
Total
O/S or Excess in hand Jan'19 billing (7,924) 5,387 (10,525) 3,293 (11,000) 5,679 (3,000) 1,365
15,724 O/S Target Excess in hand
am branch Feb'19 month hiring target
rget n hand
Feb'19 billing projection Actual Target Target 945 (1,592) 5,730 (1,502) 4,593 (728) 1,050 (585)
Achived
Balance
(1,592) (1,502) (728) (585)
(1,592) (1,502) (728) (585)
% 0% 0% 0% 0%
12,318 (1,592)
-
(1,592)
0%
Kuppam branch Feb'19 mon S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
O/S or Excess in Name of the customer hand Jan'19 billing S. Kumaresh (38,906) 6,722 K. Poo Palani (26,376) 37,062 P.D.Gopal (50,400) 840 G. Palani (1,947) 1,911 V. Santhosh Kumar (48,196) 30,233 G.Manjunath 2,325 M.Venkatesh (49,991) 63,566 M.Jayakumar (17,405) 4,302 N.Uppu Chinna Narasimham (3) 2,155 S. Bijivemula Sekhar Reddy (2,640) 4,542 V. Usharani Vengatesh (124,275) 88,860 G.Gopi (19,790) 11,854 C.Sathasivam (6,215) 3,798 G.Sabari Raj (28,026) 9,529 C.Anandhan (17,000) 4,938 P.Murugesh (7,000) 1,110 M.Ganesh (5,000) 120 S.Chandrasekhar (3,000) 98 Total
273,965 O/S Target Excess in hand
ch Feb'19 month hiring target
get hand
Feb'19 billing projection Actual Target Target Achived Balance % 2,500 (29,684) (29,684) (29,684) 15,000 25,686 25,686 25,686 25,000 (24,560) (24,560) (24,560) 4,000 3,964 3,964 3,964 12,000 (5,963) (5,963) (5,963) 2,000 4,325 4,325 4,325 30,000 43,575 43,575 38,400 5,175 4,000 (9,103) (9,103) (9,103) 2,000 4,152 4,152 4,152 4,000 5,902 5,902 5,902 40,000 4,585 4,585 4,585 8,000 64 64 64 2,000 (417) (417) (417) 1,000 (17,497) (17,497) (17,497) 3,000 (9,062) (9,062) (9,062) 2,000 (3,890) (3,890) (3,890) 300 (4,580) (4,580) (4,580) 1,000 (1,902) (1,902) (1,902) 157,800
0% 0% 0% 0% 0% 0% 88% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
92,253 92,253 (106,658)
38,400 -
53,853 (106,658)
42%
Vellore branch Feb'19 month hir S.No 1 2 3 4 5 6 7 8 9 10 11 14 15 16 17 18 19 21 22 26 27 28 29
Name of the customer Dilip Kumar.R Karthikeyan.M Pandurangan.S Vikram Venkatesan S.Sathish Kumar G.Shyam Murugan.C Lakshmikanthan.M Babu.V Shanmugam.S SathyaPriya.V Moganavadivelu.A Nandhakumar.G Megavannan.A Perumal.S Yuga building Manjunathan.S Perumal.J Crystal Builders Om Murugan.S Rasanth.S Thanigavel.G Venkatesan.M Total
O/S or Excess in hand Jan'19 billing 1,340 1,034 5,288 767 372 2,021 1,395 (5,166) 5,864 (6,335) 2,912 (13,533) 8,357 (15,970) 6,975 (93) 2,569 (18,915) 1,736 (25,475) 14,090 (20,000) 5,001 (54,636) 12,710 (104,258) 54,800 (30,869) 17,880 (10,923) 5,707 (111,000) 38,285 (8,500) 690 (533,980) 168,428 (4,500) 50 (49,500) 2,589 (1,000) 320 (11,000) 4,100 353,063 O/S Target Excess in hand
nch Feb'19 month hiring target
Target s in hand
Feb'19 billing projection Actual Target Target Achived Balance 1,000 3,374 3,374 3,374 5,288 5,288 5,288 336 1,475 1,475 1,475 1,350 4,766 4,766 2,500 2,266 5,600 6,298 6,298 2,500 3,798 3,000 (423) (423) (423) 10,000 4,824 4,824 4,824 7,000 (1,995) (1,995) (1,995) 2,500 4,976 4,976 4,976 1,700 (15,479) (15,479) (15,479) 6,500 (4,885) (4,885) (4,885) 5,000 (9,999) (9,999) (9,999) 12,700 (29,226) (29,226) (29,226) 50,000 542 542 542 2,500 (10,489) (10,489) (10,489) 5,700 484 484 484 38,000 (34,715) (34,715) (34,715) 2,500 (5,310) (5,310) (5,310) 315,000 (50,552) (50,552) (50,552) 1,400 (3,050) (3,050) (3,050) 10,000 (36,911) (36,911) (36,911) 500 (180) (180) (180) 5,500 (1,400) (1,400) (1,400) 485,100
% 0% 0% 100% 52% 40% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 100% 0% 0% 0% 0% 0% 0% 0%
32,027 32,027 (204,614)
7,501 -
24,526 (204,614)
23%
Krishnagiri branch Feb'19 month S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 15 17 19 20 21 22 23 24 28 30 31 32 33 38 40 41 42 43 45 49 51 52 55 56 58 59 62 65 66
Name of the customer Anbarasan.M Appasamy.C Basavaraj.P Bijivelmula segar Reddy Ganesh.E Govindan.M Gunasekaran.P Lakshmanan.P Magi.R Mohan.S Palani.M Pavunraj.M Sanju.S Shanmugam.V Tamilarsan.S Thimmarayan.C Veerasamy.K Venkatasalam.S Venkateshperumal.C Vijay.B Yesuraja.M T.Ammasi. Gunasekaran.K Ramachandran.T Nagaraj.D G.Jayaraman Aseefbasha AH Constructions E.Santhosh K.Madeshan K.Karthi Sakthivel.R Suresh.P Srinivasan.S JJ Traders Trecistron Enterpises Pvt Ltd Mathialagan.C Kamaraj.A Ponnusamy Rajappa Mr.Murugan muniappan Azhagesan.M Pownraj
O/S or Excess in hand Jan'19 billing 3,849 2,980 930 42,077 20,802 10,750 4,650 8,652 8,325 7,307 9,291 2,169 52,628 2,574 2,428 2,930 4,664 1,287 4,231 4,792 3,030 11,000 8,347 3,015 6,395 29,575 4,288 7,301 3,500 4,650 (3,207) 2,440 (16,700) 3,050 (8,340) 2,880 (5,500) 2,093 (14,400) 975 (7,000) 118 (13,996) 24,509 (5,557) 3,293 (3,805) 1,199 (26) 2,325 (7,480) 3,720 (6,080) 4,185 (7,610) 930 (13,300) 4,650 (38,750) 11,470 (19,725) 5,263 (1,460) 1,395 (40,500) 13,950 (13,500) 3,513 (6,750) 1,500 (15,000) 1,238
Total
94,696 O/S Target Excess in hand
anch Feb'19 month hiring target Feb'19 billing projection Actual Target Target Achived Balance 3,849 3,849 3,849 900 4,810 4,810 4,810 20,000 82,879 30,000 22,000 8,000 2,000 17,400 10,000 10,000 8,652 8,652 8,652 8,325 4,000 4,000 7,307 7,307 7,307 11,460 11,460 11,460 52,628 5,000 5,000 2,574 2,574 2,000 574 2,800 8,158 5,000 5,000 210 6,161 3,000 3,000 4,700 13,723 10,000 10,000 3,030 3,030 3,030 11,000 11,000 11,000 8,347 4,000 2,000 2,000 3,015 3,015 3,015 6,395 6,395 6,395 29,575 5,000 2,000 3,000 7,000 18,589 10,000 8,000 2,000 4,500 12,650 5,000 5,000 1,960 1,193 1,193 1,193 4,270 (9,380) (9,380) (9,380) 2,880 (2,580) (2,580) (2,580) 1,890 (1,517) (1,517) (1,517) 2,100 (11,325) (11,325) (11,325) 2,380 (4,502) (4,502) (4,502) 18,760 29,273 29,273 29,273 3,598 1,334 1,334 1,334 798 (1,808) (1,808) (1,808) 2,100 4,399 4,399 4,000 399 3,360 (400) (400) (400) 3,780 1,885 1,885 1,885 840 (5,840) (5,840) (5,840) 4,200 (4,450) (4,450) (4,450) 10,360 (16,920) (16,920) (16,920) 8,400 (6,062) (6,062) (6,062) 1,260 1,195 1,195 1,195 12,600 (13,950) (13,950) (13,950) 2,226 (7,761) (7,761) (7,761) 2,100 (3,150) (3,150) (3,150) 6,930 (6,832) (6,832) (6,832)
% 0% 0% 73% 0% 100% 0% 0% 0% 0% 78% 100% 0% 0% 0% 0% 50% 0% 0% 40% 80% 0% 0% 0% 0% 0% 0% 0% 100% 100% 0% 91% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0%
S Target ss in hand
96,792
359,806 192,371 (96,477)
86,144 -
106,227 (96,477)
45%
Neyveli branch Feb'19 month hi S.No 1 2 3 4 5 6 7 8 9 10 11
Name of the customer Rajasekar.P A.Veerappan Dhanushkumar M.Ashokkumar P.Kuppusamy J.Maheshkumar M.Vijayan C.Anbazhagan R.Subramaniyan K.Karthicsaran S.Rajaboopathi Total
O/S or Excess in hand Jan'19 billing (19,790) 5,696 (3,456) 5,673 (22,424) 2,997 (12,214) 2,538 (14,562) 5,063 (20,166) 4,857 (6,120) 5,522 (4,145) 1,960 (4,255) 471 (3,760) 1,860 (8,500) 2,835 39,472 O/S Target Excess in hand
ranch Feb'19 month hiring target
Target in hand
Feb'19 billing projection Actual Target Target Achived Balance 3,000 (11,094) (11,094) (11,094) 5,500 7,717 7,717 4,895 2,822 7,500 (11,927) (11,927) (11,927) 1,120 (8,556) (8,556) (8,556) 3,000 (6,499) (6,499) (6,499) 5,964 (9,345) (9,345) (9,345) (598) (598) (598) 1,400 (785) (785) (785) 2,500 (1,284) (1,284) (1,284) 1,400 (500) (500) (500) 1,100 (4,565) (4,565) (4,565) 32,484
% 0% 63% 0% 0% 0% 0% 0% 0% 0% 0% 0%
7,717 7,717 (55,153)
4,895 -
2,822 (55,153)
63%
Kattumannar Koil branch Feb'19 month S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Name of the customer Sundaramoorthy .K Ramdass. J Sakkravarthi Pandiyan.K Rasu.R Mariya Arul.M Y.Anandharaj K.Rajavel P.Gnanamanikam S.Mariya joseph G.Rajanayagam T.Arulnambi C.Prabakaran M.Chanrahasan T.Ramesh K.Balamurugan P.Senthil G.Kulanjimani Total
O/S or Excess in Feb'19 billing hand Jan'19 billing projection 2,060 4,562 9,345 32,285 (12,000) 3,192 1,212 (12,000) 1,534 1,400 (3,700) 2,423 1,000 (3,500) 1,950 600 (8,792) 2,883 1,500 (11,380) 3,351 600 (16,235) 1,650 1,500 (25,100) 7,125 4,000 (5,000) 1,680 1,000 (3,500) 1,073 1,000 (65,000) 8,680 8,000 (6,000) 1,350 1,000 (20,000) 2,366 2,000 (6,000) 300 4,500 (30,000) 2,214 2,000 74,056 O/S Target Excess in hand
31,312
h Feb'19 month hiring target Actual Target Target Achived Balance 2,060 2,060 2,060 4,562 4,562 4,562 41,630 41,630 41,000 630 (7,596) (7,596) (7,596) (9,066) (9,066) (9,066) (277) (277) (277) (950) (950) (950) (4,409) (4,409) (4,409) (7,429) (7,429) (7,429) (13,085) (13,085) (13,085) (13,975) (13,975) (13,975) (2,320) (2,320) (2,320) (1,427) (1,427) (1,427) (48,320) (48,320) (48,320) (3,650) (3,650) (3,650) (15,634) (15,634) (15,634) (1,200) (1,200) (1,200) (25,786) (25,786) (25,786)
% 0% 0% 98% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
48,252 48,252 -
41,000 -
7,252 -
85%
Krishnagiri Branch material recover details S.No 1 2 4 5 6 7 10 11 13 14 15 16 17
Customer Name
C Sheet 2'*3'
N.Bharathi V.Govindaraji C.Mothuru Ravi P.Muni V.Thirupathi R.Vijiyakumar K. Balan C. Mallesan Selvam.K.M Thangavel Hashen.K Murthi Murugan Srimannarayanan
24 81 30 0 0 5 394 275
Total Materials
809
Recoverd 18 73 6
Ce sheet 1'5"*3'
Adj sheet Recoverd
3
Recoverd 5
9
5 394 275
20
15
771
23
15
Span
9
5
Asset Recover Value
Props Recoverd
Recoverd
25
18
33 11 15 75 12
31 6 67 12
0 5 0 0 15 0 35 0
171
134
55
35
26,237 142,909 25,200 89,917 50,222 45,071 582,566 276,697 86,520 75,248 39,480 64,864 11,760
38
1,516,691
3
T.V.Malai S.No 1 2 3 5 6 7
Custome Name G. Raja (20031) G.Raja (20031) R.Balaraman (20033) V.Gunasekar (20049) K.Shankar (20051) M.Munusami (20053)
Asset Recover C.Sheet C.Sheet 2'x3' Recovered 1'6''x3' Recovered Adj Sheet Recovered Props Recovered Value 13 20 25
3
21.5 6
11 17
5,960.76 29,025.00 26,850.00 21,000.00 7,150.00 22,950.00
Asset Recovered Value Write off -
9 10 11 12 13 15 16 17 18
R. Shankar (20062) R. Shankar (20062) R. Shankar (20062) R. Shankar (20062) C.Chinnakannu (20072) Narasiman.K Muniyappan.K Munusamy Perumal Vadivel S Total
6 13 4 33 33
40 164
5
5
14
0
23
0
44.5
0
2,751.12 10,920.00 1,834.08 27,720.00 27,720.00 80,640.00 144,186.00 25,650.00 515,850.00 33,600.00 983,806.96
4,200.00 -
4,200.00
80,640.00 144,186.00 25,650.00 515,850.00 766,326.00
Asset Recovered Value 17,413 114,416 5,040 84,467 20,549 560,768 273,447 1,076,099
Asset to be Recover Value 5,960.76 29,025.00 26,850.00 21,000.00 7,150.00 22,950.00
Asset to be Write off Recover value Value DC No 22114
86,520 75,248 39,480 64,864 11,760
8,824 28,493 20,160 5,450 50,222 24,523 21,798 3,250 -
277,872
162,720
22,114
Write Off Write Off Write Off Write Off Write Off
227 sheet & 32 Span
2,751.12 10,920.00 1,834.08 27,720.00 23,520.00 33,600.00 213,280.96
Write off Write off Write off Write off
More than 90 Days Outstandi Krishnagiri Customer Name Gopikrishna Matri school
C'sheet 2 C'Sheet x3 Recovered 1.5 x 3 Recovered Adj Sheet 122 75 40 16
Recovered
Span
Recovered Props 12' 6 6
75
Sellappan.P Govindan.M Palanivel.A Pavunraj Yesuraj Basavaraj.P
47 70 2 100
Appasamy.C
20
47 70 2
12
299
11
1
7
10
10
11
9
3
25
41
TOTAL
Arani Customer Name Praveen Kumar.M Dharani.U Purushothaman.T Manikandan.S
C'sheet 2 x3 Recoverd
C'sheet 1.5*3
Recoverd Adj Sheet
Recoverd 5
150 100
114 94
Span 3
Recoverd 4
Props 12' 4
5
11 14
TOTAL
Gudiyattam Customer Name
C'sheet 2 x3 Recoverd
Adj. Sheet
Recoverd Span
Recoverd 12
V.Vijayakumar Author: 35 sheet write off
Props 12'
Recoverd 24
Props 15'
M.Murthi R.Thirumal Murugan
85 65
85 65
1
1
10 31
Author: 35 sheet write off
10 8
bal 50 sheet will be
TOTAL recoverable
Customer Name Venkatesan.G
C'sheet 2 C'Sheet x3 Recoverd 1.5 x 3 Recoverd Adj Sheet 1441 1407 90 88
Recoverd 19
Span 13
TV Malai
Recoverd Props 12' 240 239
427
TOTAL
Customer Name Sundresan Muthu R.S Arul rajan
C'sheet 2 x3 Recoverd
Vellore Span
Recoverd Props 12' 10
Recoverd
Props 15'
Recoverd
30
39
TOTAL
Asset Recover Value 67,745.00 24,180.00 32,760.00 124,685.00
Chengam Customer Name Madu.P Arul.A
C'sheet 2 x3 Recoverd 100 13
Span
Asset Asset to be Asset Recover Recovered Recover Recoverd Value Value Value DC No 84,000 84,000 10,920 10,920
94,920
-
94,920
DC Date
Karur Customer Name
C'sheet 2 x3 Recoverd
Span
Suresh.D
TOTAL
Asset Asset to be Asset Recover Recovered Recover Recoverd Value Value Value DC No 2,724.75 2,724.75 1 1 2,725.00 2,725.00 -
DC Date
Kallakurichi Customer Name Shaik Yasin Ravi kumar.P
C'sheet 2 x3 Recovered
C'Sheet 1.5 x 3
Recovered Span
Recovered
Props 12'
99
Asset Recover Recovered Value 176,310 69
176,310
Dharmapuri Customer Name sanju.S
C'sheet 2 x3 Recovered 100
C'Sheet 1.5 x 3
Recovered Span
Recovered
Props 12'
Asset Recover Recovered Value 84,000 84,000
Outstanding customers
Recovered
Asset Recover Value 144,828.50 63,000.00 78,580.00 3 58,800.00 31,655.00 84,000.00 378,488.39
16,800.00 856,152.00
Recoverd
Recoverd
Asset Asset to be Recovered Recover Value Value DC No 89,748.50 55,080.00 63,000.00 77,930.00 650.00 58,800.00 26,205.00 5,450.00 84,000.00 378,488.39 16,800.00 252,684.00 603,468.00
Asset Asset to be Asset Recover Recovered Recover Value Value Value DC No 5 19,940.25 19,023.75 916.50 126,000.00 95,760.00 30,240.00 91,150.00 78,960.00 12,190.00 9,100.00 9,100.00 246,190.00 193,744.00 52,447.00
Asset Asset Recover Recovered Write off Value Value Value 65,097.00 -
Asset to be Recover Value 65,097.00
DC Date
DC Date
ai
Recoverd
99,122.50 149,867.25
42,000.00 54,600.00
57,122.50
- Write off 95,267.25 -
314,087.00
96,600.00
57,123.00
160,364.00
Props 15' 427
Recoverd 97
Props 18' 97
Recoverd 100
Asset Asset Recover Recovered Asset to be Value Value Recover Value 100 2,773,986.75 2,738,652.50 35,334.25 2,773,986.75
Asset Recovered Value
write off Value 67,745.00 24,180.00 91,925.00
Asset to be Recover Value - Write off - Write off 32,760.00
32,760.00
2,738,652.50
35,334.25
Asset Recovered Value
Asset to be Recover Value DC No 176,310
-
Asset Recovered Value
176,310
Asset to be Recover Value DC No 84,000 -
DC Date
84,000
DC Date
More th
Customer Name Venkatesan.P
C'sheet 2 x 3 100
Recoverd
Adj Sheet
Recoverd
Props 12'
C'Sheet 1.5 x 3
Recovered
Adj Sheet
100
Total
Customer Name Venkatasalam.S Sanju.S Vijay.B
C'sheet 2 x 3 140 131 157
Recovered 132
Tirupat Customer Name Ganesh.K Venkatasubba reddy
C'sheet 2 x 3 100 18
Recovered
C'Sheet 1.5 x 3
Recovered 1
Span
More than 60 Days Outstanding customers GYM Recoverd
Props 18'
Recoverd
Span
Recoverd 20
Asset Recover Value 138,500 20 138,500
Krishnagiri Recovered
Span
Recovered
Props 12'
Recovered
Asset Recover Value 117,600.00 110,040.00 131,880.00 359,520.00
Tirupat Recovered
Props 12'
Recovered
Asset Asset to be Asset Recover Recovered Recover Value Value Value 84,000.00 84,000.00 15,120.00 15,120.00 99,120.00
-
99,120.00
Asset Recovered Asset to be Value Recover Value DC No 138,500 138,500
-
Asset Recovered Asset to be Value Recover Value DC No 110,880.00 6,720.00 110,040.00 131,880.00 110,880.00
DC No
DC Date
248,640.00
DC Date
DC Date
S.No 1 2
Branch Tirupati Nellore
E la ng B ha ov ra an
ni
Total 3 4 5 6
7
hi s 16 17 18
sh N ra ag n en
di Le ni n
19 20 21
22
328,740.00
34%
256,200.00 118,800.00 219,669.00 (44,669.00) 38,229.00 36,771.00 194,600.00 (19,600.00)
Total
800,000.00
708,698.00
91,302.00
89%
Kkurichi
450,000.00
341,120.00 108,880.00
76%
450,000.00
341,120.00
800,000.00 175,000.00 50,000.00 475,000.00
GYM V-Badi Yelagiri Vellore
Sa t Su re n A ru
12 13 14 15
171,260.00
375,000.00 175,000.00 75,000.00 175,000.00
Total
h
M ur ug an
500,000.00
Tv Malai Arani Chetpet Chengam
Total 8 9 10 11
Advance Target Achived Balance % 450,000.00 171,260.00 278,740.00 38% 50,000.00 0% 50,000.00
Kgiri Kuppam Dharmapuri Karur Total
68% 126% 51% 111%
108,880.00
76%
817,118.00 99,600.00 17,500.00 554,929.00
(17,118.00) 75,400.00 32,500.00 (79,929.00)
102% 57% 35% 117%
1,500,000.00
1,489,147.00
10,853.00
99%
400,000.00 100,000.00 275,000.00 75,000.00
302,918.00 486,000.00 208,455.00 79,690.00
97,082.00 ### 66,545.00 (4,690.00) ###
76% 486% 76% 106% 127%
850,000.00 1,077,063.00
Plur Neyveli Ariyalur
400,000.00 250,000.00 150,000.00
232,773.00 172,675.00 214,612.00
167,227.00 77,325.00 (64,612.00)
58% 69% 143%
Total
800,000.00
620,060.00
179,940.00
78%
KM Kudi Kkonam Adirampattinam
75,000.00 375,000.00 50,000.00
204,160.00 302,794.00 23,400.00
### 72,206.00 26,600.00
272% 81% 47%
Total
500,000.00
530,354.00
(30,354.00)
106%
50,000.00
200.00
Paramakudi
.
49,800.00
0%
Total
50,000.00
Grand Total
200.00
49,800.00
0%
### 4,937,902.00
512,098.00
91%
Previous day
4,736,352.00
Today Collection
201,550.00
b month target Vs Achived Hiring Charges Target Achived Balance % 536,978.00 15,608.00 521,370.00 3% 9,884.00 6,365.00 64% 3,519.00
Total Collection Target Achived 986,978.00 186,868.00 59,884.00 6,365.00
546,862.00
21,973.00
524,889.00
4%
4,483.00 130,124.00 22,245.00 114,965.00
62,531.00 5,571.00 46,893.00
4,483.00 67,593.00 16,674.00 68,072.00
0% 48% 25% 41%
379,483.00 305,124.00 97,245.00 289,965.00
256,200.00 282,200.00 43,800.00 241,493.00
271,817.00
114,995.00
156,822.00
42%
1,071,817.00
823,693.00
210,045.00
105,632.00 104,413.00
50%
660,045.00
446,752.00
104,413.00
50%
660,045.00
446,752.00
317,562.00 60,894.00 11,618.00 32,027.00
184,199.00 133,363.00 17,650.00 43,244.00 5,000.00 6,618.00 7,501.00 24,526.00
58% 29% 43% 23%
1,117,562.00 235,894.00 61,618.00 507,027.00
1,001,317.00 117,250.00 22,500.00 562,430.00
422,101.00
214,350.00
207,751.00
51%
1,922,101.00
1,703,497.00
192,371.00 92,253.00 134,323.00 21,751.00
86,144.00 38,400.00 19,441.00 7,745.00
106,227.00 53,853.00 114,882.00 14,006.00 151,730.00 288,968.00
45% 42% 14% 36%
592,371.00 192,253.00 409,323.00 96,751.00
389,062.00 524,400.00 227,896.00 87,435.00
210,045.00
440,698.00
105,632.00
34%
###
###
193,233.00
###
61,588.00 7,717.00 52,808.00
47,512.00 4,895.00 48,853.00
14,076.00 2,822.00 3,955.00
77% 63% 93%
461,588.00 257,717.00 202,808.00
280,285.00 177,570.00 263,465.00
122,113.00
101,260.00
20,853.00
83%
922,113.00
721,320.00
48,252.00 13,731.00 -
41,000.00 -
7,252.00 13,731.00 -
85% 0% 0%
123,252.00 388,731.00 50,000.00
245,160.00 302,794.00 23,400.00
61,983.00
41,000.00
20,983.00
0%
561,983.00
571,354.00
0%
50,000.00
200.00
-
-
-
###
Previous day Today Collection
750,940.00
738,940.00
12,000.00
###
#DIV/0!
50,000.00
36%
###
200.00 ###
Previous day
5,475,292.00
Today Collection
213,550.00
Collection Balance 800,110.00 53,519.00
% 19% 11%
853,629.00
18%
123,283.00 22,924.00 53,445.00 48,472.00
68% 92% 45% 83%
248,124.00
77%
213,293.00
68%
213,293.00
68%
116,245.00 118,644.00 39,118.00 (55,403.00)
90% 50% 37% 111%
218,604.00
89%
203,309.00 (332,147.00) 181,427.00 9,316.00
66% 273% 56% 90% 95%
61,905.00
181,303.00 80,147.00 (60,657.00)
61% 69% 130%
200,793.00
78%
(121,908.00) 85,937.00 26,600.00
199% 78% 47%
(9,371.00)
102%
49,800.00
0%
49,800.00 ###
0% 76%
###
Asset Recover Details S.No Branches
Asset recover
Asset Recoverd
Write off value
1 2
Tiruvannamalai Kallakurichi Total
983,807 215,007 1,198,814
4,200 4,200
766,326 215,007 981,333
1
Krishnagiri
1,516,691
1,076,099
277,872
187,230
89,100
98,130
2,902,735
1,169,399
1,357,335
1 Permbalur
Grand Total
More than 90 days O/S customer material recover details S.No Branches
Asset Value
Recoverd
Write off value
1 2 3 4 5
Vellore GYM K-giri Dharmapuri Karur Total
124,685 314,087 856,152 84,000 2,725 1,381,649
96,600 252,684 2,725 352,009
1 2 3 4
TVM Arni Chengam Kallakurichi Total
2,773,987 246,190 94,920 176,310 3,291,407
2,738,653 193,744 2,932,397
Grand Total
4,673,056
3,284,406
91,925 57,123 149,048 149,048
More than 60 days O/S customer material recover details S.No Branches 1 3
GYM Krishnagiri
1
Tirupati Total
Asset Value
Recoverd 138,500 359,520 498,020 99,120 99,120
Write off value 138,500 110,880 249,380 -
-
Total
597,140
249,380
-
Asset To be recover Bharani 213,281 213,281 Sathish 162,720 Lenin -
376,001
ver details Asset Value Recovery Bal Sathish 32,760 160,364 603,468 84,000 880,592 Bharani 35,334 52,446 94,920 176,310 359,010 1,239,602
ver details Asset Value Recovery Bal Sathish 248,640 248,640 Ashok 99,120 99,120
Total Recover(Asset+90days) Asset Value
Area Manager Sathish Bharani Total
Branch wise total asset recover Thiruvannamalai Arani Chengam Kallakurichi' Total Krishnagiri Vellore Gudiyattam Dharmapuri karur Total Tirupati Grand Total
1,963,363
115,656,000 1.70% 30-Mar-19 1,291,952 671,411 1,963,363
23-Feb-19
1,291,952 671,411
1,963,363
30-Mar-19
23-Feb-19
248,615 52,446 94,920 176,310
248,615 52,446 94,920 176,310
572,291
572,291
1,014,828 32,760 160,364 84,000 -
1,014,828 32,760 160,364 84,000 -
1,291,952
1,291,952
99,120
99,120
1,963,363
1,963,363
347,760
Today Collection
-
Today Collection
-
-
-
Tirupati branch Feb'19 month S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Name of the customer Ganesh.K Sudha Sony Ceramics Venkata Subba Reddy.P Amara Raja Infra Pvt Ltd Megha Engineering Infrastructure Pvt Ltd Guruteja.Y ElephantineBuilders Deccan Engg K.Munirathnam B.Prasad Rao Kshetra Infraatech K.T.Jyothigangadaram M.Koteswar Rao K.Janaradhan C.Venkatramana G.Manohar Reddy V.Putta Reddy K.Sathya Lokesh V.Ramesh Seven Hills Enterprises Aakuthota Prasad P.Subramanyam Total
O/S or Excess in hand Jan'19 billing 6,084 4,650 878 33,924 1,043 335,575 16,183 21,118 226,227 311 4,499 (543) 6,223 (23,000) 11,284 (4,581) 651 (1,369) 233 (162,923) 87,326 (2,958) 6,511 (1,350) 12,803 (3,282) 6,045 (2,717) 2,325 (8,808) 6,975 (106,021) 39,257 (20,626) 56,608 (15,085) 15,697 (58,410) 7,700 (5,500) 1,268 (18,000) 1,200 515,586 O/S Target Excess in hand
Feb'19 month hiring target
arget n hand
Feb'19 billing Actual projection Collection Target Achived 4,500 15,234 15,234 350 1,228 1,228 1,000 35,967 15,000 14,000 365,758 100,000 130,000 377,345 300,000 500 5,310 5,310 5,600 11,280 11,280 12,600 884 884 580 (3,350) (3,350) 210 (926) (926) 60,000 (15,597) (15,597) 6,000 9,553 9,553 6,000 17,453 17,453 5,500 8,263 8,263 2,000 1,608 1,608 6,000 4,167 4,167 42,000 (24,764) (24,764) 3,636 39,618 39,618 6,000 6,612 6,612 25,000 (25,710) (25,710) 5,000 768 768 8,500 (8,300) (8,300) 344,976
Balance
5000
6000
1608
3000
15,234 1,228 15,000 100,000 300,000 310 11,280 884 (3,350) (926) (15,597) 3,553 17,453 8,263 4,167 (24,764) 36,618 6,612 (25,710) 768 (8,300)
% 0% 0% 0% 0% 0% 94% 0% 0% 0% 0% 0% 63% 0% 0% 100% 0% 0% 8% 0% 0% 0% 0%
901,048 536,978.00 (19,873.00)
15,608.00 -
521,370.00 (19,873.00)
3%
Nellore branch Feb'19 mon S.No 1
Name of the customer B. Praveen Kumar Total
O/S or Excess in hand Jan'19 billing (2,581.00) 6,365.00 6,365.00 O/S Target Excess in hand
ore branch Feb'19 month hiring target
Target s in hand
Feb'19 billing projection Actual Target Target 6,100.00 9,884.00 6,100.00
Achived
Balance
9,884.00
6,365.00
3,519.00
9,884.00 -
6,365.00 -
3,519.00 -
9,884.00
% 64%
64%
Karur branch Feb'19 month hiri S.No 1 2 3 4 5 6 7 8 9 10 11 12
Name of the customer Chandrasekaran. R S.Barakathulla A.Kumar P.Rajapandi P.Selvaraj K.Saravanan P.Velusamy S.Bagavathi M.Sathasivam K.Krishnamoorthy M.Gowtham R.Manoj Total
O/S or Excess in hand Jan'19 billing 26,290 (111,360) 43,200 (7,411) 2,630 (343) 217 (2,660) 3,023 (5,328) 4,190 (11,275) 11,625 (985) 1,395 (1,824) 1,163 (6,300) 6,975 (1,100) 72 (20,000) 330 74,820 O/S Target Excess in hand
anch Feb'19 month hiring target
Target in hand
Feb'19 billing projection 300 200 2,730 896 4,200 1,260 1,050 6,300 504 9,240 26,680
Actaul Target Target Achived Balance % 26,290 5,000 5,000 0% (68,160) (68,160) (68,160) 0% (4,481) (4,481) (4,481) 0% 74 74 74 0% 3,093 3,093 3,093 0% (242) (242) (242) 0% 4,550 4,550 4,550 0% 1,670 1,670 770 900 46% 389 389 389 0% 6,975 6,975 6,975 100% (524) (524) (524) 0% (10,430) (10,430) (10,430) 0% 43,041 21,751 (72,883)
7,745 -
14,006 (72,883)
36%
Tv Malai branch Feb'19 mont S.No 1 2 3 4 5 6 7 8 9
Name of the customer S.Vadivel K.Kumar M.Gokul Rajeshwar A.Vijayakumar P.Ramesh E.Selvakumar R.SathiyaGanesh G.Mani S.Suresh Total
O/S or Excess in hand Jan'19 billing (4,320) 2,220 (3,300) 1,040 (2,798) 1,761 (16,790) 4,340 (25,000) 5,621 (38,691) 386 (2,105) 1,395 (10,500) 3,675 (22,000) 3,076 23,514 O/S Target Excess in hand
nch Feb'19 month hiring target
Target in hand
Feb'19 billing projection Actual Target Target 1,680 (420) 5,530 3,270 1,700 663 630 (11,820) 1,969 (17,410) 5,397 (32,908) 1,260 550 4,900 (1,925) 10,256 (8,668) 33,322
Achived
Balance
(420) 3,270 663 (11,820) (17,410) (32,908) 550 (1,925) (8,668)
% (420) 3,270 663 (11,820) (17,410) (32,908) 550 (1,925) (8,668)
0% 0% 0% 0% 0% 0% 0% 0% 0%
4,483 (73,151)
0%
4,483 4,483 (73,151)
-
Chetpet branch Feb'19 mont S.No 1 3 4 6 7 8
Name of the customer
P.Shivashangaran M.Vinayagam A.Valan Raja M.Devaraj P.Raja S.Moorthy Total
O/S or Excess in hand (9) (32) (455) (467) (134) (16,800)
Jan'19 billing 791 93 3,256 1,256 1,628 26,325 33,349 O/S Target Excess in hand
branch Feb'19 month hiring target
rget n hand
Feb'19 billing projection
Actual Target
500 93 1,500 500 1,200 3,000
1,282 154 4,301 1,289 2,694 12,525
6,793
22,245
Target
Achived
Balance
1,282 154 4,301 1,289 2,694 12,525
1,282 3,000 1,289
154 1,301 2,694 12,525
22,245 -
5,571 -
16,674 -
% 100% 0% 70% 100% 0% 0%
25%
BBFW Feb m
S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Chengam branch Feb'19 mon Name of the customer
A.Arul G.Gupebthiran Gopal.D K.Saravanan M.Govindasamy Moorthy.A Muniyan.A Murugan.D Nagendiran.N Sankar.K Velayutham.K Vijayakumar.N G.Anand E.Muniyappan S.A.Viji S.Perumal L.Martin R.Karthikeyan S.Ramaraj J.Ramamoorthy G.Arul A.Ramachandiran S.Amalaraj K.Arul M.Ramesh G.Saravanan A.Kuppan Total
O/S or Excess in hand
Jan'19 billing 5,062 254 780 3,720 1,840 1,860 3,480 3,488 5,109 6 3,725 2,325 585 2,940 1,860 1,654 20,013 1,260 1,488 87 2,112 5,146 (28,130) 2,884 3,705 (1,641) 1,523 (903) 468 (4,874) 8,711 (12) 24 (1,350) 4,650 (954) 3,047 (1,288) 3,980 (3) 47 (1,450) 1,550 (4,500) 231 (30,143) 6,777 (5,700) 380 (10,500) 540 78,677 O/S Target Excess in hand
gam branch Feb'19 month hiring target
Target in hand
Feb'19 billing projection
Actual Target 1,950 2,520 1,680 2,940 1,500 900 240 1,958 4,200 2,716 5,208 2,700 2,324 2,352 1,400 2,156 3,136 4,200 4,200
7,266 7,020 5,380 9,908 5,115 7,550 585 5,700 21,667 2,988 87 9,216 (21,046) 6,421 (118) (435) 9,045 12 6,000 4,417 5,044 44 1,500 (2,113) (20,230) (1,120) (5,760)
48,280
114,965
Target
Achived 7,266 7,020 5,380 9,908 5,115 7,550 585 5,700 21,667 2,988 87 9,216 (21,046) 6,421 (118) (435) 9,045 12 6,000 4,417 5,044 44 1,500 (2,113) (20,230) (1,120) (5,760)
114,965 (50,822.00)
Balance
3,000 5,000 2,000 4,000 2,000 87 7,250 3,500
9,000 12 6,000 2,000 2,000 44 1,000
46,893.00 -
7,266 7,020 5,380 6,908 5,115 2,550 585 3,700 17,667 988 1,966 (21,046) 2,921 (118) (435) 45 2,417 3,044 500 (2,113) (20,230) (1,120) (5,760)
68,072.40 (50,822.00)
% 0% 0% 0% 30% 0% 66% 0% 35% 18% 67% 100% 79% 0% 55% 0% 0% 100% 100% 100% 45% 40% 100% 67% 0% 0% 0% 0%
41%
Arani branch Feb'19 month hiring S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Name of the customer Baskar.A Dharni.U Puroshothman.T Sampath.A
P.Murale P.Settu S.Vinoth Kumar C.Dinish M.Sathish kumar T.Gurusamy M.Saravanan S.Suresh P.Jayakumar R.Govinthasammy R.Johnvillam A.Murugan D.Mathan Raj G.Mathizagan A.Anthoni G.Munavar P.Narayanamoorthy P.Padmanaban V.Veeramani P.Rajesh C.Sivakumar Yogambal R.Sundhar R.Manikandan P.Karthikeyan E.Yuvaraj P.Murugan E.Viji Total
O/S or Excess in Feb'19 billing hand Jan'19 billing projection 7,855 35,754 557 500 12,398 7,828 7,000 8,523 (7,536) 3,569 2,500 (680) 2,490 2,000 (54) 4,743 1,200 (2,158) 5,619 3,000 (9,000) 2,877 2,000 (897) 3,529 2,500 (10,035) 10,106 10,000 (350) 1,085 800 (1,696) 1,248 800 (355) 8,138 5,000 (70) 930 900 (4,159) 1,349 800 (5,569) 512 400 (1,724) 3,125 1,000 (1,275) 2,625 1,000 (1,142) 117 100 (37,759) 1,556 3,000 (8,213) 9,007 7,000 (13,735) 6,309 5,000 (418) 2,704 2,000 (679) 8,649 6,000 (120,850) 76,920 70,000 (36,623) 8,666 3,000 (6,800) 6,200 5,000 (8,000) 4,060 4,000 (5,500) 1,155 2,000 (5,000) 660 2,500 (3,200) 53 1,000 143,983 O/S Target Excess in hand
120,500
month hiring target Actual Target Target Achived Balance % 7,855 2,000 2,000 0% 35,754 3,000 3,000 100% 13,455 8,000 8,000 0% 23,351 8,000 8,000 0% (1,467) (1,467) (1,467) 0% 3,810 3,810 2,000 1,810 52% 5,889 5,889 5,889 0% 6,461 6,461 5,000 1,461 77% (4,123) (4,123) (4,123) 0% 5,132 5,132 3,000 2,132 58% 10,071 10,071 10,071 0% 1,535 1,535 1,535 0% 352 352 352 0% 12,783 12,783 11,000 1,783 86% 1,760 1,760 1,760 0% (2,010) (2,010) (2,010) 0% (4,657) (4,657) (4,657) 0% 2,401 2,401 2,401 100% 2,350 2,350 2,350 0% (925) (925) (925) 0% (33,203) (33,203) (33,203) 0% 7,794 7,794 5,000 2,794 64% (2,426) (2,426) (2,426) 0% 4,286 4,286 4,286 0% 13,970 13,970 5,000 8,970 36% 26,070 26,070 26,070 100% (24,957) (24,957) (24,957) 0% 4,400 4,400 4,400 0% 60 60 60 100% (2,345) (2,345) (2,345) 0% (1,840) (1,840) (1,840) 0% (2,147) (2,147) (2,147) 0% 189,539 130,124 (80,100)
62,531 -
67,593 (80,100)
48%
Kallakurichi branch Feb'19 mon S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
Name of the customer
Katturaja Manikadan.P Rajinikanth.M Ravikumar.P Saravanaraja Shaikyasin G.Krishnamoorthy C.Seenivasan MayaBuilders R.Rajasekar R.Palanisamy M.Veeramani R.Sakthivel D.Vengatesh R.Mahendiran S.Allabaksh K.Poomalai ANB Mahal A.Hasheem P.Jayapaal R.Nagarajan S.Arumugam T.Murali P.Latchapathi M.Ramesh IQ Building G.Muthu S.Riaz Ali K.Pattappan P.Raghukumar C.Magalingam M.Ganesan S.Balaji S.Venkatesan K.Dineshkumar P.Arunachalam Total
O/S or Excess in hand Jan'19 billing 1,027 197 2,022 2,000 4,440 64,611 14,299 1,875 63,056 9,718 (5,750) 4,563 (5,592) 8,492 (21,365) 8,058 (1,542) 6,506 (20,971) 22,785 (23,000) 3,360 (2,700) 160 (1,725) 2,325 (384) 3,116 (1,907) 163 (8,281) 19,579 2,257 7,333 (4,400) 119 (4,520) 4,310 (67,000) 13,202 (120) 930 (680) 930 (3,000) 3,308 (3,500) 112 (29,642) 3,858 (2,262) 1,163 (30,000) 17,076 (1,007) 3,860 (9,580) 5,797 (73,500) 2,489 (13,800) 3,880 (33,000) 11,436 (9,000) 4,321 (22,000) 12,950 (28,000) 506 202,901 O/S Target Excess in hand
branch Feb'19 month hiring target
Target in hand
Feb'19 billing projection Actual Target Target Achived Balance % 42 1,266 1,266 1,266 100% 1,806 5,828 5,828 2,000 3,828 34% 4,440 4,440 4,441 (1) 100% 12,915 91,825 40,000 20,000 20,000 50% 1,875 1,875 1,875 100% 8,778 81,552 50,000 50,000 100% (1,187) (1,187) (1,187) 0% 2,900 2,900 2,900 100% 2,597 (10,710) (10,710) (10,710) 0% 147 5,111 5,111 5,111 0% 12,982 14,796 14,796 14,796 0% 11,760 (7,880) (7,880) (7,880) 0% 960 (1,580) (1,580) (1,580) 0% 2,100 2,700 2,700 2,700 0% 2,814 5,546 5,546 2,000 3,546 36% 144 (1,600) (1,600) (1,600) 0% 15,194 26,492 26,492 15,000 11,492 57% 151 9,741 9,741 9,741 0% 1,708 (2,573) (2,573) (2,573) 0% 3,892 3,682 3,682 3,500 182 95% 31,688 (22,110) (22,110) (22,110) 0% 840 1,650 1,650 1,650 100% 840 1,090 1,090 1,000 90 92% 4,256 4,564 4,564 4,564 0% 1,568 (1,820) (1,820) (1,820) 0% 10,486 (15,298) (15,298) (15,298) 0% 1,050 (49) (49) (49) 0% 25,396 12,472 12,472 12,472 0% 3,486 6,339 6,339 6,339 0% 5,236 1,453 1,453 1,453 0% 23,079 (47,932) (47,932) (47,932) 0% 4,144 (5,776) (5,776) (5,776) 0% 13,434 (8,130) (8,130) (8,130) 0% 1,813 (2,866) (2,866) (2,866) 0% 17,150 8,100 8,100 8,100 0% 14,175 (13,319) (13,319) (13,319) 0% 236,631
293,422.00 210,045.00 (142,830.00)
105,632.00 -
104,413.00 (142,830.00)
50%
Material returned 6-Feb-19/2
Material returned 6-Feb-19/23049
Kumbakonam branch Feb'19 m S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Name of the customer Sethuraman.T G.Senthil K.Kanagaraj S.Thenkovan S.Arokiyasamy M.Chandraseekar A.Arokiyasamy A.Gnanasekaran G.Senthil J.Kaliyamoorthy K.Chakravarthi K.Kumar K.Sasikumar M.Sakthivel P.Anthonyraj S.Kathiravan S.Murugesan S.Soundararajan Total
O/S or Excess in hand Jan'19 billing 8,951 (6,333) 890 (5,470) 3,675 (4,249) 8,402 (7,310) 2,993 (681) 679 (3,555) 3,487 (4,200) 2,325 (2,803) 413 (5,860) 2,531 (9,500) 2,870 (6,000) 483 (5,000) 1,092 (6,000) 1,869 (2,000) 308 (22,050) 13,230 (9,000) 2,262 (2,100) 630 48,139 O/S Target Excess in hand
m branch Feb'19 month hiring target
Target in hand
Feb'19 billing projection
2,325 4,000 50 1,000 2,000 2,500 700 3,000 1,200 800 2,500 600 20,675
Actual Target Target Achived 8,951 5,000 (5,443) (5,443) 530 530 8,153 8,153 (4,317) (4,317) 48 48 (68) (68) (875) (875) (2,390) (2,390) (1,329) (1,329) (4,130) (4,130) (4,817) (4,817) (908) (908) (2,931) (2,931) (892) (892) (8,820) (8,820) (4,238) (4,238) (870) (870)
Balance
% 5,000 (5,443) 530 8,153 (4,317) 48 (68) (875) (2,390) (1,329) (4,130) (4,817) (908) (2,931) (892) (8,820) (4,238) (870)
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
13,731 (42,028)
0%
17,682 13,731 (42,028)
-
Gudiyattam branch Feb'19 mon S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
Name of the customer Manikandan.A Parthiban.V Ramu.P Sathish.S Sivaraj.M Tamilvanan.T Sugumaran.V Venkatesan.P Vinoth.K M.Prasath V.Magesh MeridianArchitect A.Sridhar B.Suthagar Crystal Builders D.Bagavanraj J.Kirubakaran SeConstruction K.Ravisankar M.Babu M.Kumaresan M.Paranthaman ExcelEngineeringEnterprises HiTechLifeMoversPvtLtd. MBConstruction SeamonkInfra&Design SweathaBuilders N.C.Sridhar N.Jagannathan R.Arul R.Gopinath R.Paranthaman S.Rajsekar V.Magesh Total
O/S or Excess in hand Jan'19 billing 395 210 32,027 17,433 19,925 217 1,460 1,488 268 14,650 1,973 12,435 1,087 16,458 (11,020) 1,154 (16,972) 5,040 (51,899) 160,327 (3,400) 150 (388) 915 (5,507) 2,950 (4,950) 1,721 (20,000) 1,200 (7,796) 43,797 (3,043) 5,177 (18,000) 2,100 (4,864) 840 (675) 2,044 (61,400) 43,400 (101,719) 36,751 (305,716) 143,896 (47,504) 23,222 (51) 465 (4,030) 3,316 (42,803) 32,793 (3,890) 9,610 (3,792) 3,324 (24,131) 10,101 (53,643) 19,319 (16,972) 1,736 571,806 O/S Target Excess in hand
nch Feb'19 month hiring target
arget n hand
Feb'19 billing projection
Actual Target
480 1,700 15,000 5,562 1,736 5,000 1,125 900 2,800 1,200 12,000 18,000 5,000 8,400 848 1,078 39,200 35,000 140,000 21,000 400 2,800 750 9,000 2,852 11,358 30,000 1,736
605 49,460 19,925 697 4,648 268 16,623 12,435 32,545 (4,304) (10,196) 113,428 (2,125) 1,427 243 (2,029) (6,800) 54,001 7,134 (7,500) (3,176) 2,447 21,200 (29,968) (21,820) (3,282) 814 2,086 (9,260) 14,720 2,384 (2,672) (4,324) (13,500)
372,745
357,090
Target
Achived 605 49,460 7,000 697 4,648 268 10,000 10,000 15,000 (4,304) (10,196) 113,428 (2,125) 1,427 243 (2,029) (6,800) 54,001 7,134 (7,500) (3,176) 2,447 21,200 (29,968) (21,820) (3,282) 814 2,086 (9,260) 14,720 2,384 (2,672) (4,324) (13,500)
317,562 (103,132)
Balance 8,500 4,000 2,500
9,000
125,000 1,000 243
20,000 5,000
1,870
2,086 5,000
184,199 -
%
605 40,960 3,000 697 2,148 268 10,000 10,000 6,000 (4,304) (10,196) (11,572) (2,125) 427 (2,029) (6,800) 34,001 2,134 (7,500) (3,176) 577 21,200 (29,968) (21,820) (3,282) 814 (9,260) 9,720 2,384 (2,672) (4,324) (13,500)
0% 17% 57% 0% 54% 0% 0% 0% 60% 0% 0% 110% 0% 70% 100% 0% 0% 37% 70% 0% 0% 76% 0% 0% 0% 0% 0% 100% 0% 34% 0% 0% 0% 0%
144,935 (103,132)
58%
Yelagiri branch Feb'19 month hir S.No 1
Name of the customer Velu.T Total
O/S or Excess in hand Jan'19 billing 5,960 3,348 3,348 O/S Target Excess in hand
anch Feb'19 month hiring target
Target s in hand
Feb'19 billing projection Actual Target Target Achived Balance % 2,310 11,618 11,618 5,000 6,618 2,310
43%
11,618 11,618 -
5,000 -
6,618 -
43%
Ariyalur branch Feb'19 mon S.No 1 2 3 4 5 6 7 8
C.Code 210002 210008 210012 210014 210023 210032 210039 210041
Name of the customer
K.Karunanidhi G. Ramachandiran R.Jothimurugan C.Thirumavalavan S.Ram Kumar Silambarasan.R K.Shakthimurugan T.Nishanth Total
O/S or Excess in hand Jan'19 billing (13,500) 4,650 (8,337) 5,426 (12,000) 653 (53,685) 9,618 (111,635) 80,488 (29,589) 15,482 (7,000) 3,798 (21,000) 2,475 122,590 O/S Target Excess in hand
nch Feb'19 month hiring target
Target s in hand
Feb'19 billing projection Actual Target Target Achived Balance % 4,650 (4,200) (4,200) (4,200) 0% 5,500 2,589 2,589 2,589 0% 5,000 (6,347) (6,347) (6,347) 0% 5,100 (38,967) (38,967) (38,967) 0% 80,000 48,853 48,853 48,853 100% 15,000 893 893 893 0% 3,675 473 473 473 0% 13,375 (5,150) (5,150) (5,150) 0% 132,300
52,808 52,808 (54,664)
48,853 -
3,955 (54,664)
93%
Vaniyambadi branch Feb'19 month hiring S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Name of the customer Harish.S Iyappan.A Jayalaxmi settu Kathiresan.N Balu.S Sivaperumal.P Jayakumar.S M.Sankar S.Rajendiran D.Murugan Jayaprakash.P M.Prabakaran C.Shanmugam S.Vijayakumar M.Anji K.Sugumar Total
O/S or Excess in Feb'19 billing hand Jan'19 billing projection 8,836 2,170 5,200 270 2,215 23,795 126 12,227 27,815 (30,107) 14,946 8,300 33 (1,978) 3,611 10 (23,600) 9,661 10,920 (65,191) 8,256 (8,500) 720 3,360 (12,057) 1,575 3,600 (6,300) 1,323 2,100 (9,500) 781 3,400 (8,500) 284 3,500 12,939 O/S Target Excess in hand
15,960
'19 month hiring target Actual Target Target Achived Balance % 11,006 11,006 11,006 0% 5,470 5,470 2,000 3,470 37% 2,215 2,215 2,215 0% 23,921 5,000 1,500 3,500 30% 12,227 12,227 7,150 5,077 58% 27,815 15,000 7,000 8,000 47% (15,161) (15,161) (15,161) 0% 8,333 8,333 8,333 0% 1,643 1,643 1,643 0% (3,019) (3,019) (3,019) 0% (56,935) (56,935) (56,935) 0% (4,420) (4,420) (4,420) 0% (6,882) (6,882) (6,882) 0% (2,877) (2,877) (2,877) 0% (5,319) (5,319) (5,319) 0% (4,716) (4,716) (4,716) 0% 92,630 60,894 (99,329)
17,650 -
43,244 (99,329)
29%
Permbalur branch Feb'19 month hir S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Name of the customer Murugan.R R.Chandrasekar V.Subramanian G.Sivasubramanian R.Prabhu N.Selvakumar M.Mageshwaran P.Murugesan P.Duraikrishna V.M.Kumar A.Gandhi M.Gobi A.Arun C.Chinnarasu S.Singaravel Total
O/S or Excess in Feb'19 billing hand Jan'19 billing projection 8,884 11,598 18,910 (6,500) 1,000 5,000 (6,430) 1,911 4,500 (4,825) 2,713 2,000 (17,293) 6,479 3,200 (4,000) 350 5,000 (944) 780 4,000 (4,923) 7,487 5,000 (2,663) 3,302 (167,829) 96,248 50,000 (165) 3,255 2,800 (143,787) 49,824 1,000 (4,400) 4,340 3,500 (16,750) 2,573 2,000 199,172 O/S Target Excess in hand
88,000
'19 month hiring target Actual Target Target Achived 8,884 5,000 30,508 30,508 (500) (500) (19) (19) (112) (112) (7,614) (7,614) 1,350 1,350 3,836 3,836 7,564 7,564 639 4,000 (21,581) (21,581) 5,890 5,890 (92,963) (92,963) 3,440 3,440 (12,177) (12,177)
%
Balance 30,508
7,564 4,000 2,000 3,440
5,000 (500) (19) (112) (7,614) 1,350 3,836 (21,581) 3,890 (92,963) (12,177)
0% 100% 0% 0% 0% 0% 0% 0% 100% 100% 0% 34% 0% 100% 0%
14,076 -
77%
62,111 61,588 -
47,512 -
Material returend
Dharmapuri branch Feb'19 month S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Name of the customer Sakthivel.R Sanju.S Vediyappan.S K.Ravi C.Madhu S.Palanisamy D.Veeramani P.Madhu M.Dheivam R.Kumar R.Sathyanarayanan T.Murugan K.Ayandurai C.Kanagaraj K.Arumugam S.Murugesan V.Azhagudurai S.Sundarraj
Total
O/S or Excess in hand Jan'19 billing 102,402 12,700 4,650 7,196 (9,553) 6,585 (2,820) 2,790 (3,170) 882 (6,859) 5,348 (13,960) 6,924 (8,900) 4,650 (3,880) 3,720 (8,379) 7,521 (9,392) 6,898 (2,000) 990 (1,892) 446 (4,725) 3,255 (3,000) 1,800 (18,000) 3,300 (51,100) 7,595
67,354 O/S Target Excess in hand
ranch Feb'19 month hiring target
Target in hand
Feb'19 billing projection Actual Target Target Achived Balance 102,402 90,000 90,000 17,350 17,350 17,350 7,196 7,196 7,196 1,000 (1,968) (1,968) (1,968) 2,700 2,670 2,670 2,670 (2,288) (2,288) (2,288) 5,200 3,689 3,689 3,689 6,600 (436) (436) (436) 4,500 250 250 250 500 340 340 340 7,000 6,142 6,142 6,142 6,500 4,006 4,006 4,006 (1,010) (1,010) (1,010) (1,446) (1,446) (1,446) 3,100 1,630 1,630 1,630 2,250 1,050 1,050 1,050 9,000 (5,700) (5,700) (5,700) 25,000 (18,505) (18,505) (18,505)
73,350
% 0% 0% 100% 0% 100% 0% 100% 0% 100% 0% 0% 100% 0% 0% 100% 0% 0% 0%
146,725 134,323 (7,148)
19,441 -
114,882 (7,148)
14%
Adirampattinam branch Feb'1 S.No 1 2 3 4
Name of the customer I.Kamal Nazar S.Vairamoorthy S.Shanmugavel S.Karthik
Total
O/S or Excess in hand Jan'19 billing (7,924) 5,387 (10,525) 3,293 (11,000) 5,679 (3,000) 1,365
15,724 O/S Target Excess in hand
am branch Feb'19 month hiring target
rget n hand
Feb'19 billing projection Actual Target Target 945 (1,592) 5,730 (1,502) 4,593 (728) 1,050 (585)
Achived
Balance
(1,592) (1,502) (728) (585)
(1,592) (1,502) (728) (585)
% 0% 0% 0% 0%
12,318 (1,592)
-
(1,592)
0%
Kuppam branch Feb'19 mon S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
O/S or Excess in Name of the customer hand Jan'19 billing S. Kumaresh (38,906) 6,722 K. Poo Palani (26,376) 37,062 P.D.Gopal (50,400) 840 G. Palani (1,947) 1,911 V. Santhosh Kumar (48,196) 30,233 G.Manjunath 2,325 M.Venkatesh (49,991) 63,566 M.Jayakumar (17,405) 4,302 N.Uppu Chinna Narasimham (3) 2,155 S. Bijivemula Sekhar Reddy (2,640) 4,542 V. Usharani Vengatesh (124,275) 88,860 G.Gopi (19,790) 11,854 C.Sathasivam (6,215) 3,798 G.Sabari Raj (28,026) 9,529 C.Anandhan (17,000) 4,938 P.Murugesh (7,000) 1,110 M.Ganesh (5,000) 120 S.Chandrasekhar (3,000) 98 Total
273,965 O/S Target Excess in hand
ch Feb'19 month hiring target
get hand
Feb'19 billing projection Actual Target Target Achived Balance % 2,500 (29,684) (29,684) (29,684) 15,000 25,686 25,686 25,686 25,000 (24,560) (24,560) (24,560) 4,000 3,964 3,964 3,964 12,000 (5,963) (5,963) (5,963) 2,000 4,325 4,325 4,325 30,000 43,575 43,575 38,400 5,175 4,000 (9,103) (9,103) (9,103) 2,000 4,152 4,152 4,152 4,000 5,902 5,902 5,902 40,000 4,585 4,585 4,585 8,000 64 64 64 2,000 (417) (417) (417) 1,000 (17,497) (17,497) (17,497) 3,000 (9,062) (9,062) (9,062) 2,000 (3,890) (3,890) (3,890) 300 (4,580) (4,580) (4,580) 1,000 (1,902) (1,902) (1,902) 157,800
0% 0% 0% 0% 0% 0% 88% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
92,253 92,253 (106,658)
38,400 -
53,853 (106,658)
42%
Vellore branch Feb'19 month hir S.No 1 2 3 4 5 6 7 8 9 10 11 14 15 16 17 18 19 21 22 26 27 28 29
Name of the customer Dilip Kumar.R Karthikeyan.M Pandurangan.S Vikram Venkatesan S.Sathish Kumar G.Shyam Murugan.C Lakshmikanthan.M Babu.V Shanmugam.S SathyaPriya.V Moganavadivelu.A Nandhakumar.G Megavannan.A Perumal.S Yuga building Manjunathan.S Perumal.J Crystal Builders Om Murugan.S Rasanth.S Thanigavel.G Venkatesan.M Total
O/S or Excess in hand Jan'19 billing 1,340 1,034 5,288 767 372 2,021 1,395 (5,166) 5,864 (6,335) 2,912 (13,533) 8,357 (15,970) 6,975 (93) 2,569 (18,915) 1,736 (25,475) 14,090 (20,000) 5,001 (54,636) 12,710 (104,258) 54,800 (30,869) 17,880 (10,923) 5,707 (111,000) 38,285 (8,500) 690 (533,980) 168,428 (4,500) 50 (49,500) 2,589 (1,000) 320 (11,000) 4,100 353,063 O/S Target Excess in hand
nch Feb'19 month hiring target
Target s in hand
Feb'19 billing projection Actual Target Target Achived Balance 1,000 3,374 3,374 3,374 5,288 5,288 5,288 336 1,475 1,475 1,475 1,350 4,766 4,766 2,500 2,266 5,600 6,298 6,298 2,500 3,798 3,000 (423) (423) (423) 10,000 4,824 4,824 4,824 7,000 (1,995) (1,995) (1,995) 2,500 4,976 4,976 4,976 1,700 (15,479) (15,479) (15,479) 6,500 (4,885) (4,885) (4,885) 5,000 (9,999) (9,999) (9,999) 12,700 (29,226) (29,226) (29,226) 50,000 542 542 542 2,500 (10,489) (10,489) (10,489) 5,700 484 484 484 38,000 (34,715) (34,715) (34,715) 2,500 (5,310) (5,310) (5,310) 315,000 (50,552) (50,552) (50,552) 1,400 (3,050) (3,050) (3,050) 10,000 (36,911) (36,911) (36,911) 500 (180) (180) (180) 5,500 (1,400) (1,400) (1,400) 485,100
% 0% 0% 100% 52% 40% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 100% 0% 0% 0% 0% 0% 0% 0%
32,027 32,027 (204,614)
7,501 -
24,526 (204,614)
23%
Krishnagiri branch Feb'19 month S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 15 17 19 20 21 22 23 24 28 30 31 32 33 38 40 41 42 43 45 49 51 52 55 56 58 59 62 65 66
Name of the customer Anbarasan.M Appasamy.C Basavaraj.P Bijivelmula segar Reddy Ganesh.E Govindan.M Gunasekaran.P Lakshmanan.P Magi.R Mohan.S Palani.M Pavunraj.M Sanju.S Shanmugam.V Tamilarsan.S Thimmarayan.C Veerasamy.K Venkatasalam.S Venkateshperumal.C Vijay.B Yesuraja.M T.Ammasi. Gunasekaran.K Ramachandran.T Nagaraj.D G.Jayaraman Aseefbasha AH Constructions E.Santhosh K.Madeshan K.Karthi Sakthivel.R Suresh.P Srinivasan.S JJ Traders Trecistron Enterpises Pvt Ltd Mathialagan.C Kamaraj.A Ponnusamy Rajappa Mr.Murugan muniappan Azhagesan.M Pownraj
O/S or Excess in hand Jan'19 billing 3,849 2,980 930 42,077 20,802 10,750 4,650 8,652 8,325 7,307 9,291 2,169 52,628 2,574 2,428 2,930 4,664 1,287 4,231 4,792 3,030 11,000 8,347 3,015 6,395 29,575 4,288 7,301 3,500 4,650 (3,207) 2,440 (16,700) 3,050 (8,340) 2,880 (5,500) 2,093 (14,400) 975 (7,000) 118 (13,996) 24,509 (5,557) 3,293 (3,805) 1,199 (26) 2,325 (7,480) 3,720 (6,080) 4,185 (7,610) 930 (13,300) 4,650 (38,750) 11,470 (19,725) 5,263 (1,460) 1,395 (40,500) 13,950 (13,500) 3,513 (6,750) 1,500 (15,000) 1,238
Total
94,696 O/S Target Excess in hand
anch Feb'19 month hiring target Feb'19 billing projection Actual Target Target Achived Balance 3,849 3,849 3,849 900 4,810 4,810 4,810 20,000 82,879 30,000 22,000 8,000 2,000 17,400 10,000 10,000 8,652 8,652 8,652 8,325 4,000 4,000 7,307 7,307 7,307 11,460 11,460 11,460 52,628 5,000 5,000 2,574 2,574 2,000 574 2,800 8,158 5,000 5,000 210 6,161 3,000 3,000 4,700 13,723 10,000 10,000 3,030 3,030 3,030 11,000 11,000 11,000 8,347 4,000 2,000 2,000 3,015 3,015 3,015 6,395 6,395 6,395 29,575 5,000 2,000 3,000 7,000 18,589 10,000 8,000 2,000 4,500 12,650 5,000 5,000 1,960 1,193 1,193 1,193 4,270 (9,380) (9,380) (9,380) 2,880 (2,580) (2,580) (2,580) 1,890 (1,517) (1,517) (1,517) 2,100 (11,325) (11,325) (11,325) 2,380 (4,502) (4,502) (4,502) 18,760 29,273 29,273 29,273 3,598 1,334 1,334 1,334 798 (1,808) (1,808) (1,808) 2,100 4,399 4,399 4,000 399 3,360 (400) (400) (400) 3,780 1,885 1,885 1,885 840 (5,840) (5,840) (5,840) 4,200 (4,450) (4,450) (4,450) 10,360 (16,920) (16,920) (16,920) 8,400 (6,062) (6,062) (6,062) 1,260 1,195 1,195 1,195 12,600 (13,950) (13,950) (13,950) 2,226 (7,761) (7,761) (7,761) 2,100 (3,150) (3,150) (3,150) 6,930 (6,832) (6,832) (6,832)
% 0% 0% 73% 0% 100% 0% 0% 0% 0% 78% 100% 0% 0% 0% 0% 50% 0% 0% 40% 80% 0% 0% 0% 0% 0% 0% 0% 100% 100% 0% 91% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0%
S Target ss in hand
96,792
359,806 192,371 (96,477)
86,144 -
106,227 (96,477)
45%
Neyveli branch Feb'19 month hi S.No 1 2 3 4 5 6 7 8 9 10 11
Name of the customer Rajasekar.P A.Veerappan Dhanushkumar M.Ashokkumar P.Kuppusamy J.Maheshkumar M.Vijayan C.Anbazhagan R.Subramaniyan K.Karthicsaran S.Rajaboopathi Total
O/S or Excess in hand Jan'19 billing (19,790) 5,696 (3,456) 5,673 (22,424) 2,997 (12,214) 2,538 (14,562) 5,063 (20,166) 4,857 (6,120) 5,522 (4,145) 1,960 (4,255) 471 (3,760) 1,860 (8,500) 2,835 39,472 O/S Target Excess in hand
ranch Feb'19 month hiring target
Target in hand
Feb'19 billing projection Actual Target Target Achived Balance 3,000 (11,094) (11,094) (11,094) 5,500 7,717 7,717 4,895 2,822 7,500 (11,927) (11,927) (11,927) 1,120 (8,556) (8,556) (8,556) 3,000 (6,499) (6,499) (6,499) 5,964 (9,345) (9,345) (9,345) (598) (598) (598) 1,400 (785) (785) (785) 2,500 (1,284) (1,284) (1,284) 1,400 (500) (500) (500) 1,100 (4,565) (4,565) (4,565) 32,484
% 0% 63% 0% 0% 0% 0% 0% 0% 0% 0% 0%
7,717 7,717 (55,153)
4,895 -
2,822 (55,153)
63%
Kattumannar Koil branch Feb'19 month S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Name of the customer Sundaramoorthy .K Ramdass. J Sakkravarthi Pandiyan.K Rasu.R Mariya Arul.M Y.Anandharaj K.Rajavel P.Gnanamanikam S.Mariya joseph G.Rajanayagam T.Arulnambi C.Prabakaran M.Chanrahasan T.Ramesh K.Balamurugan P.Senthil G.Kulanjimani Total
O/S or Excess in Feb'19 billing hand Jan'19 billing projection 2,060 4,562 9,345 32,285 (12,000) 3,192 1,212 (12,000) 1,534 1,400 (3,700) 2,423 1,000 (3,500) 1,950 600 (8,792) 2,883 1,500 (11,380) 3,351 600 (16,235) 1,650 1,500 (25,100) 7,125 4,000 (5,000) 1,680 1,000 (3,500) 1,073 1,000 (65,000) 8,680 8,000 (6,000) 1,350 1,000 (20,000) 2,366 2,000 (6,000) 300 4,500 (30,000) 2,214 2,000 74,056 O/S Target Excess in hand
31,312
h Feb'19 month hiring target Actual Target Target Achived Balance 2,060 2,060 2,060 4,562 4,562 4,562 41,630 41,630 41,000 630 (7,596) (7,596) (7,596) (9,066) (9,066) (9,066) (277) (277) (277) (950) (950) (950) (4,409) (4,409) (4,409) (7,429) (7,429) (7,429) (13,085) (13,085) (13,085) (13,975) (13,975) (13,975) (2,320) (2,320) (2,320) (1,427) (1,427) (1,427) (48,320) (48,320) (48,320) (3,650) (3,650) (3,650) (15,634) (15,634) (15,634) (1,200) (1,200) (1,200) (25,786) (25,786) (25,786)
% 0% 0% 98% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
48,252 48,252 -
41,000 -
7,252 -
85%
Krishnagiri Branch material recover details S.No 1 2 4 5 6 7 10 11 13 14 15 16 17
Customer Name
C Sheet 2'*3'
N.Bharathi V.Govindaraji C.Mothuru Ravi P.Muni V.Thirupathi R.Vijiyakumar K. Balan C. Mallesan Selvam.K.M Thangavel Hashen.K Murthi Murugan Srimannarayanan
24 81 30 0 0 5 394 275
Total Materials
809
Recoverd 18 73 6
Ce sheet 1'5"*3'
Adj sheet Recoverd
3
Recoverd 5
9
5 394 275
20
15
771
23
15
Span
9
5
Asset Recover Value
Props Recoverd
Recoverd
25
18
33 11 15 75 12
31 6 67 12
0 5 0 0 15 0 35 0
171
134
55
35
26,237 142,909 25,200 89,917 50,222 45,071 582,566 276,697 86,520 75,248 39,480 64,864 11,760
38
1,516,691
3
T.V.Malai S.No 1 2 3 5 6 7
Custome Name G. Raja (20031) G.Raja (20031) R.Balaraman (20033) V.Gunasekar (20049) K.Shankar (20051) M.Munusami (20053)
Asset Recover C.Sheet C.Sheet 2'x3' Recovered 1'6''x3' Recovered Adj Sheet Recovered Props Recovered Value 13 20 25
3
21.5 6
11 17
5,960.76 29,025.00 26,850.00 21,000.00 7,150.00 22,950.00
Asset Recovered Value Write off -
9 10 11 12 13 15 16 17 18
R. Shankar (20062) R. Shankar (20062) R. Shankar (20062) R. Shankar (20062) C.Chinnakannu (20072) Narasiman.K Muniyappan.K Munusamy Perumal Vadivel S Total
6 13 4 33 33
40 164
5
5
14
0
23
0
44.5
0
2,751.12 10,920.00 1,834.08 27,720.00 27,720.00 80,640.00 144,186.00 25,650.00 515,850.00 33,600.00 983,806.96
4,200.00 -
4,200.00
80,640.00 144,186.00 25,650.00 515,850.00 766,326.00
Asset Recovered Value 17,413 114,416 5,040 84,467 20,549 560,768 273,447 1,076,099
Asset to be Recover Value 5,960.76 29,025.00 26,850.00 21,000.00 7,150.00 22,950.00
Asset to be Write off Recover value Value DC No 22114
86,520 75,248 39,480 64,864 11,760
8,824 28,493 20,160 5,450 50,222 24,523 21,798 3,250 -
277,872
162,720
22,114
Write Off Write Off Write Off Write Off Write Off
227 sheet & 32 Span
2,751.12 10,920.00 1,834.08 27,720.00 23,520.00 33,600.00 213,280.96
Write off Write off Write off Write off
More than 90 Days Outstandi Krishnagiri Customer Name Gopikrishna Matri school
C'sheet 2 C'Sheet x3 Recovered 1.5 x 3 Recovered Adj Sheet 122 75 40 16
Recovered
Span
Recovered Props 12' 6 6
75
Sellappan.P Govindan.M Palanivel.A Pavunraj Yesuraj Basavaraj.P
47 70 2 100
Appasamy.C
20
47 70 2
12
299
11
1
7
10
10
11
9
3
25
41
TOTAL
Arani Customer Name Praveen Kumar.M Dharani.U Purushothaman.T Manikandan.S
C'sheet 2 x3 Recoverd
C'sheet 1.5*3
Recoverd Adj Sheet
Recoverd 5
150 100
114 94
Span 3
Recoverd 4
Props 12' 4
5
11 14
TOTAL
Gudiyattam Customer Name
C'sheet 2 x3 Recoverd
Adj. Sheet
Recoverd Span
Recoverd 12
V.Vijayakumar Author: 35 sheet write off
Props 12'
Recoverd 24
Props 15'
M.Murthi R.Thirumal Murugan
85 65
85 65
1
1
10 31
Author: 35 sheet write off
10 8
bal 50 sheet will be
TOTAL recoverable
Customer Name Venkatesan.G
C'sheet 2 C'Sheet x3 Recoverd 1.5 x 3 Recoverd Adj Sheet 1441 1407 90 88
Recoverd 19
Span 13
TV Malai
Recoverd Props 12' 240 239
427
TOTAL
Customer Name Sundresan Muthu R.S Arul rajan
C'sheet 2 x3 Recoverd
Vellore Span
Recoverd Props 12' 10
Recoverd
Props 15'
Recoverd
30
39
TOTAL
Asset Recover Value 67,745.00 24,180.00 32,760.00 124,685.00
Chengam Customer Name Madu.P Arul.A
C'sheet 2 x3 Recoverd 100 13
Span
Asset Asset to be Asset Recover Recovered Recover Recoverd Value Value Value DC No 84,000 84,000 10,920 10,920
94,920
-
94,920
DC Date
Karur Customer Name
C'sheet 2 x3 Recoverd
Span
Suresh.D
TOTAL
Asset Asset to be Asset Recover Recovered Recover Recoverd Value Value Value DC No 2,724.75 2,724.75 1 1 2,725.00 2,725.00 -
DC Date
Kallakurichi Customer Name Shaik Yasin Ravi kumar.P
C'sheet 2 x3 Recovered
C'Sheet 1.5 x 3
Recovered Span
Recovered
Props 12'
99
Asset Recover Recovered Value 176,310 69
176,310
Dharmapuri Customer Name sanju.S
C'sheet 2 x3 Recovered 100
C'Sheet 1.5 x 3
Recovered Span
Recovered
Props 12'
Asset Recover Recovered Value 84,000 84,000
Outstanding customers
Recovered
Asset Recover Value 144,828.50 63,000.00 78,580.00 3 58,800.00 31,655.00 84,000.00 378,488.39
16,800.00 856,152.00
Recoverd
Recoverd
Asset Asset to be Recovered Recover Value Value DC No 89,748.50 55,080.00 63,000.00 77,930.00 650.00 58,800.00 26,205.00 5,450.00 84,000.00 378,488.39 16,800.00 252,684.00 603,468.00
Asset Asset to be Asset Recover Recovered Recover Value Value Value DC No 5 19,940.25 19,023.75 916.50 126,000.00 95,760.00 30,240.00 91,150.00 78,960.00 12,190.00 9,100.00 9,100.00 246,190.00 193,744.00 52,447.00
Asset Asset Recover Recovered Write off Value Value Value 65,097.00 -
Asset to be Recover Value 65,097.00
DC Date
DC Date
ai
Recoverd
99,122.50 149,867.25
42,000.00 54,600.00
57,122.50
- Write off 95,267.25 -
314,087.00
96,600.00
57,123.00
160,364.00
Props 15' 427
Recoverd 97
Props 18' 97
Recoverd 100
Asset Asset Recover Recovered Asset to be Value Value Recover Value 100 2,773,986.75 2,738,652.50 35,334.25 2,773,986.75
Asset Recovered Value
write off Value 67,745.00 24,180.00 91,925.00
Asset to be Recover Value - Write off - Write off 32,760.00
32,760.00
2,738,652.50
35,334.25
Asset Recovered Value
Asset to be Recover Value DC No 176,310
-
Asset Recovered Value
176,310
Asset to be Recover Value DC No 84,000 -
DC Date
84,000
DC Date
More th
Customer Name Venkatesan.P
C'sheet 2 x 3 100
Recoverd
Adj Sheet
Recoverd
Props 12'
C'Sheet 1.5 x 3
Recovered
Adj Sheet
100
Total
Customer Name Venkatasalam.S Sanju.S Vijay.B
C'sheet 2 x 3 140 131 157
Recovered 132
Tirupat Customer Name Ganesh.K Venkatasubba reddy
C'sheet 2 x 3 100 18
Recovered
C'Sheet 1.5 x 3
Recovered 1
Span
More than 60 Days Outstanding customers GYM Recoverd
Props 18'
Recoverd
Span
Recoverd 20
Asset Recover Value 138,500 20 138,500
Krishnagiri Recovered
Span
Recovered
Props 12'
Recovered
Asset Recover Value 117,600.00 110,040.00 131,880.00 359,520.00
Tirupat Recovered
Props 12'
Recovered
Asset Asset to be Asset Recover Recovered Recover Value Value Value 84,000.00 84,000.00 15,120.00 15,120.00 99,120.00
-
99,120.00
Asset Recovered Asset to be Value Recover Value DC No 138,500 138,500
-
Asset Recovered Asset to be Value Recover Value DC No 110,880.00 6,720.00 110,040.00 131,880.00 110,880.00
DC No
DC Date
248,640.00
DC Date
DC Date
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