Bangalore Blues Entertainmnt India Pvt Ltd

MonthlyTarget 7500000 3500000 2200000 13200000 9500000 5500000 15000000 28200000

Outlet TBP1 TBG1 DEP KRM TBP2 TBG2 KH BBEIPL

PAX 6463 1736 1692 9891 7593 2982 10575 20466
Net Sales 4835045 2576242 1344443 8755730 5737651 3621199 9358850 18114580
APC 748 1,484 795 885 756 1,214 885 885

23 Target to be Achieved As on 23-Apr-17 5750000 2683333.33 1686667 10120000 7283333.33 4216667 11500000 21620000

Amount (Behind) / Ahead -914,955 -107,091 -342,224 -1,364,270 -1,545,682 -595,468 -2,141,150 -3,505,420

% Target Achieved 84% 96% 80% 87% 79% 86% 81% 84%

Gross Sales 5792332 3090962 1697116 10580410 6924737 4422021 11346758 21927168
Total Collection 5797332 3033997 1697116 10528445 6890866 4405035 11295901 21824346
Dif -5000 56965 0 51965 33871 16986 50857 102822
Closing Stock Verification Sheet

Date:__________________

Outlet Name: _____________

Main Store / Substore:________________

Stock Category: _______________________

Item Name Main Category Name One Unit Closing Stock

BENSON and HEDGES SPL FILTER tobacco 1 Packet 20 Packet
CLASSIC BALANCED TASTE tobacco 1 Packet 100 Packet
CLASSIC REFRESHING TASTE tobacco 1 Packet 0
CLASSIC ULTRA MILD tobacco 1 Packet 20 Packet
GOLD FLAKE KINGS 10 tobacco 1 Packet 60 Packet
GOLD FLAKE LIGHTS 10 tobacco 1 Packet 80 Packet

Signature Of Responsible Person :___________________

Signature Of Verifier: ___________________________

Physical Stoc Dif I Qty
 Bangalore Blues Entertainment India Pvt Ltd

Petty Cash Audit Form

Out Let Name:___________________________

Date Of Audit:___________________________

Balance As Per Petty Cash

Cash Sales As On Day

Total Petty Cash

Physical Cash Available

No. Of
Denomination Notes / Value
Coins
2000
500
100
50
20
10
5
2
1
0

Dif in Petty Cash

Reasons For Difference

Signature Of Responsible Person :___________________

Signature Of Verifier: ___________________________