PCS

0
1
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
1
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
1
0
0
0
0
 Amt BANK Balance in
BILL NO. FROM TOTAL CREDIT CHE INCENTI CASH in C. CARD Deposited CHARGE Hand
DATE C.T. CASH TOTAL
-TO AMOUNT CARD QUE VE Hand Details S
4189
02.02.10 0 0 0 0 4189
03.02.10 1021 TO 300 300 300 300 45 255 4444
04.02.10 1022 TO 648 948 648 648 97 551 4995
05.02.10 948 0 0 0 4995
06.02.10 948 - 0 0 4995
07.02.10 948 - 0 0 4995
08.02.10 948 - 0 0 4995
09.02.10 948 - 0 0 4995
10.02.10 948 - 0 0 4995
11.02.10 948 - 0 0 4995
12.02.10 948 - 0 0 4995
13.02.10 948 - 0 0 4995
14.02.10 948 - 0 0 4995
15.02.10 948 - 0 0 4995
16.02.10 948 - 0 0 4995
17.02.10 948 - 0 0 4995
18.02.10 948 - 0 0 4995
19.02.10 948 - 0 0 4995
20.02.10 948 - 0 0 4995
21.02.10 948 - 0 0 4995
22.02.10 948 - 0 0 4995
23.02.10 948 - 0 0 4995
24.02.10 948 - 0 0 4995
25.02.10 948 - 0 0 4995
26.02.10 948 - 0 0 4995
27.02.10 948 - 0 0 4995
28.02.10 948 - 0 0 4995
948 - 0 0 4995
948 - 0 0 4995
948 - 0 0 4995
THE BODY CARE - PITAMPURA

TRADING ACCOUNT FOR THE MONTH OF JANUARY 2010

PARTICULAR AMOUNT

OPENING STOCK

ADD : PURCHASE - -

INCENTIVE 142

GROSS PROFIT 62,775

TOTAL 62,917
 PARTICULAR AMOUNT

SALES 948

CLOSING STOCK 61,969

TOTAL 62,917
 Individual Target Sheet - Pitampura

MONTH
LY
S.No. TARGET
NAME DESG. 02.02.10 03.02.10 04.02.10 05.02.10 06.02.10
1 MEHAK BEAUTICIAN
2 PALLAVI SL. MANAGER
3 SHIPHALI DIETICIAN 648
4 HARDEEP THERAPIST
5 RITU BEAUTICIAN
6 SUNNY PEDICURIST
7 SILVA NURSE
8 SHANTI NURSE 300
9 SHEETAL DIETICIAN
10 RANJEETA DIETICIAN
11 SUNITA NURSE
12 KAVITA C.M.
13 SANJANA BEAUTICIAN
14 RAHUL PEDICURIST
15 AGHOSH THERAPIST
16 MANJU THERAPIST
17 SUMAN THERAPIST
18 OTHERS

TOTAL 0 300 648 0 0

07.02.10 08.02.10 09.02.10 10.02.10 11.02.10 12.02.10 13.02.10 14.02.10 15.02.10

0 0 0 0 0 0 0 0 0
16.02.10 17.02.10 18.02.10 19.02.10 20.02.10 21.02.10 22.02.10 23.02.10 24.02.10

0 0 0 0 0 0 0 0 0
 Total
25.02.10 26.02.10 27.02.10 28.02.10 29.02.10 30.02.10 2-Jan 01.02.10
0
0
648
0
0
0
0
300
0
0
0
0
0
0
0
0
0
0

0 0 0 0 0 0 0 0 948
SHORT
FALL
STATEMENT OF STOCK AND SALES FOR THE MONTH OF JANUARY 2010 TOTAL - -

S.NO. PRODUCTS PACK MRP PURCHASE VAT PURCHASE OPENING RECEIVED TOTAL ISSUED CLOSING SALES CLOSING
SIZE PRICE VALUE STOCK STOCK STOCK STOCK STOCK VALUE STOCK
(A) (B) (A+B) ( IN PCS) ( IN PCS) ( IN PCS) ( IN PCS) ( IN PCS) (MRP) VALUE

1 ANTI CELLULITE OIL 120 ML 299 179.40 22.43 201.83 16 16 0 16 - 3,229

2 ANTI CELLULITE GEL 50 GM 299 179.40 22.43 201.83 26 26 1 25 299 5,046
3 ANTI CELLULITE CREAM 50 GM 299 179.40 22.43 201.83 17 17 0 17 - 3,431
4 SKIN LIGHTENING CREAM 50 GM 199 119.40 14.93 134.33 3 3 0 3 - 403
5 SKIN WHITENING MASK 50 GM 149 89.40 11.18 100.58 9 9 0 9 - 905
6 SKIN LIGHTENING GEL 50 GM 299 119.40 14.93 134.33 -3 -3 0 -3 - (403)
7 FACE CLEANSER 50 GM 149 89.40 11.18 100.58 -1 -1 0 -1 - (101)
8 M.V.N. MASSAGE CREAM 50 GM 199 119.40 14.93 134.33 13 13 0 13 - 1,746
9 NEEM HERBAL MASSAGE OIL 100 ML 99 59.40 7.43 66.83 10 10 0 10 - 668
10 NEEM HERBAL SKIN OIL 100 ML 99 59.40 7.43 66.83 8 8 0 8 - 535
11 MUD FAIRNESS 80 GM 149 89.40 11.18 100.58 1 1 0 1 - 101
12 UNDER EYE CREAM 25 GM 149 89.40 11.18 100.58 2 2 0 2 - 201
13 UNDER EYE GEL 25 GM 149 89.40 11.18 100.58 9 9 0 9 - 905
14 UNDER EYE MASK 25 GM 149 89.40 11.18 100.58 7 7 0 7 - 704
15 SPICE GEL 70 GM 149 89.40 11.18 100.58 13 13 0 13 - 1,307
16 OAT MEAL SCRUB 60 GM 149 89.40 11.18 100.58 2 2 0 2 - 201
17 WEIGHT MANAGEMENT ATTA 400 GM 99 59.40 - 59.40 44 44 0 44 - 2,614
18 BARLEY DALIA 250 GM 99 59.40 - 59.40 4 4 0 4 - 238
19 BARLEY SATTU 250 GM 99 59.40 - 59.40 13 13 0 13 - 772
20 MIX DALIA 250 GM 99 59.40 - 59.40 17 17 0 17 - 1,010
21 WHEAT DALIA 250 GM 99 59.40 - 59.40 12 12 0 12 - 713
22 BROWN RICE 500 GM 99 59.40 - 59.40 10 10 0 10 - 594
23 AMLA DRINK 60 GM 99 59.40 7.43 66.83 6 6 0 6 - 401
24 SPINACH SOUP 50 GM 99 59.40 7.43 66.83 17 17 0 17 - 1,136
25 KARELA SOUP 50 GM 99 59.40 7.43 66.83 24 24 0 24 - 1,604
26 LEMON GINGER DRINK 75 GM 99 59.40 7.43 66.83 28 28 0 28 - 1,871
27 ALOEVERA DRINK 50 GM 99 59.40 7.43 66.83 26 26 0 26 - 1,737
28 PURE STEVIA EXTRACT POWDER 25 GM 149 89.40 11.18 100.58 22 22 1 21 149 2,112
29 OAT BRAN COOKIES 200 GM 199 119.40 14.93 134.33 12 12 0 12 - 1,612
30 CORN FLAKES COOKIES 200 GM 199 119.40 14.93 134.33 4 4 0 4 - 537
31 FLAX SEED COOKIES 200 GM 199 119.40 14.93 134.33 7 7 0 7 - 940
32 THE BODY CARE CARRY BAGS 10.00 0.40 10.40 0 0 0 0 - -
33 GET IN SHAPE - TEA 60 GM 299 179.40 7.18 186.58 10 10 0 10 - 1,866
34 BODY LOTION ALMOND 100 ML 125 75.00 9.38 84.38 2 2 0 2 - 169
35 CLEANSING MILK 100 ML 125 75.00 9.38 84.38 8 8 0 8 - 675
36 MOISTURISER 100 ML 135 81.00 10.13 91.13 3 3 0 3 - 273
37 ORANGE FACE WASH SCRUB 100 ML 125 75.00 9.38 84.38 15 15 0 15 - 1,266
38 BASIL FACE WASH 100 ML 125 75.00 9.38 84.38 14 14 0 14 - 1,181
39 RICE BRAN SCRUB 100 ML 149 89.40 11.18 100.58 16 16 0 16 - 1,609
40 ANTI WRINKLE CREAM 50 GM 199 119.40 14.93 134.33 15 15 0 15 - 2,015
41 SLIMMING OIL 100 ML 299 179.40 22.43 201.83 6 6 0 6 - 1,211
42 SLIMMING GEL 50 GM 299 179.40 22.43 201.83 6 6 0 6 - 1,211
43 SLIMMING CREAM 50 GM 299 179.40 22.43 201.83 5 5 0 5 - 1,009
44 WEIGHT MANAGEMENT HONEY 100 GM 69 41.40 1.66 43.06 47 47 0 47 - 2,024
45 FIRMING+ANTI WRINKLE MASK 60 GM 149 89.40 11.18 100.58 15 15 0 15 - 1,509
46 ROASTED BAJRA 100 GM 49 29.40 1.18 30.58 8 8 0 8 - 245
47 ROASTED BEEZ MIXTURE 100 GM 49 29.40 1.18 30.58 4 4 0 4 - 122
48 ROASTE JOWAR FLAKES 100 GM 49 29.40 1.18 30.58 5 5 0 5 - 153
49 ROASTED SOYABIN 100 GM 49 29.40 1.18 30.58 4 4 0 4 - 122
50 HIGH PROTEIN MIXTURE SALTED 100 GM 49 29.40 1.18 30.58 9 9 0 9 - 275
51 SPROUTED MIXTURE SALTED 100 GM 49 29.40 1.18 30.58 9 9 0 9 - 275
52 TONNER 100 ML 99 59.40 7.43 66.83 11 11 0 11 - 735
53 ASTRINGENT 100 ML 99 59.40 7.43 66.83 6 6 0 6 - 401
54 DAY CREAM 50 GM 149 89.40 11.18 100.58 -4 -4 1 -5 149 (503)
55 ANTI ACNE STOP PACK 50 GM 149 89.40 11.18 100.58 24 24 0 24 - 2,414
56 INSTANT SLIM COFFEE 100 GM 499 299.40 11.98 311.38 10 10 0 10 - 3,114
57 INSTANT SLIMMING KHICHDI 400 GM 129 77.40 - 77.40 -4 -4 0 -4 - (310)
58 TOMATO SOUP 60 GM 99 59.40 7.43 66.83 4 4 0 4 - 267
59 PANCHAMRITA (VEGETABLE PUNCH) 125 GM 99 59.40 7.43 66.83 6 5 0 5 - 334
60 SHASHAMRITA (FRUIT PUNCH) 125 GM 99 59.40 7.43 66.83 23 23 0 23 - 1,537

TOTAL 655 0 654 3 651 597 61,969