Target Income
1,20,000
Total Income
1,20,000
Total Expenses
20,000
Revenue
20,000
Staff Details
Overall Staff
200School wise Target salary
| Unit | Staff Count | Target Salary | Current Salary |
|---|---|---|---|
| UNIT 1 | 52 | 3,00,000 | 2,70,000 |
| UNIT 2 | 24 | 2,50,000 | 3,00,000 |
| UNIT 3 | 29 | 3,00,000 | 3,00,000 |
| UNIT 4 | 32 | 4,00,000 | 3,00,000 |
| UNIT 5 | 30 | 2,00,000 | 2,50,000 |
| UNIT 6 | 18 | 1,00,000 | 70,000 |
| UNIT 7 | 18 | 1,00,000 | 70,000 |
| UNIT 8 | 18 | 1,00,000 | 70,000 |
| UNIT 9 | 18 | 1,00,000 | 70,000 |
Overall Allowence
UNIT
Amount
UNIT 1
30,000
UNIT 2
28,000
UNIT 3
5,000
UNIT 4
14,000
UNIT 5
12,000
UNIT 6
10,000
UNIT 7
10,000
Total Amount
1,18,000
Overall Deduction
UNIT
Amount
UNIT 1
30,000
UNIT 2
28,000
UNIT 3
5,000
UNIT 4
14,000
UNIT 5
12,000
UNIT 6
10,000
UNIT 7
10,000
Total Amount
1,18,000
Advance Salary
UNIT
Count
Amount
UNIT 1
8
30,000
UNIT 2
7
28,000
UNIT 3
6
5,000
UNIT 4
5
14,000
UNIT 5
10
12,000
UNIT 6
5
10,000
UNIT 7
12
10,000
UNIT 8
5
10,000
Total Amount
1,18,000
Loan Details
UNIT
Count
Amount
UNIT 1
8
30,000
UNIT 2
7
28,000
UNIT 3
6
5,000
UNIT 4
5
14,000
UNIT 5
10
12,000
UNIT 6
5
10,000
UNIT 7
12
10,000
UNIT 8
5
10,000
Total Amount
1,18,000