Hastaag

We have Accomplished a Revenue of $ 2,00,00,000 by 31-12-2020

Summary		Dec-20					Nov-20					Oct-20					Sep-20					Aug-20					Jul-20					Jun-20					May-20					Apr-20					Mar-20					Feb-20					Jan-20
Planning Item	Planning Code	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %
Channel Revenue		100.00%	1,50,00,000	87,62,651	62,37,349	58.42%	100.00%	1,35,00,000	79,18,135	55,81,865	58.65%	100.00%	1,17,00,000	67,90,459	49,09,541	58.04%	100.00%	98,00,000	54,12,224	43,87,776	55.23%	100.00%	79,00,000	42,73,870	36,26,130	54.10%	100.00%	63,00,000	32,47,143	30,52,857	51.54%	100.00%	47,00,000	21,05,590	25,94,410	44.80%	100.00%	35,00,000	14,53,872	20,46,128	41.54%	100.00%	23,00,000	6,92,843	16,07,157	30.12%	100.00%	14,00,000	4,31,580	9,68,420	30.83%	100.00%	7,00,000	1,43,130	5,56,870	20.45%	100.00%	3,00,000	40,329	2,59,671	13.44%
Channel Costs		53.30%	80,00,000	47,94,821	32,05,179	31.97%	53.30%	72,00,000	43,95,253	28,04,747	32.56%	53.30%	62,40,000	39,95,685	22,44,315	34.15%	53.40%	52,30,000	35,96,117	16,33,883	36.70%	53.40%	42,20,000	31,96,549	10,23,451	40.46%	53.50%	33,70,000	27,96,981	5,73,019	44.40%	53.60%	25,20,000	23,97,413	1,22,587	51.01%	53.70%	18,80,000	19,97,845	-1,17,845	57.08%	53.90%	12,40,000	15,98,277	-3,58,277	69.49%	53.60%	7,50,000	11,98,709	-4,48,709	85.62%	52.90%	3,70,000	7,99,141	-4,29,141	114.16%	51.70%	1,55,000	3,99,573	-2,44,573	133.19%
Channel Contribution		46.70%	70,00,000	39,67,830	30,32,170	26.45%	46.70%	63,00,000	35,22,882	27,77,118	26.10%	46.70%	54,60,000	27,94,774	26,65,226	23.89%	46.60%	45,70,000	18,16,107	27,53,893	18.53%	46.60%	36,80,000	10,77,321	26,02,679	13.64%	46.50%	29,30,000	4,50,162	24,79,838	7.15%	46.40%	21,80,000	-2,91,823	24,71,823	-6.21%	46.30%	16,20,000	-5,43,973	21,63,973	-15.54%	46.10%	10,60,000	-9,05,434	19,65,434	-39.37%	46.40%	6,50,000	-7,67,129	14,17,129	-54.79%	47.10%	3,30,000	-6,56,011	9,86,011	-93.72%	48.30%	1,45,000	-3,59,244	5,04,244	-119.75%
Department Costs		20.00%	30,00,000	13,50,000	16,50,000	9.00%	20.00%	27,00,000	12,37,500	14,62,500	9.17%	20.00%	23,40,000	11,25,000	12,15,000	9.62%	20.00%	19,60,000	10,12,500	9,47,500	10.33%	20.00%	15,80,000	9,00,000	6,80,000	11.39%	20.00%	12,60,000	7,87,500	4,72,500	12.50%	20.00%	9,40,000	6,75,000	2,65,000	14.36%	20.00%	7,00,000	5,62,500	1,37,500	16.07%	20.00%	4,60,000	4,50,000	10,000	19.57%	20.00%	2,80,000	3,37,500	-57,500	24.11%	20.00%	1,40,000	2,25,000	-85,000	32.14%	20.00%	60,000	1,12,500	-52,500	37.50%
Net Revenue		26.70%	40,00,000	26,17,830	13,82,170	17.45%	26.70%	36,00,000	22,85,382	13,14,618	16.93%	26.70%	31,20,000	16,69,774	14,50,226	14.27%	26.60%	26,10,000	8,03,607	18,06,393	8.20%	26.60%	21,00,000	1,77,321	19,22,679	2.24%	26.50%	16,70,000	-3,37,338	20,07,338	-5.35%	26.40%	12,40,000	-9,66,823	22,06,823	-20.57%	26.30%	9,20,000	-11,06,473	20,26,473	-31.61%	26.10%	6,00,000	-13,55,434	19,55,434	-58.93%	26.40%	3,70,000	-11,04,629	14,74,629	-78.90%	27.10%	1,90,000	-8,81,011	10,71,011	-125.86%	28.30%	85,000	-4,71,744	5,56,744	-157.25%

Pathway Financial Model		Dec-20					Nov-20					Oct-20					Sep-20					Aug-20					Jul-20					Jun-20					May-20					Apr-20					Mar-20					Feb-20					Jan-20
Planning Item	Planning Code	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %
Revenue (ERP)	ERP	100%	1,00,00,000	72,62,651	27,37,349	72.63%	100%	90,00,000	65,63,457	24,36,543	72.93%	100%	78,00,000	56,24,670	21,75,330	72.11%	100%	65,00,000	44,86,546	20,13,454	69.02%	100%	52,00,000	35,85,940	16,14,060	68.96%	100%	41,00,000	27,89,463	13,10,537	68.04%	100%	30,00,000	18,55,590	11,44,410	61.85%	100%	22,00,000	12,65,897	9,34,103	57.54%	100%	14,00,000	5,79,873	8,20,127	41.42%	100%	9,00,000	3,73,600	5,26,400	41.51%	100%	5,00,000	1,21,680	3,78,320	24.34%	100%	2,50,000	35,329	2,14,671	14.13%
Channel Costs (ERP)		50%	50,00,000	38,21,570	11,78,430	38.22%	50%	45,00,000	35,03,106	9,96,894	38.92%	50%	39,00,000	31,84,642	7,15,358	40.83%	50%	32,50,000	28,66,178	3,83,822	44.10%	50%	26,00,000	25,47,714	52,286	48.99%	50%	20,50,000	22,29,250	-1,79,250	54.37%	50%	15,00,000	19,10,786	-4,10,786	63.69%	50%	11,00,000	15,92,322	-4,92,322	72.38%	50%	7,00,000	12,73,858	-5,73,858	90.99%	50%	4,50,000	9,55,394	-5,05,394	106.15%	50%	2,50,000	6,36,930	-3,86,930	127.39%	50%	1,25,000	3,18,466	-1,93,466	127.39%
ERP Governance	ERP-GOV	10%	10,00,000	8,40,745	1,59,255	8.41%	10%	9,00,000	7,70,683	1,29,317	8.56%	10%	7,80,000	7,00,621	79,379	8.98%	10%	6,50,000	6,30,559	19,441	9.70%	10%	5,20,000	5,60,497	-40,497	10.78%	10%	4,10,000	4,90,435	-80,435	11.96%	10%	3,00,000	4,20,373	-1,20,373	14.01%	10%	2,20,000	3,50,311	-1,30,311	15.92%	10%	1,40,000	2,80,249	-1,40,249	20.02%	10%	90,000	2,10,187	-1,20,187	23.35%	10%	50,000	1,40,125	-90,125	28.03%	10%	25,000	70,063	-45,063	28.03%
Personnel Cost	ERP-GOV-PC	8%	8,00,000	6,49,667	1,50,333	6.50%	8%	7,20,000	5,95,528	1,24,472	6.62%	8%	6,24,000	5,41,389	82,611	6.94%	8%	5,20,000	4,87,250	32,750	7.50%	8%	4,16,000	4,33,111	-17,111	8.33%	8%	3,28,000	3,78,973	-50,973	9.24%	8%	2,40,000	3,24,834	-84,834	10.83%	8%	1,76,000	2,70,695	-94,695	12.30%	8%	1,12,000	2,16,556	-1,04,556	15.47%	8%	72,000	1,62,417	-90,417	18.05%	8%	40,000	1,08,278	-68,278	21.66%	8%	20,000	54,139	-34,139	21.66%
Other Cost	ERP-GOV-OC	2%	2,00,000	1,91,079	8,921	1.91%	2%	1,80,000	1,75,155	4,845	1.95%	2%	1,56,000	1,59,232	-3,232	2.04%	2%	1,30,000	1,43,309	-13,309	2.20%	2%	1,04,000	1,27,386	-23,386	2.45%	2%	82,000	1,11,463	-29,463	2.72%	2%	60,000	95,539	-35,539	3.18%	2%	44,000	79,616	-35,616	3.62%	2%	28,000	63,693	-35,693	4.55%	2%	18,000	47,770	-29,770	5.31%	2%	10,000	31,847	-21,847	6.37%	2%	5,000	15,923	-10,923	6.37%
Delivery	ERP-DEL	40%	40,00,000	29,80,825	10,19,175	29.81%	40%	36,00,000	27,32,423	8,67,577	30.36%	40%	31,20,000	24,84,021	6,35,979	31.85%	40%	26,00,000	22,35,619	3,64,381	34.39%	40%	20,80,000	19,87,217	92,783	38.22%	40%	16,40,000	17,38,815	-98,815	42.41%	40%	12,00,000	14,90,413	-2,90,413	49.68%	40%	8,80,000	12,42,011	-3,62,011	56.46%	40%	5,60,000	9,93,609	-4,33,609	70.97%	40%	3,60,000	7,45,207	-3,85,207	82.80%	40%	2,00,000	4,96,805	-2,96,805	99.36%	40%	1,00,000	2,48,403	-1,48,403	99.36%
Personnel Cost	ERP-DEL-PC	32%	32,00,000	24,45,805	7,54,195	24.46%	32%	28,80,000	22,41,988	6,38,012	24.91%	32%	24,96,000	20,38,171	4,57,829	26.13%	32%	20,80,000	18,34,354	2,45,646	28.22%	32%	16,64,000	16,30,537	33,463	31.36%	32%	13,12,000	14,26,720	-1,14,720	34.80%	32%	9,60,000	12,22,903	-2,62,903	40.76%	32%	7,04,000	10,19,086	-3,15,086	46.32%	32%	4,48,000	8,15,269	-3,67,269	58.23%	32%	2,88,000	6,11,452	-3,23,452	67.94%	32%	1,60,000	4,07,635	-2,47,635	81.53%	32%	80,000	2,03,818	-1,23,818	81.53%
Other Cost	ERP-DEL-OC	8%	8,00,000	5,35,020	2,64,980	5.35%	8%	7,20,000	4,90,435	2,29,565	5.45%	8%	6,24,000	4,45,850	1,78,150	5.72%	8%	5,20,000	4,01,265	1,18,735	6.17%	8%	4,16,000	3,56,680	59,320	6.86%	8%	3,28,000	3,12,095	15,905	7.61%	8%	2,40,000	2,67,510	-27,510	8.92%	8%	1,76,000	2,22,925	-46,925	10.13%	8%	1,12,000	1,78,340	-66,340	12.74%	8%	72,000	1,33,755	-61,755	14.86%	8%	40,000	89,170	-49,170	17.83%	8%	20,000	44,585	-24,585	17.83%
Contribution (ERP)		50%	50,00,000	34,41,081	15,58,919	34.41%	50%	45,00,000	30,60,351	14,39,649	34.00%	50%	39,00,000	24,40,028	14,59,972	31.28%	50%	32,50,000	16,20,368	16,29,632	24.93%	50%	26,00,000	10,38,226	15,61,774	19.97%	50%	20,50,000	5,60,213	14,89,787	13.66%	50%	15,00,000	-55,196	15,55,196	-1.84%	50%	11,00,000	-3,26,425	14,26,425	-14.84%	50%	7,00,000	-6,93,985	13,93,985	-49.57%	50%	4,50,000	-5,81,794	10,31,794	-64.64%	50%	2,50,000	-5,15,250	7,65,250	-103.05%	50%	1,25,000	-2,83,137	4,08,137	-113.25%
Revenue (HTG)	HTG	100%	50,00,000	15,00,000	35,00,000	30.00%	100%	45,00,000	13,54,678	31,45,322	30.10%	100%	39,00,000	11,65,789	27,34,211	29.89%	100%	33,00,000	9,25,678	23,74,322	28.05%	100%	27,00,000	6,87,930	20,12,070	25.48%	100%	22,00,000	4,57,680	17,42,320	20.80%	100%	17,00,000	2,50,000	14,50,000	14.71%	100%	13,00,000	1,87,975	11,12,025	14.46%	100%	9,00,000	1,12,970	7,87,030	12.55%	100%	5,00,000	57,980	4,42,020	11.60%	100%	2,00,000	21,450	1,78,550	10.73%	100%	50,000	5,000	45,000	10.00%
Channel Costs (HTG)		60%	30,00,000	973251	20,26,749	19.47%	60%	27,00,000	8,92,147	18,07,853	19.83%	60%	23,40,000	8,11,043	15,28,957	20.80%	60%	19,80,000	7,29,939	12,50,061	22.12%	60%	16,20,000	6,48,835	9,71,165	24.03%	60%	13,20,000	5,67,731	7,52,269	25.81%	60%	10,20,000	4,86,627	5,33,373	28.63%	60%	7,80,000	4,05,523	3,74,477	31.19%	60%	5,40,000	3,24,419	2,15,581	36.05%	60%	3,00,000	2,43,315	56,685	48.66%	60%	1,20,000	1,62,211	-42,211	81.11%	60%	30,000	81,107	-51,107	162.21%
Hastaag Governance	HTG-GOV	40%	20,00,000	632613	13,67,387	12.65%	40%	18,00,000	632613	11,67,387	14.06%	40%	15,60,000	632613	9,27,387	16.22%	40%	13,20,000	632613	6,87,387	19.17%	40%	10,80,000	632613	4,47,387	23.43%	40%	8,80,000	632613	2,47,387	28.76%	40%	6,80,000	632613	47,387	37.21%	40%	5,20,000	632613	-1,12,613	48.66%	40%	3,60,000	632613	-2,72,613	70.29%	40%	2,00,000	632613	-4,32,613	126.52%	40%	80,000	632613	-5,52,613	316.31%	40%	20,000	632613	-6,12,613	1265.23%
Personnel Cost	HTG-GOV-PC	32%	16,00,000	486626	11,13,374	9.73%	32%	14,40,000	446074	9,93,926	9.91%	32%	12,48,000	405522	8,42,478	10.40%	32%	10,56,000	364970	6,91,030	11.06%	32%	8,64,000	324418	5,39,582	12.02%	32%	7,04,000	283866	4,20,134	12.90%	32%	5,44,000	243314	3,00,686	14.31%	32%	4,16,000	202762	2,13,238	15.60%	32%	2,88,000	162210	1,25,790	18.02%	32%	1,60,000	121658	38,342	24.33%	32%	64,000	81106	-17,106	40.55%	32%	16,000	40554	-24,554	81.11%
Other Cost	HTG-GOV-OC	8%	4,00,000	145988	2,54,012	2.92%	8%	3,60,000	133822	2,26,178	2.97%	8%	3,12,000	121656	1,90,344	3.12%	8%	2,64,000	109491	1,54,509	3.32%	8%	2,16,000	97325	1,18,675	3.60%	8%	1,76,000	85160	90,840	3.87%	8%	1,36,000	72994	63,006	4.29%	8%	1,04,000	60828	43,172	4.68%	8%	72,000	48663	23,337	5.41%	8%	40,000	36497	3,503	7.30%	8%	16,000	24332	-8,332	12.17%	8%	4,000	12166	-8,166	24.33%
Hastaag Innovation	HTG-INN	20%	10,00,000	340638	6,59,362	6.81%	20%	9,00,000	312251	5,87,749	6.94%	20%	7,80,000	283865	4,96,135	7.28%	20%	6,60,000	255479	4,04,521	7.74%	20%	5,40,000	227092	3,12,908	8.41%	20%	4,40,000	198706	2,41,294	9.03%	20%	3,40,000	170319	1,69,681	10.02%	20%	2,60,000	141933	1,18,067	10.92%	20%	1,80,000	113547	66,453	12.62%	20%	1,00,000	85160	14,840	17.03%	20%	40,000	56774	-16,774	28.39%	20%	10,000	28387	-18,387	56.77%
Personnel Cost	HTG-INN-PC	16%	8,00,000	243313	5,56,687	4.87%	16%	7,20,000	223037	4,96,963	4.96%	16%	6,24,000	202761	4,21,239	5.20%	16%	5,28,000	182485	3,45,515	5.53%	16%	4,32,000	162209	2,69,791	6.01%	16%	3,52,000	141933	2,10,067	6.45%	16%	2,72,000	121657	1,50,343	7.16%	16%	2,08,000	101381	1,06,619	7.80%	16%	1,44,000	81105	62,895	9.01%	16%	80,000	60829	19,171	12.17%	16%	32,000	40553	-8,553	20.28%	16%	8,000	20277	-12,277	40.55%
Other Cost	HTG-INN-OC	4%	2,00,000	97325	1,02,675	1.95%	4%	1,80,000	89215	90,785	1.98%	4%	1,56,000	81104	74,896	2.08%	4%	1,32,000	72994	59,006	2.21%	4%	1,08,000	64884	43,116	2.40%	4%	88,000	56773	31,227	2.58%	4%	68,000	48663	19,337	2.86%	4%	52,000	40552	11,448	3.12%	4%	36,000	32442	3,558	3.60%	4%	20,000	24332	-4,332	4.87%	4%	8,000	16221	-8,221	8.11%	4%	2,000	8111	-6,111	16.22%
Contribution (HTG)		50%	25,00,000	5,26,749	19,73,251	10.53%	50%	22,50,000	4,62,531	17,87,469	10.28%	50%	19,50,000	3,54,746	15,95,254	9.10%	50%	16,50,000	1,95,739	14,54,261	5.93%	50%	13,50,000	39,095	13,10,905	1.45%	50%	11,00,000	-1,10,051	12,10,051	-5.00%	50%	8,50,000	-2,36,627	10,86,627	-13.92%	50%	6,50,000	-2,17,548	8,67,548	-16.73%	50%	4,50,000	-2,11,449	6,61,449	-23.49%	50%	2,50,000	-1,85,335	4,35,335	-37.07%	50%	1,00,000	-1,40,761	2,40,761	-70.38%	50%	25,000	-76,107	1,01,107	-152.21%

Department Financial Model		Dec-20					Nov-20					Oct-20					Sep-20					Aug-20					Jul-20					Jun-20					May-20					Apr-20					Mar-20					Feb-20					Jan-20
Planning Item	Planning Code	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %	Accomplished %	Accomplished Amount	Unfolded Amount	To be Unfolded Amount	Unfolded %
Allocation - Business Transformation Team	BTT	7%	10,50,000	6,13,386	4,36,614	4.09%	7%	9,45,000	5,54,269	3,90,731	4.11%	7%	8,19,000	4,75,332	3,43,668	4.06%	7%	6,86,000	3,78,856	3,07,144	3.87%	7%	5,53,000	2,99,171	2,53,829	3.79%	7%	4,41,000	2,27,300	2,13,700	3.61%	7%	3,29,000	1,47,391	1,81,609	3.14%	7%	2,45,000	1,01,771	1,43,229	2.91%	7%	1,61,000	48,499	1,12,501	2.11%	7%	98,000	30,211	67,789	2.16%	7%	49,000	10,019	38,981	1.43%	7%	21,000	2,823	18,177	0.94%
Department Costs (BTT)		7%	10,50,000	9,00,000	1,50,000	6.00%	7%	9,45,000	8,25,000	1,20,000	6.11%	7%	8,19,000	7,50,000	69,000	6.41%	7%	6,86,000	6,75,000	11,000	6.89%	7%	5,53,000	6,00,000	-47,000	7.59%	7%	4,41,000	5,25,000	-84,000	8.33%	7%	3,29,000	4,50,000	-1,21,000	9.57%	7%	2,45,000	3,75,000	-1,30,000	10.71%	7%	1,61,000	3,00,000	-1,39,000	13.04%	7%	98,000	2,25,000	-1,27,000	16.07%	7%	49,000	1,50,000	-1,01,000	21.43%	7%	21,000	75,000	-54,000	25.00%
Business Transformation Team Governance	BTT-GOV	7%	10,50,000	9,00,000	1,50,000	6.00%	7%	9,45,000	8,25,000	1,20,000	6.11%	7%	8,19,000	7,50,000	69,000	6.41%	7%	6,86,000	6,75,000	11,000	6.89%	7%	5,53,000	6,00,000	-47,000	7.59%	7%	4,41,000	5,25,000	-84,000	8.33%	7%	3,29,000	4,50,000	-1,21,000	9.57%	7%	2,45,000	3,75,000	-1,30,000	10.71%	7%	1,61,000	3,00,000	-1,39,000	13.04%	7%	98,000	2,25,000	-1,27,000	16.07%	7%	49,000	1,50,000	-1,01,000	21.43%	7%	21,000	75,000	-54,000	25.00%
Personnel Cost	BTT-GOV-PC	5%	7,50,000	7,00,000	50,000	4.67%	5%	6,75,000	6,60,000	15,000	4.89%	5%	5,85,000	6,00,000	-15,000	5.13%	5%	4,90,000	5,40,000	-50,000	5.51%	5%	3,95,000	4,80,000	-85,000	6.08%	5%	3,15,000	4,20,000	-1,05,000	6.67%	5%	2,35,000	3,60,000	-1,25,000	7.66%	5%	1,75,000	3,00,000	-1,25,000	8.57%	5%	1,15,000	2,40,000	-1,25,000	10.43%	5%	70,000	1,80,000	-1,10,000	12.86%	5%	35,000	1,20,000	-85,000	17.14%	5%	15,000	60,000	-45,000	20.00%
Other Cost	BTT-GOV-OC	2%	3,00,000	2,00,000	1,00,000	1.33%	2%	2,70,000	1,65,000	1,05,000	1.22%	2%	2,34,000	1,50,000	84,000	1.28%	2%	1,96,000	1,35,000	61,000	1.38%	2%	1,58,000	1,20,000	38,000	1.52%	2%	1,26,000	1,05,000	21,000	1.67%	2%	94,000	90,000	4,000	1.91%	2%	70,000	75,000	-5,000	2.14%	2%	46,000	60,000	-14,000	2.61%	2%	28,000	45,000	-17,000	3.21%	2%	14,000	30,000	-16,000	4.29%	2%	6,000	15,000	-9,000	5.00%
Contribution (BTT)				-2,86,614	2,86,614	-1.91%			-2,70,731	2,70,731	-2.01%			-2,74,668	2,74,668	-2.35%			-2,96,144	2,96,144	-3.02%			-3,00,829	3,00,829	-3.81%			-2,97,700	2,97,700	-4.73%			-3,02,609	3,02,609	-6.44%			-2,73,229	2,73,229	-7.81%			-2,51,501	2,51,501	-10.93%			-1,94,789	1,94,789	-13.91%			-1,39,981	1,39,981	-20.00%			-72,177	72,177	-24.06%
Allocation - Operations	OPS	13%	19,50,000	11,39,145	8,10,855	7.59%	13%	17,55,000	10,29,358	7,25,642	7.62%	13%	15,21,000	8,82,760	6,38,240	7.54%	13%	12,74,000	7,03,589	5,70,411	7.18%	13%	10,27,000	5,55,603	4,71,397	7.03%	13%	8,19,000	4,22,129	3,96,871	6.70%	13%	6,11,000	2,73,727	3,37,273	5.82%	13%	4,55,000	1,89,003	2,65,997	5.40%	13%	2,99,000	90,070	2,08,930	3.92%	13%	1,82,000	56,105	1,25,895	4.01%	13%	91,000	18,607	72,393	2.66%	13%	39,000	5,243	33,757	1.75%
Department Costs (OPS)		13%	19,50,000	4,50,000	15,00,000	3.00%	13%	17,55,000	4,12,500	13,42,500	3.06%	13%	15,21,000	3,75,000	11,46,000	3.21%	13%	12,74,000	3,37,500	9,36,500	3.44%	13%	10,27,000	3,00,000	7,27,000	3.80%	13%	8,19,000	2,62,500	5,56,500	4.17%	13%	6,11,000	2,25,000	3,86,000	4.79%	13%	4,55,000	1,87,500	2,67,500	5.36%	13%	2,99,000	1,50,000	1,49,000	6.52%	13%	1,82,000	1,12,500	69,500	8.04%	13%	91,000	75,000	16,000	10.71%	13%	39,000	37,500	1,500	12.50%
Governance	OPS-GOV	13%	19,50,000	4,50,000	15,00,000	3.00%	13%	17,55,000	4,12,500	13,42,500	3.06%	13%	15,21,000	3,75,000	11,46,000	3.21%	13%	12,74,000	3,37,500	9,36,500	3.44%	13%	10,27,000	3,00,000	7,27,000	3.80%	13%	8,19,000	2,62,500	5,56,500	4.17%	13%	6,11,000	2,25,000	3,86,000	4.79%	13%	4,55,000	1,87,500	2,67,500	5.36%	13%	2,99,000	1,50,000	1,49,000	6.52%	13%	1,82,000	1,12,500	69,500	8.04%	13%	91,000	75,000	16,000	10.71%	13%	39,000	37,500	1,500	12.50%
Personnel Cost	OPS-GOV-PC	8%	12,00,000	3,00,000	9,00,000	2.00%	8%	10,80,000	2,75,000	8,05,000	2.04%	8%	9,36,000	2,50,000	6,86,000	2.14%	8%	7,84,000	2,25,000	5,59,000	2.30%	8%	6,32,000	2,00,000	4,32,000	2.53%	8%	5,04,000	1,75,000	3,29,000	2.78%	8%	3,76,000	1,50,000	2,26,000	3.19%	8%	2,80,000	1,25,000	1,55,000	3.57%	8%	1,84,000	1,00,000	84,000	4.35%	8%	1,12,000	75,000	37,000	5.36%	8%	56,000	50,000	6,000	7.14%	8%	24,000	25,000	-1,000	8.33%
Other Cost	OPS-GOV-OC	5%	7,50,000	1,50,000	6,00,000	1.00%	5%	6,75,000	1,37,500	5,37,500	1.02%	5%	5,85,000	1,25,000	4,60,000	1.07%	5%	4,90,000	1,12,500	3,77,500	1.15%	5%	3,95,000	1,00,000	2,95,000	1.27%	5%	3,15,000	87,500	2,27,500	1.39%	5%	2,35,000	75,000	1,60,000	1.60%	5%	1,75,000	62,500	1,12,500	1.79%	5%	1,15,000	50,000	65,000	2.17%	5%	70,000	37,500	32,500	2.68%	5%	35,000	25,000	10,000	3.57%	5%	15,000	12,500	2,500	4.17%
Contribution (OPS)				6,89,145	-6,89,145	4.59%			6,16,858	-6,16,858	4.57%			5,07,760	-5,07,760	4.34%			3,66,089	-3,66,089	3.74%			2,55,603	-2,55,603	3.24%			1,59,629	-1,59,629	2.53%			48,727	-48,727	1.04%			1,503	-1,503	0.04%			-59,930	59,930	-2.61%			-56,395	56,395	-4.03%			-56,393	56,393	-8.06%			-32,257	32,257	-10.75%