Spreadsheet: 3457c94d-9181-4cad-8d06-ac244bdfbcbb
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24
Date | [NAME]) |  |  |  |  |  | Sitapur(SCC) |  |  |  |  |  | Ayodhya(AY) |  |  |  |  |  | [NAME] (CPA)
 | T/O |  |  | M/O |  |  | T/O |  |  | M/O |  |  | T/O |  |  | M/O |  |  | T/O |  |  | M/O
 | F/C | Actual | Shortfall | F/C | Actual | Shortfall | F/C | Actual | Shortfall | F/C | Actual | Shortfall | F/C | Actual | Shortfall | F/C | Actual | Shortfall | F/C | Actual | Shortfall | F/C | Actual | Shortfall
01/01/11 | 6 | 5 | -1 | 5 | 6 | 1 | 5 | 5 | 0 | 8 | 5 | -3 | 0 | 1 | 1 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 0 | 0
02/01/11 | 6 | 3 | -3 | 8 | 7 | -1 | 3 | 4 | 1 | 7 | 7 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 1 | 2 | 1 | 2 | 2 | 0
03/01/11 | 8 | 5 | -3 | 3 | 4 | 1 | 8 | 7 | -1 | 7 | 7 | 0 | 1 | 0 | -1 | 2 | 2 | 0 | 0 | 3 | 3 | 2 | 2 | 0
04/01/11 | 4 | 4 | 0 | 7 | 5 | -2 | 10 | 8 | -2 | 6 | 5 | -1 | 1 | 1 | 0 | 2 | 2 | 0 | 3 | 2 | -1 | 1 | 1 | 0
05/01/11 | 10 | 7 | -3 | 9 | 6 | -3 | 13 | 10 | -3 | 5 | 4 | -1 | 2 | 2 | 0 | 0 | 1 | 1 | 4 | 2 | -2 | 2 | 1 | -1
06/01/11 | 9 | 6 | -3 | 9 | 8 | -1 | 7 | 6 | -1 | 7 | 6 | -1 | 1 | 1 | 0 | 2 | 2 | 0 | 5 | 1 | -4 | 3 | 4 | 1
07/01/11 | 8 | 8 | 0 | 7 | 5 | -2 | 5 | 5 | 0 | 9 | 9 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 1 | 1 | 1 | 2 | 1
08/01/11 | 5 | 4 | -1 | 8 | 5 | -3 | 13 | 9 | -4 | 5 | 3 | -2 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 0 | -2 | 2 | 1 | -1
09/01/11 | 9 | 8 | -1 | 11 | 9 | -2 | 11 | 9 | -2 | 4 | 2 | -2 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 1 | -1 | 2 | 3 | 1
10/01/11 | 7 | 5 | -2 | 10 | 7 | -3 | 8 | 8 | 0 | 7 | 5 | -2 | 1 | 1 | 0 | 3 | 2 | -1 | 0 | 2 | 2 | 3 | 4 | 1
11/01/11 | 11 | 8 | -3 | 7 | 6 | -1 | 5 | 7 | 2 | 6 | 6 | 0 | 1 | 0 | -1 | 2 | 1 | -1 | 0 | 2 | 2 | 3 | 3 | 0
12/01/11 | 10 | 7 | -3 | 6 | 4 | -2 | 4 | 4 | 0 | 8 | 6 | -2 | 2 | 1 | -1 | 0 | 2 | 2 | 5 | 3 | -2 | 3 | 3 | 0
13/01/11 | 9 | 7 | -2 | 8 | 7 | -1 | 10 | 7 | -3 | 3 | 3 | 0 | 2 | 2 | 0 | 2 | 1 | -1 | 5 | 3 | -2 | 1 | 2 | 1
14/01/11 | 10 | 7 | -3 | 7 | 4 | -3 | 10 | 7 | -3 | 7 | 2 | -5 | 0 | 1 | 1 | 2 | 1 | -1 | 4 | 3 | -1 | 2 | 3 | 1
15/01/11 | 6 | 6 | 0 | 7 | 5 | -2 | 7 | 8 | 1 | 7 | 7 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 4 | 3 | -1
16/01/11 | 7 | 7 | 0 | 10 | 7 | -3 | 4 | 5 | 1 | 8 | 8 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 3 | 1 | -2 | 2 | 2 | 0
17/01/11 | 9 | 6 | -3 | 7 | 5 | -2 | 6 | 3 | -3 | 6 | 7 | 1 | 0 | 1 | 1 | 1 | 0 | -1 | 0 | 2 | 2 | 1 | 2 | 1
18/01/11 | 8 | 5 | -3 | 5 | 4 | -1 | 9 | 7 | -2 | 5 | 3 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | -1 | 3 | 2 | -1
19/01/11 | 11 | 7 | -4 | 4 | 1 | -3 | 4 | 6 | 2 | 7 | 8 | 1 | 2 | 1 | -1 | 0 | 1 | 1 | 2 | 0 | -2 | 1 | 1 | 0
20/01/11 | 9 | 5 | -4 | 7 | 6 | -1 | 11 | 8 | -3 | 7 | 5 | -2 | 0 | 2 | 2 | 3 | 3 | 0 | 3 | 2 | -1 | 1 | 1 | 0
21/01/11 | 10 | 8 | -2 | 9 | 7 | -2 | 12 | 11 | -1 | 5 | 3 | -2 | 1 | 1 | 0 | 2 | 2 | 0 | 4 | 1 | -3 | 5 | 5 | 0
22/01/11 | 11 | 7 | -4 | 6 | 6 | 0 | 10 | 6 | -4 | 6 | 5 | -1 | 2 | 1 | -1 | 1 | 2 | 1 | 0 | 2 | 2 | 3 | 3 | 0
23/01/11 | 13 | 8 | -5 | 9 | 10 | 1 | 12 | 10 | -2 | 5 | 3 | -2 | 1 | 1 | 0 | 2 | 2 | 0 | 5 | 2 | -3 | 3 | 4 | 1
24/01/11 | 11 | 6 | -5 | 5 | 1 | -4 | 11 | 11 | 0 | 12 | 9 | -3 | 0 | 2 | 2 | 1 | 1 | 0 | 4 | 1 | -3 | 5 | 3 | -2
25/01/11 | 11 | 10 | -1 | 7 | 6 | -1 | 8 | 7 | -1 | 13 | 11 | -2 | 1 | 1 | 0 | 2 | 2 | 0 | 3 | 2 | -1 | 3 | 4 | 1
26/01/11 | 8 | 7 | -1 | 9 | 8 | -1 | 9 | 10 | 1 | 10 | 8 | -2 | 2 | 2 | 0 | 2 | 0 | -2 | 4 | 2 | -2 | 3 | 5 | 2
27/01/11 | 9 | 8 | -1 | 8 | 6 | -2 | 12 | 7 | -5 | 9 | 7 | -2 | 1 | 1 | 0 | 2 | 2 | 0 | 0 | 3 | 3 | 3 | 3 | 0
28/01/11 | 9 | 10 | 1 | 12 | 10 | -2 | 5 | 5 | 0 | 8 | 9 | 1 | 2 | 2 | 0 | 2 | 2 | 0 | 1 | 3 | 2 | 1 | 2 | 1
29/01/11 | 9 | 8 | -1 | 8 | 5 | -3 | 10 | 6 | -4 | 5 | 4 | -1 | 2 | 2 | 0 | 2 | 2 | 0 | 4 | 2 | -2 | 2 | 2 | 0
30/01/11 | 10 | 8 | -2 | 7 | 6 | -1 | 8 | 7 | -1 | 5 | 5 | 0 | 1 | 1 | 0 | 3 | 2 | -1 | 3 | 3 | 0 | 3 | 3 | 0
31/01/11 | 7 | 9 | 2 | 8 | 7 | -1 | 6 | 5 | -1 | 6 | 6 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 0 | 4 | 4 | 3 | 3 | 0
TOTAL | 270 | 209 | -63 | 233 | 183 | -49 | 256 | 218 | -37 | 213 | 178 | -35 | 30 | 32 | 2 | 53 | 50 | -3 | 72 | 61 | -15 | 73 | 79 | 6
[NAME]. | 8.709677419354838 | 6.741935483870968 | -2.032258064516129 | 7.516129032258065 | 5.903225806451613 | -1.580645161290323 | 8.258064516129032 | 7.032258064516129 | -1.193548387096774 | 6.870967741935484 | 5.741935483870968 | -1.129032258064516 | 0.967741935483871 | 1.032258064516129 | 0.06451612903225806 | 1.709677419354839 | 1.612903225806452 | -0.0967741935483871 | 2.32258064516129 | 1.967741935483871 | -0.4838709677419355 | 2.354838709677419 | 2.548387096774194 | 0.1935483870967742