Both Outlets · MTD
V7 RECONCILIATION & FINANCIAL WIRING CORRECTION · REVIEW ONLY
Total Revenue
₹6.48 Cr
▲ 8.4% vs previous period
Operational Net
₹5.60 Cr
86.4% operational margin
Walk-in Revenue
₹1.81 Cr
14,717 walk-in players
Birthday Revenue
₹4.67 Cr
13,937 birthday players
Operational Expenses
₹88.28 L
13.6% of revenue
Total Players
28,654
Walk-in + birthday
Revenue Performance
Monthly view · total, birthday and operational expenses
Total revenueBirthdayExpenses
Revenue Mix
Current selected period
Birthday72%
Walk-in28%
Outlet Comparison
Combined view retains outlet identity
Bandra
₹5.26 Cr
Expenses₹72.10 L
Operational Net₹4.54 Cr
Walk-in Players12,065
Birthday Players12,024
Andheri
₹1.23 Cr
Expenses₹16.18 L
Operational Net₹1.06 Cr
Walk-in Players2,652
Birthday Players1,913
Walk-in Performance
Core gaming performance
14,717
Players
₹1.81 Cr
Revenue
₹1,232
Avg / Player
The full analytics page adds weekday/weekend and Monday–Sunday performance.
Birthday Performance
Financial metrics available now; CRM funnel appears once synchronized
₹4.67 Cr
Revenue
13,937
Players
₹3,351
Avg / Player
Mini/Mega, enquiry funnel, conversion and lost reasons will use structured Birthday Management data.
Management Alerts
Actionable items only
●
Sync healthyBandra and Andheri have no current synchronization errors.
▲
Historical finalization review295 of 1,090 synchronized daily records are finalized.
₹
Variance requires reviewCombined historical variance currently totals approximately ₹3.50 L.