The document summarizes monthly financial information for a school with 10 students per month from June to December. It shows enrollments, expenses, revenues, and losses each month. The total loss for the period was Rs. 101,000, with losses ranging from Rs. 4,000 to Rs. 10,000 per month. Revenues were projected to cover 86% of expenses on average each month but actual revenues only covered 14% of expenses.

1. 1000
no of stu june july aug sep oct nov dec
8 8000 8000 8000 0 0 0 0
12 12000 12000 12000 0 0 0 0
10 10000 10000 10000 10000 0 0 0
total 30000 8000 8000 8000 0 0 0
38000 5000 5000 5000 0 0
43000 8000 8000 8000 0
31000 5000 5000 5000
18000 5000 5000
18000 5000
15000
r 30000 30000 41000 210000
e 6000 38000 41000
w 1500 43000 41000
r 1000 31000 41000
c 1000 18000 41000
e 1000 18000 41000
40500 15000 41000
10000 193000 287000 287000
5000 193000
total 55500 94000 loss without salaries

2. month june
no of students
installments rent 30000
10 10000 english electricity 6000
2000 tuition water 1500
2000 computer phone 1000
current 14000 internet 1500
previous 20000 english/com/tu. rameshwar 1000
grand total 34000 total 41000 loss without salary
7000 loss with salary 17000
july
10 10000 previous
10 10000 new english
3000 tution
current 23000
previous 10000 last
grand total 33000 loss without salary
8000 loss with salary 23000
aug
10 10000 last
10 10000 second last
10 10000 new english
4000 tuition
grand total 34000 loss without salary
7000 loss with salary 22000
sep
10 10000 last
10 10000 second last
10 10000 new
6000 second last
grand total 36000 loss without salary
5000 loss with salary 20000
oct
10 10000 last
10 10000 second last
10 10000 new english
7000 tuition
grand total 37000 loss without salary
4000 loss with salary 19000
nov
10 10000 last
10 10000 second last
5 5000 new english
9000 tuition
grand total 34000 loss without salary
7000 loss with salary 22000
dec
10 10000 last
5 5000 second last
5 5000 new english
11000 tuition
grand total 31000 loss without salary
10000 loss with salary 25000
48000 148000

3. june 34000 7000
july 33000 8000
aug 34000 7000
sep 36000 5000
oct 37000 4000
nov 34000 7000
dec 31000 10000

4. 18000
17000
15000
14000
17000
20000
101000

6. june 7000
july 8000
aug 7000
sep 5000 34000
oct 4000 33000
nov 7000 34000
dec 10000 36000
37000
collection forseen
34000
31000
14%
14%
14%
15%
13%
15%
14%
june july aug sep oct nov dec

7. loss by month
15%
21%
17%
15%
15% 8%
10%