BOs-Income over Cost calculations

Monthly Revenue of the BO

Office Type: Rural Areas Urban Areas

For Rural areas

Stamps & stationary sold *0.48 for income

Stamp and stationary sold *0.35 for income

Postage collected on unpaid articles delivered *0.75 for income

Postage due on unpaid posted *0.13 for income

Total Income (Rural)

For all offices

Commission on MOs Issued *0.24 for income

Commission on MOs Paid *0.38 for income

Amount of Commission on IPOs sold *0.40 for income

Amt of Commission on IPOs paid *0.40 for income

No.of live accounts of all categories *5.31 for income

No.of silent and discontinued a/cs *0.81 for income

No. of MGNREGA Active accounts *2.07 for income

Total Income

Branch Office Income Details

Total Income of the BO

A lump credit of 1% of the above income

Grand total of the Income of the office

Monthly Cost of the BO

BPM Salary

Basic

OMA/CMA

CDA

FSC

Total BPM Salary

ABPM Salary

Basic

OMA/CMA

CDA

FSC

Total ABPM Salary

Any other post attached to BO?

Total Salary

Additional Establishment Charges

Fixed addition to the establishment charges (Rs 6/-)

Fixed Stationary charges

Establishment charges solely for the benefit of the Office

Indirect overhead charges for running a BO (Rs 2/-)

Total

PLB Bonus

Add the PLB Bonus received (Annual) Enter the bonus amount received for the whole year. If more than 1 GDS working in BO, enter the total bonus paid to all. It will be divided by 12 for monthly cost.

Branch Office Cost Details

Total Monthly Cost

PLB Bonus received (monthly)

Total Annual Cost including Bonus paid

Branch Office Income Over Cost Details

BO Name:

AO Name:

Sub Division:

Division:

Total Income:

Total Cost:

Total Loss:

% of Income over Cost:

Calculate the Income over Cost of Branch Offices (Monthly)

Office Details