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CAM Tracking Sheet

The document outlines CAM expenses for Imperial Exotica from May 2025 to October 2026, detailing various categories such as manpower, utility, repairs, AMC costs, indirect expenses, and events. All entries for billed and paid amounts across these categories are recorded as zero for the specified months. The total expenses as per the sheet and audit report are also indicated but contain reference errors.

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anil sheelam
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31 views9 pages

CAM Tracking Sheet

The document outlines CAM expenses for Imperial Exotica from May 2025 to October 2026, detailing various categories such as manpower, utility, repairs, AMC costs, indirect expenses, and events. All entries for billed and paid amounts across these categories are recorded as zero for the specified months. The total expenses as per the sheet and audit report are also indicated but contain reference errors.

Uploaded by

anil sheelam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Imperial Exotica

Details of CAM expenses for the period May - 2025 to October - 2026

Chargeable area (in sq. ft.) 1,360,910

May-25 Jun-25 Jul-25


Billed Paid Billed Paid Billed Paid Billed Paid Billed
Manpower Expense
Housekeeping-Manpower
Horticulture (Gardening) Services
Security Services-Manpower
E & M Services-Manpower
Maintenance Supervisor
Help Desk - Manpower

0 0 0 0 0 0 0 0 0 0
Manpower Expense
0.00 0.00 0.00 0.00 0.00
Utility Expenses
Electricity Expenses
Water Charge Expenses
Diesel Expense
Telephone Expenses
Internet Expenses
Walke/Talkies & Security Exp
Mahanagar Gas

0 0 0 0 0 0 0 0 0 0
Utility Expenses
0.00 0.00 0.00 0.00 0.00 0.00
Repairs & Consumables
Housekeeping-Consumables
Housekeeping Machinery
Civil & Interior Refabricating
Marble & Floor Rectifications
E&M Tools & Tackles & Consumables
Fire & Safety Consumables
Software 0 0 0
- - - - - - - - - -
Repairs & Consumables
0.00 0.00 0.00 0.00 0.00
AMC Cost
Pest Control Services
Facade Cleaning-
AMC-DG Sets Manpower

AMC-Sewage Water
AMC-Hydrant Pump Pumps/Consume

AMC - WaterVCBs
AMC-ACBs, Charge Testing

AMC-CCTVs
AMC-Lifts
AMC-Tank Cleaning - OH & UG

AMC Boom Barrier


AMC Access Control System
AMC Water Cooler / Dispenser
AMC Ventilation System
AMC Drainage Cleaning
AMC Solid Waste System
AMC - UPS

0 0 0 0 0 0 0 0 0 0
AMC Cost
May-25 Jun-25 Jul-25
Billed Paid Billed Paid Billed Paid Billed Paid Billed
AMC Cost
0.00 0.00 0.00 0.00 0.00 0.00
Indirect Expenses
Fire Evacuation/other Training
Govt License/NOC Exp(CAM)
Freight Outward
Insurance Expenses
Staff Welfare
Postage & Courier
Printing & Stationery
Audit Fees

0 0 0 0 0 0 0 0 0 0
Indirect Expenses
0.00 0.00 0.00 0.00 0.00 0.00
Events
Navratri
Independence Day
Republic Day
Holi

0 0 0 0 0 0 0 0 0 0
Events
0.00 0.00 0.00 0.00 0.00 0.00

Property Tax
0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - - - -
Expenses Total
0 0 - 0 - 0 - 0 0
May-25 Jun-25 Jul-25
Billed Paid Billed Paid Billed Paid Billed Paid Billed

Excess Provision made reversed

Excess Provision
AMC D.G.
AMC Water
Short Provision
Audit Fees
Telephone Bill
Total

0.00
0
Paid Billed Paid Billed Paid Billed Paid Billed Paid Billed Paid Billed Paid

0 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0
Paid Billed Paid Billed Paid Billed Paid Billed Paid Billed Paid Billed Paid
0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - - - - - - - -
0 0 0 0 0 0
YTD YTD
Billed Paid Billed Paid Outstanding

0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00

0 0 0 0 0
0.00

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0 0 0
0.00

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

- - - - -
0.00

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0 0 0
YTD YTD
Billed Paid Billed Paid Outstanding
0.00

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0 0 0
0.00

0 0 0
0 0 0
0 0 0
0 0 0

0 0 0 0 0
0.00

0 0 0
0.00

- - - - 0
0 -
YTD YTD
Billed Paid Billed Paid Outstanding

#REF! Total Expenses as per sheet

125,273,692 #REF!
#REF! Total Expenses as per Audit Report
#REF!
May-25
Jun-25
Jul-25
Aug-25
Sep-25
Oct-25
Nov-25
Dec-25
Jan-26
Feb-26
Mar-26
Apr-26
May-26
Jun-26
Jul-26
Aug-26
Sep-26
Oct-26

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