📊 Radiance Royale Financial Summary
📅 Period: June 2025
🏡 June 2025 – Safety, Prevention, and Community Vigilance
🌟 Strengthening Our Community with Every Step
🦺 Safety Gear Distributed to Technicians: To prioritize the wellbeing of those who serve our community, safety equipment was provided to our technicians. This ensures not only their protection but also enhances the overall quality and consistency of their work.
💧 Pool Pest Control Undertaken: A comprehensive pesticide treatment was carried out for the swimming pool. This preventive action helps maintain hygiene standards and ensures a healthy recreational space for all residents.
🦟 Pit Hole Mesh Installed for Mosquito Control: Mesh covers have been fixed on vulnerable pit holes around the premises to prevent mosquito breeding and reduce the risk of mosquito-borne illnesses.
💡 Street Light & CCTV – Vigilance Against Garbage Dumping: A new street light has been installed by our team along the highway near our entrance to discourage garbage dumping by outsiders. To strengthen this effort, CCTV camera installation is currently underway in the same area. This combined setup will help improve visibility, enhance community security, and ensure better monitoring of public spaces.
📸 Community in Action: Glimpses of this month's initiatives:
Every initiative strengthens the foundation of our shared living. June 2025 proves that with care, vigilance, and unity, we can continue to build a safer and more vibrant Radiance Royale.
📈 Detailed Income and Expense Breakdown
💰 Income Summary for the Period: 01-Jun-2025 to 30-Jun-2025
| Category | Sub-Category | Amount (₹) |
|---|---|---|
| Facility Income | Maintenance Charges | 704,210 |
| Move-In / Move-Out Charges | 5,000 | |
| Rent Facilitation Charges | 10,000 | |
| Party Hall | 2,000 | |
| Shop Rentals | Grocery Shop | 5,500 |
| Sales & Ads | Ads and Promotions | 32,400 |
| Stalls – Other | 18,100 | |
| Stalls – Residents | 900 | |
| Total Income | 778,110 | |
💸 Expense Summary for the Period: 01-Jun-2025 to 30-Jun-2025
| Category | Sub-Category | Amount (₹) |
|---|---|---|
| Electricity | Electricity Expenses | 248,629 |
| Staffing | FMS Manager | 25,000 |
| Housekeeping – Manpower | 87,500 | |
| Multi Technician Service | 40,000 | |
| STP & WTP – Manpower | 50,000 | |
| Garbage Disposal | 18,000 | |
| Security Expenses | 118,152 | |
| Gardener | 16,333 | |
| Facility Upkeep | STP / WTP – Consumables | 11,060 |
| Housekeeping Consumables – Materials & Dustbins | 11,070 | |
| AC Repair & Maintenance (Wash, Gas Top-Up, PCB, Motor, etc) | 19,500 | |
| Passenger Lift ARD Batteries – A Block (Qty: 4) | 3,720 | |
| Kirloskar Single-Phase Submersible Pump – 1.5HP / 12 Stage | 14,200 | |
| Plumbing & Electrical Consumables | 30,079 | |
| DG Set Diesel Refill – 518.62 L | 48,024 | |
| Swimming Pool – Maintenance | 8,500 | |
| Clubhouse OHT Cleaning – Tank Maintenance Expense | 3,000 | |
| Sports Expenses – Basketball Net | 850 | |
| Safety-Related Expenses – Mobile, Gloves & Speed Brakers | 16,487 | |
| Engagement | Telephone Expenses | 1,414 |
| Food & Refreshment Expenses | 6,814 | |
| Total Expenses | 778,332 | |
📊 Supplementary Income Overview
📢 Banner & Advertising Revenue
| Date | Description | Account | Credit Amount (₹) |
|---|---|---|---|
| 30-06-2025 | Radiance Reality monthly rental-Hoarding Display | Ads & Promotion | 29,400 |
| 11-06-2025 | Dr. Mehta's International - Whatsapp ad | Ads & Promotion | 1,000 |
| 23-06-2025 | Sri Vidhya Pest Control - Whatsapp ad | Ads & Promotion | 1,000 |
| 23-06-2025 | ACT - Whatsapp ad | Ads & Promotion | 1,000 |
| Total | 32,400 | ||
🛍️ Stall Revenue & Miscellaneous Promotions
| Date | Description | Account | Credit Amount (₹) |
|---|---|---|---|
| 05-06-2025 | Stall charges for 7th & 8th June'25 | Stalls – Other | 7,000 |
| 15-06-2025 | Manapari Murukku Stall | Stalls – Other | 300 |
| 20-06-2025 | Kulfi stall on 20th Jul'25 | Stalls – Other | 800 |
| 21-06-2025 | Multi stall charges | Stalls – Other | 10,000 |
| Total | 18,100 | ||
👨👩👧👦 Resident Stall Contributions
| Date | Description | Account | Amount (₹) |
|---|---|---|---|
| 12-06-2025 | Stall Charges Paid - A701 - 2 Days | Stalls – Residents | 600 |
| 17-06-2025 | Stall Charges Paid - B1109 | Stalls – Residents | 300 |
| Total | 900 | ||
🛒 Grocery Shop Collections
| Date | Description | Account | Amount (₹) |
|---|---|---|---|
| 10-06-2025 | Supermarket EB charges (418 × 14) | Grocery Shop | 5,852 |
| 10-06-2025 | Grocery shop rent (Rent ₹5,000 + Maintenance ₹500) | Grocery Shop | 5,500 |
| Total | 11,352 | ||