ISKCON Whitefield & Bhakti Centres Ecosystem • P&L Intelligence
Executive Intelligence across Easebuzz Auto UPI, Shopify Direct Installments, and Counter QRs
Executive Intelligence across Shopify Payment Gateways (Razorpay & Easebuzz) and Installment Tiers
Exclusively Sourced from Google Sheet Tab 'AutoDebit' (gid: 1823276527) • Rows AUTO-2627-0001 to 0646
Executive Intelligence across Shopify Payment Gateways (Razorpay & Easebuzz) and Life Patron Enrollments
Executive Intelligence across High-Net-Worth Patrons (₹1,08,000 Dharma Karta & ₹2,52,000 Dharmadhikari)
Complete executive performance cockpit tracking donations sourced by the telecalling team, individual caller conversion, staff payroll costs from Volopay, operational expenditures, and departmental net cash surplus.
Track cash collected from callers vs. department expenses and resulting bottom-line contribution.
Share of collections via Website Links (Shopify/PG) vs. Dedicated Caller QRs (Easebuzz) vs. Direct/Cash.
Caller-by-caller performance, mapped staff salaries, net surplus generated, and individual ROI.
| Caller / Fundraiser | Assigned Staff (Volopay) | Role | Donations Sourced | Salary Paid | Net Contribution | Salary ROI | Transactions |
|---|
Complete 16-month historical financial breakdown with telecalling collections, payrolls, OpEx, and margins.
| Month | Telecalling Inflow | Staff Salaries | Operational OpEx | Total Outflow | Net Surplus | Net Margin | Fundraising ROI |
|---|
How telecalling donations and gateway receipts are reconciled without duplicate revenue.
In the global temple P&L ("All Centres"), top-level revenue is anchored exclusively to actual gateway and bank settlements. The Field Sales view serves as the sales attribution and departmental ROI layer, crediting the callers with the revenue they influenced while charging them for their staff salaries and operating overhead.
Zero double-counting accounting model for temple contributions.
es_generic) and festival broadcasts (Akshaya Tritiya, etc.).
If a devotee donated on Ekadasi via WhatsApp for their Sankalpa pledge, they exist in both the WhatsApp report and the Sankalpa product report.
Our boolean union logic separates es_generic and Caller Sankalpa so that every non-ad rupee is deducted exactly once. Social Media is given 100% credit for the true incremental donor funds it created.
Connecting to Google Sheets master ledgers...
IBC Panathur • FY 2026-27 (Current YTD) • 17 entries • ₹23,862
Shows exact Volopay project tags (Col A) and mapped sub-categories (Col C) feeding this stream.
| Volopay Project (Col A) | Mapped Sub-Category (Col C) | Financial Rail / Tab | Entries | Amount (INR) | % Share |
|---|
Individual transaction entries making up this stream total.
| Date | Payee / Vendor / Remitter | Purpose / Remarks | Rail / Tab | Amount |
|---|
Executive Social Media Performance & ROAS Cockpit
End-to-end financial intelligence across paid ad channels (Meta & Google), external agency retainers, and Shopify infrastructure. Tracks pure incremental social media donations, direct ROAS, and net contribution surplus.
Monthly Revenue vs. Spend vs. Net Surplus
Track cash collected from ads vs. total expenditures and resulting bottom-line contribution.
Where Did the ₹4.10 Cr Go?
Spend share across paid media, creative agencies, SaaS tools, and influencers.
Month-by-Month Executive P&L & ROAS Ledger
Complete 17-month historical performance with deduplications, media costs, and ROAS audit.
Expense Head Categorization (Volopay Forensic Audit)
All 868 historical expenses mapped to 6 core functional buckets.
Top Agencies, Media Platforms & Tech Vendors
Highest expenditure recipients across social media operations.