Executive P&L Intelligence | ISKCON Whitefield & Bhakti Centres

Dedicated Seva Scheme

Ekadashi Sankalpa — Sri Krishna Temple Construction

Executive Intelligence across Easebuzz Auto UPI, Shopify Direct Installments, and Counter QRs

Total Inflow ₹90,80,708

Total Completed Contributions 13,586

Average Contribution ₹668

Total Scheme Inflow

₹0

Across 3 Dedicated Inflow Channels

Shopify Installments 55.6% Share

₹0

Sankalpa - Installment Tiers

Auto UPI Mandates 35.5% Share

₹0

Recurring e-Mandates (+109% surge)

Easebuzz Counter QR 8.9% Share

₹0

ISKCON EKADASI SANKALPA QR

Channel 1 • Shopify Web Portal

Shopify Direct Installments

Product: 'Sankalpa - Installment' Brick Seva Tiers

₹50.51L

7,413 Orders

Avg Ticket: ₹681

Share: 55.6%

Contribution Tier Breakdown:

Channel 2 • Recurring Mandates

Easebuzz Auto UPI Mandates

Category: 'Auto UPI - Recurring Mandate' monthly debits

₹32.23L

5,413 Debits

Monthly Surge: +109.4%

Share: 35.5%

                April 2026 Baseline
                ₹3,44,635 (640 debits)
              

                September 2026 Peak
                ₹7,21,555 (1,234 debits)
              

                Cumulative Growth
                +109.4% recurring monthly scale
              

                Mandate Consistency
                Relentless MoM growth for 6 consecutive months
              

Channel 3 • In-Person UPI Counter

Counter UPI QR Donations

Dedicated QR: 'ISKCON EKADASI SANKALPA' counter collections

₹8.07L

760 Donations

Avg Ticket: ₹1,062

Share: 8.9%

                Dedicated Counter QR
                ISKCON EKADASI SANKALPA
              

                Total In-Person Inflow
                ₹8,06,905
              

                Channel Purpose
                Direct counter UPI scanned at Whitefield & Temple desks
              

Monthly Inflow Trajectory Across 3 Channels

Tracking revenue progression and recurring mandate adoption (FY 2026-27)

Shopify Direct Auto UPI Easebuzz QR

Month	Shopify (55.6%)	Auto UPI (35.5%)	Easebuzz QR (8.9%)	Total Month Inflow	Total Entries	Channel Proportions

Ekadashi Sankalpa — Itemized Audit Ledger & Donor Entries

Individual transactions across all 3 Ekadashi Sankalpa channels.

Date	Donor Name	Contact Info	Channel / Gateway	Product / Seva Tier	Reference ID	Amount

Executive Financial Intelligence

IBC AECS — Core Streams & P&L Breakdown

Inflow Sources (Revenue)

Outflow Allocations (Expenses)

Ekadashi Sankalpa — Sri Krishna Temple Construction

Shopify Direct Installments

Easebuzz Auto UPI Mandates

Counter UPI QR Donations

Monthly Inflow Trajectory Across 3 Channels

Ekadashi Sankalpa — Itemized Audit Ledger & Donor Entries

IBC AECS — Core Streams & P&L Breakdown

Inflow Sources (Revenue)

Outflow Allocations (Expenses)

Ekadashi Sankalpa — Sri Krishna Temple Construction

Shopify Direct Installments

Easebuzz Auto UPI Mandates

Counter UPI QR Donations

Monthly Inflow Trajectory Across 3 Channels

Ekadashi Sankalpa — Itemized Audit Ledger & Donor Entries

Synchronizing Financial Data

Center Operations — Source Project Breakdown

Source Project & Category Mapping (Google Sheet Column A & C)

Itemized Audit Ledger & Payment Details