Dashboard

📅
47 Days to Go
Sangeet in 42d
💰
₹68.4L Budget Consumed
72% of ₹95L
12 Pending Decisions
3 overdue
🤝
38/42 Vendors Confirmed
4 pending

Active Weddings

Premium
47 days

Sharma-Mehta Wedding

Apr 20-23, 2026 · The Leela Palace, Udaipur

Budget
₹68.4L / ₹95L
Guests 487 confirmed
Vendors 38/42 locked
RS PK NM +4
12 pending decisions 3 overdue payments
Luxury
89 days

Kapoor-Singh Wedding

Jun 1-5, 2026 · Samode Palace, Jaipur

Budget
₹1.12Cr / ₹2.5Cr
Guests 850 invited
Vendors 28/52 locked
AS MK +8
On track
Traditional
112 days

Reddy-Iyer Wedding

Jun 24-26, 2026 · ITC Grand Chola, Chennai

Budget
₹18.5L / ₹75L
Guests 320 estimated
Vendors 12/35 locked
RS AS
Early stage

🚨 Upcoming Payments

View All
Lux Decor Studio 2nd Milestone (40%)
₹4,80,000 2 days overdue
Rajan Caterers Advance (25%)
₹3,25,000 1 day overdue
Pixelatte Photography 2nd Milestone (25%)
₹1,87,500 Due in 3 days
DJ Aman Sound Booking advance (25%)
₹75,000 Due Mar 15
The Leela Palace Room block guarantee
₹12,50,000 Due Mar 20

📋 Pending Decisions

Approve final menu (Sangeet) Awaiting from: Bride's Mother · Sent 4 days ago
Overdue
Select Mehendi artist 3 quotes received · Awaiting: Bride
3 days left
Confirm baraat route Police NOC pending · Awaiting: Groom's Father
5 days left
Finalize welcome hamper contents 2 options sent · Awaiting: Both families
10 days left
Approve invitation design v3 Approved by Bride · 2 days ago
Done

📊 Team Resource Allocation

Next 8 weeks
Akriti (Lead)
Ritu (Coordinator)
Priya (Finance)
Nikhil (Logistics)
Light Moderate Heavy Overloaded
💰
₹95,00,000 Total Budget
📤
₹68,42,500 Spent / Committed
📥
₹26,57,500 Remaining
📊
₹8,45,000 GST Liability

Budget Breakdown by Function

Category / Item Vendor Estimated Actual GST (18%) TDS Status Paid
🎤 Sangeet Night — Subtotal: ₹18,50,000
Live Band (Bollywood) Rhythm Kings ₹6,00,000 ₹5,50,000 ₹99,000 ₹55,000 Confirmed
50%
Sound & Lighting DJ Aman Sound ₹3,00,000 ₹3,00,000 ₹54,000 ₹30,000 Pending
25%
Choreographer Dance Deewane ₹2,00,000 ₹2,00,000 ₹36,000 ₹20,000 Confirmed
100%
Sangeet Decor Lux Decor Studio ₹5,00,000 ₹5,50,000 ₹99,000 ₹55,000 Over budget
40%
F&B (Sangeet) Rajan Caterers ₹2,50,000 ₹2,50,000 ₹12,500 ₹25,000 Menu pending
0%
💍 Wedding Ceremony — Subtotal: ₹32,00,000
Venue (Ceremony) The Leela Palace ₹15,00,000 ₹15,00,000 ₹2,70,000 Confirmed
60%
Wedding Decor & Mandap Lux Decor Studio ₹12,00,000 ₹12,00,000 ₹2,16,000 ₹1,20,000 Confirmed
25%
Photography & Video Pixelatte Photography ₹7,50,000 ₹7,50,000 ₹1,35,000 ₹75,000 Confirmed
50%
🎊 Reception — Subtotal: ₹22,00,000
Catering (500 pax) Rajan Caterers ₹10,00,000 ₹10,00,000 ₹50,000 ₹1,00,000 Confirmed
25%
Bar Service Spirits & Co ₹5,00,000 Quote pending
0%

Cash Flow Projection

Money In (Client) Money Out (Vendors) Holding Balance
Jan
Feb
Mar
Apr ★
May

GST/TDS Summary

CGST Collected ₹4,22,500
SGST Collected ₹4,22,500
IGST (Inter-state) ₹2,16,000
Total GST Liability ₹10,61,000
TDS Deducted (1-2%) ₹2,80,000
TDS Deducted (10% Prof.) ₹1,25,000
Total TDS Withheld ₹4,05,000

Vendor Management

LD

Lux Decor Studio

Decor & Floral · GST: 07AABCL1234F1Z5
Payment overdue
Contract Value ₹17,50,000
Paid ₹5,25,000 (30%)
Next Payment ₹4,80,000 (overdue)
Rating ⭐ 4.5/5 (12 events)
Booking (25%) — ₹4,37,500 Paid Jan 15
Design approval — ₹87,500 Paid Feb 1
Pre-event (40%) — ₹4,80,000 Due Mar 1
On-site (25%) — ₹4,37,500 Due Apr 20
Final (10%) — ₹3,07,500 Due Apr 30
RC

Rajan Caterers

Catering & F&B · GST: 09AABCR5678G1Z3
Menu pending
Contract Value ₹13,00,000
Paid ₹0 (0%)
Next Payment ₹3,25,000 (overdue)
Rating ⭐ 4.8/5 (24 events)
PP

Pixelatte Photography

Photo & Video · GST: 06AABCP9012H1Z1
On track
Contract Value ₹7,50,000
Paid ₹3,75,000 (50%)
Next Payment ₹1,87,500 — Mar 7
Rating ⭐ 4.9/5 (31 events)
DA

DJ Aman Sound

Sound & DJ · GST: 07AABCD3456I1Z9
Advance pending
Contract Value ₹3,00,000
Paid ₹75,000 (25%)
Next Payment ₹75,000 — Mar 15
Rating ⭐ 4.2/5 (8 events)
👥
487 Total Guests
312 RSVPs Received
🏨
142 Need Accommodation
✈️
86 Flight Arrivals

Guest List

Guest / Family Side VIP RSVP Events Hotel Flight Diet
Sharma Family
Mr. & Mrs. R.K. Sharma + 6
Bride ⭐ VIP Yes (8) All events Suite 201-203 AI-302 (Apr 18) Jain
Mehta Family
Mr. & Mrs. V. Mehta + 4
Groom ⭐ VIP Yes (6) All events Suite 204-205 6E-412 (Apr 18) Veg
Gupta Family
Dr. A. Gupta + 3
Bride Pending Wedding + Reception Deluxe 301 UK-834 (Apr 19) Non-veg
Kapoor Group
College friends (12)
Groom Yes (10) Sangeet + Wedding Room 405-408 Various Mixed
Chopra NRI Group
US relatives (8)
Bride ⭐ VIP Yes (8) All events Suite 501-502 EK-504 (Apr 17) Veg

Transport Batches

Apr 18, 10:30 AM 5 guests

✈️ AI-302 → 🏨 The Leela Palace

Sharma Family (8), Terminal 2

🚐 Innova Crysta — Driver: Ramesh
Apr 18, 12:15 PM 6 guests

✈️ 6E-412 → 🏨 The Leela Palace

Mehta Family (6), Terminal 1

🚐 Innova Crysta — Driver: Sunil
Apr 17, 8:00 PM 8 guests

✈️ EK-504 → 🏨 The Leela Palace

Chopra NRI Group (8), International Terminal

🚌 Tempo Traveller — Driver: Kishan
Apr 19, 9:45 AM 4 guests

✈️ UK-834 → 🏨 The Leela Palace

Gupta Family (4), Terminal 2

🚗 Sedan — Driver: Raj

🏨 Room Allocation Matrix

The Leela Palace, Udaipur — 72 rooms blocked
Floor 5 — Royal Suites
501
502
503
504
505
Floor 4 — Deluxe Rooms
405
406
407
408
409
410
411
412
Floor 3 — Standard Rooms
301
302
303
304
305
306
307
308
Floor 2 — Heritage Suites
201
202
203
204
205
206
VIP Occupied Occupied Available

Event Timeline — Sharma-Mehta Wedding

🎤 Sangeet Night — April 21, 2026

The Leela Palace, Celebration Lawn
2:00 PM

Vendor Setup Begins

Sound, lighting, decor team arrival and setup

DJ Aman Sound Lux Decor
5:00 PM

Sound Check & Lighting Test

Final sound check with band. Lighting walkthrough with planner.

Rhythm Kings
6:30 PM

Guest Arrival & Welcome Drinks

Red carpet setup. Welcome drinks station active. Guest registration desk.

Hospitality Team Pixelatte Photo
7:00 PM

Family Performances

Choreographed dances: Bride's side (3 acts), Groom's side (3 acts)

Dance Deewane
⚡ If delayed → pushes Cocktail by same duration
8:30 PM

Couple's Entry & Performance

Special effects entry. Couple's choreographed dance. Ring ceremony.

9:00 PM

Live Band + Cocktails

Rhythm Kings live set. Bar opens. Passed appetizers begin.

Rhythm Kings Spirits & Co
10:30 PM

Dinner Service

Buffet opens. Veg/Non-veg/Jain stations. Live counters.

Rajan Caterers
12:00 AM

DJ Set & After-Party

DJ Aman takes over. Late-night snacks. Event concludes by 2 AM.

DJ Aman Sound

Communication Hub

💬 Decision Tracker

Invitation design v3 approved Approved by: Priya Sharma (Bride) via WhatsApp · Mar 1, 2026
Logged
Venue layout Plan B selected Approved by: R.K. Sharma (Father) via Email · Feb 28, 2026
Logged
Final sangeet menu selection Sent to: Mrs. Sharma (Mother) via WhatsApp · 4 days ago · No response
Overdue
Welcome hamper contents Sent to: Both families · 2 days ago · Bride approved, Groom side pending
Partial

📢 WhatsApp Integration

Compliance & Licenses

🎵

PPL & IPRS License

Music performance license for Sangeet & Reception

Application submitted Est. fee: ₹45,000 · Due: Apr 10
🍷

Liquor License (P-10)

Rajasthan excise permit for bar service

Not started Processing time: 15-20 days
🔊

Loudspeaker NOC

Permission for outdoor sound after 10 PM

Approved Valid until midnight, Apr 21-22
🔥

Fire Safety NOC

For pyrotechnics and large tent structures

Inspection scheduled Mar 15, 2026
🚔

Police Permission

Baraat route closure and procession permit

Application submitted Route: Lake Rd → Palace Gate
🍽️

FSSAI Compliance

Food safety certification for catering operations

Vendor certified Rajan Caterers: License #12345

Season Analytics — 2025-26

₹4.20Cr Total Revenue
+28% vs last season
₹67.2L Gross Profit
16% margin
8 Weddings Managed
+3 vs last season
4.8/5 Client Satisfaction
Based on 8 reviews

Revenue by Wedding Tier

Luxury (₹1Cr+)
₹2.50Cr
Premium (₹50L-1Cr)
₹1.20Cr
Standard (<₹50L)
₹50L

Vendor Spend Breakdown

Venue & Hotels
35%
Decor & Floral
22%
Catering & F&B
18%
Photo & Video
12%
Entertainment
8%
Other
5%