| Branch | City | Seats | Occupancy | State Admin |
|---|---|---|---|---|
| KA-BLR-01 | Bengaluru · MG Road | 48 | 92% | R. Iyer |
| KA-BLR-02 | Bengaluru · Whitefield | 36 | 61% | R. Iyer |
| KA-MYS-01 | Mysuru · Saraswathipuram | 22 | 88% | R. Iyer |
| KA-HUB-01 | Hubballi | 18 | 41% | R. Iyer |
| Branch | Carpet (sq ft) | Seats | Occupied | Meeting rooms | Status |
|---|---|---|---|---|---|
| KA-BLR-01 · MG Road | 2,100 | 48 | 44 | 3 | Over-utilised |
| KA-BLR-02 · Whitefield | 1,800 | 36 | 22 | 2 | Under-utilised |
| KA-BLR-03 · Koramangala | 1,500 | 30 | 27 | 2 | Healthy |
| KA-BLR-04 · Electronic City | 1,650 | 32 | 19 | 2 | Under-utilised |
| Branch | Lessor | Expiry | Next escalation | Monthly rent | Alert |
|---|---|---|---|---|---|
| MH-PUN-03 | Sterling Estates | 14 Aug 2026 | — | ₹3,10,000 | Expiring 59d |
| KA-BLR-02 | Brigade Holdings | 30 Nov 2027 | 01 Sep 2026 · +5% | ₹2,45,000 | Escalation 77d |
| TN-CHE-05 | R. Subramaniam | 22 Oct 2026 | — | ₹1,80,000 | Expiring 128d |
| KL-EKM-02 | Marian Properties | 09 Mar 2028 | 15 Mar 2027 · +8% | ₹1,35,000 | Tracked |
| Option | Carpet | Quoted rent | Technical | Legal | Outcome |
|---|---|---|---|---|---|
| FC Road · Lakshmi Tower | 2,000 | ₹3,10,000 | Pass | Clear | Signed |
| FC Road · Pearl Plaza | 2,200 | ₹3,55,000 | Pass | Title query | Rejected |
| JM Road · Crest Arcade | 1,850 | ₹3,40,000 | Parking short | Clear | Rejected |
| Deccan · Anand House | 2,050 | ₹2,95,000 | Power inadequate | Clear | Rejected |
| Document | Type | Reference | Valid till | Status |
|---|---|---|---|---|
| Registered Lease Deed | Contractual | SRO-BLR/4471 | 30 Nov 2027 | On file |
| Fire NOC | Statutory | KSFES/2024/118 | 18 Jul 2026 | Renew · 32d |
| Shop & Establishment | Statutory | S&E/BLR/9923 | 31 Dec 2026 | On file |
| Trade Licence | Statutory | BBMP/TL/3320 | 05 Jun 2026 | Lapsed 11d |
| Ownership Mutation | Title history | Heir transfer · 2023 | — | Logged |
| Contract | Vendor | Type | Expiry / Value | Alert |
|---|---|---|---|---|
| Facility Management | Crystal FM | Service AMC | 30 Aug 2026 | Expiring 75d |
| CCTV Maintenance | SecureView | Service AMC | ₹18L / ₹20L used | Value breach near |
| Branch Fit-out · Pune | Apex Interiors | Capital PO | ₹42L | Against budget |
| Pest Control · South | HygienePro | Service AMC | 12 Sep 2026 | Tracked |
| Branch | Asset / area | Schedule | Last action | Flag |
|---|---|---|---|---|
| MH-MUM-04 | HVAC · 3 units | Quarterly PM | 12 Mar 2026 | On schedule |
| KA-BLR-01 | Lift · OEM AMC | Monthly PM | 02 Jun 2026 | Done |
| TN-CHE-05 | Water seepage · pantry | Repair | 3rd time in 6 mo | Recurring |
| GJ-AHM-02 | Full repaint | Age > 3 yrs | Last: 2023 | Schedule now |
| Category | Item | This month | Per head | Stock |
|---|---|---|---|---|
| Human consumables | Tea / coffee / sugar | ₹1,12,000 | ₹248 | OK |
| Housekeeping | Cleaning chemicals | ₹48,000 | — | Low · 2 branches |
| Office stationery | Pen / paper / files | ₹61,000 | ₹135 | OK |
| Business stationery | Agreement / docket print | ₹89,000 | — | Reorder |
| Branch | Rent / seat | Utilities | Consumables & services | Total / seat |
|---|---|---|---|---|
| KA-BLR-01 · MG Road | ₹6,460 | ₹1,180 | ₹2,360 | ₹10,000 |
| KA-BLR-04 · Electronic City | ₹4,030 | ₹980 | ₹1,490 | ₹6,500 |
| KA-BLR-02 · Whitefield | ₹5,210 | ₹1,050 | ₹1,990 | ₹8,250 |
| Asset | Branch | Custodian | Warranty till | Status |
|---|---|---|---|---|
| DG Set · 25 kVA | KA-BLR-01 | Branch Custodian | 11 Feb 2027 | In service |
| Split AC · 2 T ×4 | MH-PUN-03 | Admin · West | 30 Sep 2026 | AMC renew |
| UPS · 5 kVA | TN-CHE-05 | Branch Custodian | Expired | Under repair |
| Workstations ×32 | GJ-AHM-02 | Admin · West | 18 Jul 2028 | In service |
| Budget line | Module | Annual | Consumed | Committed ahead | Status |
|---|---|---|---|---|---|
| Lease rentals | Lease | ₹25.2Cr | ₹6.1Cr | ₹18.9Cr | On plan |
| Service AMCs | Contracts | ₹3.8Cr | ₹1.2Cr | ₹2.1Cr | On plan |
| Repairs & maintenance | Maintenance | ₹2.4Cr | ₹0.9Cr | ₹0.7Cr | Watch |
| Capital fit-outs | Contracts / PO | ₹4.0Cr | ₹1.0Cr | ₹1.6Cr | On plan |
| Consumables & utilities | Procurement | ₹5.6Cr | ₹1.4Cr | — | On plan |
| Capability | SthalaPulse | Quick FMS / Archibus | Excel & files |
|---|---|---|---|
| Lease, contract & PM modules | ✓ | ✓ | – |
| Space & seat-booking | ✓ | ✓ | – |
| Vendor concentration-risk view | ✓ | Partial | Manual |
| Cost / seat benchmarking across branches | ✓ | Limited | Manual |
| Offline-first field capture | ✓ | – | – |
| Configured to your workflow, not generic | ✓ | Off-the-shelf | – |
| API-first integration (HRMS, ERP) | ✓ | Limited | – |
| Single record per branch, retrievable | ✓ | Partial | People-dependent |
The undersigned confirm that this walkthrough accurately reflects the SthalaPulse Corporate Admin & Infra scope to be piloted, the branch portfolio, space, lease, site-acquisition, document vault, contracts, maintenance, asset, procurement, consumption, cost and budget modules, the field application, and the governance, security and integration approach presented herein, and approve proceeding to a one-state pilot on this basis.