EBITDA and Consumption of Centre is sync with centre director
Collection for Retailer and Developer
Collection @92% of Licence Fees/ Revenue Share/ Common Area Maintenance / Utilities (local franchise retailer not considered) Kiosk to issue PDC for entire term
Reports & MIS
Adherence to Schedule ( Monthly reports - 10th of every month, Statutory compliances, maintenance of insurance policies, tracking of all outward asset movement )
Compliances Co-ordinate with legal team to close agreement for store operations without one
Audits
Score achieved in various Audits (legal, Internal Audit, Process Audit etc.) negative remarks to be less than 15% of total remarks
Management fees and salaries
To ensure PPZ management fees & ON site salary releases before 5th of every month
Vendor management and payment
To ensure timely accounting and payment of all vendors engaged at mall
Automation
Invoices to be checked and generated every month in Pascal with billing and process documentation.