| Date | Expected Target | Actual Target | Lagging Amount | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pre Sale (Expected) |
Pre Sale (Variations) |
Post Sale (Expected) |
Post Sale (Variations) |
Pre Sale Collection | Post Sale Collection | Closing Sale Collection | Total Amount | Pre Sale | Post Sale | Pre Sale Collection | Post Sale Collection | Closing Sale Collection | Actual Collected Amount | ||