Payment Analysis
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| Year | Collection Target |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Collection
₹ 1,033,941
|
₹ 91,403
8.84%
|
₹ 72,796
7.04%
|
₹ 89,801
8.69%
|
₹ 110,370
10.67%
|
₹ 80,216
7.76%
|
₹ 113,219
10.95%
|
₹ 67,875
6.56%
|
₹ 80,310
7.77%
|
₹ 99,461
9.62%
|
₹ 85,051
8.23%
|
₹ 57,375
5.55%
|
₹ 86,064
8.32%
|
|
Target
₹ 2,396,457
|
₹ 68,636
|
₹ 113,871
|
₹ 90,057
|
₹ 79,794
|
₹ 126,226
|
₹ 97,030
|
₹ 66,269
|
₹ 83,742
|
₹ 102,365
|
₹ 140,068
|
₹ 77,347
|
₹ 138,039
|
|
| 2023 |
Collection
₹ 1,165,324
|
₹ 99,665
8.55%
|
₹ 109,287
9.38%
|
₹ 107,290
9.21%
|
₹ 101,714
8.73%
|
₹ 110,486
9.48%
|
₹ 82,775
7.1%
|
₹ 114,572
9.83%
|
₹ 94,361
8.1%
|
₹ 53,153
4.56%
|
₹ 109,336
9.38%
|
₹ 80,811
6.93%
|
₹ 101,874
8.74%
|
|
Target
₹ 2,804,695
|
₹ 128,115
|
₹ 133,142
|
₹ 123,264
|
₹ 66,113
|
₹ 75,909
|
₹ 116,758
|
₹ 146,065
|
₹ 121,398
|
₹ 114,375
|
₹ 101,453
|
₹ 97,864
|
₹ 143,487
|
|
| 2024 |
Collection
₹ 1,102,824
|
₹ 115,037
10.43%
|
₹ 95,864
8.69%
|
₹ 88,756
8.05%
|
₹ 101,359
9.19%
|
₹ 79,173
7.18%
|
₹ 86,461
7.84%
|
₹ 72,825
6.6%
|
₹ 96,943
8.79%
|
₹ 60,118
5.45%
|
₹ 74,051
6.71%
|
₹ 113,859
10.32%
|
₹ 118,378
10.73%
|
|
Target
₹ 2,314,890
|
₹ 83,323
|
₹ 113,357
|
₹ 76,510
|
₹ 109,017
|
₹ 125,398
|
₹ 126,213
|
₹ 72,586
|
₹ 136,352
|
₹ 110,836
|
₹ 109,739
|
₹ 148,891
|
₹ 112,890
|
|
| 2025 |
Collection
₹ 1,056,605
|
₹ 84,549
8%
|
₹ 110,758
10.48%
|
₹ 77,312
7.32%
|
₹ 119,293
11.29%
|
₹ 79,656
7.54%
|
₹ 56,665
5.36%
|
₹ 69,791
6.61%
|
₹ 100,919
9.55%
|
₹ 103,537
9.8%
|
₹ 81,342
7.7%
|
₹ 78,402
7.42%
|
₹ 94,381
8.93%
|
|
Target
₹ 2,616,094
|
₹ 63,294
|
₹ 122,244
|
₹ 105,783
|
₹ 148,425
|
₹ 136,340
|
₹ 123,042
|
₹ 75,909
|
₹ 125,577
|
₹ 94,159
|
₹ 123,149
|
₹ 76,162
|
₹ 121,078
|
|
| 2026 |
Collection
₹ 982,627
|
₹ 76,110
7.75%
|
₹ 95,213
9.69%
|
₹ 61,510
6.26%
|
₹ 68,043
6.92%
|
₹ 115,849
11.79%
|
₹ 70,271
7.15%
|
₹ 79,254
8.07%
|
₹ 80,077
8.15%
|
₹ 81,007
8.24%
|
₹ 59,600
6.07%
|
₹ 89,755
9.13%
|
₹ 105,938
10.78%
|
|
Target
₹ 2,560,560
|
₹ 126,768
|
₹ 95,650
|
₹ 113,622
|
₹ 141,038
|
₹ 134,240
|
₹ 85,290
|
₹ 63,006
|
₹ 84,336
|
₹ 88,773
|
₹ 97,929
|
₹ 83,425
|
₹ 117,856
|
|
| Total |
Collection
₹5,341,321
|
₹466,764 | ₹483,918 | ₹424,669 | ₹500,779 | ₹465,380 | ₹409,391 | ₹404,317 | ₹452,610 | ₹397,276 | ₹409,380 | ₹420,202 | ₹506,635 |
|
Target
₹6,269,102
|
₹465,861 | ₹629,470 | ₹589,733 | ₹521,396 | ₹591,768 | ₹421,999 | ₹446,849 | ₹522,535 | ₹596,168 | ₹500,307 | ₹520,437 | ₹462,579 |