Payment Analysis
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| Year | Collection Target |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Collection
₹ 927,677
|
₹ 98,364
10.6%
|
₹ 105,812
11.41%
|
₹ 72,732
7.84%
|
₹ 78,812
8.5%
|
₹ 55,304
5.96%
|
₹ 54,468
5.87%
|
₹ 68,852
7.42%
|
₹ 107,616
11.6%
|
₹ 102,990
11.1%
|
₹ 70,139
7.56%
|
₹ 57,949
6.25%
|
₹ 54,639
5.89%
|
|
Target
₹ 2,693,304
|
₹ 81,810
|
₹ 120,294
|
₹ 112,640
|
₹ 111,079
|
₹ 98,521
|
₹ 87,894
|
₹ 90,325
|
₹ 125,341
|
₹ 89,697
|
₹ 119,222
|
₹ 139,078
|
₹ 68,461
|
|
| 2023 |
Collection
₹ 949,181
|
₹ 104,549
11.01%
|
₹ 111,397
11.74%
|
₹ 88,311
9.3%
|
₹ 70,954
7.48%
|
₹ 96,435
10.16%
|
₹ 88,409
9.31%
|
₹ 57,107
6.02%
|
₹ 80,546
8.49%
|
₹ 55,179
5.81%
|
₹ 51,563
5.43%
|
₹ 51,064
5.38%
|
₹ 93,667
9.87%
|
|
Target
₹ 2,696,413
|
₹ 130,240
|
₹ 65,045
|
₹ 128,868
|
₹ 145,422
|
₹ 110,871
|
₹ 69,110
|
₹ 65,844
|
₹ 143,129
|
₹ 110,038
|
₹ 99,223
|
₹ 67,236
|
₹ 123,358
|
|
| 2024 |
Collection
₹ 923,434
|
₹ 61,876
6.7%
|
₹ 78,191
8.47%
|
₹ 93,187
10.09%
|
₹ 58,425
6.33%
|
₹ 74,098
8.02%
|
₹ 114,426
12.39%
|
₹ 72,719
7.87%
|
₹ 73,518
7.96%
|
₹ 82,287
8.91%
|
₹ 59,845
6.48%
|
₹ 92,299
10%
|
₹ 62,563
6.78%
|
|
Target
₹ 2,451,141
|
₹ 124,033
|
₹ 115,206
|
₹ 78,127
|
₹ 149,350
|
₹ 106,305
|
₹ 145,560
|
₹ 96,793
|
₹ 113,998
|
₹ 116,961
|
₹ 74,988
|
₹ 121,859
|
₹ 140,809
|
|
| 2025 |
Collection
₹ 1,015,032
|
₹ 82,688
8.15%
|
₹ 58,967
5.81%
|
₹ 109,589
10.8%
|
₹ 116,929
11.52%
|
₹ 79,937
7.88%
|
₹ 83,841
8.26%
|
₹ 81,562
8.04%
|
₹ 97,516
9.61%
|
₹ 66,979
6.6%
|
₹ 109,819
10.82%
|
₹ 64,321
6.34%
|
₹ 62,884
6.2%
|
|
Target
₹ 2,535,739
|
₹ 99,202
|
₹ 96,335
|
₹ 100,941
|
₹ 64,084
|
₹ 102,516
|
₹ 91,501
|
₹ 86,874
|
₹ 147,830
|
₹ 116,715
|
₹ 147,189
|
₹ 106,235
|
₹ 90,791
|
|
| Total |
Collection
₹3,815,324
|
₹347,477 | ₹354,367 | ₹363,819 | ₹325,120 | ₹305,774 | ₹341,144 | ₹280,240 | ₹359,196 | ₹307,435 | ₹291,366 | ₹265,633 | ₹273,753 |
|
Target
₹5,239,649
|
₹464,804 | ₹452,108 | ₹498,339 | ₹459,610 | ₹332,064 | ₹424,852 | ₹478,424 | ₹452,864 | ₹400,717 | ₹364,383 | ₹432,169 | ₹479,315 |