Payment Analysis
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| Year | Collection Target |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Collection
₹ 1,031,836
|
₹ 112,014
10.86%
|
₹ 102,318
9.92%
|
₹ 67,310
6.52%
|
₹ 85,931
8.33%
|
₹ 53,484
5.18%
|
₹ 99,198
9.61%
|
₹ 60,845
5.9%
|
₹ 108,064
10.47%
|
₹ 87,211
8.45%
|
₹ 94,100
9.12%
|
₹ 64,754
6.28%
|
₹ 96,607
9.36%
|
|
Target
₹ 2,402,806
|
₹ 130,831
|
₹ 114,492
|
₹ 99,175
|
₹ 73,404
|
₹ 84,407
|
₹ 96,190
|
₹ 104,123
|
₹ 90,240
|
₹ 71,316
|
₹ 119,532
|
₹ 121,176
|
₹ 85,410
|
|
| 2023 |
Collection
₹ 1,004,156
|
₹ 58,926
5.87%
|
₹ 81,330
8.1%
|
₹ 67,858
6.76%
|
₹ 100,885
10.05%
|
₹ 104,077
10.36%
|
₹ 111,648
11.12%
|
₹ 103,476
10.3%
|
₹ 87,257
8.69%
|
₹ 78,656
7.83%
|
₹ 52,410
5.22%
|
₹ 72,231
7.19%
|
₹ 85,402
8.5%
|
|
Target
₹ 2,311,027
|
₹ 143,080
|
₹ 70,104
|
₹ 60,933
|
₹ 67,985
|
₹ 69,333
|
₹ 96,500
|
₹ 78,328
|
₹ 114,970
|
₹ 90,992
|
₹ 82,402
|
₹ 140,800
|
₹ 78,635
|
|
| 2024 |
Collection
₹ 996,605
|
₹ 87,114
8.74%
|
₹ 84,856
8.51%
|
₹ 94,339
9.47%
|
₹ 75,294
7.56%
|
₹ 58,674
5.89%
|
₹ 71,157
7.14%
|
₹ 108,690
10.91%
|
₹ 75,013
7.53%
|
₹ 73,317
7.36%
|
₹ 53,166
5.33%
|
₹ 96,904
9.72%
|
₹ 118,081
11.85%
|
|
Target
₹ 2,309,599
|
₹ 66,952
|
₹ 79,867
|
₹ 115,898
|
₹ 82,740
|
₹ 69,458
|
₹ 96,082
|
₹ 100,866
|
₹ 65,779
|
₹ 109,290
|
₹ 91,724
|
₹ 138,985
|
₹ 132,269
|
|
| 2025 |
Collection
₹ 1,020,199
|
₹ 65,960
6.47%
|
₹ 54,476
5.34%
|
₹ 102,163
10.01%
|
₹ 95,742
9.38%
|
₹ 108,397
10.63%
|
₹ 70,382
6.9%
|
₹ 57,440
5.63%
|
₹ 72,300
7.09%
|
₹ 115,751
11.35%
|
₹ 84,736
8.31%
|
₹ 103,645
10.16%
|
₹ 89,207
8.74%
|
|
Target
₹ 2,627,523
|
₹ 132,040
|
₹ 99,403
|
₹ 121,347
|
₹ 141,147
|
₹ 107,788
|
₹ 130,111
|
₹ 66,463
|
₹ 147,400
|
₹ 104,778
|
₹ 137,221
|
₹ 117,781
|
₹ 122,805
|
|
| Total |
Collection
₹4,052,796
|
₹324,014 | ₹322,980 | ₹331,670 | ₹357,852 | ₹324,632 | ₹352,385 | ₹330,451 | ₹342,634 | ₹354,935 | ₹284,412 | ₹337,534 | ₹389,297 |
|
Target
₹4,788,403
|
₹336,123 | ₹348,801 | ₹467,714 | ₹355,602 | ₹396,612 | ₹360,490 | ₹407,334 | ₹474,531 | ₹445,045 | ₹354,151 | ₹494,707 | ₹347,293 |