Payment Analysis
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| Year | Collection Target |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Collection
₹ 1,023,961
|
₹ 80,301
7.84%
|
₹ 95,948
9.37%
|
₹ 108,184
10.57%
|
₹ 102,346
10%
|
₹ 58,198
5.68%
|
₹ 72,418
7.07%
|
₹ 65,765
6.42%
|
₹ 54,191
5.29%
|
₹ 112,187
10.96%
|
₹ 109,260
10.67%
|
₹ 93,080
9.09%
|
₹ 72,083
7.04%
|
|
Target
₹ 2,517,022
|
₹ 145,890
|
₹ 101,360
|
₹ 143,632
|
₹ 118,925
|
₹ 140,742
|
₹ 68,270
|
₹ 81,506
|
₹ 131,535
|
₹ 90,910
|
₹ 64,237
|
₹ 84,527
|
₹ 124,388
|
|
| 2023 |
Collection
₹ 926,993
|
₹ 116,696
12.59%
|
₹ 59,084
6.37%
|
₹ 77,311
8.34%
|
₹ 69,589
7.51%
|
₹ 60,729
6.55%
|
₹ 51,311
5.54%
|
₹ 92,887
10.02%
|
₹ 68,415
7.38%
|
₹ 107,378
11.58%
|
₹ 57,485
6.2%
|
₹ 93,034
10.04%
|
₹ 73,074
7.88%
|
|
Target
₹ 2,654,034
|
₹ 135,884
|
₹ 90,055
|
₹ 126,548
|
₹ 149,175
|
₹ 90,777
|
₹ 93,012
|
₹ 82,747
|
₹ 63,294
|
₹ 99,681
|
₹ 74,727
|
₹ 135,697
|
₹ 91,654
|
|
| 2024 |
Collection
₹ 950,583
|
₹ 78,158
8.22%
|
₹ 63,050
6.63%
|
₹ 54,352
5.72%
|
₹ 118,586
12.48%
|
₹ 55,045
5.79%
|
₹ 108,273
11.39%
|
₹ 56,145
5.91%
|
₹ 67,811
7.13%
|
₹ 50,728
5.34%
|
₹ 106,223
11.17%
|
₹ 93,993
9.89%
|
₹ 98,219
10.33%
|
|
Target
₹ 2,728,074
|
₹ 133,099
|
₹ 130,944
|
₹ 146,745
|
₹ 105,602
|
₹ 142,903
|
₹ 110,845
|
₹ 125,812
|
₹ 84,368
|
₹ 138,878
|
₹ 118,768
|
₹ 66,144
|
₹ 90,517
|
|
| 2025 |
Collection
₹ 1,051,670
|
₹ 73,696
7.01%
|
₹ 108,914
10.36%
|
₹ 116,470
11.07%
|
₹ 102,455
9.74%
|
₹ 104,336
9.92%
|
₹ 52,289
4.97%
|
₹ 83,105
7.9%
|
₹ 60,194
5.72%
|
₹ 79,553
7.56%
|
₹ 105,657
10.05%
|
₹ 80,176
7.62%
|
₹ 84,825
8.07%
|
|
Target
₹ 2,583,659
|
₹ 96,020
|
₹ 100,838
|
₹ 134,467
|
₹ 88,508
|
₹ 110,067
|
₹ 99,998
|
₹ 117,531
|
₹ 69,755
|
₹ 130,181
|
₹ 139,773
|
₹ 82,280
|
₹ 69,667
|
|
| 2026 |
Collection
₹ 901,367
|
₹ 54,658
6.06%
|
₹ 56,883
6.31%
|
₹ 86,807
9.63%
|
₹ 71,547
7.94%
|
₹ 53,558
5.94%
|
₹ 114,774
12.73%
|
₹ 85,606
9.5%
|
₹ 84,551
9.38%
|
₹ 69,498
7.71%
|
₹ 68,783
7.63%
|
₹ 71,424
7.92%
|
₹ 83,278
9.24%
|
|
Target
₹ 2,469,830
|
₹ 120,934
|
₹ 123,595
|
₹ 90,007
|
₹ 112,740
|
₹ 107,763
|
₹ 61,471
|
₹ 131,501
|
₹ 83,725
|
₹ 123,340
|
₹ 83,078
|
₹ 122,103
|
₹ 68,272
|
|
| Total |
Collection
₹4,854,574
|
₹403,509 | ₹383,879 | ₹443,124 | ₹464,523 | ₹331,866 | ₹399,065 | ₹383,508 | ₹335,162 | ₹419,344 | ₹447,408 | ₹431,707 | ₹411,479 |
|
Target
₹6,561,207
|
₹564,142 | ₹462,594 | ₹568,333 | ₹477,221 | ₹525,437 | ₹585,106 | ₹462,227 | ₹593,363 | ₹576,028 | ₹626,569 | ₹617,610 | ₹502,577 |