Payment Analysis
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| Year | Collection Target |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Collection
₹ 954,318
|
₹ 91,988
9.64%
|
₹ 100,932
10.58%
|
₹ 119,897
12.56%
|
₹ 51,535
5.4%
|
₹ 102,283
10.72%
|
₹ 82,092
8.6%
|
₹ 94,016
9.85%
|
₹ 54,599
5.72%
|
₹ 57,172
5.99%
|
₹ 88,421
9.27%
|
₹ 52,454
5.5%
|
₹ 58,929
6.17%
|
|
Target
₹ 2,396,694
|
₹ 85,546
|
₹ 147,875
|
₹ 106,882
|
₹ 69,403
|
₹ 92,423
|
₹ 112,818
|
₹ 139,125
|
₹ 105,277
|
₹ 132,621
|
₹ 97,656
|
₹ 119,879
|
₹ 110,057
|
|
| 2023 |
Collection
₹ 1,001,567
|
₹ 83,334
8.32%
|
₹ 65,280
6.52%
|
₹ 106,739
10.66%
|
₹ 59,849
5.98%
|
₹ 60,490
6.04%
|
₹ 63,374
6.33%
|
₹ 88,064
8.79%
|
₹ 55,662
5.56%
|
₹ 97,098
9.69%
|
₹ 117,925
11.77%
|
₹ 117,174
11.7%
|
₹ 86,578
8.64%
|
|
Target
₹ 2,586,214
|
₹ 114,064
|
₹ 114,009
|
₹ 77,271
|
₹ 77,935
|
₹ 114,766
|
₹ 92,370
|
₹ 99,473
|
₹ 139,142
|
₹ 119,977
|
₹ 64,259
|
₹ 128,427
|
₹ 69,308
|
|
| 2024 |
Collection
₹ 1,000,429
|
₹ 91,816
9.18%
|
₹ 104,464
10.44%
|
₹ 113,792
11.37%
|
₹ 80,660
8.06%
|
₹ 73,371
7.33%
|
₹ 107,098
10.71%
|
₹ 61,063
6.1%
|
₹ 100,256
10.02%
|
₹ 53,816
5.38%
|
₹ 100,525
10.05%
|
₹ 51,610
5.16%
|
₹ 61,958
6.19%
|
|
Target
₹ 2,621,129
|
₹ 85,806
|
₹ 100,293
|
₹ 64,101
|
₹ 109,640
|
₹ 135,151
|
₹ 143,461
|
₹ 79,427
|
₹ 143,057
|
₹ 139,312
|
₹ 117,345
|
₹ 68,951
|
₹ 133,853
|
|
| 2025 |
Collection
₹ 1,065,489
|
₹ 73,321
6.88%
|
₹ 90,355
8.48%
|
₹ 98,789
9.27%
|
₹ 52,292
4.91%
|
₹ 112,331
10.54%
|
₹ 74,223
6.97%
|
₹ 94,314
8.85%
|
₹ 101,863
9.56%
|
₹ 67,983
6.38%
|
₹ 114,844
10.78%
|
₹ 118,585
11.13%
|
₹ 66,589
6.25%
|
|
Target
₹ 2,590,818
|
₹ 137,510
|
₹ 147,350
|
₹ 138,031
|
₹ 72,764
|
₹ 88,058
|
₹ 75,029
|
₹ 64,993
|
₹ 120,453
|
₹ 77,420
|
₹ 147,295
|
₹ 124,417
|
₹ 73,863
|
|
| 2026 |
Collection
₹ 1,078,429
|
₹ 104,818
9.72%
|
₹ 58,442
5.42%
|
₹ 112,474
10.43%
|
₹ 71,503
6.63%
|
₹ 116,315
10.79%
|
₹ 98,935
9.17%
|
₹ 110,973
10.29%
|
₹ 119,426
11.07%
|
₹ 67,694
6.28%
|
₹ 60,307
5.59%
|
₹ 58,113
5.39%
|
₹ 99,429
9.22%
|
|
Target
₹ 2,510,633
|
₹ 147,437
|
₹ 98,324
|
₹ 133,121
|
₹ 65,339
|
₹ 116,363
|
₹ 121,557
|
₹ 109,882
|
₹ 118,882
|
₹ 70,074
|
₹ 65,751
|
₹ 98,169
|
₹ 114,228
|
|
| Total |
Collection
₹5,100,232
|
₹445,277 | ₹419,473 | ₹551,691 | ₹315,839 | ₹464,790 | ₹425,722 | ₹448,430 | ₹431,806 | ₹343,763 | ₹482,022 | ₹397,936 | ₹373,483 |
|
Target
₹6,328,218
|
₹590,233 | ₹483,546 | ₹507,006 | ₹584,452 | ₹494,085 | ₹501,859 | ₹502,463 | ₹464,462 | ₹528,942 | ₹497,348 | ₹558,518 | ₹615,304 |