Payment Analysis
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| Year | Collection Target |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Collection
₹ 1,104,029
|
₹ 96,943
8.78%
|
₹ 88,447
8.01%
|
₹ 101,350
9.18%
|
₹ 82,381
7.46%
|
₹ 98,458
8.92%
|
₹ 97,668
8.85%
|
₹ 64,610
5.85%
|
₹ 86,295
7.82%
|
₹ 107,511
9.74%
|
₹ 112,318
10.17%
|
₹ 78,136
7.08%
|
₹ 89,912
8.14%
|
|
Target
₹ 2,617,463
|
₹ 143,758
|
₹ 109,770
|
₹ 61,223
|
₹ 114,532
|
₹ 61,292
|
₹ 131,046
|
₹ 111,846
|
₹ 145,263
|
₹ 111,408
|
₹ 60,216
|
₹ 105,534
|
₹ 120,242
|
|
| 2023 |
Collection
₹ 1,063,663
|
₹ 115,843
10.89%
|
₹ 78,306
7.36%
|
₹ 85,739
8.06%
|
₹ 117,240
11.02%
|
₹ 55,502
5.22%
|
₹ 119,644
11.25%
|
₹ 99,720
9.38%
|
₹ 70,636
6.64%
|
₹ 84,339
7.93%
|
₹ 62,320
5.86%
|
₹ 63,182
5.94%
|
₹ 111,192
10.45%
|
|
Target
₹ 2,460,504
|
₹ 117,656
|
₹ 66,442
|
₹ 107,316
|
₹ 118,427
|
₹ 138,910
|
₹ 64,052
|
₹ 83,261
|
₹ 118,557
|
₹ 104,848
|
₹ 100,459
|
₹ 98,504
|
₹ 145,062
|
|
| 2024 |
Collection
₹ 1,121,571
|
₹ 114,682
10.23%
|
₹ 95,323
8.5%
|
₹ 107,980
9.63%
|
₹ 107,657
9.6%
|
₹ 76,868
6.85%
|
₹ 94,702
8.44%
|
₹ 84,216
7.51%
|
₹ 80,489
7.18%
|
₹ 77,272
6.89%
|
₹ 100,231
8.94%
|
₹ 82,593
7.36%
|
₹ 99,558
8.88%
|
|
Target
₹ 2,421,027
|
₹ 66,522
|
₹ 92,032
|
₹ 96,356
|
₹ 83,965
|
₹ 136,844
|
₹ 147,720
|
₹ 90,778
|
₹ 101,472
|
₹ 70,270
|
₹ 100,298
|
₹ 94,855
|
₹ 102,206
|
|
| 2025 |
Collection
₹ 954,080
|
₹ 92,937
9.74%
|
₹ 65,956
6.91%
|
₹ 102,335
10.73%
|
₹ 61,126
6.41%
|
₹ 53,765
5.64%
|
₹ 66,308
6.95%
|
₹ 65,982
6.92%
|
₹ 95,790
10.04%
|
₹ 94,250
9.88%
|
₹ 74,943
7.86%
|
₹ 96,365
10.1%
|
₹ 84,323
8.84%
|
|
Target
₹ 2,617,935
|
₹ 79,133
|
₹ 88,321
|
₹ 120,989
|
₹ 149,757
|
₹ 130,596
|
₹ 131,945
|
₹ 74,661
|
₹ 146,503
|
₹ 110,694
|
₹ 107,985
|
₹ 67,541
|
₹ 145,856
|
|
| 2026 |
Collection
₹ 1,150,035
|
₹ 87,470
7.61%
|
₹ 60,440
5.26%
|
₹ 59,283
5.15%
|
₹ 118,333
10.29%
|
₹ 83,762
7.28%
|
₹ 95,497
8.3%
|
₹ 97,499
8.48%
|
₹ 117,950
10.26%
|
₹ 100,939
8.78%
|
₹ 112,715
9.8%
|
₹ 100,660
8.75%
|
₹ 115,487
10.04%
|
|
Target
₹ 2,242,903
|
₹ 107,485
|
₹ 66,817
|
₹ 75,670
|
₹ 142,137
|
₹ 106,175
|
₹ 75,607
|
₹ 128,852
|
₹ 114,093
|
₹ 60,671
|
₹ 65,994
|
₹ 116,830
|
₹ 97,852
|
|
| Total |
Collection
₹5,393,378
|
₹507,875 | ₹388,472 | ₹456,687 | ₹486,737 | ₹368,355 | ₹473,819 | ₹412,027 | ₹451,160 | ₹464,311 | ₹462,527 | ₹420,936 | ₹500,472 |
|
Target
₹6,124,726
|
₹594,783 | ₹453,429 | ₹518,778 | ₹527,482 | ₹523,016 | ₹551,970 | ₹542,624 | ₹408,533 | ₹432,394 | ₹429,120 | ₹484,081 | ₹658,516 |