Payment Analysis
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| Year | Collection Target |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Collection
₹ 1,012,617
|
₹ 54,487
5.38%
|
₹ 101,256
10%
|
₹ 64,457
6.37%
|
₹ 102,036
10.08%
|
₹ 84,102
8.31%
|
₹ 115,599
11.42%
|
₹ 107,601
10.63%
|
₹ 109,940
10.86%
|
₹ 83,372
8.23%
|
₹ 61,898
6.11%
|
₹ 52,939
5.23%
|
₹ 74,930
7.4%
|
|
Target
₹ 2,687,283
|
₹ 64,493
|
₹ 94,230
|
₹ 132,030
|
₹ 109,635
|
₹ 75,787
|
₹ 122,479
|
₹ 141,531
|
₹ 146,002
|
₹ 101,797
|
₹ 107,597
|
₹ 127,478
|
₹ 64,757
|
|
| 2023 |
Collection
₹ 1,029,924
|
₹ 62,696
6.09%
|
₹ 107,957
10.48%
|
₹ 69,458
6.74%
|
₹ 119,115
11.57%
|
₹ 82,008
7.96%
|
₹ 85,408
8.29%
|
₹ 67,305
6.53%
|
₹ 106,541
10.34%
|
₹ 57,038
5.54%
|
₹ 94,347
9.16%
|
₹ 72,254
7.02%
|
₹ 105,797
10.27%
|
|
Target
₹ 2,507,962
|
₹ 97,380
|
₹ 95,354
|
₹ 135,139
|
₹ 124,298
|
₹ 137,964
|
₹ 75,575
|
₹ 86,293
|
₹ 127,752
|
₹ 100,529
|
₹ 69,671
|
₹ 108,661
|
₹ 74,366
|
|
| 2024 |
Collection
₹ 942,326
|
₹ 51,365
5.45%
|
₹ 101,667
10.79%
|
₹ 53,842
5.71%
|
₹ 82,891
8.8%
|
₹ 95,603
10.15%
|
₹ 95,373
10.12%
|
₹ 78,281
8.31%
|
₹ 53,592
5.69%
|
₹ 119,597
12.69%
|
₹ 64,959
6.89%
|
₹ 81,389
8.64%
|
₹ 63,767
6.77%
|
|
Target
₹ 2,532,649
|
₹ 139,057
|
₹ 93,451
|
₹ 142,950
|
₹ 121,224
|
₹ 99,734
|
₹ 69,926
|
₹ 86,815
|
₹ 126,184
|
₹ 95,514
|
₹ 120,825
|
₹ 106,238
|
₹ 125,374
|
|
| 2025 |
Collection
₹ 999,934
|
₹ 105,909
10.59%
|
₹ 109,507
10.95%
|
₹ 104,615
10.46%
|
₹ 59,330
5.93%
|
₹ 53,771
5.38%
|
₹ 61,896
6.19%
|
₹ 74,959
7.5%
|
₹ 54,979
5.5%
|
₹ 104,095
10.41%
|
₹ 109,247
10.93%
|
₹ 55,631
5.56%
|
₹ 105,995
10.6%
|
|
Target
₹ 2,541,430
|
₹ 104,571
|
₹ 127,242
|
₹ 121,316
|
₹ 140,151
|
₹ 130,289
|
₹ 117,709
|
₹ 92,156
|
₹ 111,603
|
₹ 143,130
|
₹ 128,358
|
₹ 107,605
|
₹ 63,445
|
|
| Total |
Collection
₹3,984,801
|
₹274,457 | ₹420,387 | ₹292,372 | ₹363,372 | ₹315,484 | ₹358,276 | ₹328,146 | ₹325,052 | ₹364,102 | ₹330,451 | ₹262,213 | ₹350,489 |
|
Target
₹5,033,659
|
₹451,663 | ₹416,819 | ₹426,482 | ₹415,070 | ₹432,791 | ₹414,053 | ₹398,768 | ₹403,004 | ₹498,373 | ₹357,814 | ₹391,973 | ₹426,849 |