Payment Analysis
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| Year | Collection Target |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Collection
₹ 987,146
|
₹ 113,372
11.48%
|
₹ 76,181
7.72%
|
₹ 69,256
7.02%
|
₹ 109,900
11.13%
|
₹ 116,275
11.78%
|
₹ 85,080
8.62%
|
₹ 88,557
8.97%
|
₹ 63,238
6.41%
|
₹ 51,724
5.24%
|
₹ 75,856
7.68%
|
₹ 61,152
6.19%
|
₹ 76,555
7.76%
|
|
Target
₹ 2,759,350
|
₹ 121,129
|
₹ 99,101
|
₹ 148,692
|
₹ 144,810
|
₹ 145,495
|
₹ 104,041
|
₹ 69,443
|
₹ 100,936
|
₹ 134,871
|
₹ 89,224
|
₹ 120,168
|
₹ 143,497
|
|
| 2023 |
Collection
₹ 896,097
|
₹ 92,115
10.28%
|
₹ 51,857
5.79%
|
₹ 82,489
9.21%
|
₹ 91,959
10.26%
|
₹ 77,402
8.64%
|
₹ 77,855
8.69%
|
₹ 53,182
5.93%
|
₹ 65,431
7.3%
|
₹ 83,556
9.32%
|
₹ 58,135
6.49%
|
₹ 55,518
6.2%
|
₹ 106,598
11.9%
|
|
Target
₹ 2,456,760
|
₹ 95,115
|
₹ 132,608
|
₹ 99,335
|
₹ 125,483
|
₹ 145,116
|
₹ 72,720
|
₹ 100,451
|
₹ 72,923
|
₹ 109,325
|
₹ 129,352
|
₹ 65,813
|
₹ 98,209
|
|
| 2024 |
Collection
₹ 1,020,312
|
₹ 87,657
8.59%
|
₹ 104,165
10.21%
|
₹ 72,121
7.07%
|
₹ 84,637
8.3%
|
₹ 85,555
8.39%
|
₹ 119,304
11.69%
|
₹ 64,889
6.36%
|
₹ 105,602
10.35%
|
₹ 55,760
5.46%
|
₹ 100,371
9.84%
|
₹ 72,027
7.06%
|
₹ 68,224
6.69%
|
|
Target
₹ 2,456,944
|
₹ 88,784
|
₹ 86,443
|
₹ 91,615
|
₹ 121,983
|
₹ 139,193
|
₹ 125,730
|
₹ 88,031
|
₹ 90,463
|
₹ 147,391
|
₹ 68,280
|
₹ 106,131
|
₹ 93,240
|
|
| 2025 |
Collection
₹ 980,163
|
₹ 51,783
5.28%
|
₹ 109,420
11.16%
|
₹ 68,819
7.02%
|
₹ 70,840
7.23%
|
₹ 99,931
10.2%
|
₹ 88,606
9.04%
|
₹ 112,481
11.48%
|
₹ 65,906
6.72%
|
₹ 51,713
5.28%
|
₹ 100,897
10.29%
|
₹ 69,207
7.06%
|
₹ 90,560
9.24%
|
|
Target
₹ 2,635,185
|
₹ 90,247
|
₹ 109,510
|
₹ 123,525
|
₹ 85,901
|
₹ 125,598
|
₹ 102,178
|
₹ 110,957
|
₹ 90,929
|
₹ 108,305
|
₹ 147,821
|
₹ 122,505
|
₹ 138,460
|
|
| 2026 |
Collection
₹ 1,119,220
|
₹ 79,613
7.11%
|
₹ 51,871
4.63%
|
₹ 97,472
8.71%
|
₹ 118,346
10.57%
|
₹ 96,287
8.6%
|
₹ 78,570
7.02%
|
₹ 110,096
9.84%
|
₹ 117,182
10.47%
|
₹ 67,689
6.05%
|
₹ 100,333
8.96%
|
₹ 119,409
10.67%
|
₹ 82,352
7.36%
|
|
Target
₹ 2,403,530
|
₹ 61,384
|
₹ 85,529
|
₹ 147,393
|
₹ 111,712
|
₹ 133,899
|
₹ 104,779
|
₹ 130,999
|
₹ 97,137
|
₹ 69,686
|
₹ 121,578
|
₹ 82,315
|
₹ 76,822
|
|
| Total |
Collection
₹5,002,938
|
₹424,540 | ₹393,494 | ₹390,157 | ₹475,682 | ₹475,450 | ₹449,415 | ₹429,205 | ₹417,359 | ₹310,442 | ₹435,592 | ₹377,313 | ₹424,289 |
|
Target
₹6,217,459
|
₹623,512 | ₹508,197 | ₹413,924 | ₹470,318 | ₹554,429 | ₹504,982 | ₹504,452 | ₹538,885 | ₹547,433 | ₹443,434 | ₹584,465 | ₹523,428 |