Payment Analysis
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| Year |
Pre / Post / Closing Sales |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
2022
₹ 3,939,250
|
Pre Sales Collection
₹ 1,209,501
|
₹ 78,270
6.47%
|
₹ 133,151
11.01%
|
₹ 56,157
4.64%
|
₹ 83,630
6.91%
|
₹ 117,551
9.72%
|
₹ 149,270
12.34%
|
₹ 95,274
7.88%
|
₹ 68,352
5.65%
|
₹ 92,745
7.67%
|
₹ 61,006
5.04%
|
₹ 128,187
10.6%
|
₹ 145,908
12.06%
|
|
Post Sales Collection
₹ 1,375,347
|
₹ 71,376
5.19%
|
₹ 137,508
10%
|
₹ 136,502
9.92%
|
₹ 141,938
10.32%
|
₹ 91,377
6.64%
|
₹ 145,679
10.59%
|
₹ 84,307
6.13%
|
₹ 83,899
6.1%
|
₹ 145,625
10.59%
|
₹ 140,624
10.22%
|
₹ 52,511
3.82%
|
₹ 144,001
10.47%
|
|
|
Closing
₹ 1,354,402
|
₹ 71,376
5.19%
|
₹ 137,508
10%
|
₹ 136,502
9.92%
|
₹ 141,938
10.32%
|
₹ 91,377
6.64%
|
₹ 145,679
10.59%
|
₹ 84,307
6.13%
|
₹ 83,899
6.1%
|
₹ 145,625
10.59%
|
₹ 140,624
10.22%
|
₹ 52,511
3.82%
|
₹ 144,001
10.47%
|
|
|
2023
₹ 3,559,182
|
Pre Sales Collection
₹ 1,299,516
|
₹ 106,306
8.18%
|
₹ 145,929
11.23%
|
₹ 95,621
7.36%
|
₹ 107,703
8.29%
|
₹ 70,870
5.45%
|
₹ 68,244
5.25%
|
₹ 127,964
9.85%
|
₹ 140,315
10.8%
|
₹ 96,511
7.43%
|
₹ 93,763
7.22%
|
₹ 143,099
11.01%
|
₹ 103,191
7.94%
|
|
Post Sales Collection
₹ 1,158,390
|
₹ 96,066
8.29%
|
₹ 58,248
5.03%
|
₹ 59,403
5.13%
|
₹ 112,223
9.69%
|
₹ 58,760
5.07%
|
₹ 111,351
9.61%
|
₹ 114,367
9.87%
|
₹ 144,561
12.48%
|
₹ 100,795
8.7%
|
₹ 55,183
4.76%
|
₹ 147,928
12.77%
|
₹ 99,505
8.59%
|
|
|
Closing
₹ 1,101,276
|
₹ 96,066
8.29%
|
₹ 58,248
5.03%
|
₹ 59,403
5.13%
|
₹ 112,223
9.69%
|
₹ 58,760
5.07%
|
₹ 111,351
9.61%
|
₹ 114,367
9.87%
|
₹ 144,561
12.48%
|
₹ 100,795
8.7%
|
₹ 55,183
4.76%
|
₹ 147,928
12.77%
|
₹ 99,505
8.59%
|
|
|
2024
₹ 3,638,686
|
Pre Sales Collection
₹ 1,140,731
|
₹ 147,194
12.9%
|
₹ 112,053
9.82%
|
₹ 95,898
8.41%
|
₹ 72,080
6.32%
|
₹ 112,386
9.85%
|
₹ 77,590
6.8%
|
₹ 106,335
9.32%
|
₹ 93,983
8.24%
|
₹ 74,306
6.51%
|
₹ 101,270
8.88%
|
₹ 76,410
6.7%
|
₹ 71,226
6.24%
|
|
Post Sales Collection
₹ 1,235,376
|
₹ 106,470
8.62%
|
₹ 114,708
9.29%
|
₹ 85,758
6.94%
|
₹ 107,995
8.74%
|
₹ 97,568
7.9%
|
₹ 89,727
7.26%
|
₹ 53,225
4.31%
|
₹ 107,121
8.67%
|
₹ 75,297
6.1%
|
₹ 123,862
10.03%
|
₹ 135,301
10.95%
|
₹ 138,344
11.2%
|
|
|
Closing
₹ 1,262,579
|
₹ 106,470
8.62%
|
₹ 114,708
9.29%
|
₹ 85,758
6.94%
|
₹ 107,995
8.74%
|
₹ 97,568
7.9%
|
₹ 89,727
7.26%
|
₹ 53,225
4.31%
|
₹ 107,121
8.67%
|
₹ 75,297
6.1%
|
₹ 123,862
10.03%
|
₹ 135,301
10.95%
|
₹ 138,344
11.2%
|
|
|
2025
₹ 3,509,752
|
Pre Sales Collection
₹ 1,310,703
|
₹ 98,589
7.52%
|
₹ 107,258
8.18%
|
₹ 97,321
7.43%
|
₹ 140,252
10.7%
|
₹ 125,661
9.59%
|
₹ 62,781
4.79%
|
₹ 93,885
7.16%
|
₹ 141,917
10.83%
|
₹ 148,356
11.32%
|
₹ 122,706
9.36%
|
₹ 54,809
4.18%
|
₹ 117,168
8.94%
|
|
Post Sales Collection
₹ 967,228
|
₹ 73,262
7.57%
|
₹ 59,596
6.16%
|
₹ 85,759
8.87%
|
₹ 59,667
6.17%
|
₹ 59,401
6.14%
|
₹ 125,064
12.93%
|
₹ 84,836
8.77%
|
₹ 112,172
11.6%
|
₹ 88,501
9.15%
|
₹ 60,284
6.23%
|
₹ 53,389
5.52%
|
₹ 105,297
10.89%
|
|
|
Closing
₹ 1,231,821
|
₹ 73,262
7.57%
|
₹ 59,596
6.16%
|
₹ 85,759
8.87%
|
₹ 59,667
6.17%
|
₹ 59,401
6.14%
|
₹ 125,064
12.93%
|
₹ 84,836
8.77%
|
₹ 112,172
11.6%
|
₹ 88,501
9.15%
|
₹ 60,284
6.23%
|
₹ 53,389
5.52%
|
₹ 105,297
10.89%
|
|
| Total
₹ 14,646,870
|
Pre Sales Collection
₹4,960,451
|
₹430,359 | ₹498,391 | ₹344,997 | ₹403,665 | ₹426,468 | ₹357,885 | ₹423,458 | ₹444,567 | ₹411,918 | ₹378,745 | ₹402,505 | ₹437,493 |
|
Post Sales Collection
₹4,736,341
|
₹347,174 | ₹370,060 | ₹367,422 | ₹421,823 | ₹307,106 | ₹471,821 | ₹336,735 | ₹447,753 | ₹410,218 | ₹379,953 | ₹389,129 | ₹487,147 | |
|
Closing Sales
₹4,950,078
|
₹391,265 | ₹437,246 | ₹346,122 | ₹398,755 | ₹401,092 | ₹498,526 | ₹415,816 | ₹465,947 | ₹392,079 | ₹358,546 | ₹491,858 | ₹352,826 |