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Franchise ID 7484

City/Location Pishin
Month-October
KPI Targets Ach Ach% Difference CR RR Projection Projection %
Loading 34,417,274 17,401,551 50.6% - 17,015,723 1,023,621 1,215,409 31,732,240 92%
Prepaid Gross Add 1,252 741 59% - 511 44 37 1,351 108%
Postpaid 20 5.75 29% - 14 0 1 10 52%
MFS DR 5,549,296 3,189,635 57% - 2,359,661 187,626 168,547 5,816,393 105%
M-Wallets 210 110 52% - 100 6 7 201 96%
Cash-In 47,274,530 38,442,903 81% - 8,831,627 2,261,347 630,831 70,101,764 148%
Devices 34 31 92% - 3 2 0 57 167%
EVC Retailers 6 12 200% - 6
BVS Retailers 1 2 200% - 1
MFS Retailers 3 2 67% 1
Recharge Issuance 34,417,274 15,790,000 46% 28,422,000 83%

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