Collection Target & Actuals For Month

December-2019

Company : Finance Type : Deal Group Retail

Employee : ALL Report Type : Over all

Employee : ALL
645 646 647 648 649 650 651 652
Arrear Days Bracket Up To 30 Days From 31 to 60 From 61 to 90 From 91 to 150 From 151 to From 181 to From 210 to From 366 Totals

1 Target for Month Customers 6,267 2,110 1,131 422 41 14 10 85 10,080

Deals 6,442 2,251 1,208 439 41 14 10 87 10,492

Due-Collected 878,088.703 544,782.321 389,470.026 165,669.612 19,209.5 4,661 2,676 19,372.984 2,023,930.146

PD Inst. Count 6,443 4,376 3,247 1,505 175 46 19 247 16,058

2 Actuals Customers 5,261 880 357 92 18 9 2 2 6,621

Deals 5,439 1,874 1,023 339 39 13 3 3 8,733

Due-Collected 756,448.622 353,996.877 228,098.475 83,460.858 11,116 3,645 2,104 1,744 1,440,613.832

Fully Deals 5,400 942 380 95 18 9 2 2 6,848

Partial Deals 39 932 643 244 21 4 1 1 1,885

3 Achieved % Against Collections% 86.147 64.98 58.566 50.378 57.867 78.202 78.625 9.002

Against Cus% 83.948 41.706 31.565 21.801 43.902 64.286 20 2.353

Against Deals% 84.43 83.252 84.685 77.221 95.122 92.857 30 3.448

Installment Slab Bracket 1 2 3 4 5 6 7+

Installment Slab Target NA NA <=2 <=2 <=3 <=4 <=5
Deal Count 6704 2461 1004 243 46 25 9
0 5574 960 278 29 6 7 4
1 1033 251 41 3 1 0
2 318 82 11 2 0
3 37 15 1 1
4 7 9 1
5 0 0
6 0
7

Grand Total 5574 1993 847 189 42 20 6

SLAB Achieved 847 152 35 20 6
% of Slab Achieved to Deal Count 0 0 84.363 62.551 76.087 80 66.667