RATNAPURA AREA - DIGITALA PRODUCT SUMMARY

Eheliyagoda Digital product summary

Branch Code 57

1 st Quarter 01.01.2021 - 31.03.2021

B'App Smart Pass Book Smart Pay Merchants

Annual Targets 1175 1175 130
1st quarter target 294 294 33
Acchivements 131 440 0
Variance -163 146 -33
precentage of 1st quarter achhivements 45% 150% 0%

2 nd Quarter 01.04.2021-30.06.2021

B'App Smart Pass Book Smart Pay Merchants

2nd quarter target (cumulative) 588 588 65
Acchivements (cumulative) 131 440 0
Amount to be acquired at 30.06.2021 457 148 65
current precentage of achhivements 22% 75% 0%

Kuruwita Digital product summary

Branch Code 325

1 st Quarter 01.01.2021 - 31.03.2021

B'App Smart Pass Book Smart Pay Merchants

Annual Targets 1175 1175 130
1st quarter target 294 294 33
Acchivements 137 340 0
Variance -157 46 -33
precentage of 1st quarter achhivements 47% 116% 0%

2 nd Quarter 01.04.2021-30.06.2021

B'App Smart Pass Book Smart Pay Merchants

2nd quarter target (cumulative) 588 588 65
Acchivements (cumulative) 137 340 0
Amount to be acquired at 30.06.2021 451 248 65
current precentage of achhivements 23% 58% 0%
 Nivitigala Digital product summary
Branch Code 597

1 st Quarter 01.01.2021 - 31.03.2021

B'App Smart Pass Book Smart Pay Merchants

Annual Targets 1175 1175 130
1st quarter target 294 294 33
Acchivements 132 225 0
Variance -162 -69 -33
precentage of 1st quarter achhivements 45% 77% 0%

2 nd Quarter 01.04.2021-30.06.2021

B'App Smart Pass Book Smart Pay Merchants

2nd quarter target (cumulative) 588 588 65
Acchivements (cumulative) 132 225 0
Amount to be acquired at 30.06.2021 456 363 65
current precentage of achhivements 22% 38% 0%

Ratnapura Hospital Digital product summary

Branch Code 315

1 st Quarter 01.01.2021 - 31.03.2021

B'App Smart Pass Book Smart Pay Merchants

Annual Targets 745 745 70
1st quarter target 186 186 18
Acchivements 65 102 1
Variance -121 -84 -17
precentage of 1st quarter achhivements 35% 55% 6%

2 nd Quarter 01.04.2021-30.06.2021

B'App Smart Pass Book Smart Pay Merchants

2nd quarter target (cumulative) 373 373 35
Acchivements (cumulative) 65 102 1
Amount to be acquired at 30.06.2021 308 271 34
current precentage of achhivements 17% 27% 3%

Kalawana Digital product summary

Branch Code 645
 1 st Quarter 01.01.2021 - 31.03.2021

B'App Smart Pass Book Smart Pay Merchants

Annual Targets 860 860 100
1st quarter target 215 215 25
Acchivements 88 239 3
Variance -127 24 -22
precentage of 1st quarter achhivements 41% 111% 12%

2 nd Quarter 01.04.2021-30.06.2021

B'App Smart Pass Book Smart Pay Merchants

2nd quarter target (cumulative) 430 430 50
Acchivements (cumulative) 88 239 3
Amount to be acquired at 30.06.2021 342 191 47
current precentage of achhivements 20% 56% 6%

Ratnapura City Digital product summary

Branch Code 684

1 st Quarter 01.01.2021 - 31.03.2021

B'App Smart Pass Book Smart Pay Merchants

Annual Targets 860 860 100
1st quarter target 215 215 25
Acchivements 162 303 7
Variance -53 88 -18
precentage of 1st quarter achhivements 75% 141% 28%

2 nd Quarter 01.04.2021-30.06.2021

B'App Smart Pass Book Smart Pay Merchants

2nd quarter target (cumulative) 430 430 50
Acchivements (cumulative) 162 303 7
Amount to be acquired at 30.06.2021 268 127 43
current precentage of achhivements 38% 70% 14%

Ayagama Digital product summary

Branch Code 401

1 st Quarter 01.01.2021 - 31.03.2021

 B'App Smart Pass Book Smart Pay Merchants
Annual Targets 675 675 70
1st quarter target 169 169 18
Acchivements 71 118 0
Variance -98 -51 -18
precentage of 1st quarter achhivements 42% 70% 0%

2 nd Quarter 01.04.2021-30.06.2021

B'App Smart Pass Book Smart Pay Merchants

2nd quarter target (cumulative) 338 338 35
Acchivements (cumulative) 71 118 0
Amount to be acquired at 30.06.2021 267 220 35
current precentage of achhivements 21% 35% 0%

Endana Digital product summary

Branch Code 313

1 st Quarter 01.01.2021 - 31.03.2021

B'App Smart Pass Book Smart Pay Merchants

Annual Targets 490 490 50
1st quarter target 123 123 13
Acchivements 38 67 1
Variance -85 -56 -12
precentage of 1st quarter achhivements 31% 55% 8%

2 nd Quarter 01.04.2021-30.06.2021

B'App Smart Pass Book Smart Pay Merchants

2nd quarter target (cumulative) 245 245 25
Acchivements (cumulative) 38 67 1
Amount to be acquired at 30.06.2021 207 178 24
current precentage of achhivements 16% 27% 4%

Karawita Digital product summary

Branch Code 295

1 st Quarter 01.01.2021 - 31.03.2021

B'App Smart Pass Book Smart Pay Merchants

Annual Targets 490 490 50
1st quarter target 123 123 13
Acchivements 45 62 0
Variance -78 -61 -13
precentage of 1st quarter achhivements 37% 51% 0%

2 nd Quarter 01.04.2021-30.06.2021

B'App Smart Pass Book Smart Pay Merchants

2nd quarter target (cumulative) 245 245 25
Acchivements (cumulative) 45 62 0
Amount to be acquired at 30.06.2021 200 183 25
current precentage of achhivements 18% 25% 0%

Kiriella Digital product summary

Branch Code 317

1 st Quarter 01.01.2021 - 31.03.2021

B'App Smart Pass Book Smart Pay Merchants

Annual Targets 490 490 50
1st quarter target 123 123 13
Acchivements 82 98 1
Variance -41 -25 -12
precentage of 1st quarter achhivements 67% 80% 8%

2 nd Quarter 01.04.2021-30.06.2021

B'App Smart Pass Book Smart Pay Merchants

2nd quarter target (cumulative) 245 245 25
Acchivements (cumulative) 82 98 1
Amount to be acquired at 30.06.2021 163 147 24
current precentage of achhivements 33% 40% 4%

Prov.Council Digital product summary

Branch Code 288

1 st Quarter 01.01.2021 - 31.03.2021

B'App Smart Pass Book Smart Pay Merchants

Annual Targets 375 375 50
1st quarter target 94 94 13
Acchivements 16 49 1
Variance -78 -45 -12
precentage of 1st quarter achhivements 17% 52% 8%

2 nd Quarter 01.04.2021-30.06.2021

B'App Smart Pass Book Smart Pay Merchants

2nd quarter target (cumulative) 188 188 25
Acchivements (cumulative) 16 49 1
Amount to be acquired at 30.06.2021 172 139 24
current precentage of achhivements 9% 26% 4%
Smart Pay Users 3G Savings
520 520
130 130
50 85
-80 -45
38% 65%

Smart Pay Users 3G Savings

260 260
50 85
210 175
19% 33%

Smart Pay Users 3G Savings

520 520
130 130
106 298
-24 168
82% 229%

Smart Pay Users 3G Savings

260 260
106 298
154 -38
41% 115%
Smart Pay Users 3G Savings
520 520
130 130
100 3
-30 -127
77% 2%

Smart Pay Users 3G Savings

260 260
100 3
160 257
38% 1%

Smart Pay Users 3G Savings

280 280
70 70
11 23
-59 -47
16% 33%

Smart Pay Users 3G Savings

140 140
11 23
129 117
8% 16%
Smart Pay Users 3G Savings
400 400
100 100
125 165
25 65
125% 165%

Smart Pay Users 3G Savings

200 200
125 165
75 35
63% 83%

Smart Pay Users 3G Savings

400 400
100 100
72 73
-28 -27
72% 73%

Smart Pay Users 3G Savings

200 200
72 73
128 127
36% 37%
Smart Pay Users 3G Savings
280 280
70 70
47 97
-23 27
67% 139%

Smart Pay Users 3G Savings

140 140
47 97
93 43
34% 69%

Smart Pay Users 3G Savings

200 200
50 50
19 12
-31 -38
38% 24%

Smart Pay Users 3G Savings

100 100
19 12
81 88
19% 12%

Smart Pay Users 3G Savings

200 200
 50 50
27 41
-23 -9
54% 82%

Smart Pay Users 3G Savings

100 100
27 41
73 59
27% 41%

Smart Pay Users 3G Savings

200 200
50 50
18 45
-32 -5
36% 90%

Smart Pay Users 3G Savings

100 100
18 45
82 55
18% 45%

Smart Pay Users 3G Savings

200 200
50 50
10 22
-40 -28
 20% 44%

Smart Pay Users 3G Savings

100 100
10 22
90 78
10% 22%