Finance report

Overall finance KPI Overall finance csv

Total number of schools
Total number of Licenses
Total number of Subscriptions
Number of Admin Subscriptions
Number of Teacher Subscriptions
Number of Student Subscriptions

Graphs

Total number of
licenses Vs Total
number of
subscriptions(Venn
diagram)

License Distribution by
Profile:Percentage of
student/Admin/Teache
r subscription(Pie
Chart)

License Distribution by
Business unit:Pie chart
based on product
selection

Month on Month per

product per year(two
bars each month for
total license and total
subscription

Note:
Filters should be single
selection
Finance report
Finance metametrics consolidated Learnosity Learnosity Application Usage
 Jan Feb Mar Apr May June July Aug
Total license 100000 120000 150000 180000 130000 135000 138000 213000
Total subscription 90000 115000 116000 118000 125000 130000 134000 137000

Month on Month Total license Vs Total Sub-

scription per year per product

217000
213000
250000

180000
200000

150000

140000
138000

137000
135000

134000
130000
130000
125000
120000

118000
116000
115000
150000

100000
90000
100000

50000

0
Jan Feb Mar Apr May June July Aug Sep

Total license Total subscription

 Sep
217000
140000

se Vs Total Sub-
r product
217000
213000

140000
138000

137000
135000

134000
130000

June July Aug Sep

bscription
 Jan Feb Mar Apr May
Zone 1 2,059 2,203 2,324 2,104 2,121
Zone 2 3,886 4,050 4,101 3,974 1,956
Zone 3 1,121 1,378 1,202 1,114 1,275
Zone 4 1,874 1,355 1,728 1,298 1,716
Zone 5 1,834 1,925 1,938 1,802 1,828
June July Aug Sep Oct Nov Dec
1,762 1,762 504 2,365 2,848 5,814 2,974 28840 28,840
5,609 3,967 1,834 23,473 27,939 25,461 22,648 128898 128,898
1,066 1,066 3,257 3,897 12,411 8,063 8,153 44003 44,003
1,382 8,316 13,083 15,922 12,985 14,040 12,467 86166 86166
1,361 1,223 1,194 1,295 1,538 1,446 5,517 22901 22901
 No. of Active No. of Students taken
Year 2021
Students atleast one Test
Zone 1 49648 28840
Zone 2 181757 128898 Number of Active Students V
Zone 3 65257 44003 least one te

181757
Zone 4 103463 86166 200000
Zone 5 40346 22901 180000

128898
Total 440471 310808 160000
140000
120000
100000

65257
49648
80000
60000

28840
40000
20000
0
Zone 1 Zone 2 Zone 3

No. of Active Students No. of Stude

mber of Active Students Vs Student taken at
least one test
181757
128898

103463

86166
65257

44003

40346
28840

22901
e1 Zone 2 Zone 3 Zone 4 Zone 5

No. of Active Students No. of Students taken atleast one Test

Profile Number of subscription Number of subscription
Student 130840 93.5%
Teacher 8026 5.7%
Admin 1139 0.8%
140005 License Distr
License Di
Business Unit License Distribution by Business unit 5.7% 15%
LACAR 115000 12%
Canada 25000 3%
Philiipines 200000 21%
India 10000 1%
North Asia 75000 8% 22%
South Asia exc Philippines 65000 7%
EMEA 100000 10%
UK 17000 2%
ANZ 217000 22% 1
2%
China 150000 15%
974000 Studen
LACAR Cana
India North
EMEA UK
China
License Distribution by Business unit
License Distribution by Profile
0.8%
5.7% 15% 12% 3%

21%
22%

8% 1%
2% 10% 93.5%
7%

Student Teacher Admin

LACAR Canada Philiipines
India North Asia South Asia exc Philippines
EMEA UK ANZ
China
Business Unit LP test usage per Business unit
LACAR 28000 9%
Canada 840 0% LP test usage p
Philiipines 60000 20%
India 2000 1%
8%
North Asia 40000 13%
South Asia exc Philippines 26898 9%
EMEA 35000 11% 26%
UK 9003 3%
ANZ 80166 26%
China 22901 8% 3% 11%
304808

LACAR Canada
India North Asia
EMEA UK
China
LP test usage per Business unit

0%
8% 9%

26% 20%

1%
13%
3% 11%
9%

LACAR Canada Philiipines

India North Asia South Asia exc Philippines
EMEA UK ANZ
China