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CASH: 919,000 BILL: 390,700 TOTAL: 1,309,700
Monthly Revenue
CASH: 19,989,000
BILL: 8,464,373
TOTAL: 28,453,373
UNPAID CASH: 263,600
SERVICE PERFORMANCE
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| POSTBOX | 142203050001 | 679,000 | 0 | 679,000 | 0 | 67.90% |
| EMS_POSTAGE | 142203200001 | 240,000 | 369,400 | 609,400 | 0 | 60.94% |
| 142203020001 | 0 | 21,300 | 21,300 | 0 | 2.13% |
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| EMS_POSTAGE | 142203200001 | 14,859,900 | 12,987,636 | 27,847,536 | 0 | 2.78% |
| POSTBOX | 142203050001 | 17,097,500 | 0 | 17,097,500 | 0 | 1.71% |
| POST_CARGO | 142203090001 | 3,452,000 | 0 | 3,452,000 | 0 | 0.35% |
| STAMP | 142301430001 | 1,073,700 | 0 | 1,073,700 | 0 | 0.11% |
| 142203020001 | 544,900 | 509,000 | 1,053,900 | 0 | 0.11% | |
| INTERNET | 142301440002 | 600,500 | 0 | 600,500 | 0 | 0.06% |
| COMMISSION | 142203100001 | 0 | 64,593 | 64,593 | 0 | 0.01% |
| SHOP | 142101070286 | 56,000 | 0 | 56,000 | 0 | 0.01% |
| PHOTOCOPY | 142101030020 | 21,900 | 0 | 21,900 | 0 | 0.00% |
| Demurrage | 143101130001 | 5,900 | 0 | 5,900 | 0 | 0.00% |
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| EMS_POSTAGE | 142203200001 | 72,172,240 | 74,495,582 | 146,667,822 | 0 | 1,466,678% |
| POSTBOX | 142203050001 | 126,656,496 | 0 | 126,656,496 | 0 | 1,266,565% |
| RENTAL | 141501140009 | 0 | 42,093,160 | 42,093,160 | 0 | 420,932% |
| 142203020001 | 4,579,400 | 3,857,900 | 8,437,300 | 0 | 84,373% | |
| STAMP | 142301430001 | 8,326,050 | 0 | 8,326,050 | 0 | 83,261% |
| POST_CARGO | 142203090001 | 6,519,142 | 0 | 6,519,142 | 0 | 65,191% |
| INTERNET | 142301440002 | 5,032,500 | 0 | 5,032,500 | 0 | 50,325% |
| COMMISSION | 142203100001 | 0 | 2,434,957 | 2,434,957 | 0 | 24,350% |
| SHOP | 142101070286 | 1,524,000 | 0 | 1,524,000 | 0 | 15,240% |
| PHOTOCOPY | 142101030020 | 315,600 | 0 | 315,600 | 0 | 3,156% |
| Demurrage | 143101130001 | 69,500 | 0 | 69,500 | 0 | 695% |
| ESHOPPING | 142203190001 | 65,500 | 0 | 65,500 | 0 | 655% |
BRANCH PERFORMANCE
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Muleba | 492,000 | 83,400 | 575,400 | 0 | 58% |
| Kagera HPO | 349,000 | 137,300 | 486,300 | 0 | 49% |
| Kyaka | 0 | 90,000 | 90,000 | 0 | 9% |
| Ngara | 32,000 | 48,000 | 80,000 | 0 | 8% |
| Biharamulo | 46,000 | 16,000 | 62,000 | 0 | 6% |
| Karagwe | 0 | 16,000 | 16,000 | 0 | 2% |
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Kagera HPO | 19,124,900 | 8,772,229 | 27,897,129 | 0 | 28% |
| Ngara | 4,866,300 | 3,048,800 | 7,915,100 | 0 | 8% |
| Muleba | 5,093,800 | 429,600 | 5,523,400 | 0 | 6% |
| Karagwe | 3,964,000 | 644,400 | 4,608,400 | 0 | 5% |
| Biharamulo | 3,213,200 | 224,600 | 3,437,800 | 0 | 3% |
| Kyaka | 1,208,100 | 433,600 | 1,641,700 | 0 | 2% |
| Kamachumu | 247,500 | 0 | 247,500 | 0 | 0% |
| Rubya | 78,000 | 8,000 | 86,000 | 0 | 0% |
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Kagera HPO | 107,440,188 | 56,119,279 | 163,559,467 | 0 | 164% |
| Bukoba Vijijini | 0 | 41,109,160 | 41,109,160 | 0 | 41% |
| Ngara | 25,220,800 | 11,895,498 | 37,116,298 | 0 | 37% |
| Karagwe | 29,105,800 | 4,109,300 | 33,215,100 | 0 | 33% |
| Muleba | 27,339,300 | 2,381,000 | 29,720,300 | 0 | 30% |
| Biharamulo | 22,886,000 | 2,078,300 | 24,964,300 | 0 | 25% |
| Kyaka | 11,018,540 | 4,126,262 | 15,144,802 | 0 | 15% |
| Kamachumu | 1,461,000 | 8,600 | 1,469,600 | 0 | 1% |
| Rubya | 1,300,000 | 70,200 | 1,370,200 | 0 | 1% |
| Bukoba Mjini | 0 | 984,000 | 984,000 | 0 | 1% |
| Bukoba | 380,000 | 0 | 380,000 | 0 | 0% |
CUSTOMER STATISTICS
TOP TEN CASH CUSTOMERS
| Branch | Client | Service | Amount | Date |
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TOP TEN BILL CUSTOMERS
TOP TEN CASH CUSTOMERS
| Branch | Client | Service | Amount | Date |
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TOP TEN BILL CUSTOMERS
TOP TEN CASH CUSTOMERS
| Branch | Client | Service | Amount | Date |
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