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CASH: 118,800 BILL: 144,000 TOTAL: 262,800
Monthly Revenue
CASH: 6,971,300
BILL: 13,162,070
TOTAL: 20,133,370
UNPAID CASH: 89,000
SERVICE PERFORMANCE
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| EMS_POSTAGE | 142203200001 | 91,000 | 144,000 | 235,000 | 0 | 23.50% |
| STAMP | 142301430001 | 27,800 | 0 | 27,800 | 0 | 2.78% |
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| RENTAL | 141501140009 | 0 | 14,612,960 | 14,612,960 | 0 | 1.46% |
| EMS_POSTAGE | 142203200001 | 3,561,000 | 5,723,600 | 9,284,600 | 0 | 0.93% |
| POSTBOX | 142203050001 | 9,053,200 | 0 | 9,053,200 | 0 | 0.91% |
| STAMP | 142301430001 | 452,801 | 0 | 452,801 | 0 | 0.05% |
| 142203020001 | 171,000 | 171,300 | 342,300 | 0 | 0.03% | |
| SHOP | 142101070286 | 91,000 | 0 | 91,000 | 0 | 0.01% |
| Demurrage | 143101130001 | 18,000 | 0 | 18,000 | 0 | 0.00% |
| PHOTOCOPY | 142101030020 | 8,000 | 0 | 8,000 | 0 | 0.00% |
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| RENTAL | 141501140009 | 0 | 111,760,194 | 111,760,194 | 0 | 1,117,602% |
| POSTBOX | 142203050001 | 58,091,512 | 0 | 58,091,512 | 0 | 580,915% |
| EMS_POSTAGE | 142203200001 | 17,671,240 | 29,072,280 | 46,743,520 | 0 | 467,435% |
| 142203020001 | 1,583,200 | 1,674,200 | 3,257,400 | 0 | 32,574% | |
| STAMP | 142301430001 | 1,522,301 | 0 | 1,522,301 | 0 | 15,223% |
| SHOP | 142101070286 | 1,211,900 | 0 | 1,211,900 | 0 | 12,119% |
| PHOTOCOPY | 142101030020 | 55,550 | 0 | 55,550 | 0 | 556% |
| Demurrage | 143101130001 | 18,000 | 0 | 18,000 | 0 | 180% |
BRANCH PERFORMANCE
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Manyara Hpo | 45,000 | 144,000 | 189,000 | 0 | 19% |
| Katesh | 30,000 | 0 | 30,000 | 0 | 3% |
| Kibaya | 27,800 | 0 | 27,800 | 0 | 3% |
| Mbulu | 16,000 | 0 | 16,000 | 0 | 2% |
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Manyara Hpo | 8,352,500 | 4,427,400 | 12,779,900 | 0 | 13% |
| Babati | 0 | 11,867,190 | 11,867,190 | 0 | 12% |
| Hanang | 0 | 2,745,769 | 2,745,769 | 0 | 3% |
| Mbulu | 1,566,800 | 583,300 | 2,150,100 | 0 | 2% |
| Kibaya | 1,389,701 | 352,000 | 1,741,701 | 0 | 2% |
| Haydom | 1,023,000 | 399,000 | 1,422,000 | 0 | 1% |
| Katesh | 1,157,000 | 100,000 | 1,257,000 | 0 | 1% |
| Orkesmet | 16,000 | 33,200 | 49,200 | 0 | 0% |
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Babati | 0 | 107,527,316 | 107,527,316 | 0 | 108% |
| Manyara Hpo | 51,916,887 | 22,722,280 | 74,639,167 | 0 | 75% |
| Kibaya | 11,391,126 | 2,151,900 | 13,543,026 | 0 | 14% |
| Mbulu | 6,453,300 | 2,782,100 | 9,235,400 | 0 | 9% |
| Katesh | 4,947,400 | 1,542,100 | 6,489,500 | 0 | 6% |
| Haydom | 4,426,290 | 1,327,600 | 5,753,890 | 0 | 6% |
| Hanang | 0 | 2,745,769 | 2,745,769 | 0 | 3% |
| Orkesmet | 1,289,300 | 609,300 | 1,898,600 | 0 | 2% |
| Kiteto | 0 | 1,098,308 | 1,098,308 | 0 | 1% |
| Simanjiro Posta | 14,500 | 0 | 14,500 | 0 | 0% |
CUSTOMER STATISTICS
TOP TEN CASH CUSTOMERS
| Branch | Client | Service | Amount | Date |
|---|
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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