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CASH: 858,400 BILL: 660,100 TOTAL: 1,518,500
Monthly Revenue
CASH: 29,797,050
BILL: 18,403,065
TOTAL: 48,200,115
UNPAID CASH: 10,232,800
SERVICE PERFORMANCE
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| POSTBOX | 142203050001 | 595,000 | 0 | 595,000 | 0 | 59.50% |
| 142203020001 | 54,000 | 357,100 | 411,100 | 0 | 41.11% | |
| EMS_POSTAGE | 142203200001 | 79,000 | 303,000 | 382,000 | 0 | 38.20% |
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| EMS_POSTAGE | 142203200001 | 20,267,400 | 21,198,520 | 41,465,920 | 0 | 4.15% |
| POST_CARGO | 142203090001 | 13,710,000 | 17,002,700 | 30,712,700 | 0 | 3.07% |
| POSTBOX | 142203050001 | 30,666,200 | 0 | 30,666,200 | 0 | 3.07% |
| RENTAL | 141501140009 | 0 | 15,822,772 | 15,822,772 | 0 | 1.58% |
| 142203020001 | 2,110,800 | 1,320,100 | 3,430,900 | 0 | 0.34% | |
| INTERNET | 142301440002 | 2,224,000 | 0 | 2,224,000 | 0 | 0.22% |
| STAMP | 142301430001 | 842,900 | 0 | 842,900 | 0 | 0.08% |
| PHOTOCOPY | 142101030020 | 251,400 | 0 | 251,400 | 0 | 0.03% |
| SHOP | 142101070286 | 88,800 | 0 | 88,800 | 0 | 0.01% |
| COMMISSION | 142203100001 | 0 | 72,632 | 72,632 | 0 | 0.01% |
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| EMS_POSTAGE | 142203200001 | 72,997,200 | 125,552,620 | 198,549,820 | 0 | 1,985,498% |
| POSTBOX | 142203050001 | 176,851,100 | 0 | 176,851,100 | 0 | 1,768,511% |
| POST_CARGO | 142203090001 | 73,734,000 | 89,951,427 | 163,685,427 | 0 | 1,636,854% |
| RENTAL | 141501140009 | 0 | 100,410,795 | 100,410,795 | 0 | 1,004,108% |
| 142203020001 | 12,237,400 | 12,889,400 | 25,126,800 | 0 | 251,268% | |
| INTERNET | 142301440002 | 10,833,300 | 0 | 10,833,300 | 0 | 108,333% |
| STAMP | 142301430001 | 6,796,100 | 0 | 6,796,100 | 0 | 67,961% |
| PHOTOCOPY | 142101030020 | 1,864,400 | 0 | 1,864,400 | 0 | 18,644% |
| SHOP | 142101070286 | 339,500 | 0 | 339,500 | 0 | 3,395% |
| COMMISSION | 142203100001 | 0 | 296,658 | 296,658 | 0 | 2,967% |
| Demurrage | 143101130001 | 70,800 | 0 | 70,800 | 0 | 708% |
BRANCH PERFORMANCE
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Mbeya-HPO | 276,400 | 641,100 | 917,500 | 0 | 92% |
| Tukuyu | 300,000 | 0 | 300,000 | 0 | 30% |
| Kyela | 242,000 | 0 | 242,000 | 0 | 24% |
| Chunya | 20,000 | 19,000 | 39,000 | 0 | 4% |
| Mwanjelwa | 20,000 | 0 | 20,000 | 0 | 2% |
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Mbeya-HPO | 50,361,900 | 37,474,952 | 87,836,852 | 0 | 88% |
| Chunya | 5,173,100 | 5,837,395 | 11,010,495 | 0 | 11% |
| Mbeya Mjini | 0 | 7,696,784 | 7,696,784 | 0 | 8% |
| Tukuyu | 3,440,700 | 2,685,563 | 6,126,263 | 0 | 6% |
| Kyela | 4,938,800 | 112,000 | 5,050,800 | 0 | 5% |
| Mwanjelwa | 3,427,200 | 367,000 | 3,794,200 | 0 | 4% |
| Rujewa | 3,479,100 | 80,000 | 3,559,100 | 0 | 4% |
| Rungwe | 0 | 1,163,030 | 1,163,030 | 0 | 1% |
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Mbeya-HPO | 263,242,300 | 212,595,525 | 475,837,825 | 0 | 476% |
| Mbeya Mjini | 0 | 53,989,942 | 53,989,942 | 0 | 54% |
| Chunya | 19,662,200 | 30,024,662 | 49,686,862 | 0 | 50% |
| Tukuyu | 25,841,400 | 14,068,651 | 39,910,051 | 0 | 40% |
| Kyela | 20,349,900 | 5,964,080 | 26,313,980 | 0 | 26% |
| Mwanjelwa | 12,807,900 | 2,562,700 | 15,370,600 | 0 | 15% |
| Rujewa | 14,173,800 | 971,000 | 15,144,800 | 0 | 15% |
| Rungwe | 0 | 8,924,340 | 8,924,340 | 0 | 9% |
| Iyunga | 240,000 | 0 | 240,000 | 0 | 0% |
| Tukuyu Posta | 107,000 | 0 | 107,000 | 0 | 0% |
| Chimala | 34,000 | 0 | 34,000 | 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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