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CASH: 354,000 BILL: 300,476 TOTAL: 654,476
Monthly Revenue
CASH: 6,504,600
BILL: 13,705,516
TOTAL: 20,210,116
UNPAID CASH: 384,900
SERVICE PERFORMANCE
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| POSTBOX | 142203050001 | 269,000 | 0 | 269,000 | 0 | 26.90% |
| RENTAL | 141501140009 | 0 | 202,176 | 202,176 | 0 | 20.22% |
| EMS_POSTAGE | 142203200001 | 30,000 | 98,300 | 128,300 | 0 | 12.83% |
| INTERNET | 142301440002 | 49,000 | 0 | 49,000 | 0 | 4.90% |
| 142203020001 | 6,000 | 0 | 6,000 | 0 | 0.60% |
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| RENTAL | 141501140009 | 0 | 16,406,248 | 16,406,248 | 0 | 1.64% |
| POSTBOX | 142203050001 | 10,473,700 | 0 | 10,473,700 | 0 | 1.05% |
| EMS_POSTAGE | 142203200001 | 3,651,100 | 4,241,440 | 7,892,540 | 0 | 0.79% |
| POST_CARGO | 142203090001 | 1,000,000 | 0 | 1,000,000 | 0 | 0.10% |
| INTERNET | 142301440002 | 752,300 | 0 | 752,300 | 0 | 0.08% |
| 142203020001 | 329,500 | 132,000 | 461,500 | 0 | 0.05% | |
| STAMP | 142301430001 | 201,250 | 0 | 201,250 | 0 | 0.02% |
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| RENTAL | 141501140009 | 0 | 99,716,886 | 99,716,886 | 0 | 997,169% |
| EMS_POSTAGE | 142203200001 | 16,137,400 | 47,820,705 | 63,958,105 | 0 | 639,581% |
| POSTBOX | 142203050001 | 50,581,288 | 0 | 50,581,288 | 0 | 505,813% |
| POST_CARGO | 142203090001 | 8,475,000 | 0 | 8,475,000 | 0 | 84,750% |
| 142203020001 | 3,548,800 | 2,961,000 | 6,509,800 | 0 | 65,098% | |
| INTERNET | 142301440002 | 4,987,200 | 0 | 4,987,200 | 0 | 49,872% |
| STAMP | 142301430001 | 1,172,750 | 0 | 1,172,750 | 0 | 11,728% |
BRANCH PERFORMANCE
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Mkwajuni | 229,000 | 0 | 229,000 | 0 | 23% |
| Mbozi Hpo | 125,000 | 98,300 | 223,300 | 0 | 22% |
| Momba | 0 | 202,176 | 202,176 | 0 | 20% |
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Momba | 0 | 15,279,808 | 15,279,808 | 0 | 15% |
| Mbozi Hpo | 10,479,250 | 3,403,340 | 13,882,590 | 0 | 14% |
| Tunduma | 3,394,000 | 509,100 | 3,903,100 | 0 | 4% |
| Mkwajuni | 1,241,000 | 320,600 | 1,561,600 | 0 | 2% |
| Ileje | 1,293,600 | 140,400 | 1,434,000 | 0 | 1% |
| Mbozi | 0 | 1,126,440 | 1,126,440 | 0 | 1% |
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Momba | 0 | 93,696,426 | 93,696,426 | 0 | 94% |
| Mbozi Hpo | 44,845,250 | 22,423,040 | 67,268,290 | 0 | 67% |
| Tunduma | 21,933,350 | 26,099,665 | 48,033,015 | 0 | 48% |
| Mkwajuni | 9,084,338 | 1,451,400 | 10,535,738 | 0 | 11% |
| Ileje | 9,039,500 | 807,600 | 9,847,100 | 0 | 10% |
| Mbozi | 0 | 6,020,460 | 6,020,460 | 0 | 6% |
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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