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CASH: 573,200 BILL: 214,200 TOTAL: 787,400
Monthly Revenue
CASH: 10,813,100
BILL: 5,672,640
TOTAL: 16,485,740
UNPAID CASH: 370,100
SERVICE PERFORMANCE
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| EMS_POSTAGE | 142203200001 | 120,200 | 214,200 | 334,400 | 0 | 33.44% |
| POSTBOX | 142203050001 | 300,000 | 0 | 300,000 | 0 | 30.00% |
| POST_CARGO | 142203090001 | 150,000 | 0 | 150,000 | 0 | 15.00% |
| 142203020001 | 3,000 | 0 | 3,000 | 0 | 0.30% |
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| EMS_POSTAGE | 142203200001 | 10,153,200 | 15,141,480 | 25,294,680 | 0 | 2.53% |
| POSTBOX | 142203050001 | 13,899,000 | 0 | 13,899,000 | 0 | 1.39% |
| RENTAL | 141501140009 | 0 | 3,318,000 | 3,318,000 | 0 | 0.33% |
| 142203020001 | 395,900 | 854,400 | 1,250,300 | 0 | 0.13% | |
| POST_CARGO | 142203090001 | 940,000 | 0 | 940,000 | 0 | 0.09% |
| STAMP | 142301430001 | 391,000 | 0 | 391,000 | 0 | 0.04% |
| Service | GFS Code | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|---|
| EMS_POSTAGE | 142203200001 | 39,115,740 | 101,377,240 | 140,492,980 | 0 | 1,404,930% |
| POSTBOX | 142203050001 | 74,287,400 | 0 | 74,287,400 | 0 | 742,874% |
| RENTAL | 141501140009 | 269,000 | 13,735,768 | 14,004,768 | 0 | 140,048% |
| 142203020001 | 2,560,500 | 2,112,500 | 4,673,000 | 0 | 46,730% | |
| STAMP | 142301430001 | 1,700,600 | 0 | 1,700,600 | 0 | 17,006% |
| POST_CARGO | 142203090001 | 1,650,000 | 0 | 1,650,000 | 0 | 16,500% |
| SHOP | 142101070286 | 46,000 | 0 | 46,000 | 0 | 460% |
BRANCH PERFORMANCE
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Tabora-HPO | 526,200 | 175,200 | 701,400 | 0 | 70% |
| Sikonge | 0 | 32,000 | 32,000 | 0 | 3% |
| Urambo | 31,000 | 0 | 31,000 | 0 | 3% |
| Igunga | 16,000 | 7,000 | 23,000 | 0 | 2% |
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Tabora-HPO | 17,264,600 | 14,207,040 | 31,471,640 | 0 | 31% |
| Urambo | 3,600,600 | 474,000 | 4,074,600 | 0 | 4% |
| Uyui | 0 | 3,123,000 | 3,123,000 | 0 | 3% |
| Nzega | 1,634,400 | 1,021,840 | 2,656,240 | 0 | 3% |
| Igunga | 1,921,200 | 256,000 | 2,177,200 | 0 | 2% |
| Sikonge | 739,000 | 136,000 | 875,000 | 0 | 1% |
| Kaliua | 619,300 | 96,000 | 715,300 | 0 | 1% |
| Branch | Cash | Bill | Revenue | Target | Status |
|---|---|---|---|---|---|
| Tabora-HPO | 76,664,640 | 90,017,600 | 166,682,240 | 0 | 167% |
| Nzega | 15,366,600 | 7,532,340 | 22,898,940 | 0 | 23% |
| Uyui | 0 | 12,555,768 | 12,555,768 | 0 | 13% |
| Urambo | 9,812,300 | 2,677,200 | 12,489,500 | 0 | 12% |
| Igunga | 9,399,600 | 1,727,500 | 11,127,100 | 0 | 11% |
| Sikonge | 5,140,600 | 1,129,100 | 6,269,700 | 0 | 6% |
| Kaliua | 3,287,500 | 1,586,000 | 4,873,500 | 0 | 5% |
| Tabora HPO | 16,000 | 0 | 16,000 | 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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