| Revenue - for the
year 2014-15 |
|
| |
|
| Month |
Target for 2014-15 |
Moving Target |
Revenue for (2013-14) |
Revenue for (2014-15) |
Excess/Shortfall
in Revenue over 2013-14 |
% Excess/Shortfall in Revenue over 2013-14 |
Actual Excess/Shortfall
over Moving Target |
% Excess/Shortfall over
Moving Target |
|
| During the Month |
Upto
the Month |
During
the Month |
Upto
the Month |
During
the Month |
Upto
the Month |
During
the Month |
Upto
the Month |
|
| April |
13609.34 |
702.08 |
545.72 |
545.72 |
702.69 |
702.69 |
156.97 |
156.97 |
28.76% |
28.76% |
0.62 |
0.09% |
|
| May |
|
1429.25 |
780.75 |
1326.47 |
727.66 |
1430.35 |
-53.09 |
103.88 |
-6.80% |
7.83% |
1.10 |
0.08% |
|
| June |
|
2246.86 |
795.53 |
2122 |
817.73 |
2248.08 |
22.2 |
126.08 |
2.79% |
5.94% |
1.22 |
0.05% |
|
| July |
|
3103.62 |
784.57 |
2906.57 |
857.04 |
3105.12 |
72.47 |
198.55 |
9.24% |
6.83% |
1.50 |
0.05% |
|
| August |
|
4049.59 |
825.44 |
3732.01 |
946.19 |
4051.31 |
120.75 |
319.3 |
14.63% |
8.56% |
1.72 |
0.04% |
|
| September |
|
4921.98 |
785.31 |
4517.32 |
872.39 |
4923.7 |
87.08 |
406.38 |
11.09% |
9.00% |
1.72 |
0.03% |
|
| October |
|
5745.61 |
933.93 |
5451.25 |
823.79 |
5747.49 |
-110.14 |
296.24 |
-11.79% |
5.43% |
1.88 |
0.03% |
|
| November |
|
6717.00 |
886.48 |
6337.73 |
971.42 |
6718.91 |
84.94 |
381.18 |
9.58% |
6.01% |
1.91 |
0.03% |
|
| December |
|
8090.91 |
852.41 |
7190.14 |
1374.1 |
8093.01 |
521.69 |
902.87 |
61.20% |
12.56% |
2.10 |
0.03% |
|
| January |
|
9887.66 |
763.05 |
7953.19 |
1799.27 |
9892.28 |
1036.22 |
1939.09 |
135.80% |
24.38% |
4.62 |
0.05% |
|
| February |
|
11579.26 |
849.93 |
8803.12 |
1691.67 |
11583.95 |
841.74 |
2780.83 |
99.04% |
31.59% |
4.69 |
0.04% |
|
| March |
|
13609.34 |
985.97 |
9789.09 |
2030.25 |
13614.2 |
1044.28 |
3825.11 |
105.91% |
39.08% |
4.86 |
0.04% |
|
| |
|
| |
|
| Revenue - for the
year 2015-16 |
|
| |
|
| Month |
Target for 2015-16 |
Moving Target |
Revenue for (2014-15) |
Revenue for (2015-16) |
Excess/Shortfall
in Revenue over 2014-15 |
% Excess/Shortfall in Revenue over 2014-15 |
Actual Excess/Shortfall
over Moving Target |
% Excess/Shortfall over
Moving Target |
|
| During the Month |
Upto
the Month |
During
the Month |
Upto
the Month |
During
the Month |
Upto
the Month |
During
the Month |
Upto
the Month |
|
| April |
21500.00 |
1311.5 |
702.69 |
702.69 |
1725.49 |
1725.49 |
1022.8 |
1022.8 |
145.55% |
145.55% |
413.99 |
31.57% |
|
| May |
|
2999.25 |
727.66 |
1430.35 |
1551.33 |
3276.82 |
823.67 |
1846.47 |
113.19% |
129.09% |
277.57 |
9.25% |
|
| June |
|
4693.45 |
817.73 |
2248.08 |
1539.79 |
4816.61 |
722.06 |
2568.53 |
88.30% |
114.25% |
123.16 |
2.62% |
|
| July |
|
6353.25 |
857.04 |
3105.12 |
1720.66 |
6537.27 |
863.62 |
3432.15 |
100.77% |
110.53% |
184.02 |
2.90% |
|
| August |
|
8068.95 |
946.19 |
4051.31 |
1847.01 |
8384.28 |
900.82 |
4332.97 |
95.20% |
106.95% |
315.33 |
3.91% |
|
| September |
|
9784.65 |
872.39 |
4923.7 |
1714.01 |
10098.29 |
841.62 |
5174.59 |
96.47% |
105.10% |
313.64 |
3.21% |
|
| October |
|
11539.1 |
823.79 |
5747.49 |
1942.94 |
12041.23 |
1119.15 |
6293.74 |
135.85% |
109.50% |
502.18 |
4.35% |
|
| November |
|
13297.8 |
971.42 |
6718.91 |
2019.41 |
14060.64 |
1047.99 |
7341.73 |
107.88% |
109.27% |
762.89 |
5.74% |
|
| December |
|
15140.3 |
1374.1 |
8093.01 |
2100.63 |
16161.27 |
726.53 |
8068.26 |
52.87% |
99.69% |
1020.97 |
6.74% |
|
| January |
|
17040.9 |
1799.27 |
9892.28 |
2449.64 |
18610.91 |
650.37 |
8718.63 |
36.15% |
88.14% |
1570.01 |
9.21% |
|
| February |
|
|
1691.67 |
702.69 |
|
|
-1691.67 |
-702.69 |
-100.00% |
-100.00% |
0.00 |
#DIV/0! |
|
| March |
|
|
2030.25 |
702.69 |
|
|
-2030.25 |
-702.69 |
-100.00% |
-100.00% |
0.00 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|