We have Accomplished a Revenue of $ 2,00,00,000 by 31-12-2020
| Integrity Indicators | Revenue | Dec2020 | Nov2020 | Oct2020 | Sep2020 | Aug2020 | Jul2020 | Jun2020 | May2020 | Apr2020 | Mar2020 | Feb2020 | Jan2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERP | Accomplished | 1,00,00,000 | 90,00,000 | 78,00,000 | 65,00,000 | 52,00,000 | 41,00,000 | 30,00,000 | 22,00,000 | 14,00,000 | 9,00,000 | 5,00,000 | 2,50,000 |
| Unfolded | 72,62,651 | 65,63,457 | 56,24,670 | 44,86,546 | 35,85,940 | 27,89,463 | 18,55,590 | 12,65,897 | 5,79,873 | 3,73,600 | 1,21,680 | 35,329 | |
| To be Unfolded | 27,37,349 | 24,36,543 | 21,75,330 | 20,13,454 | 16,14,060 | 13,10,537 | 11,44,410 | 9,34,103 | 8,20,127 | 5,26,400 | 3,78,320 | 2,14,671 | |
| % Unfolded | 72.63% | 72.93% | 72.11% | 69.02% | 68.96% | 68.04% | 61.85% | 57.54% | 41.42% | 41.51% | 24.34% | 14.13% | |
| Hastaag | Accomplished | 50,00,000 | 45,00,000 | 39,00,000 | 33,00,000 | 27,00,000 | 22,00,000 | 17,00,000 | 13,00,000 | 9,00,000 | 5,00,000 | 2,00,000 | 50,000 |
| Unfolded | 15,00,000 | 13,54,678 | 11,65,789 | 9,25,678 | 6,87,930 | 4,57,680 | 2,50,000 | 1,87,975 | 1,12,970 | 57,980 | 21,450 | 5,000 | |
| To be Unfolded | 35,00,000 | 31,45,322 | 27,34,211 | 23,74,322 | 20,12,070 | 17,42,320 | 14,50,000 | 11,12,025 | 7,87,030 | 4,42,020 | 1,78,550 | 45,000 | |
| % Unfolded | 30.00% | 30.10% | 29.89% | 28.05% | 25.48% | 20.80% | 14.71% | 14.46% | 12.55% | 11.60% | 10.73% | 10.00% | |
| BTT | Accomplished | 10,50,000 | 9,45,000 | 8,19,000 | 6,86,000 | 5,53,000 | 4,41,000 | 3,29,000 | 2,45,000 | 1,61,000 | 98,000 | 49,000 | 21,000 |
| Unfolded | 6,13,386 | 5,54,269 | 4,75,332 | 3,78,856 | 2,99,171 | 2,27,300 | 1,47,391 | 1,01,771 | 48,499 | 30,211 | 10,019 | 2,823 | |
| To be Unfolded | 4,36,614 | 3,90,731 | 3,43,668 | 3,07,144 | 2,53,829 | 2,13,700 | 1,81,609 | 1,43,229 | 1,12,501 | 67,789 | 38,981 | 18,177 | |
| % Unfolded | 58.42% | 58.65% | 58.04% | 55.23% | 54.10% | 51.54% | 44.80% | 41.54% | 30.12% | 30.83% | 20.45% | 13.44% | |
| Operations | Accomplished | 19,50,000 | 17,55,000 | 15,21,000 | 12,74,000 | 10,27,000 | 8,19,000 | 6,11,000 | 4,55,000 | 2,99,000 | 1,82,000 | 91,000 | 39,000 |
| Unfolded | 11,39,145 | 10,29,358 | 8,82,760 | 7,03,589 | 5,55,603 | 4,22,129 | 2,73,727 | 1,89,003 | 90,070 | 56,105 | 18,607 | 5,243 | |
| To be Unfolded | 8,10,855 | 7,25,642 | 6,38,240 | 5,70,411 | 4,71,397 | 3,96,871 | 3,37,273 | 2,65,997 | 2,08,930 | 1,25,895 | 72,393 | 33,757 | |
| % Unfolded | 58.42% | 58.65% | 58.04% | 55.23% | 54.10% | 51.54% | 44.80% | 41.54% | 30.12% | 30.83% | 20.45% | 13.44% |