We have Accomplished a Revenue of $ 2,00,00,000 by 31-12-2020
| Integrity
Indicator |
Outcome |
Dec-20 | Nov-20 | Oct-20 | Sep-20 | Aug-20 | Jul-20 | Jun-20 | May-20 | Apr-20 | Mar-20 | Feb-20 | Jan-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pitching Opportunities - HTG |
Accomplished |
120 | 110 | 100 | 90 | 80 | 68 | 55 | 45 | 35 | 25 | 15 | 5 |
| Unfolded |
80 | 75 | 70 | 62 | 55 | 45 | 38 | 30 | 25 | 20 | 10 | 5 | |
| To be Unfolded |
40 | 35 | 30 | 28 | 25 | 23 | 17 | 15 | 10 | 5 | 5 | - | |
| % Unfolded |
66.67% | 68.18% | 70.00% | 68.89% | 68.75% | 66.18% | 69.09% | 66.67% | 71.43% | 80.00% | 66.67% | 100.00% | |
| PO Valueth - HTG |
Accomplished |
75,00,000 | 55,00,000 | 50,00,000 | 45,00,000 | 40,00,000 | 35,00,000 | 30,00,000 | 25,00,000 | 20,00,000 | 15,00,000 | 10,00,000 | 5,00,000 |
| Unfolded |
35,00,000 | 33,00,000 | 30,00,000 | 28,00,000 | 25,00,000 | 20,00,000 | 15,00,000 | 12,00,000 | 8,00,000 | 5,00,000 | 2,00,000 | 60,000 | |
| To be Unfolded |
40,00,000 | 22,00,000 | 20,00,000 | 17,00,000 | 15,00,000 | 15,00,000 | 15,00,000 | 13,00,000 | 12,00,000 | 10,00,000 | 8,00,000 | 4,40,000 | |
| % Unfolded |
46.67% | 60.00% | 60.00% | 62.22% | 62.50% | 57.14% | 50.00% | 48.00% | 40.00% | 33.33% | 20.00% | 12.00% | |
| Number of Beneficiariesth - HTG |
Accomplished |
60 | 55 | 50 | 45 | 40 | 35 | 30 | 25 | 20 | 15 | 10 | 5 |
| Unfolded |
35 | 33 | 30 | 28 | 25 | 21 | 18 | 15 | 10 | 7 | 4 | 2 | |
| To be Unfolded |
25 | 22 | 20 | 17 | 15 | 14 | 12 | 10 | 10 | 8 | 6 | 3 | |
| % Unfolded |
58.33% | 60.00% | 60.00% | 62.22% | 62.50% | 60.00% | 60.00% | 60.00% | 50.00% | 46.67% | 40.00% | 40.00% | |
| 90 Day Avg Partner Feedback Rating - HTG |
Accomplished |
5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| Unfolded |
5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | |
| To be Unfolded |
- | - | - | - | -1 | -1 | -1 | -1 | - | -1 | -1 | - | |
| % Unfolded |
100.00% | 100.00% | 100.00% | 100.00% | 125.00% | 125.00% | 125.00% | 125.00% | 100.00% | 133.33% | 133.33% | 100.00% | |
| Half Yearly Growth % of Avg Customer Revenue - HTG |
Accomplished |
20 | 20 | 20 | 20 | 15 | 15 | 15 | 15 | 10 | 10 | 10 | 10 |
| Unfolded |
25 | 21 | 20 | 19 | 19 | 16 | 14 | 14 | 13 | 8 | 8 | 5 | |
| To be Unfolded |
-5 | -1 | - | 1 | -4 | -1 | 1 | 1 | -3 | 2 | 2 | 5 | |
| % Unfolded |
125.00% | 105.00% | 100.00% | 95.00% | 126.67% | 106.67% | 93.33% | 93.33% | 130.00% | 80.00% | 80.00% | 50.00% |