Zone Revenue Target

₹1,50,0000

Revenue Achieved

₹1,12,4000

Zone Enrollment Target

910

Enrollments Achieved

645

Branch Target vs Performance

Target
Achieved (Above 60%)
Achieved (Below 60%)

125,090

0.00 200,000

Total revenue target and achievement for this month.

Branch-wise Revenue & Enrollment Summary

Tiruppur ₹12,000 ₹5,23,000 ₹5,50,000 ₹5,10,000 95% 800 780 97.5%
Trichy ₹11,500 ₹4,89,000 ₹5,05,000 ₹4,75,000 96% 750 720 96%
Nagercoil ₹9,800 ₹4,62,000 ₹5,20,000 ₹4,50,000 88% 700 690 98.6%
Coimbatore ₹10,500 ₹4,35,000 ₹4,80,000 ₹4,20,000 91% 650 640 98.5%
Chidambaram ₹7,200 ₹3,30,000 ₹6,00,000 ₹3,10,000 55% 600 520 86.7%
Tiruvanamalai ₹6,800 ₹2,95,000 ₹5,00,000 ₹2,80,000 59% 500 480 96%
Namakkal ₹6,300 ₹2,70,000 ₹5,30,000 ₹2,60,000 51% 480 460 95.8%