| MONTH | Moving Target (For the month) | Actual Revenue realised |
|---|---|---|
| APRIL | 1349 | 1488 |
| MAY | 1001 | 905 |
| JUNE | 1073 | 2722 |
| JULY | 1146 | 831 |
| AUGUST | 1088 | 898 |
| SEPTEMBER | 1117 | 850 |
| OCTOBER | 1118 | 918 |
| NOVEMBER | 1262 | 937 |
| DECEMBER | 1247 | 2867 |
| JANUARY | 1349 | 1429 |
| FEBRUARY | 1320 | 874 |
| MARCH | 1334 | 888 |
| Total | 14500 | 15607 |
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