| Particulars | {{--{{ $prevLastFy }} | --}}Opening | Target | Achievement {{ $fiscalyear }} | Variance | Closing | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fiscal Year | Yearly Total | Current Year | Current Month | Jul, {{ $partOfyear[0] }} | Aug, {{ $partOfyear[0] }} | Sep, {{ $partOfyear[0] }} | Oct, {{ $partOfyear[0] }} | Nov, {{ $partOfyear[0] }} | Dec, {{ $partOfyear[0] }} | Jan, {{ $partOfyear[1] }} | Feb, {{ $partOfyear[1] }} | Mar, {{ $partOfyear[1] }} | Apr, {{ $partOfyear[1] }} | May, {{ $partOfyear[1] }} | Jun, {{ $partOfyear[1] }} | Total | Current Year | Current Month | Fiscal Year | |||
| {{ $lastFy }} | Jul {{$partOfyear[0]}} to Jun {{$partOfyear[1]}} | Jul {{$partOfyear[0]}} to {{date('M',strtotime('last month'))}} {{$partOfyear[1]}} | {{date('M',strtotime('last month'))}} {{$partOfyear[1]}} | Jul {{$partOfyear[0]}} to {{date('M',strtotime('last month'))}} {{$partOfyear[1]}} | {{date('M',strtotime('last month'))}} {{$partOfyear[1]}} | {{ $fiscalyear }} | ||||||||||||||||
| Branch | No. of Branch | {{ $branchCount_lastFy > 0 ? $branchCount_lastFy : '-' }} | {{ $branchCount > 0 ? $branchCount : '-' }} | {{--{{$currentYearBranchCount}} | {{$currentMonthBranchCount}} | --}}{{$branchCount > 0 ? $branchCount : '-'}} | {{$branchCount > 0 ? $branchCount : '-'}} | @foreach ($monthsArr as $key=> $name){{ isset($branchGenuinedata['genuinedata'][$key]) ? $branchGenuinedata['genuinedata'][$key] : 0}} | @endforeach{{ $branchGenuinedata['total']}} | {{$branchCount - $branchGenuinedata['total']}} | {{$branchCount - $branchGenuinedata['genuinedata'][date('n')-1]}} | {{$branchCount_lastFy + $branchGenuinedata['total']}} | {{--{{$currentYearBranchCount-$branchCount}} | {{$currentMonthBranchCount}} | --}}||||||||
| Staff | Management Staff | {{--{{ $staffEntry['Management Staffs']['prevLastFy'] }} | --}}{{ $staffEntry['Management Staffs']['lastFy'] }} | {{$staffEntry['Management Staffs']['june']}} | {{$staffEntry['Management Staffs'][ strtolower(date('F', strtotime('last month')))]}} | {{$staffEntry['Management Staffs'][ strtolower(date('F', strtotime('last month')))]}} | @foreach ($fyMonths as $i => $name){{ isset($staffGenuineData['management'][$name]) ? $staffGenuineData['management'][$name] : 0 }} | @endforeach{{end($staffGenuineData['management'])}} | {{end($staffGenuineData['management']) - $staffEntry['Management Staffs'][ strtolower(date('F', strtotime('last month')))]}} | {{$staffVarianceMonthly['management']}} | {{$staffClosing['management']}} | |||||||||||
| Credit Staff | {{--{{ $staffEntry['Credit Staffs']['prevLastFy'] }} | --}}{{ $staffEntry['Credit Staffs']['lastFy'] }} | {{----}} | {{$staffEntry['Credit Staffs']['june']}} | {{$staffEntry['Credit Staffs'][ strtolower(date('F', strtotime('last month')))]}} | {{$staffEntry['Credit Staffs'][ strtolower(date('F', strtotime('last month')))]}} | @foreach ($fyMonths as $i => $name) {{--{{ $staffEntry['Credit Staffs'][$name] }} | --}}{{ isset($staffGenuineData['credit'][$name]) ? $staffGenuineData['credit'][$name] : 0 }} | @endforeach{{end($staffGenuineData['credit'])}} | {{end($staffGenuineData['credit']) - $staffEntry['Credit Staffs'][ strtolower(date('F', strtotime('last month')))] }} | {{$staffVarianceMonthly['credit']}} | {{$staffClosing['credit']}} | ||||||||||
| Total Staff | {{----}} {{-- | --}} {{-- | --}} | {{ $staffEntry['Management Staffs']['lastFy'] + $staffEntry['Credit Staffs']['lastFy']}} | {{$staffEntry['Management Staffs']['june'] + $staffEntry['Credit Staffs']['june']}} | {{$staffEntry['Management Staffs'][ strtolower(date('F', strtotime('last month')))] + $staffEntry['Credit Staffs'][ strtolower(date('F', strtotime('last month')))]}} | {{$staffEntry['Management Staffs'][ strtolower(date('F', strtotime('last month')))] + $staffEntry['Credit Staffs'][ strtolower(date('F', strtotime('last month')))]}} | @foreach ($fyMonths as $i => $name){{ isset($staffGenuineData['total'][$name]) ? $staffGenuineData['total'][$name] : 0 }} | @endforeach{{end($staffGenuineData['total'])}} | {{($staffEntry['Management Staffs'][ strtolower(date('F', strtotime('last month')))] + $staffEntry['Credit Staffs'][ strtolower(date('F', strtotime('last month')))])-end($staffGenuineData['total'])}} | {{$staffVarianceMonthly['management'] + $staffVarianceMonthly['credit'] }} | {{$staffClosing['management'] + $staffClosing['credit']}} | ||||||||||
| Samity | Add | {{ $samityData['total_lastFy_closing'] }} | {{$samityData['total_lastFy_add'] + $samityData['totalFyAdd']}} | {{ $samityData['currentYearAdd'] }} | {{$samityData['currentMonthAdd']}} | @foreach ($monthsArr as $key=> $month){{ isset($samityGenuineData['addInfo'][$key]) ? $samityGenuineData['addInfo'][$key] : 0 }} | @endforeach{{ $samityGenuineData['totalAddInfo'] }} | {{$samityVariance['yearAddVariance']}} | {{$samityVariance['monthlyAddVariance']}} | {{$samityGenuineData['totalClosingInfo']}} | ||||||||||||
| Cancellation | {{ $samityData['total_lastFy_cancellation'] + $samityData['totalFyCancel'] }} | {{ $samityData['currentYearCancellation'] }} | {{$samityData['currentMonthCancellation']}} | @foreach ($monthsArr as $key=> $month){{ isset($samityGenuineData['cancellationInfo'][$key]) ? $samityGenuineData['cancellationInfo'][$key] : 0 }} | @endforeach{{ $samityGenuineData['totalCancellationInfo'] }} | {{$samityVariance['yearCancellationVariance']}} | {{$samityVariance['monthlyCancellationVariance']}} | {{----}} | ||||||||||||||
| Net Samity | {{ $samityData['total_lastFy_net'] + $samityData['totalFyNet'] }} | {{ $samityData['currentYearNet'] }} | {{$samityData['currentMonthNet']}} | @forEach ($monthsArr as $key=> $month) {{--{{ $samityData['totalNet'][$i] }} | --}}{{ isset($samityGenuineData['netInfo'][$key]) ? $samityGenuineData['netInfo'][$key] : 0 }} | @endforEach{{ $samityGenuineData['totalnetInfo'] }} | {{$samityVariance['yearNetVariance']}} | {{$samityVariance['monthlyNetVariance']}} | {{----}} | |||||||||||||
| Closing Samity | {{ (($samityData['total_prevLastFy_closing'] + $samityData['total_lastFy_add'])-$samityData['total_lastFy_cancellation'])+$samityData['totalFyNet'] }} | {{$samityData['total_lastFy_closing'] +$samityData['currentYearNet'] }} | {{$samityData['total_lastFy_closing'] +$samityData['currentYearNet'] }} | @forEach ($monthsArr as $key=> $month){{isset($samityGenuineData['closingInfo'][$key]) ? $samityGenuineData['closingInfo'][$key] : 0}} | @endforeach{{$samityGenuineData['totalClosingInfo']}} | {{$samityVariance['yearClosingVariance']}} | {{$samityVariance['monthlyClosingVariance']}} | {{----}} | ||||||||||||||
| Member | Add | {{ $memberData['total_lastFy_closing'] }} | {{$memberData['total_lastFy_add'] + $memberData['totalFyAdd']}} | {{ $memberData['currentYearAdd'] }} | {{$memberData['currentMonthAdd']}} | @foreach ($monthsArr as $key=> $month){{ isset($memberGenuineData['addInfo'][$key]) ? $memberGenuineData['addInfo'][$key] : 0 }} | @endforeach{{$memberGenuineData['totalAddInfo']}} | {{$memberVariance['yearAddVariance']}} | {{$memberVariance['monthlyAddVariance']}} | {{$memberGenuineData['totalClosingInfo']}} | ||||||||||||
| Cancellation | {{ $memberData['total_lastFy_cancellation'] + $memberData['totalFyCancel'] }} | {{$memberData['currentYearCancellation']}} | {{$memberData['currentMonthCancellation']}} | @foreach ($monthsArr as $key=> $month){{ isset($memberGenuineData['cancellationInfo'][$key]) ? $memberGenuineData['cancellationInfo'][$key] : 0 }} | @endforeach{{$memberGenuineData['totalCancellationInfo']}} | {{$memberVariance['yearCancellationVariance']}} | {{$memberVariance['monthlyCancellationVariance']}} | {{----}} | ||||||||||||||
| Net Member | {{ $memberData['total_lastFy_net'] + $memberData['totalFyNet'] }} | {{$memberData['currentYearNet']}} | {{$memberData['currentMonthNet']}} | @foreach ($monthsArr as $key=> $month){{ isset($memberGenuineData['netInfo'][$key]) ? $memberGenuineData['netInfo'][$key] : 0 }} | @endforeach{{$memberGenuineData['totalnetInfo']}} | {{$memberVariance['yearNetVariance']}} | {{$memberVariance['monthlyNetVariance']}} | {{----}} | ||||||||||||||
| Closing Member | {{--{{ $memberData['total_lastFy_closing'] }} | --}}{{ (($memberData['total_prevLastFy_closing'] + $memberData['total_lastFy_add'])-$memberData['total_lastFy_cancellation'])+$memberData['totalFyNet'] }} | {{ $memberData['total_lastFy_closing'] + $memberData['currentYearNet'] }} | {{ $memberData['total_lastFy_closing'] + $memberData['currentYearNet'] }} | @foreach ($monthsArr as $key=> $month){{isset($memberGenuineData['closingInfo'][$key]) ? $memberGenuineData['closingInfo'][$key] : 0}} | @endforeach{{$memberGenuineData['totalClosingInfo']}} | {{$memberVariance['yearClosingVariance']}} | {{$memberVariance['monthlyClosingVariance']}} | {{----}} | |||||||||||||
| Member Savings | Collection | {{round($savingsData['total_lastFy_closing']) }} | {{round($savingsData['total_lastFy_add'] + $savingsData['totalFyAdd'])}} | {{ round($savingsData['currentYearAdd']) }} | {{round($savingsData['currentMonthAdd'])}} | @foreach ($monthsArr as $key=> $month) {{--{{ $savingsData['totalAdd'][$i] }} | --}}{{ isset($savingsGenuineData['collectionInfo'][$key]) ? round($savingsGenuineData['collectionInfo'][$key]) : 0 }} | @endforeach{{ round($savingsGenuineData['totalCollectionInfo']) }} | {{round($savingsVariance['yearCollectionVariance'])}} | {{round($savingsVariance['monthlyCollectionVariance'])}} | {{ round($savingsGenuineData['totalClosingInfo']) }} | |||||||||||
| Refund | {{--{{ $savingsData['total_lastFy_cancellation'] }} | --}}{{ round($savingsData['total_lastFy_cancellation'] + $savingsData['totalFyCancel']) }} | {{ round($savingsData['currentYearCancellation']) }} | {{round($savingsData['currentMonthCancellation'])}} | @foreach ($monthsArr as $key=> $month){{ isset($savingsGenuineData['refundInfo'][$key]) ? round($savingsGenuineData['refundInfo'][$key]) : 0 }} | @endforeach{{ round($savingsGenuineData['totalrefundInfo']) }} | {{round($savingsVariance['yearrefundVariance'])}} | {{round($savingsVariance['monthlyrefundVariance'])}} | {{----}} | |||||||||||||
| Net Savings | {{--{{ $savingsData['total_lastFy_net'] }} | --}}{{ round($savingsData['total_lastFy_net'] + $savingsData['totalFyNet']) }} | {{ round($savingsData['currentYearNet']) }} | {{round($savingsData['currentMonthNet'])}} | @foreach ($monthsArr as $key=> $month){{ isset($savingsGenuineData['netInfo'][$key]) ? round($savingsGenuineData['netInfo'][$key]) : 0 }} | @endforeach{{ round($savingsGenuineData['totalnetInfo']) }} | {{round($savingsVariance['yearNetVariance'])}} | {{round($savingsVariance['monthlyNetVariance'])}} | {{----}} | |||||||||||||
| Closing Savings | {{--{{ $savingsData['total_lastFy_closing'] }} | --}}{{ (($savingsData['total_prevLastFy_closing'] + $savingsData['total_lastFy_add'])-$savingsData['total_lastFy_cancellation'])+$savingsData['totalFyNet'] }} | {{$savingsData['total_lastFy_closing'] +$savingsData['currentYearNet'] }} | {{$savingsData['total_lastFy_closing'] +$savingsData['currentYearNet'] }} | @foreach ($monthsArr as $key=> $month){{isset($savingsGenuineData['closingInfo'][$key]) ? $savingsGenuineData['closingInfo'][$key] : 0}} | @endforeach{{$savingsGenuineData['totalClosingInfo']}} | {{$savingsVariance['yearClosingVariance']}} | {{$savingsVariance['monthlyClosingVariance']}} | {{----}} | |||||||||||||
| Borrower | Add | {{ $borrowerData['total_lastFy_closing'] }} | {{$borrowerData['total_lastFy_add'] + $borrowerData['totalFyAdd']}} | {{ $borrowerData['currentYearAdd'] }} | {{$borrowerData['currentMonthAdd']}} | @foreach ($monthsArr as $key=> $month){{ isset($borrowerGenuineData['addInfo'][$key]) ? $borrowerGenuineData['addInfo'][$key] : 0 }} | @endforeach{{ $borrowerGenuineData['totalAddInfo'] }} | {{$borrowerVariance['yearAddVariance']}} | {{$borrowerVariance['monthlyAddVariance']}} | {{$borrowerGenuineData['totalClosingInfo']}} | ||||||||||||
| Cancellation | {{--{{ $borrowerData['total_lastFy_cancellation'] }} | --}}{{ $borrowerData['total_lastFy_cancellation'] + $borrowerData['totalFyCancel'] }} | {{$borrowerData['currentYearCancellation']}} | {{$borrowerData['currentMonthCancellation']}} | @foreach ($monthsArr as $key=> $month){{ isset($borrowerGenuineData['cancellationInfo'][$key]) ? $borrowerGenuineData['cancellationInfo'][$key] : 0 }} | @endforeach{{ $borrowerGenuineData['totalCancellationInfo'] }} | {{$borrowerVariance['yearCancellationVariance']}} | {{$borrowerVariance['monthlyCancellationVariance']}} | {{----}} | |||||||||||||
| Net Borrower | {{--{{ $borrowerData['total_lastFy_net'] }} | --}}{{ $borrowerData['total_lastFy_net'] + $borrowerData['totalFyNet'] }} | {{$borrowerData['currentYearNet']}} | {{$borrowerData['currentMonthNet']}} | @foreach ($monthsArr as $key=> $month){{ isset($borrowerGenuineData['netInfo'][$key]) ? $borrowerGenuineData['netInfo'][$key] : 0 }} | @endforeach{{ $borrowerGenuineData['totalnetInfo'] }} | {{$borrowerVariance['yearNetVariance']}} | {{$borrowerVariance['monthlyNetVariance']}} | {{----}} | |||||||||||||
| Closing Borrower | {{--{{ $borrowerData['total_lastFy_closing'] }} | --}}{{ (($borrowerData['total_prevLastFy_closing'] + $borrowerData['total_lastFy_add'])-$borrowerData['total_lastFy_cancellation'])+$borrowerData['totalFyNet'] }} | {{ $borrowerData['total_lastFy_closing'] + $borrowerData['currentYearNet'] }} | {{ $borrowerData['total_lastFy_closing'] + $borrowerData['currentYearNet'] }} | @foreach ($monthsArr as $key=> $month){{isset($borrowerGenuineData['closingInfo'][$key]) ? $borrowerGenuineData['closingInfo'][$key] : 0}} | @endforeach{{$borrowerGenuineData['totalClosingInfo']}} | {{$borrowerVariance['yearClosingVariance']}} | {{$borrowerVariance['monthlyClosingVariance']}} | {{----}} | |||||||||||||
| Loan Outstanding | Disbursement | {{ $loanData['total_lastFy_closing'] }} | {{$loanData['total_lastFy_add'] + $loanData['totalFyAdd']}} | {{ $loanData['currentYearAdd'] }} | {{$loanData['currentMonthAdd']}} | @foreach ($monthsArr as $key=> $month) {{--{{ $loanData['totalAdd'][$i] }} | --}}{{ isset($loanGenuineData['disbursementInfo'][$key]) ? round($loanGenuineData['disbursementInfo'][$key]) : 0 }} | @endforeach{{$loanGenuineData['totalDisbursementInfo']}} | {{$loanVariance['yearDisbursementVariance']}} | {{$loanVariance['monthlyDisbursementVariance']}} | {{$loanGenuineData['totalClosingInfo']}} | |||||||||||
| Collection | {{--{{ $loanData['total_lastFy_cancellation'] }} | --}}{{ $loanData['total_lastFy_cancellation'] + $loanData['totalFyCancel'] }} | {{ $loanData['currentYearCancellation'] }} | {{$loanData['currentMonthCancellation']}} | @foreach ($monthsArr as $key=> $month) {{--{{ $loanData['totalCancellation'][$i] }} | --}}{{ isset($loanGenuineData['collectionInfo'][$key]) ? round($loanGenuineData['collectionInfo'][$key]) : 0 }} | @endforeach{{$loanGenuineData['totalCollectionInfo']}} | {{$loanVariance['yearCollectionVariance']}} | {{$loanVariance['monthlyCollectionVariance']}} | {{----}} | ||||||||||||
| Net Outstanding | {{--{{ $loanData['total_lastFy_net'] }} | --}}{{ $loanData['total_lastFy_net'] + $loanData['totalFyNet'] }} | {{ $loanData['currentYearNet'] }} | {{$loanData['currentMonthNet']}} | @foreach ($monthsArr as $key=> $month){{ isset($loanGenuineData['netInfo'][$key]) ? round($loanGenuineData['netInfo'][$key]) : 0 }} | @endforeach{{$loanGenuineData['totalnetInfo']}} | {{$loanVariance['yearNetVariance']}} | {{$loanVariance['monthlyNetVariance']}} | {{----}} | |||||||||||||
| Closing Outstanding | {{--{{ $loanData['total_lastFy_closing'] }} | --}}{{ round((($loanData['total_prevLastFy_closing'] + $loanData['total_lastFy_add'])-$loanData['total_lastFy_cancellation'])+$loanData['totalFyNet']) }} | {{ round($loanData['total_lastFy_closing'] + $loanData['currentYearNet']) }} | {{ round($loanData['total_lastFy_closing'] + $loanData['currentYearNet']) }} | @foreach ($monthsArr as $key=> $month){{isset($loanGenuineData['closingInfo'][$key]) ? round($loanGenuineData['closingInfo'][$key]) : 0}} | @endforeach{{round($loanGenuineData['totalClosingInfo'])}} | {{round($loanVariance['yearClosingVariance'])}} | {{round($loanVariance['monthlyClosingVariance'])}} | {{----}} | |||||||||||||
| Due | No. of Due Loanee | {{ $dueData['openingData']['lastFyDueLoanee'] }} | {{$dueData['openingData']['lastFyDueLoanee'] + $dueData['totalLoaneefy']}} | {{$dueData['currentYearLoanee']}} | {{$dueData['currentMonthLoanee']}} | @foreach ($monthsArr as $key=> $month) {{--{{ $dueData['loanee'][$i] }} | --}}{{ isset($dueGenuineData['dueLoanee'][$key]) ? $dueGenuineData['dueLoanee'][$key] : 0 }} | @endforeach{{$dueGenuineData['totalDueLoanee']}} | {{$dueVariance['yearLoaneeVariance']}} | {{$dueVariance['monthlyLoaneeVariance']}} | {{$dueGenuineData['totalDueLoanee']}} | |||||||||||
| Due Collection | {{--{{ $dueData['openingData']['prevLastFyDueCollection'] }} | --}}{{ round($dueData['openingData']['lastFyDueCollection']) }} | {{ round($dueData['openingData']['lastFyDueCollection'] + $dueData['totalCollectionFy']) }} | {{round($dueData['currentYearCollection'])}} | {{round($dueData['currentMonthCollection'])}} | @foreach ($monthsArr as $key=> $month){{ isset($dueGenuineData['dueCollection'][$key]) ? round($dueGenuineData['dueCollection'][$key]) : 0 }} | @endforeach{{round($dueGenuineData['totalDueCollection'])}} | {{round($dueVariance['yearCollectionVariance'])}} | {{round($dueVariance['monthlyCollectionVariance'])}} | {{round($dueGenuineData['totalDueCollection'])}} | ||||||||||||
| Due Outstanding | {{--{{ $dueData['openingData']['prevLastFyDueOutstanding'] }} | --}}{{ round($dueData['openingData']['lastFyDueOutstanding']) }} | {{ round($dueData['openingData']['lastFyDueOutstanding'] - $dueData['totalCollectionFy'])}} | {{round($dueData['currentYearOutstanding'])}} | {{round($dueData['currentMonthOutstanding'])}} | @foreach ($monthsArr as $key=> $month)
{{ isset($dueGenuineData['dueOutstanding'][$key]) ? number_format(round($dueGenuineData['dueOutstanding'][$key])) : "–" }} * {{ isset($dueGenuineData['dueAchievement'][$key]) ? number_format(round($dueGenuineData['dueAchievement'][$key])) : "–" }} |
@endforeach
{{round($dueGenuineData['totalDueOutstanding'])}} | {{round($dueVariance['yearOutstandingVariance'])}} | {{round($dueVariance['monthlyOutstandingVariance'])}} | {{round($dueGenuineData['totalDueOutstanding'])}} | ||||||||||||