{{ $company->name }}
{{ $company->address }}
Annual Operation Plan {{ $fiscalyear }}
Plan Report : Summary
Project Name : {{ $projectName }} @if( $filReportLevel == 'Area' && !empty($areaName) ) Area Name : {{ $areaName }} @elseif( $filReportLevel == 'Zone' && !empty($zoneName) ) Zone Name : {{ $zoneName }} @elseif( $filReportLevel == 'Region' && !empty($regionName) ) Region Name : {{ $regionName }} @elseif( $filReportLevel == 'Branch' && !empty($branchName) ) Branch Name : {{ $branchName }} @else All {{ $filReportLevel }} @endif
Project Type : {{ $projectTypeName }} Print Date : {{ date("d-m-Y") }}
{{-- --}} {{-- --}} @foreach ($monthsArr as $key=> $name) @endforeach {{-- --}} {{-- --}} @foreach ($fyMonths as $i => $name) @endforeach {{-- --}} {{-- --}} @foreach ($fyMonths as $i => $name) {{-- --}} @endforeach {{-- --}} {{-- --}} {{-- --}} @foreach ($fyMonths as $i => $name) @endforeach @foreach ($monthsArr as $key=> $month) @endforeach @foreach ($monthsArr as $key=> $month) @endforeach {{-- --}} @forEach ($monthsArr as $key=> $month) {{-- --}} @endforEach {{-- --}} @forEach ($monthsArr as $key=> $month) @endforeach {{-- --}} @foreach ($monthsArr as $key=> $month) @endforeach @foreach ($monthsArr as $key=> $month) @endforeach {{-- --}} @foreach ($monthsArr as $key=> $month) @endforeach {{-- --}} {{-- --}} @foreach ($monthsArr as $key=> $month) @endforeach {{-- --}} @foreach ($monthsArr as $key=> $month) {{-- --}} @endforeach {{-- --}} @foreach ($monthsArr as $key=> $month) @endforeach {{-- --}} {{-- --}} @foreach ($monthsArr as $key=> $month) @endforeach {{-- --}} {{-- --}} @foreach ($monthsArr as $key=> $month) @endforeach {{-- --}} @foreach ($monthsArr as $key=> $month) @endforeach {{-- --}} @foreach ($monthsArr as $key=> $month) @endforeach {{-- --}} {{-- --}} @foreach ($monthsArr as $key=> $month) @endforeach {{-- --}} {{-- --}} @foreach ($monthsArr as $key=> $month) @endforeach {{-- --}} @foreach ($monthsArr as $key=> $month) {{-- --}} @endforeach {{-- --}} @foreach ($monthsArr as $key=> $month) {{-- --}} @endforeach {{-- --}} {{-- --}} @foreach ($monthsArr as $key=> $month) @endforeach {{-- --}} {{-- --}} @foreach ($monthsArr as $key=> $month) @endforeach {{-- --}} @foreach ($monthsArr as $key=> $month) {{-- --}} @endforeach {{-- --}} @foreach ($monthsArr as $key=> $month) @endforeach {{-- --}} @foreach ($monthsArr as $key=> $month) @endforeach
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 ? $branchCount : '-'}} {{ isset($branchGenuinedata['genuinedata'][$key]) ? $branchGenuinedata['genuinedata'][$key] : 0}} {{ $branchGenuinedata['total']}} {{$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')))]}} {{ isset($staffGenuineData['management'][$name]) ? $staffGenuineData['management'][$name] : 0 }} {{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')))]}} {{ $staffEntry['Credit Staffs'][$name] }} {{ isset($staffGenuineData['credit'][$name]) ? $staffGenuineData['credit'][$name] : 0 }} {{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')))] + $staffEntry['Credit Staffs'][ strtolower(date('F', strtotime('last month')))]}} {{ isset($staffGenuineData['total'][$name]) ? $staffGenuineData['total'][$name] : 0 }} {{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']}} {{ isset($samityGenuineData['addInfo'][$key]) ? $samityGenuineData['addInfo'][$key] : 0 }} {{ $samityGenuineData['totalAddInfo'] }} {{$samityVariance['yearAddVariance']}} {{$samityVariance['monthlyAddVariance']}} {{$samityGenuineData['totalClosingInfo']}}
Cancellation {{ $samityData['total_lastFy_cancellation'] + $samityData['totalFyCancel'] }} {{ $samityData['currentYearCancellation'] }} {{$samityData['currentMonthCancellation']}} {{ isset($samityGenuineData['cancellationInfo'][$key]) ? $samityGenuineData['cancellationInfo'][$key] : 0 }} {{ $samityGenuineData['totalCancellationInfo'] }} {{$samityVariance['yearCancellationVariance']}} {{$samityVariance['monthlyCancellationVariance']}}
Net Samity {{ $samityData['total_lastFy_net'] + $samityData['totalFyNet'] }} {{ $samityData['currentYearNet'] }} {{$samityData['currentMonthNet']}} {{ $samityData['totalNet'][$i] }} {{ isset($samityGenuineData['netInfo'][$key]) ? $samityGenuineData['netInfo'][$key] : 0 }} {{ $samityGenuineData['totalnetInfo'] }} {{$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'] +$samityData['currentYearNet'] }} {{isset($samityGenuineData['closingInfo'][$key]) ? $samityGenuineData['closingInfo'][$key] : 0}}{{$samityGenuineData['totalClosingInfo']}} {{$samityVariance['yearClosingVariance']}} {{$samityVariance['monthlyClosingVariance']}}
Member Add {{ $memberData['total_lastFy_closing'] }} {{$memberData['total_lastFy_add'] + $memberData['totalFyAdd']}} {{ $memberData['currentYearAdd'] }} {{$memberData['currentMonthAdd']}} {{ isset($memberGenuineData['addInfo'][$key]) ? $memberGenuineData['addInfo'][$key] : 0 }} {{$memberGenuineData['totalAddInfo']}} {{$memberVariance['yearAddVariance']}} {{$memberVariance['monthlyAddVariance']}} {{$memberGenuineData['totalClosingInfo']}}
Cancellation {{ $memberData['total_lastFy_cancellation'] + $memberData['totalFyCancel'] }} {{$memberData['currentYearCancellation']}} {{$memberData['currentMonthCancellation']}} {{ isset($memberGenuineData['cancellationInfo'][$key]) ? $memberGenuineData['cancellationInfo'][$key] : 0 }} {{$memberGenuineData['totalCancellationInfo']}} {{$memberVariance['yearCancellationVariance']}} {{$memberVariance['monthlyCancellationVariance']}}
Net Member {{ $memberData['total_lastFy_net'] + $memberData['totalFyNet'] }} {{$memberData['currentYearNet']}} {{$memberData['currentMonthNet']}} {{ isset($memberGenuineData['netInfo'][$key]) ? $memberGenuineData['netInfo'][$key] : 0 }} {{$memberGenuineData['totalnetInfo']}} {{$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'] + $memberData['currentYearNet'] }} {{isset($memberGenuineData['closingInfo'][$key]) ? $memberGenuineData['closingInfo'][$key] : 0}}{{$memberGenuineData['totalClosingInfo']}} {{$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'])}} {{ $savingsData['totalAdd'][$i] }} {{ isset($savingsGenuineData['collectionInfo'][$key]) ? round($savingsGenuineData['collectionInfo'][$key]) : 0 }} {{ 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($savingsData['currentMonthCancellation'])}} {{ isset($savingsGenuineData['refundInfo'][$key]) ? round($savingsGenuineData['refundInfo'][$key]) : 0 }} {{ round($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($savingsData['currentMonthNet'])}} {{ isset($savingsGenuineData['netInfo'][$key]) ? round($savingsGenuineData['netInfo'][$key]) : 0 }} {{ round($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'] +$savingsData['currentYearNet'] }}{{isset($savingsGenuineData['closingInfo'][$key]) ? $savingsGenuineData['closingInfo'][$key] : 0}}{{$savingsGenuineData['totalClosingInfo']}} {{$savingsVariance['yearClosingVariance']}} {{$savingsVariance['monthlyClosingVariance']}}
Borrower Add {{ $borrowerData['total_lastFy_closing'] }} {{$borrowerData['total_lastFy_add'] + $borrowerData['totalFyAdd']}} {{ $borrowerData['currentYearAdd'] }} {{$borrowerData['currentMonthAdd']}} {{ isset($borrowerGenuineData['addInfo'][$key]) ? $borrowerGenuineData['addInfo'][$key] : 0 }} {{ $borrowerGenuineData['totalAddInfo'] }} {{$borrowerVariance['yearAddVariance']}} {{$borrowerVariance['monthlyAddVariance']}} {{$borrowerGenuineData['totalClosingInfo']}}
Cancellation {{ $borrowerData['total_lastFy_cancellation'] }} {{ $borrowerData['total_lastFy_cancellation'] + $borrowerData['totalFyCancel'] }} {{$borrowerData['currentYearCancellation']}} {{$borrowerData['currentMonthCancellation']}} {{ isset($borrowerGenuineData['cancellationInfo'][$key]) ? $borrowerGenuineData['cancellationInfo'][$key] : 0 }} {{ $borrowerGenuineData['totalCancellationInfo'] }} {{$borrowerVariance['yearCancellationVariance']}} {{$borrowerVariance['monthlyCancellationVariance']}}
Net Borrower {{ $borrowerData['total_lastFy_net'] }} {{ $borrowerData['total_lastFy_net'] + $borrowerData['totalFyNet'] }} {{$borrowerData['currentYearNet']}} {{$borrowerData['currentMonthNet']}} {{ isset($borrowerGenuineData['netInfo'][$key]) ? $borrowerGenuineData['netInfo'][$key] : 0 }} {{ $borrowerGenuineData['totalnetInfo'] }} {{$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'] + $borrowerData['currentYearNet'] }} {{isset($borrowerGenuineData['closingInfo'][$key]) ? $borrowerGenuineData['closingInfo'][$key] : 0}}{{$borrowerGenuineData['totalClosingInfo']}} {{$borrowerVariance['yearClosingVariance']}} {{$borrowerVariance['monthlyClosingVariance']}}
Loan Outstanding Disbursement {{ $loanData['total_lastFy_closing'] }} {{$loanData['total_lastFy_add'] + $loanData['totalFyAdd']}} {{ $loanData['currentYearAdd'] }} {{$loanData['currentMonthAdd']}} {{ $loanData['totalAdd'][$i] }} {{ isset($loanGenuineData['disbursementInfo'][$key]) ? round($loanGenuineData['disbursementInfo'][$key]) : 0 }} {{$loanGenuineData['totalDisbursementInfo']}} {{$loanVariance['yearDisbursementVariance']}} {{$loanVariance['monthlyDisbursementVariance']}} {{$loanGenuineData['totalClosingInfo']}}
Collection {{ $loanData['total_lastFy_cancellation'] }} {{ $loanData['total_lastFy_cancellation'] + $loanData['totalFyCancel'] }} {{ $loanData['currentYearCancellation'] }} {{$loanData['currentMonthCancellation']}} {{ $loanData['totalCancellation'][$i] }} {{ isset($loanGenuineData['collectionInfo'][$key]) ? round($loanGenuineData['collectionInfo'][$key]) : 0 }} {{$loanGenuineData['totalCollectionInfo']}} {{$loanVariance['yearCollectionVariance']}} {{$loanVariance['monthlyCollectionVariance']}}
Net Outstanding {{ $loanData['total_lastFy_net'] }} {{ $loanData['total_lastFy_net'] + $loanData['totalFyNet'] }} {{ $loanData['currentYearNet'] }} {{$loanData['currentMonthNet']}} {{ isset($loanGenuineData['netInfo'][$key]) ? round($loanGenuineData['netInfo'][$key]) : 0 }} {{$loanGenuineData['totalnetInfo']}} {{$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'] + $loanData['currentYearNet']) }} {{isset($loanGenuineData['closingInfo'][$key]) ? round($loanGenuineData['closingInfo'][$key]) : 0}}{{round($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']}} {{ $dueData['loanee'][$i] }} {{ isset($dueGenuineData['dueLoanee'][$key]) ? $dueGenuineData['dueLoanee'][$key] : 0 }} {{$dueGenuineData['totalDueLoanee']}} {{$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($dueData['currentMonthCollection'])}} {{ isset($dueGenuineData['dueCollection'][$key]) ? round($dueGenuineData['dueCollection'][$key]) : 0 }} {{round($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($dueData['currentMonthOutstanding'])}} {{ isset($dueGenuineData['dueOutstanding'][$key]) ? number_format(round($dueGenuineData['dueOutstanding'][$key])) : "–" }}
* {{ isset($dueGenuineData['dueAchievement'][$key]) ? number_format(round($dueGenuineData['dueAchievement'][$key])) : "–" }}
{{round($dueGenuineData['totalDueOutstanding'])}} {{round($dueVariance['yearOutstandingVariance'])}} {{round($dueVariance['monthlyOutstandingVariance'])}} {{round($dueGenuineData['totalDueOutstanding'])}}