Financial Ledger Reporting & Analysis

Monthly financial summary and analysis for SRA/CID operations

No financial data yet — import a financial summary or arrears file to see monthly reporting and analysis here.

Total Budget (excl. VAT)
R 0
Total Payover (excl. VAT)
R 0
Bad Debt Contribution
R 0
Reserve Balance
R 0
Cumulative Arrears
R 0
Monthly Budget & Payover
Budget vs. actual payover amounts (excl. VAT)
JanFebMarAprMayJunJulAugSepOctNovDec01234
  • Monthly Budget
  • Payover
Bad Debt Reserve Balance
Cumulative reserve balance over time (VAT incl.)
JanMarMayJulSepDec01234
Cumulative Arrears
Arrears trend over time (VAT incl.)
JanMarMayJulSepDec01234