CashFlow
Rahul Sharma
Sales Manager

Executive Dashboard

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VS
Vikram Singh
Business Manager
Cash Collection Performance Summary
As of November 29, 2025
₹42.8M
Total Receivables
₹18.3M
Overdue Amount
₹12.5M
Due This Week
₹24.7M
Collected This Month
78%
Collection Efficiency
Critical Alerts Requiring Attention
Reliance Industries - ₹4.25M overdue by 45+ days
Sales: Rahul Sharma | Last Follow-up: 15 days ago
3 clients with payments >60 days overdue
Total exposure: ₹8.7M | Risk of bad debt increasing
2 sales team members with low follow-up compliance
Anjali Kumar (68%) | Amit Verma (72%) | Below 80% target
Follow-up Compliance
84%
5.2% vs last month
Average Delay Time
12.4 days
1.8 days vs last month
Team Utilization
76%
8.3% vs last month
Target Achievement
92%
7.1% vs last month
Collection Performance vs Target
Monthly
Quarterly
Custom
Client Concentration Risk
Top Performers - Sales Team
View All
Sales ExecutiveCollection RateComplianceAvg. DelayPerformance
RS
Rahul Sharma
94%92%8.2 daysExcellent
VS
Vikram Singh
89%88%10.5 daysGood
PP
Priya Patel
85%82%12.8 daysSatisfactory
AK
Anjali Kumar
76%68%18.3 daysNeeds Improvement
High-Risk Clients
View All
ClientTotal ExposureOverdueAvg. DelayRisk Level
Reliance Industries₹12.8M₹4.25M45+ daysCritical
Global Manufacturers₹8.4M₹3.75M24 daysHigh
Tech Solutions Ltd₹6.2M₹2.18M38 daysHigh
Metro Traders₹4.8M₹1.92M17 daysMedium
30-Day Cash Flow Forecast
Optimistic
Realistic
Pessimistic
Payment Pattern Analysis