Realization of Revenue in 2024
Academic Revenue Realization 2024
| Year | Month | Revenue Target | % | Actual Revenue | % |
| 2024 | January | 137,119,376,421 | 26.38% | 148,946,350,000 | 25.33% |
| 2024 | February | 68,767,602,352 | 13.23% | 73,431,550,000 | 12.49% |
| 2024 | March | 2,650,905,306 | 0.51% | 3,017,800,000 | 0.51% |
| 2024 | April | 7,848,758,847 | 1.51% | 11,230,982,429 | 1.91% |
| 2024 | May | 4,834,003,793 | 0.93% | 18,030,396,706 | 3.07% |
| 2024 | June | 24,273,976,038 | 4.67% | 2,308,375,000 | 0.39% |
| 2024 | July | 13,306,505,066 | 2.56% | 36,714,434,500 | 6.24% |
| 2024 | August | 245,234,730,081 | 47.18% | 259,022,919,576 | 44.04% |
| 2024 | September | 5,873,574,502 | 1.13% | 5,884,600,000 | 1.00% |
| 2024 | October | 6,549,295,462 | 1.26% | 13,778,580,261 | 2.34% |
| 2024 | November | 1,559,356,062 | 0.30% | 8,485,170,733 | 1.44% |
| 2024 | December | 1,767,270,204 | 0.34% | 7,272,259,220 | 1.24% |
| Total | 519,785,354,135 | 100.00% | 588,123,418,425 | 100.00% | |