| Id | Month | Total Outstanding | Gross | Staycae | Damac Properties | Damac Leasing | Greenpoint | Loams | Digital Recurring | Digital Once Off | Digital Contract | Digital By Call | WS Contract | WS Recurring | WS By Call | Supervisor |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Sep 2021 | 776244.31 | 140775.3 | 596449.20 | 1043.35 | 7198.18 | 19385.78 | 11392.50 | 13017.08 | 7105.46 | 0.00 | 2797.33 | 0.00 | 43429.60 | 47599.07 | 4819.73 |
| 2 | Aug 2021 | 687371.18 | 59216.01 | 533020.85 | 29556.98 | 32342.31 | 17432.53 | 15802.50 | 5202.26 | 3031.50 | 0.00 | 351.51 | 0.00 | 30879.58 | 4924.67 | 1975.36 |
| 3 | Jul 2021 | 494161.79 | 54822.58 | 403624.11 | 16016.50 | 16758.60 | 2940.00 | 0.00 | 2430.20 | 505.53 | 0.00 | 38.94 | 0.00 | 16143.80 | 1381.03 | 275.49 |
| 4 | Jun 2021 | 398988.80 | 18060.41 | 296939.71 | 33523.75 | 34225.50 | 6546.00 | 9693.43 | 1350.00 | 372.00 | 0.00 | 750.75 | 0.00 | 11432.23 | 2075.14 | 19.83 |
| 5 | May 2021 | 359241.07 | 29816.77 | 212755.27 | 68144.49 | 42624.04 | 3643.00 | 2257.50 | 900.00 | 818.00 | 0.00 | 1129.74 | 0.00 | 17613.69 | 2072.58 | 0.00 |
| 6 | Apr 2021 | 494551.50 | 19383.94 | 332045.33 | 101900.75 | 25223.05 | 9098.18 | 6900.25 | 2251.00 | 1145.99 | 0.00 | 1653.26 | 0.00 | 12201.13 | 932.40 | 49.60 |
| 7 | Mar 2021 | 414856.80 | 13819.52 | 252959.51 | 108827.84 | 30246.54 | 0.00 | 9003.39 | 1434.00 | 1097.46 | 0.00 | 1157.43 | 0.00 | 9088.04 | 892.01 | 150.08 |
| 8 | Feb 2021 | 462875.23 | 22107.73 | 251466.84 | 92412.39 | 71142.14 | 0.00 | 25746.13 | 12274.48 | 1005.47 | 0.00 | 461.78 | 0.00 | 7173.28 | 0.08 | 672.89 |
| 9 | Jan 2021 | 459613.39 | 11479.52 | 257462.48 | 104905.65 | 39102.64 | 0.00 | 46663.10 | 1288.40 | 724.95 | 0.00 | 881.50 | 0.00 | 8298.13 | 285.09 | 1.45 |
| 10 | Dec 2020 | 302613.09 | 13870.09 | 197393.01 | 26338.15 | 52136.47 | 4655.44 | 8219.93 | 315.01 | 931.13 | 0.00 | 2810.14 | 0.00 | 7400.36 | 945.50 | 1467.95 |
| 11 | Nov 2020 | 225253.71 | 14929.55 | 72515.37 | 42472.47 | 82583.02 | 4111.80 | 8641.50 | 230.98 | 715.45 | 0.00 | 945.25 | 0.00 | 11971.87 | 660.01 | 405.99 |
| 12 | Oct 2020 | 152301.40 | 7887.58 | 41189.76 | 48884.72 | 26833.55 | 8675.10 | 18830.69 | 94.50 | 400.09 | 0.00 | 477.00 | 0.00 | 5684.85 | 377.98 | 853.16 |
| 13 | Sep 2020 | 69108.38 | 7955.63 | 30562.99 | 6924.90 | 22264.86 | 0.00 | 1400.00 | 157.50 | 1232.95 | 0.00 | 132.00 | 0.00 | 4239.38 | 487.75 | 1706.05 |
| 14 | Aug 2020 | 84041.90 | 7226.35 | 37087.02 | 13174.97 | 18739.93 | 0.00 | 7813.63 | 4.94 | 24.24 | 0.00 | 1099.49 | 0.00 | 1430.04 | 3743.50 | 924.14 |
| 15 | Jul 2020 | 65547.26 | 2907.76 | 37894.38 | 0.00 | 24745.12 | 0.00 | 0.00 | 521.42 | 180.00 | 0.00 | 80.01 | 0.00 | 854.01 | 710.00 | 562.32 |
| 16 | Jun 2020 | 58812.78 | 1579.28 | 44205.13 | 0.00 | 13028.37 | 0.00 | 0.00 | 105.00 | 31.50 | 0.00 | 230.00 | 0.00 | 519.02 | 399.00 | 125.21 |
| 17 | May 2020 | 45839.78 | 2163.04 | 30251.73 | 0.00 | 13425.01 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 35.99 | 0.00 | 89.25 | 829.52 | 229.97 |
| 18 | Apr 2020 | 21873.13 | 1594.88 | 12922.95 | 0.00 | 7355.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63.00 | 0.00 | 467.89 | 1052.99 | 11.00 |
| 19 | Mar 2020 | 61565.43 | 5760.06 | 36960.23 | 0.00 | 18845.14 | 0.00 | 0.00 | 230.95 | 151.50 | 0.00 | 397.00 | 0.00 | 512.04 | 2275.26 | 2134.71 |
| 20 | Feb 2020 | 25988.35 | 4941.24 | 928.05 | 0.00 | 20119.06 | 0.00 | 0.00 | 130.75 | 126.00 | 0.00 | 241.50 | 0.00 | 849.77 | 1373.03 | 2220.19 |
| 21 | Jan 2020 | 6125.00 | 4307 | 316.00 | 0.00 | 1502.00 | 0.00 | 0.00 | 0.00 | 133.00 | 265.00 | 289.50 | 10.08 | 411.76 | 2328.83 | 445.83 |