Tuition platform

2026 Total Cost Status (After 2 Months)
21.5% spending against a 70.8% annual cap.
Slightly ahead of the 16.7% timeline pace, but still comfortably controlled.
No structural risk — just monitored acceleration.
Year remains within financial discipline.

✅ 2024 Income Target vs Actual Performance
In 2024, income performance showed a very strong upward trend, significantly exceeding both budget expectations and market/reference benchmarks.
📊 Income Performance Data (from the report)
🎯 Income vs Budget: 147.1%
→ Income was 47.1% higher than the planned budget target.
📈 Income vs Market / Previous Reference: 207.5%
→ Income was more than double (107.5% higher) compared to the reference baseline.
✔ Was the income target achieved?
Yes — and by a wide margin.
Exceeding the budget by 47.1% indicates that income generation was far stronger than expected, not just meeting but outperforming planned assumptions.
✔ How strong was income growth compared to external or past levels?
With a performance index of 207.5%, income growth was over 100% higher than the baseline, which is far beyond normal market-driven growth.