Finlease Loyalty & Rewards Program 2025

TCA Company Pty Ltd • NSW

Current Total

$202,637

5 months active

Monthly Average

$40,527

Per active month

Recent Trend

+8.28%

Last 2 vs prev 2 months

Projected Total

$486,330

Based on current rate

Gate 1 Analysis
$600,000 Goal

Below Target

Current Progress33.77%
33.77%

Achieved

$202,637

Gap Remaining

$397,363

Required Monthly Run Rate

$56,766

For remaining 7 months

Projected Achievement

81.05%

Based on current monthly average

Gate 2 Analysis
$900,000 Goal

Below Target

Current Progress22.52%
22.52%

Achieved

$202,637

Gap Remaining

$697,363

Required Monthly Run Rate

$99,623

For remaining 7 months

Projected Achievement

54.04%

Based on current monthly average

Monthly Volume
Volume achieved per month
Cumulative Progress
Year-to-date achievement vs targets
Executive Summary

Average Achievement

28.15%

Best Performance

Gate 1

33.77%

Months Remaining

7

of 12 months

Vendor

TCA Coffs

Company

TCA Company Pty Ltd

State

NSW

Kickstart

0.00