FinSights
NBFC / HFC Executive View
Date:to
Department:
ZSM:
RSM:
ASM:
Branch:
Product:
Logins & RO Productivity
FTD Login Count
452
MTD Login Count
7,500
MTD Target
10,000
Achievement %
75%
Avg Login / RO
12.5
Zero Login ROs
8
Needs Attention
Disbursement Performance
MTD Disb Count
3,150
MTD Disb Amount
₹ 128 Cr
Target Amount
₹ 150 Cr
Achievement %
85.3%
Avg Disb / RO
₹ 15 L
Zero Disb Branches
5
Needs Attention
Collections - Bucket-wise Resolution
Current Bucket
92% Resolution
Unpaid
850
Total
10,500
FTD Count
120
FTD Amt
₹ 1.2 Cr
30+ Bucket
78% Resolution
Unpaid
420
Total
1,900
FTD Count
45
FTD Amt
₹ 45 L
60+ Bucket
65% Resolution
Unpaid
180
Total
510
FTD Count
12
FTD Amt
₹ 18 L
90+ Bucket
45% Resolution
Unpaid
110
Total
200
FTD Count
5
FTD Amt
₹ 8 L
File Movement Pipeline
120
Login
75%
90
PD
78%
70
Sanction
80%
55
Upload
90%
40
All OK
88%
35
Disb
File Pendency - Bottlenecks
Avg: 1d
15
Login Pending
Avg: 2d
25
PD Pending
Avg: 3d
10
Sanction Pending
Avg: 1d
8
Upload Pending
Avg: 2d
5
All OK Pending
Avg: 1d
12
Disb Pending
TAT & SLA Monitoring
Login to Sanction TAT
2.1 Days
SLA: 3 Days
Sanction to Disb TAT
2.8 Days
SLA: 2 Days
PD to Sanction TAT
1.2 Days
SLA: 1.5 Days
All OK to Disb TAT
1.5 Days
SLA: 0.5 Days