T0 Collection Closing Maret 2021

T0 Collection Closing Maret 2021
T0 Target Sisa Tertagih % Tertagih
Kholid 68 2 66 97%
Kukuh Arif 64 0 64 100%
Chamim 70 6 64 91%
Sohib 96 3 93 97%
Heri 86 0 86 100%
Chandra 65 0 65 100%
Andre 105 8 97 92%
Arif S. 68 1 67 99%
Total 622 20 602 97%

 

Laporan Collection Bulan Maret 2021
T0 target (NOA) 622, tertagih 601, flow ke NPL tidak ada, Flow ke T1 ada 21, performance 97 %
NPL Baru 259.080.000
NPL selesai 693.179.852
Recovery (surplus membaik) 434.099.852
Total OS Maret 41.851.893.677
Total OS Februari 44.455.361.128
OS turun Feb ke Maret (2.603.467.451)
Marketing Closing Maret 2021
 Agus Rinto          490,000,000
 Akhlis          120,000,000
 M.Tain          139,142,900
 Dani S            42,000,000
 Budiyono          428,628,650
 Total      1,219,771,550
 T1 Target Flow Stay Roll Back Flow/Roll Back
 Dwi                             30 4 8 18 22%
 Agus Dedeh                             26 5 13 8 63%
T2 Target Flow Stay Roll Back Flow/Roll Back
Totok 12 2 5 5 40%
Edwin 12 6 6 0 0%
T3 Target Flow Stay Roll Back Flow/Roll Back
Diksa 18 4 11 3 133%
 Asror  Target  Tertagih Prosentase
 Kol 3              553,894,891                                      366,553,357 66%
 Kol 4              458,903,642                                         47,738,468 10%
                                     414,291,825
 Galih  Target  Tertagih Prosentase
 Kol 3              388,427,855                                      124,588,027 32%
 Kol 4              786,897,108                                         17,100,000 2%
                                     141,688,027
 Djaka  Target  Tertagih Prosentase
 Kol 5          3,843,071,798                                      137,200,000 4%
Kriteria Kary Terbaik
Marketing:
1. Sales>=400jt, FID<=1%
2. Sales>=300jt, FID<=1%
Collection:
1. T0 = 100%
2. T0>=98%
Kol 3>=40%
Kol 4>=25%
Kol 5>=15%
T1 flow<roll back, flow/roll back<=30%
T2 flow<roll back, flow/roll back<=40%
T3 flow<roll back, flow/roll back<=50%

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