METAS TINGO MARIA

NUEVOS
ASESOR NUEVOS DESEMBOLSOS
LIMITE DE MORA TPP
META N
177.83% MONICA 22 S/ 30,000.00 3.00% 10% 22
ELIAS 22 S/ 35,000.00 1.00% 10% 22
JUNIOR 22 S/ 25,000.00 1.00% 10% 22
promotor Jhair 14 S/ 10,000.00 1.50% 10% 14
CAJA 0 0.00% - 0
TOTAL 80 S/ 100,000 3.00% 10% 80
175

INDICADORES DE LA REVANCHA
PUESTO ASESOR AGENCIA DESEMBOLSO NUEVOS TPP MORA 5 -15
70% 10% 10% 10%
MONICA TINGO MARIA 124.48% 15.45% 10.07% 10.00%
ELIAS TINGO MARIA 104.60% 10.00% 9.71% 10.00%
JUNIOR TINGO MARIA 75.04% 9.09% 10.89% 10.00%
promotor Jhair TINGO MARIA 32.20% 6.43% 11.33% 0.00%

TOTAL TINGO MARIA 95.94% 10.63% 10.37% 10.00%

3/1/2021 3/2/2021 3/3/2021 3/4/2021 3/5/2021

ASESORES MIERCOLES JUEVES VIERNES SÁBADO DOMINGO
MONICA 1 1 1
 ELIAS
JUNIOR 1
#REF! 1
#REF! 1
#REF!
promotor Jhair 1
CAJA 1

#REF!
TOTAL 3 1 2 2 0

AVANCE DE CLIENTES DESEMBOLSO

3/1/2021 3/2/2021 3/3/2021 3/4/2021 3/5/2021
ASESORES MIERCOLES JUEVES VIERNES SÁBADO DOMINGO
MONICA 4600 2100 900
ELIAS 2400 0 2400
JUNIOR 400 1500 2200
#REF! 1300 1700 2300 3100
#REF! 6700 2800 3800 1700
#REF! 0
promotor Jhair 3200 3100 2700 1000
CAJA
#REF!
#REF!
TOTAL 18600 11200 14300 5800 0
 RESULTADO QUINCENAL
NUEVOS DESEMBOLSO
AVANCE DESFACE % NUEVOS META AVANCE DESFACE % DESEMBOLSO
26 -4 118.18% 15000 S/ 24,850.00 -9850 165.67%
17 5 77.27% 17500 S/ 34,700.00 -17200 198.29%
15 7 68.18% 12500 S/ 18,900.00 -6400 151.20%
8 6 57.14% 5000 S/ 8,200.00 -3200 164.00%
0 0 #DIV/0! 0 S/ - 0 #DIV/0!
66 14 82.50% 50000 S/ 86,650.00 -36650 173.30%

ANCHA MORA > 15 DIAS

%ALCANCE PUNTOS
% MORA LIMT MORA ACTIVA
100%
160.01% 0 0.00% 3.00% SI
134.31% 0 0.00% 0.00% NO
105.02% 0 0.00% 2.00% SI
49.96%
0 0.00% 0.00% 0
126.93% 0 0.00% 3.00% SI

3/6/2021 3/7/2021 3/8/2021 3/9/2021 3/10/2021 3/11/2021 3/12/2021

LUNES MARTES MIÉRCOLES JUEVES VIERNES SÁBADO DOMINGO
1
 1
1 1
1
1
1 1
1 1

1 2 1 3 1 2 0

3/6/2021 3/7/2021 3/8/2021 3/9/2021 3/10/2021 3/11/2021 3/12/2021

LUNES MARTES MIÉRCOLES JUEVES VIERNES SÁBADO DOMINGO
4000 2300 6000 3300
200 1300 700 200 1100 600
1600 4800 1600 1400 2900 1200
3700 500 5200 1400 6600 3500
21300 1600 4800 0 8300 200
0 300
2500 1500 300 12100 2500 2000

33300 9700 14900 21400 24700 7500 0

JBG

0.2
 RESULTADO MENSUAL
NUEVOS DESEMBOLSO
META AVANCE DESFACE %NUEVOS META AVANCE
22 34 -12 154.55% S/ 30,000.00 S/ 53,350
22 22 0 100.00% S/ 35,000.00 S/ 52,300
22 20 2 90.91% S/ 25,000.00 S/ 26,800
14 9 5 64.29% S/ 10,000.00 S/ 4,600
0 0 -85 #DIV/0! S/ - S/ -
80 85 80 106.25% S/ 100,000.00 S/ 137,050
0

S/ 137,050

YA

AVANCE DE CLIENTES NUEVOS

3/13/2021 3/14/2021 3/15/2021 AVANCE 3/16/2021 3/17/2021
LUNES MARTES MIÉRCOLES MARTES MIERCOLES
4
 0
3 5
1 4
1 3
1 1 3
1 4
3

0
2 1 5 26 0 0

3/13/2021 3/14/2021 3/15/2021 AVANCE 3/16/2021 3/17/2021

LUNES MARTES MIÉRCOLES MARTES MIERCOLES
1700 9300 3100 37300
700 0 1900 11500
2500 2000 18000 40100
1800 4100 2000 37200
2500 0 4000 57700
2000 300 2600
4200 2200 1250 38550
0
0
0
15400 17900 30250 224950 0 0
DO MENSUAL INDICADORES DE LA R
DESEMBOLSO TPP DESEMBOLSO NUEVOS
DESFACE DESEMBOLSO META TPP ALCANZADO % TPP 70% 10%
S/ 23,350.00 177.83% 10% 10.07% 101% 124.48% 15%
S/ 17,300.00 149.43% 10% 9.71% 97% 104.60% 10%
S/ 1,800.00 107.20% 10% 10.89% 109% 75.04% 9%
-S/ 5,400.00 46.00% 10% 11.33% 113% 32.20% 6%
S/ - -
S/ 37,050.00 137.05% 10% 10.37% 104% 95.94% 11%

0.6363636363636
8.80% 16.5
> 100 MIL 8.50%

3/18/2021 3/19/2021 3/20/2021 3/21/2021 3/22/2021 3/23/2021 3/24/2021

JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES MIÉRCOLES
1
 1 1

0 0 0 1 1 2

3/18/2021 3/19/2021 3/20/2021 3/21/2021 3/22/2021 3/23/2021 3/24/2021

JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES MIÉRCOLES

0 0 0 0 0 0
INDICADORES DE LA REVANCHA MORA > 15 DIAS
TPP MORA 5 -15 %ALCANCE PUNTOS
% MORA LIMT MORA ACTIVA
10% 10% 100%
10.07% 10% 160.01% 0.00% 3.00% SI
9.71% 10% 134.31% 0.00% 0.00% NO
10.89% 10% 105.02% 0.00% 2.00% SI
11.33% 0% 49.96% 0.00% 1.50% SI
0.00% 0.00% 0.00%
10.37% 10% 126.93% 0.00% 3.00% SI

3/25/2021 3/26/2021 3/27/2021 3/28/2021 3/29/2021 3/30/2021 3/31/2021

JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES MIÉRCOLES
 1
2
3
1 1
3
3

1 0 0 0 0 1 12

3/25/2021 3/26/2021 3/27/2021 3/28/2021 3/29/2021 3/30/2021 3/31/2021

JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES MIÉRCOLES
37100
20900
39900
33600
37250
2400
31750
0
0

0 0 0 0 0 0 202900
TOTAL
5
 3
7
8
5
6
7

0
0
41

TOTAL
74400
32400
80000
70800
94950
5000
70300 61400
0 8900
0 70300
0 motos
427850 444390 16540

5513.33333