IND

CARTERA MORA MAYOR A 30 DÍAS MORA MAYOR A 8 DÍAS

Administrador Cierre Enero Actual Variación Cierre Enero Actual Variación Cierre Enero Actual Variación
304 – HILMER VIGIL MIJA 1,277,617.89 1,231,378.10 -46,239.79 1,522.81 3,046.57 1,523.76 7,300.97 86,557.08 79,256.11
416 – VERONICA MARYCELA QUISPE LUNA 1,210,512.75 1,265,598.54 55,085.79 1,632.43 4,902.55 3,270.12 9,353.95 36,377.39 27,023.44
14254 – LESLIE AYLIN INOÑAN CHAVEZ 351,270.28 372,692.75 21,422.47 1,704.29 1,602.19 -102.10
14255 – KEVIN JOSE INOÑAN MIO 725,492.64 773,462.05 47,969.41 625.25 625.25 625.25 36,892.87 36,267.62
727 - JORGE ENRIQUE GALLARDO ODAR 1,359,196.45 1,390,153.48 30,957.03 967.14 14,371.59 13,404.45 17,177.62 67,732.85 50,555.23
1259 – CINDY PAMELA MAYAYAY GRANADOS 1,340,955.89 1,341,318.49 362.60 464.10 4,911.59 4,447.49 6,961.02 66,682.33 59,721.31
1407 – ELIDA RIMARACHIN SALDAÑA 1,287,471.21 1,324,832.82 37,361.61 840.55 2,957.01 2,116.46 2,970.24 54,697.39 51,727.15
2601 - PABLO ALBERTO SANTAMARIA ALEJOS 1,265,784.97 1,285,578.16 19,793.19 2,665.33 4,597.12 1,931.79 9,405.78 64,419.12 55,013.34
2602- MIGUEL ANGEL TORO VASQUEZ 1,267,826.23 1,337,520.29 69,694.06 2,173.51 2,173.51 469.22 17,875.34 17,406.12
10016-JOSE ANTONIO VILLANUEVA CALVAY 456,818.96 479,076.16 22,257.20 1,691.74 2,404.52 712.78 4,978.58 6,908.54 1,929.96
11667 - BRYAN AMTONY PEÑA APONTE 90,030.00 90,030.00
CARTERA JUDICIAL 36,623.75 36,623.75 36,623.75 36,623.75 36,623.75 36,623.75
9999- AREA DE COBRANZAS 211,825.87 205,736.49 -6,089.38 198,968.61 198,282.41 -686.20 199,884.11 198,700.63 -1,183.48
TOTAL 10,791,396.89 11,134,001.08 342,604.19 247,549.97 274,895.87 27,345.90 297,454.78 675,069.48 377,614.70

TPP ANUAL DE SALDO DE CARTERA TPP MENSUAL DE SALDO DE CARTERA Meta de

Meta de Incremento
Incremento de
de TPP
Variación Variación TPP
Administrador Cierre Enero Actual Cierre Enero Actual
AREA DE COBRANZAS 52.35 52.33 -0.0200 no tiene 3.5707 3.5696 -0.0011 no tiene
CARTERA JUDICIAL 35 34.96 -0.0400 no tiene 2.5324 2.5299 -0.0025 no tiene
PAMELA MANAYAY 46.7 46.68 -0.0200 3.2450 3.2439 -0.0012
LESLIE AYLIN INOÑAN CHAVEZ 54.77 54.7 -0.0700 3.7068 3.7029 -0.0039
KEVIN JOSE INOÑAN MIO 52.51 52.55 0.0400 3.5798 3.5820 0.0023
ENRIQUE GALLARDO 45.45 45.57 0.1200 3.1714 3.1785 0.0071
MIGUEL TORO VASQUEZ 50.29 50.1 -0.1900 3.4533 3.4424 -0.0109
PABLO SANTAMARIA ALEJOS 46.37 46.36 -0.0100 3.2257 3.2251 -0.0006
VERONICA MARYCELA QUISPE LUNA 48.93 48.94 0.0100 3.3749 3.3755 0.0006
ELIDA RIMARACHIN SALDAÑA 46.78 46.68 -0.1000 3.2497 3.2439 -0.0059
VIGIL MIJA HILMER 50.47 50.34 -0.1300 3.4636 3.4561 -0.0075
ANTONIO VILLANUEVA 56.61 56.75 0.1400 3.8090 3.8167 0.0077
BRYAN AMTONY PEÑA APONTE
TOTAL 48.77 48.74 -0.0300 3.3657 3.3639 -0.0017

METAS
CRECIMIENTO CRECIMIENTO DE CLIENTES CLIENTES NUEVOS
Administrador Actual Meta Diferencia Actual Meta Diferencia Actual Meta Diferencia
304 – HILMER VIGIL MIJA -46,239.79 46,239.79 -6 6
416 – VERONICA MARYCELA QUISPE LUNA 55,085.79 5000.00 -50,085.79 3 1 -2 9 7 -2
14254 – LESLIE AYLIN INOÑAN CHAVEZ 21,422.47 33000.00 11,577.53 2 8 6 11 11
14255 – KEVIN JOSE INOÑAN MIO 47,969.41 24000.00 -23,969.41 6 4 -2 8 7 -1
727 - JORGE ENRIQUE GALLARDO ODAR 30,957.03 5000.00 -25,957.03 -2 4 6 2 7 5
1259 – CINDY PAMELA MAYAYAY GRANADOS 362.60 5000.00 4,637.40 6 1 -5 3 7 4
1407 – ELIDA RIMARACHIN SALDAÑA 37,361.61 30000.00 -7,361.61 -1 7 8 3 7 4
2601 - PABLO ALBERTO SANTAMARIA ALEJOS 19,793.19 5000.00 -14,793.19 2 2 3 7 4
2602- MIGUEL ANGEL TORO VASQUEZ 69,694.06 5000.00 -64,694.06 1 2 1 6 7 1
10016-JOSE ANTONIO VILLANUEVA CALVAY 22,257.20 33000.00 10,742.80 4 6 2 6 8 2
11667 - BRYAN AMTONY PEÑA APONTE 90,030.00 60000.00 -30,030.00 14 12 -2 12 13 1
CARTERA JUDICIAL
9999- AREA DE COBRANZAS -6,089.38 6,089.38 -2 2
TOTAL 342,604.19 205000.00 -137,604.19 27 50 23 52 86 34

METAS - AVANCE PORCENTUAL

CRECIMIENTO CLIENTES AMORTIZACIÓN CARTERA %
Administrador Actual Meta Avance % Actual Meta Avance % Actual Meta Avance %
304 – HILMER VIGIL MIJA -46,239.79 #DIV/0! -6 #DIV/0! 5.50 8.00 68.73
416 – VERONICA MARYCELA QUISPE LUNA 55,085.79 5,000.00 1,101.72 3 1 300.00 12.97 8.00 162.15
14254 – LESLIE AYLIN INOÑAN CHAVEZ 21,422.47 33,000.00 64.92 2 8 25.00 10.84 8.00 135.55
14255 – KEVIN JOSE INOÑAN MIO 47,969.41 24,000.00 199.87 6 4 150.00 7.59 8.00 94.85
727 - JORGE ENRIQUE GALLARDO ODAR 30,957.03 5,000.00 619.14 -2 4 -50.00 5.41 8.00 67.67
1259 – CINDY PAMELA MAYAYAY GRANADOS 362.60 5,000.00 7.25 6 1 600.00 8.48 8.00 105.99
1407 – ELIDA RIMARACHIN SALDAÑA 37,361.61 30,000.00 124.54 -1 7 -14.29 8.12 8.00 101.48
2601 - PABLO ALBERTO SANTAMARIA ALEJOS 19,793.19 5,000.00 395.86 2 2 100.00 8.24 8.00 103.04
2602- MIGUEL ANGEL TORO VASQUEZ 69,694.06 5,000.00 1,393.88 1 2 50.00 8.39 8.00 104.84
10016-JOSE ANTONIO VILLANUEVA CALVAY 22,257.20 33,000.00 67.45 4 6 66.67 11.45 8.00 143.07
11667 - BRYAN AMTONY PEÑA APONTE 90,030.00 60,000.00 150.05 14 12 116.67 #DIV/0! 8.00 #DIV/0!
CARTERA JUDICIAL #DIV/0! #DIV/0! 8.00
9999- AREA DE COBRANZAS -6,089.38 #DIV/0! -2 #DIV/0! 2.87 8.00 35.93
TOTAL 342,604.19 205,000.00 167.12 27 50 54.00 8.17 8.00 102.08
 METAS – POR COLOCAR (LIQUIDO)
CARTERA CLIENTES AMORTIZACIÓN CARTERA %
Administrador Caída Meta Por Colocar Caída Meta Por Colocar Actual Meta Avance %
304 – HILMER VIGIL MIJA 86,930.42 133,170.21 6 5.50 8.00 68.73
416 – VERONICA MARYCELA QUISPE LUNA 48,374.75 5,000.00 -1,711.04 1 -2 12.97 8.00 162.15
14254 – LESLIE AYLIN INOÑAN CHAVEZ 12,107.63 33,000.00 23,685.16 8 6 10.84 8.00 135.55
14255 – KEVIN JOSE INOÑAN MIO 37,174.00 24,000.00 13,204.59 4 -2 7.59 8.00 94.85
727 - JORGE ENRIQUE GALLARDO ODAR 69,283.89 5,000.00 43,326.86 4 6 5.41 8.00 67.67
1259 – CINDY PAMELA MAYAYAY GRANADOS 42,684.95 5,000.00 47,322.35 1 -5 8.48 8.00 105.99
1407 – ELIDA RIMARACHIN SALDAÑA 61,612.92 30,000.00 54,251.31 7 8 8.12 8.00 101.48
2601 - PABLO ALBERTO SANTAMARIA ALEJOS 43,191.28 5,000.00 28,398.09 2 8.24 8.00 103.04
2602- MIGUEL ANGEL TORO VASQUEZ 64,499.68 5,000.00 -194.38 2 1 8.39 8.00 104.84
10016-JOSE ANTONIO VILLANUEVA CALVAY 31,109.04 33,000.00 41,851.84 6 2 11.45 8.00 143.07
11667 - BRYAN AMTONY PEÑA APONTE 60,000.00 -30,030.00 12 -2 #DIV/0! 8.00 #DIV/0!
CARTERA JUDICIAL 8.00
9999- AREA DE COBRANZAS 6,089.38 2 2.87 8.00 35.93
TOTAL 496,968.56 205,000.00 359,364.37 50 23 8.17 8.00 102.08
 INDICADORES AGENCIA JAYANCA - AVANCE DE METAS AL CIERRE DEL DIA 20.02.2023
MORA CPP MORA VENCIDA CLIENTES DESEMBOLSOS
Cierre Enero Actual Variación Cierre Enero Actual Variación Cierre Enero Actual Variación Cierre Enero Actual Variación
5,778.16 83,510.51 77,732.35 2,342.71 2,342.71 307 301 -6 234,092.00 24,005.00 -210087
7,721.52 31,474.84 23,753.32 3,456.87 3,456.87 297 300 3 159,615.00 212,110.00 52495
1,704.29 1,602.19 -102.10 124 126 2 69,060.00 59,513.00 -9547
625.25 36,267.62 35,642.37 625.25 625.25 238 244 6 128,052.00 103,022.00 -25030
16,210.48 53,361.26 37,150.78 14,099.62 14,099.62 235 233 -2 252,085.00 104,535.00 -147550
6,496.92 61,770.74 55,273.82 4,911.59 4,911.59 302 308 6 157,565.00 114,062.00 -43503
2,129.69 51,740.38 49,610.69 840.55 840.55 262 261 -1 82,968.00 141,882.00 58914
6,740.45 59,822.00 53,081.55 919.68 919.68 286 288 2 167,791.00 124,138.00 -43653
-1,704.29 15,701.83 17,406.12 290 291 1 193,557.00 176,032.00 -17525
1,116.22 1,829.00 712.78 197 201 4 43,270.00 74,542.00 31272
14 14 90,030.00 90030
36,623.75 36,623.75 1 1
915.50 418.22 -497.28 198,968.61 198,282.41 -686.20 137 135 -2
49,904.81 400,173.61 350,268.80 236,708.58 263,931.43 27,222.85 2,676.00 2,703.00 27 1,488,055.00 1,223,871.00 -264184

AMORTIZACIÓN CARTERA %
Actual Meta Diferencia
5.50 8.00 2.50
12.97 8.00 -4.97
10.84 8.00 -2.84
7.59 8.00 0.41
5.41 8.00 2.59
8.48 8.00 -0.48
8.12 8.00 -0.12
8.24 8.00 -0.24
8.39 8.00 -0.39
11.45 8.00 -3.45
#DIV/0! 8.00 #DIV/0!
8.00 8.00
2.87 8.00 5.13
8.17 8.00 -0.17
 OPERACIONES CLIENTES NUEVOS MORA %
Cierre Enero Actual Variación Cierre Enero Actual Variación Cierre Enero Actual Variación
35 5 -30 9 -9 0.19 0.19
33 30 -3 12 9 -3 0.27 0.27
20 14 -6 7 -7
35 23 -12 10 8 -2
38 20 -18 3 2 -1 1.01 1.01
39 29 -10 10 3 -7 0.37 0.37
14 23 9 1 3 2 0.06 0.06
36 22 -14 11 3 -8 0.07 0.07
39 20 -19 6 6
15 24 9 6 6 0.24 0.38 0.14
14 14 12 12
100.00 100.00
93.93 96.38 2.45
304 224 -80 69 52 -17 2.19 2.37 0.18