APP 1- Tasa de recuperacion por etapa -各阶段回收率

Esenario /阶段 上周(09/04-09/10) 本周 (09/11-09/17) 趋势/ Tendencia

T-2 35.86% 37.05% 1.20%
T-1 32.18% 41.57% 9.39%
S0 25.80% 31.39% 5.58%
S1 14.67% 15.97% 1.30%
T-1 IOS 24.26% 26.19% 1.93%

APP 1
45.00% 41.57%
40.00% 37.05%
35.86%
35.00% 32.18% 31.39%
30.00%
25.80% 26.19%
24.26%
25.00%
20.00%
15.97%
14.67%
15.00%
10.00%
5.00%
0.00%
T-2 T-1 S0 S1 T-1 IOS

上周 (09/04-09/10) 本周 (09/11-09/17)

Cashimex- Tasa de recuperacion por etapa -各阶段回收率

Esenario /阶段 上周(09/04-09/10) 本周 (09/11-09/17) 趋势
T-1 56.18% 47.33% -8.85%
S0 27.88% 24.09% -3.79%

CASHIMEX
60.00% 56.18%

50.00% 47.33%

40.00% 18.00%
16.00% 15.3
30.00% 27.88%
24.09% 14.00%
20.00% 12.00%
10.00%
10.00%
8.00%
0.00%
T-1 S0 6.00%
4.00%
上周 (09/04-09/10) 本周 (09/11-09/17)
2.00%
0.00%
20.00% 12.00%
10.00%
10.00%
8.00%
0.00%
T-1 S0 6.00%
4.00%
上周 (09/04-09/10) 本周 (09/11-09/17)
2.00%
0.00%
 MCASH MÉXICO- Tasa de recuperacion por etapa -各阶段回收率 Super prestamo- Tasa de recu

Esenario /阶段 上周(09/04-09/10) 本周 (09/11-09/17) 趋势 Esenario /阶段

T-1 29.40% 36.98% 7.58% T-1
S0 13.54% 7.99% -5.54%
S1 3.75% 5.42% 1.67%

55.00%
MCASH MÉXICO
40.00% 54.00%
36.98%
35.00% 53.00%
30.00%
29.40%
52.00%
25.00%
26.19% 20.00% 51.00%

15.00% 13.54% 50.00%

10.00% 7.99%
5.42% 49.00%
5.00% 3.75%
0.00%
T-1 S0 S1

T-1 IOS
上周 (09/04-09/10) 本周 (09/11-09/17)

Hola Credit- Tasa de recuperacion por etapa -各阶段回收率

Esenario /阶段 上周(09/04-09/10) 本周 (09/11-09/17) 趋势
T-1 15.34% 2.36% -12.98%
S0 5.77% 10.91% 5.14%
S1 8.26% 8.49% 0.23%

HOLA CREDIT
18.00%
16.00% 15.34%
14.00%
12.00% 10.91%
10.00%
8.26% 8.49%
8.00%
5.77%
6.00%
4.00%
2.36%
2.00%
0.00%
12.00% 10.91%
10.00%
8.26% 8.49%
8.00%
5.77%
6.00%
4.00%
2.36%
2.00%
0.00%
T-1 S0 S1

上周 (09/04-09/10) 本周 (09/11-09/17)
er prestamo- Tasa de recuperacion por etapa -各阶段回收率 MCASH MÉXIC

上周(09/04-09/10) 本周 (09/11-09/17) 趋势
-3.12% Esenario /阶段
54.62% 51.50%
T-1
S0
S1
Super Prestamo
55.00% 54.62%

54.00% 45.00%

53.00% 40.00%

52.00% 35.00%
51.50%
T-1; 30
30.00%
51.00% T-1; 26.92%
25.00%
50.00%
20.00%
49.00%
T-1
15.00%
上周 (09/04-09/10) 本周 (09/11-09/17) 10.00%

5.00%

0.00%

Usuarios KF
 MCASH MÉXICO- Tasa de recuperacion por EQUIPO - 不同设备的回收率。

上周(08/21-08/27) 上周(08/21-08/27) 趋势
Usuarios N2 Usuarios KF Usuarios N2 Usuarios KF N2
30.25% 26.92% 39.10% 30.12% 8.85%
13.33% 0 7.99% 0 -5.34%
3.75% 0 5.42% 0 1.67%

MCASH MÉXICO
45.00%

40.00% T-1; 39.10%

35.00%
T-1; 30.25%
T-1; 30.12%
30.00%
T-1; 26.92%
25.00%

20.00%

15.00% S0; 13.33%

10.00% S0; 7.99%

5.00%

0.00%
T-1 S0
Usuarios KF Usuarios KF 上周 (08/21-08/27) Usuarios N2 上周 (08/21-08/2
 趋势
KF
3.20%
0.00%
0.00%

0; 7.99%
S1; 3.75%S1; 5.42%

S1

2 上周 (08/21-08/27) Usuarios N2
Descripción general de los datos de asientos subcontratados / 委外坐席数据总览

催收
Escenario/
APP/项目 Meta/目标 9/4/2023 9/5/2023 9/6/2023
阶段
-2 20.00%
Hola credit -1 40.00%
S0 40.00%
-1 50.00% - - -
YuHuan S0 40.00% - - -
S1 15.00% - - -

N2 -1 40.00% 40.00% 38.57% 22.22%

N2 S0 50.00% 23.68% 20.45% 5.17%
N2 S1 10.00% 0.00% 4.18% 1.05%
MCASH
KF -1 40.00% 16.67% 29.41% 22.22%
KF S0 50.00% - - -
KF S1 10.00% - - -
数据总览

9/7/2023 9/8/2023 9/9/2023 9/10/2023 9/11/2023 9/12/2023 9/13/2023

44.44% 0.00% - 1.59% 2.36% - -

18.60% 0.00% 0.00% 4.48% 25.00% 5.98% 6.62%
7.59% 7.81% 17.65% 0.00% 3.51% 10.87% 0.00%

31.48% 31.58% 31.25% 16.67% 40.91% 25.00% 21.05%

4.29% 11.11% 13.64% 15.00% 10.34% 16.67% 0.00%
6.64% 0.48% 4.98% 8.91% 0.00% 1.68% 11.08%
34.62% 11.11% 52.17% 22.22% 20.00% 20.00% 44.44%
- - -
- - -
9/14/2023 9/15/2023 9/16/2023 9/17/2023 上周(09/04- 本周 (09/11- Tendencia
09/10) 09/17) 趋势
- - - - 15.34% 2.36% -12.98%
2.29% 23.53% - 2.07% 5.77% 10.91% 5.14%
2.59% 5.41% - 28.57% 8.26% 8.49% 0.23%
0 0 0.00%
0 0 0.00%
0 0 0.00%

53.85% 40.63% 54.17% 38.10% 30.25% 39.10% 8.85%

17.39% 0.00% 8.33% 3.23% 13.33% 7.99% -5.34%
9.30% 10.47% - 0.00% 3.75% 5.42% 1.67%
46.15% 20.00% - - 26.92% 30.12% 3.20%
0 0 0.00%
0 0 0.00%
 ILANA
Item - Esenario -
ID - 账号 Agente - 员工 上周(09/04-09/10)
排名 阶段
1 -1 YHT0009 DIANA ANASTACIO GUZMAN 33.77%
2 -1 YHT00010 MARÍA DE LOURDES CRUZ SANTOS 39.05%
1 T-2 YHT0004 IRIS YAZMIN DOROTEO OLVERA 34.57%
2 T-2 YHT0006F MARIANA MOGUEL GONZALEZ 28.87%
1 S0 YHT00011 AXEL ESPINOSA BELLO 25.80%
1 S1 YHS1001 JOSE LUIS VAZQUEZ ALDAMA 30.50%

ILANA IOS
Item - Esenario -
ID - 账号 Agente - 员工 上周(09/04-09/10)
排名 阶段
1 -1 YHT000D1 JOEL DAVID HERNANDEZ MUÑOZ 19.59%
2 -1 YHT000D2 ANGEL ADAHIR RAMIREZ JACQUEZ 14.67%

MCASH MÉXICO
Item - Esenario -
ID - 账号 Agente - 员工 上周(09/04-09/10)
排名 阶段
1 -1 T-1 ISRAEL ARENA HERNANDEZ 29.68%
2 -1 T-1/001 ARMANDO JOAQUIN MARTINEZ MARTINEZ 35.02%
1 S0 S0 CARLOS GARCIA PEREZ RUL 12.49%
2 S0 S0--05 CARLOS GARCIA PEREZ RUL 14.63%
1 S1 S1-001 JAVIER URIEL JIMENEZ ALVAREZ 5.44%
2 S1 S1-101 OSCAR LOPEZ SAUCEDO 2.17%

Super Prestamo
Item - Esenario -
ID - 账号 Agente - 员工 上周(09/04-09/10)
排名 阶段
1 -1 YLM-H1-001 BEATRIZ SANCHEZ LOPEZ 54.91%
2 -1 YLM-H1-002 LEONARDO SEREZO ALBERTO 51.85%
3 -1 YLM-H1-003 JOSE EDUARDO LOPEZ PAREDES 61.46%
4 -1 YLM-H1-004 JORGE LUIS RAYMUNDO RODRIGUEZ 59.41%
5 -1 YLM-H1-005 ARMANDO JOAQUIN MARTINEZ MARTINEZ 45.47%

CASHIMEX
Item - Esenario -
ID - 账号 Agente - 员工 上周(09/04-09/10)
排名 阶段
1 -1 YHT103 ARMANDO JOAQUIN MARTINEZ MARTINEZ 56.18%
2 S0 YHT002 ISABEL EMELI MALDONADO SEBASTIAN 27.88%

Hola Credit
Item - Esenario -
ID - 账号 Agente - 员工 上周(09/04-09/10)
排名 阶段
1 -1 T-2-COLOMBIA 11.51%
1 S0 T-1-COLOMBIA OSWALDO ESPINOSA EXIGA 5.77%
1 S1 S0-COLOMBIA ISRAEL ARENA HERNANDEZ 8.26%
本周 (09/11-09/17) Tendencia - 趋势
52.51% 18.74%
41.23% 2.19%
33.32% -1.25%
31.98% 3.11%
31.39% 5.58%
30.01% -0.49%

本周 (09/11-09/17) Tendencia - 趋势
20.49% 0.90%
15.97% 1.30%

本周 (09/11-09/17) Tendencia - 趋势
36.29% 6.60%
46.13% 11.11%
8.67% -3.82%
8.16% -6.47%
6.88% 1.44%
5.55% 3.38%

本周 (09/11-09/17) Tendencia - 趋势
57.40% 2.49%
50.14% -1.71%
48.88% -12.58%
50.00% -9.41%
51.11% 5.64%

本周 (09/11-09/17) Tendencia - 趋势
47.33% -8.85%
24.09% -3.79%

本周 (09/11-09/17) Tendencia - 趋势
2.36% -9.15%
10.91% 5.14%
8.49% 0.23%
PRODUCTIVIDAD
FECHA 4-Sep 5-Sep 6-Sep 7-Sep
TASA DE TASA DE TASA DE TASA DE
APP USUARIO ETAPA META
REC. REC. REC. REC.
YHT0009 -1 40% 30.77% 42.86% 30.00% 21.43%
YHT0004 T-2 40% 50.00% 45.71% 51.85% 36.84%
YHT0006F T-2 40% 12.50% 39.13% 56.67% 42.31%
YHT000D2 -1 40% 35.90% 23.08% 24.00% 53.57%
APP 1
YHT00011 S0 40% 36.36% 28.57% 23.53% 29.63%
YHT00010 -1 40% 41.67% 23.08% 31.58% 28.57%
YHT000D1 -1 40% 35.90% 12.31% 14.29% 22.22%
YHS1001 S1 20% 7.14% 15.38% 11.11% 35.71%
T-1 -1 40% 38.46% 36.11% 22.22% 31.48%
T-1/001 -1 40% 41.67% 41.18% 22.22%
S0 S0 50% 21.05% 22.73% 3.33% 8.33%
MCASH
S0--05 S0 50% 26.32% 18.18% 7.14% 2.94%
S1-001 S1 15% 0.00% 5.24% 2.87% 8.47%
S1-101 S1 15% 0.00% 2.09% 0.00% 5.28%
YLM-H1-001 -1 45.00% 58.82% 60.42% 60.00% 58.33%
YLM-H1-002 -1 45.00% 62.75% 63.83% 54.00% 55.32%
SUPER PRESTAMO YLM-H1-003 -1 45.00% 72.55% 70.21% 64.00% 63.83%
YLM-H1-004 -1 45.00% 72.55% 76.09% 64.00% 57.45%
YLM-H1-005 -1 45.00% 58.00% 45.65% 56.00% 40.43%
YHT103 -1 50.00% 58.82% 77.08% 51.06% 44.23%
CASHIMEX
YHT002 S0 40.00% 28.57% 34.21% 25.71% 35.14%
T-2-COLOMBIA -2 20% 44.44%
Hola Credit T-1-COLOMBIA -1 40% 18.60%
S0-COLOMBIA S0 40% 7.59%
 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep 16-Sep 17-Sep
TASA DE TASA DE TASA DE TASA DE TASA DE TASA DE TASA DE TASA DE TASA DE TASA DE
REC. REC. REC. REC. REC. REC. REC. REC. REC. REC.
23.81% 37.50% 50.00% 53.33% 28.57% 36.84% 41.18% 100.00% 47.62% 60.00%
23.33% 18.92% 46.67% 45.16% 37.14% 51.43% 61.90% 39.02% 37.84% 16.13%
20.00% 27.27% 44.12% 26.32% 46.15% 30.56% 58.82% 38.46% 20.00% 12.90%
40.00% 4.35% 21.21% 54.84% 27.03% 28.95% 14.29% 60.00% 23.53% 15.22%
18.75% 16.00% 27.78% 25.00% 15.79% 40.00% 30.43% 10.00% 81.82% 16.67%
30.00% 28.57% 30.00% 14.29% 30.77% 27.78% 33.33% 55.56% 33.33% 15.00%
28.57% 8.70% 15.15% 16.13% 21.05% 26.32% 25.71% 40.00% 5.56% 8.70%
16.67% 10.00% 6.67% 15.38% 6.67% 35.71% 23.08% 14.29% 16.67% 0.00%
31.58% 31.25% 16.67% 40.91% 25.00% 21.05% 53.85% 40.63%
54.17% 38.10%
7.14% 18.18% 6.67% 10.00% 16.67% 0.00% 16.67% 0.00%
15.38% 9.09% 23.33% 10.71% 16.67% 0.00% 18.18% 0.00% 8.33% 3.23%
1.13% 8.13% 12.25% 0.00% 1.09% 27.48% 5.82% 6.87% 0.00%
0.00% 1.82% 6.03% 0.00% 2.37% 0.00% 14.03% 16.92% 0.00%
57.14% 50.00% 39.62% 66.00% 59.57% 63.64% 56.00% 57.50% 41.67%
40.82% 52.27% 33.96% 40.00% 57.45% 61.36% 42.00% 62.50% 37.50%
67.35% 54.55% 37.74% 38.00% 46.81% 54.55% 54.00% 55.00% 44.90%
61.22% 58.14% 26.42% 50.00% 55.32% 54.55% 41.18% 58.97% 40.00%
38.78% 45.45% 33.96% 48.98% 51.06% 45.45% 47.06% 58.97% 55.10%
57.14% 64.15% 40.74% 52.00% 52.00% 36.00% 56.52% 51.43% 36.00%
29.27% 24.32% 17.95% 23.91% 11.76% 30.56% 23.81% 31.43% 23.08%
0.00% 0.00% 1.59% 2.36%
0.00% 0.00% 4.48% 25.00% 5.98% 6.62% 2.29% 23.53% 2.07%
7.81% 17.65% 0.00% 3.51% 10.87% 0.00% 2.59% 5.41% 28.57%
 Tendencia
上周(09/04-09/10) 本周 (09/11-09/17)
趋势
33.77% 52.51% 18.74%
39.05% 41.23% 2.19%
34.57% 33.32% -1.25%
28.87% 31.98% 3.11%
25.80% 31.39% 5.58%
30.50% 30.01% -0.49%
19.59% 20.49% 0.90%
14.67% 15.97% 1.30%
29.68% 36.29% 6.60%
35.02% 46.13% 11.11%
12.49% 8.67% -3.82%
14.63% 8.16% -6.47%
5.44% 6.88% 1.44%
2.17% 5.55% 3.38%
54.91% 57.40% 2.49%
51.85% 50.14% -1.71%
61.46% 48.88% -12.58%
59.41% 50.00% -9.41%
45.47% 51.11% 5.64%
56.18% 47.33% -8.85%
27.88% 24.09% -3.79%
11.51% 2.36% -9.15%
5.77% 10.91% 5.14%
8.26% 8.49% 0.23%