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Performance Monitoring Center
One command view for Rental Collection, Sales MBO, Care Service completion and Auto Debit.
Region Performance
-
Calculated from RC, Sales, CS and AD
RC Result-Target 85%
Sales MBO-Net Sale progress
CS Completion-Active CS
Auto Debit-Target 96%
RC Result
-
Current collection: -
RC Target 85%
-
Total Target: -
Balance to Hit 85%
-
Balance remaining to target
Daily RC Collection
-
Based on balance days
Sales MBO Progress
Current-
100% MBO-
130% MBO-
CS Completion
-
Complete: - · Pending: -
Net Total: - · Cancel: -
Auto Debit Result
-
Unit: -
Region / Overall AD%
Sale MBO by Group
| Dept Code | Sale Key In | Net Sale | 100% Target | MBO % | Balance 100% | Daily 100% | 130% Target | Balance 130% | Daily 130% |
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RC Aging Summary
| Opening Aging | Accounts | RC % | Target | Collection |
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RC 85% Target by Dept Code
| Dept Code | RC % | Target | Collection | 85% Target | Balance | Daily |
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Group Summary - Command View
Combined performance by HTM group for Rental Collection, Net Sale, Care Service and Auto Debit.
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| Dept Code | RC % | Target | Collection | Net Sale | 100% Target | MBO % | CS Total | CS Complete | CS Active | CS Completion % | Unit | AD % |
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Care Service Completion Focus
Formula: CS Complete ÷ (Total CS - Cancel). Pending = Net Total - Complete.
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| Dept Code | CS Total | Complete | Cancel | Pending | CS % |
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Auto Debit Focus
Paparan AD dipermudahkan: hanya Unit dan AD% dipaparkan.
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HT Ranking - Action List
Overall action required for each HT based on Sale, Care Service, Rental Collection and Auto Debit closing.
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| Rank | Dept Code | HT Code | RC % | Target | Collection | 85% Target | RC Gap | Balance 90% | Daily RC | Sale Key In | Net Sale | CS Total | CS Active | CS Completion % | Unit | AD % | Closing Priority | Overall Action Required |
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