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PROTOTYPE — MOCK DATAFigures are generated fixtures derived from the registry. Not ACF actuals.
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Appraisal / Underwriting
INTERNAL PROCESS · KPI · LEADING

TAT — Cash NTBAP-05

THIS NUMBER HAS STOPPED ARRIVING

The feed that produces it — Appraisal — daily decision report — is having its batches refused. The value above is the last one that arrived, and the metric is now not_reported: it cannot render green, and it will not be quietly carried forward. Open the feed.

ACTUAL VS PLAN
TURNAROUND DISTRIBUTION

Does the average hide the cases that breach?

How much of this is measured: ACF publishes a single average TAT per product. The published average is drawn as a dot; the box around it is MODELLED to show why an average is the wrong summary — a 17-minute mean with a long right tail is a different operation from a tight 17. Replace with the real distribution as soon as the Appraisal daily report is extracted rather than read.

DEFINITION
Formula
decision time
Unit / direction
number · lower better
Source system
Appraisal daily report
Refresh
daily_t1
Target
TBC
Target status
PROPOSED BY IKIGAI (T-01)
Baseline in context/
34 min
OWNERSHIP — two roles, two people (R-G-02)
Metric owner — owns the target and the result
Head of Appraisal Department
Data owner — owns the source system and pipeline
IT System Planning

Both proposed by Ikigai and awaiting ACF confirmation (DEC-02).

GUARD METRIC — the check on this number (R-G-06)
QA sample pass rate
AP-10
51.6%
-43.4pp vs target 95.0%
MANUALAppraisal QC⏱ T+1target proposed

Head of Appraisal Department·IT System Planning

A headline KPI is resolved with its guard, so the pairing cannot be forgotten by the UI.

COMMENTARY — why the number is what it is

No commentary recorded for this metric. A red tile with no explanation is the failure mode the current monthly pack already has.

Commentary is attached to the metric and period, not to a slide. It survives the month — which is what makes a variance reviewable at the next meeting instead of re-argued. Prototype — read-only fixtures; at fullstack this is the COMMENT table with author identity from AD.