L1 · COMPANY
AEON Consumer Finance
Layer 1 — the company. Its scorecard is the BSC.
140
METRICS AT OR BELOW
28
SCORABLE
24
OFF TARGET OR STALE
—
SCORE — REFUSED, SEE THE BSC
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HEADCOUNT
There is no single company score, deliberately. 28 of 140 metrics can be scored; the BSC and the Main dashboard refuse one on the same ground, and the company box is the last place to make that claim quietly.
6 BOXES BELOW THIS ONE
HIGHEST PRIORITY AT OR BELOW THIS BOX — 140 KPIS
This box has no pack of its own; everything measured here belongs to the boxes below it. Ordered by priority band first, then by worst state — a band is a property of the metric, a RAG is a property of this month.
- P1Direct Disbursement Ratio (DDR)REGCorporate Governance67.4%Off target
- P1Provision expense vs budgetCredit Risk & Portfolio Management65.0%Off target
- P1Gross NPL before write-off + write-off volumeCredit Risk & Portfolio Management28.4Off target
- P1NPL — Circular 31 basisREGCorporate Governance22.8%No target
- P2Direct Disbursement Ratio (flow basis)REGCorporate Governance48.9%Off target
- P2Conduct / complaint rateCollections / Debt Recovery29.4%Off target
- P2Double-disbursement incidentsOperations Department4,635.5Off target
- P2AML report submission statusREGCorporate Governance23.9%Stale
- P2Forecast accuracyFinance & Accounting—No data
- P2QA / compliance call scoreTelesales—No data
- P2CARREGCorporate Governance21.5%No target
- P2Approval ratioAppraisal / Underwriting55.2%No target
+128 more, in the boxes below.
STATE OF EVERYTHING AT OR BELOW THIS BOX
- On target15
- Off target21
- Stale3
- No data9
- No target92