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PROTOTYPE — MOCK DATAFigures are generated fixtures derived from the registry. Not ACF actuals.
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LAYER 3 — DEPARTMENT KPI PACK

Product Development & Marketing

9 metrics4 leading · 5 lagging9 manual9 without a target
Disbursement by scheme
PD-01
72.6%
No target
MANUALPTSP + T24⏱ T+1

Head of Product Development & Marketing·IT System Planning

Yield by scheme
PD-02
30.6%
No target
MANUALPTSP + T24⏱ T+1

Head of Product Development & Marketing·IT System Planning

Standard-scheme mix
PD-03
38.7%
No target
MANUALPTSP + T24⏱ T+1

Head of Product Development & Marketing·IT System Planning

Insurance attachment rate
PD-04
61.6%
No target
MANUALT24 / PTSP⏱ T+1

Head of Product Development & Marketing·IT System Planning

Insurance premium ratio
PD-05
4.3%
No target
MANUALPTSP⏱ T+1

Head of Product Development & Marketing·IT System Development

Scheme profitability
PD-06
41.1%
No target
MANUALPTSP + T24 + DWH⏱ T+1

Head of Product Development & Marketing·IT System Planning

Time-to-launch a scheme
PD-07
1,177.3
No target
MANUALmanual⏱ T+1

Head of Product Development & Marketing·IT System Planning

Insurance conduct indicator
PD-08
5.7
No target
MANUALCS + PTSP⏱ T+1

Head of Product Development & Marketing·IT System Development

Scheme concentration
PD-09
50.7%
No target
MANUALPTSP⏱ T+1

Head of Product Development & Marketing·IT System Development

LAYER 4 · NO ROSTER FOR THIS DEPARTMENT

Nobody in Product Development & Marketing has an employee record loaded, so there is no individual layer here — not an empty one, an absent one. Q-18 has not confirmed that an employee master with stable ids exists, or where it lives, and inventing one to fill this panel would make Layer 4 look far closer than it is.

See every department's Layer-4 position →
INTERNAL PROCESS · WHAT WE NEED BACK
  1. Is this what you are accountable for? Delete what is not; add what is missing.
  2. Is the formula right — especially the denominator?
  3. Who is the metric owner and who is the data owner? They must be two different people.
  4. What is the target, and on what basis was it set?
  5. Where does the number come from today — which system, or which spreadsheet?