Ringkasan Status

Distribusi payment dan caring

Analisis Utama

Run rate, target, dan perbandingan MoM

Monitoring CT0

Potensi pelanggan masuk telat bulan ke-3: WO dikurangi paid, memakai totalbucket

Summary CT0 Regional Format mengikuti monitoring CT0: payment MTD, workorder, potensi, target, dan gap

Regional	Paid Subs	Payment MTD Amount	RR	MoM RR	WO Subs	WO Amount	Potensi CT0 Subs	CT0 Amount	Target CT0	Minimal paid	Need Paid

Branch Penyumbang CT0 Prioritas branch dengan potensi CT0 terbesar untuk dikejar sebelum masuk bulan ke-3

Prioritas	Region	Branch	WO Subs	Paid Subs	RR	Potensi CT0 MTD	CT0 Amount	Need Paid	Kontribusi CT0	Aksi

Bubble Chart Branch

X: WO Subs, Y: RR, ukuran bubble: Potensi CT0 MTD

Outlook Historis

Estimasi RR berbasis pola periode yang sudah selesai

Riwayat Pace Periode Dipakai sebagai benchmark sampai data periode berjalan tersedia

Periode	Total SND	Paid SND	RR aktual	Target RR	Gap target	Paid amount	Peak paid harian	Catatan

Analisis VoC

Voice of Customer untuk membaca hambatan bayar dan prioritas follow-up

Prioritas Kategori VoC Ranking berdasarkan volume, bucket, contacted unpaid, dan ruang perbaikan RR

Prioritas	Kategori VoC	Total SND	Paid bucket	Unpaid bucket	%RR	Contacted	Contacted paid SND	Contacted paid amount	Contacted unpaid	Dominan branch	Aksi

Top Raw VoC Label VoC asli seperti data manual untuk validasi operasional

Rank	VoC asli	Total SND	Paid bucket	Unpaid bucket	%RR	Contacted	Contacted paid SND	Contacted paid amount	Contacted unpaid	Kategori analisis	Aksi

Customer Segment Priority

Prioritas segment berbeda per branch berdasarkan volume SND, unpaid bucket, dan ruang perbaikan

Prioritas	Region	Branch	Priority segment	Skor bayar	RR segment	Contacted	Total SND	Unpaid bucket	Contacted unpaid	Aksi

Rekomendasi Tindakan

Prioritas operasional dari data aktif

RR Performance

RR paid, cumulative harian, dan pace target

Daily RR Paid Performansi Daily Daily Paid

Daily RR Paid Monitoring RR harian periode tanggal 6 sampai 5

Performansi Daily Periode berjalan tanggal 6 sampai 5

Paid cumulative Target pace Contacted cumulative Visit cumulative

Daily Paid Paid harian periode tanggal 6 sampai 5 untuk 3 bulan terakhir

Termin Tracking

On track termin 1, 2, dan 3 berdasarkan target area atau simulasi target

Simulasi target RR area (%) Simulasikan target area Reset simulasi

Performance Branch by Ach To Target

Target, run rate, achievement, dan bucket per branch

Prioritas	Region	Branch	Total SND	Total tunggakan	Target SSL	Total paid	%RR	Target RR	Ach to target	Gap SSL	Gap RR	Amount paid	Amount unpaid	Petugas

Branch Recovery Priority

Prioritas branch yang perlu dikejar untuk mengejar target

Prioritas	Region	Branch	Sisa SSL	Paid/hari dibutuhkan	Gap RR	Contacted	Bucket unpaid	Skor recovery	Catatan

Top Opportunity Bucket

Bucket sudah contacted tetapi belum paid untuk prioritas follow-up

Prioritas	Region	Branch	Petugas	Fungsi	SND contacted unpaid	Bucket opportunity	Avg bucket	Visit	Digital	Catatan

Analisis Produktivitas Petugas

Ringkasan per fungsi

Petugas Paling Produktif

Amount paid 65%, contacted 10%, visit 10%, digital 5%, SND 10%

Fungsi	Petugas	Branch	SND	Consume	Visit	Digital	Contacted	Amount paid	Catatan

Petugas Non Produktif

Amount paid rendah, contacted rendah, dan SND kecil

Fungsi	Petugas	Branch	SND	Consume	Visit	Digital	Contacted	Amount paid	Catatan