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  • Fact Sheet Proforma 2011-12

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    Sanjay Nakate
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    This document provides a fact sheet with projections for numbers of loan accounts, loan amounts disbursed and approved, income and expenses for a branch in Kolhapur for the years 2009-2010, 2010-2011, and 2011-2012. It also includes targets and projections for numbers of loans in default or foreclosed, properties taken possession of, and support needed in terms of additional manpower and infrastructure.

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    This document provides a fact sheet with projections for numbers of loan accounts, loan amounts disbursed and approved, income and expenses for a branch in Kolhapur for the years 2009-2010, 2010-2011, and 2011-2012. It also includes targets and projections for numbers of loans in default or foreclosed, properties taken possession of, and support needed in terms of additional manpower and infrastructure.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Fact Sheet Proforma 2011-12

    Uploaded by

    Sanjay Nakate
    This document provides a fact sheet with projections for numbers of loan accounts, loan amounts disbursed and approved, income and expenses for a branch in Kolhapur for the years 2009-2010, 2010-2011, and 2011-2012. It also includes targets and projections for numbers of loans in default or foreclosed, properties taken possession of, and support needed in terms of additional manpower and infrastructure.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    FACT SHEET

    LOCATION : KOLHAPUR Particulars 2009-2010 Actuals Nos. Amount ( Rs. / Lacs) 2010-2011 Estimates Nos. Amount ( Rs. / Lacs) 2011-2012 Projection Nos. Amount ( Rs. / Lacs)

    1. Status No. of Live A/cs Loan Outstanding 2. Loan Disbursement a. Target b. Achieved upto January, 2011 c. Achievable upto March, 2011 3. Loan Approval a. Target b. Achieved upto January, 2011 c. Achievable upto March, 2011 4. Income - Fees a. Processing Fees b. Administrative Fees c. Switch Fees Total 5. Expenses a. Expenses Incurred through Local Imprest b. Salary & other expenses paid by H.O. before TDS ( Gross ) c. Expenses paid by H.O. on behalf of S.C. before TDS (Gross) Total 6. Profit (4-5) 7. Default for 3 months (EMI+PEMI) and above : a. As of DECEMBER : Principal outstanding Interest outstanding Nos. of Accounts

    N.A. NIL

    N.A. NIL

    120

    N.A. NIL 20

    50

    N.A. NIL 20

    50

    Particulars

    2009-2010 Actuals Nos. Amount ( Rs. / Lacs)

    2010-2011 Estimates Nos. Amount ( Rs. / Lacs)

    2011-2012 Projection Nos. Amount ( Rs. / Lacs)

    b. Achievable as of MARCH : Principal outstanding Interest outstanding Nos. of Accounts 8. Loans Fore closed 9. One Time Settlement Processed 10. Properties in Possession u/s 13(4) of SARFAESI, Act 11. Support required for achieving target : A. Manpower Present Temporary ( including courier boys ) Permanent Additional B. Infrastructure Furniture's Computers & peripherals Telephones Web site Mobility Others

    Additional Points :

    Date :

    Signature of Area / Branch Manager

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