Professional Documents
Culture Documents
Deposit
Branch
Increamental
Total Deposit June 30 2023 Deposit W1-W36
Adama Bolo Branch 26,796,906.91 16,678,875.07 10,118,031.84 11,581,887.97
Adama Kereyu Branch 39,665,032.11 27,879,449.60 11,785,582.51 12,248,648.38
Awash Sebat Kilo Branch 85,631,535.37 78,573,021.16 7,058,514.21 14,410,365.88
Berakah Branch - - - -
Berecha Branch 112,154,294.46 83,163,003.89 28,991,290.57 18,975,426.75
Bote Branch 58,210,460.45 79,255,687.51 (21,045,227.06) 12,528,207.44
Dagu - - - -
Degaga 6,618,293.95 3,320,984.61 3,297,309.34 6,358,592.98
Dubisa Branch 18,700,443.79 20,711,798.98 (2,011,355.19) 10,488,794.96
Halal Branch - - - -
Koka Branch 36,956,656.03 38,542,530.42 (1,585,874.39) 12,786,141.12
Meki Branch 104,080,803.21 118,624,988.12 (14,544,184.91) 16,829,856.03
Werer Branch 11,094,677.96 1,765,567.93 9,329,110.03 3,945,990.66
499,909,104.23 468,515,907.29 31,393,196.95 120,153,912.17
Deposit
Branch Increamental
Total Deposit W1-W36
June 30 2023 Deposit
Deposit
Branch Increamental
Total Deposit
June 30 2023 Deposit
W1-W36
Adama Bolo Branch 31,053,571.70 18,743,182.45 12,310,389.25 13,350,879.51
Adama Kereyu Branch 44,794,324.05 29,438,084.83 15,356,239.22 14,410,174.57
Awash Sebat Kilo Branch 103,949,450.02 103,048,126.94 901,323.08 19,673,160.68
Berakah Branch 96,096,567.63 66,739,812.50 29,356,755.13 17,058,412.23
Berecha Branch 118,362,398.92 92,523,893.90 25,838,505.02 22,354,887.54
Bote Branch 59,246,689.92 80,248,368.28 (21,001,678.36) 14,739,067.58
Dagu 22,070,268.60 6,653,917.31 15,416,351.29 10,669,152.65
Degaga 10,982,277.50 6,560,651.27 4,421,626.23 13,350,879.51
Dubisa Branch 18,947,833.03 21,079,135.19 (2,131,302.16) 12,090,829.92
Halal Branch 20,973,481.23 26,279,556.49 (5,306,075.26) 14,410,174.57
Koka Branch 44,757,866.19 42,694,573.55 2,063,292.64 14,739,067.58
Meki Branch 107,317,717.82 120,887,094.26 (13,569,376.44) 20,035,542.89
Werer Branch 19,298,359.57 4,062,919.89 15,235,439.68 9,080,210.06
697,850,806.18 618,959,316.86 78,891,489.32 195,962,439.27
Dashen Bank S.c
Adama District Office
Increm. Retail & MSME performance
Quarter Three As of March 06, 2024
Deposit Net Accoun
Variance Variance
March 06,2024 Total Deposit March 06 ,2024
February to February of March Vs March Acount
% age 29,2024 29,2024 05,2024 05,2024 Actual
87.4 26,247,789.77 549,117.1 28,218,258.41 (1,421,351.50) 1,581
96.2 43,131,065.26 (3,466,033.1) 41,756,152.75 (2,091,120.64) 1,238
49.0 85,688,763.86 (57,228.5) 85,747,559.91 (116,024.54) 1,406
#DIV/0! - - - - -
152.8 103,956,933.52 8,197,360.9 109,258,771.65 2,895,522.81 2,829
(168.0) 60,031,527.67 (1,821,067.2) 59,733,860.45 (1,523,400.00) 1,449
#DIV/0! - - - - -
51.9 5,065,388.51 1,552,905.4 6,321,381.05 296,912.90 1,209
(19.2) 18,767,157.16 (66,713.4) 18,606,266.86 94,176.93 1,683
#DIV/0! - - - - -
(12.4) 36,560,929.44 395,726.6 36,564,958.87 391,697.16 1,807
(86.4) 104,324,805.12 (244,001.9) 103,293,951.17 786,852.04 1,806
236.4 11,531,086.56 (436,408.6) 11,209,042.96 (114,365.00) 1,608
#DIV/0! 495,305,446.87 4,603,657.37 500,710,204.08 (801,099.84) 16,616.00
Actual
Total Active % age of
Daily Daily Deposit from RMSME Account Active
W1-W36 % age Actual Target % age Net Accounts Accounts s Accounts
606 261.0 4 12 44.4 110,650 3,484 2,775 79.6
712 173.8 9 12 75.0 144,600 3,329 2,866 86.1
576 244.1 4 12 33.3 7,816 9,732 8,643 88.8
- #DIV/0! - - #DIV/0! - - - #DIV/0!
814 347.4 8 12 66.7 850,250 10,427 7,628 73.2
630 230.0 - 12 - - 9,927 5,588 56.3
- #DIV/0! - - #DIV/0! - - - #DIV/0!
637 189.8 3 12 25.0 250 2,452 2,423 98.8
602 279.4 1 12 8.3 100 4,914 3,850 78.3
- #DIV/0! - - #DIV/0! - - - #DIV/0!
630 286.8 2 12 16.7 100 8,602 6,243 72.6
666 271.3 - 12 - - 15,552 11,381 73.2
321 501.4 - 9 - - 2,112 2,112 100.0
6,194.21 #DIV/0! 31.00 117.00 #DIV/0! 1,113,765.79 70,531.00
Dashen Bank S.c
Adama District Office
Increm. IFB performance
Quarter Three As of March 06, 2024
Net Accounts Active Accounts
Actual
Total % age of
Daily Daily Active
% age % age RMSME Active
Actual Target Account
Deposit from Accounts s
Accounts
W1-W36 Net Accounts
166 350.4 - 6 - 0 1,274 1,069 83.9
122 319.9 4 6 66.7 180.00 787 633 80.4
167 743.7 1 6 16.7 100 3,913 2,920 74.6
845 200.0 4 18 22.2 125 5,491 3,581 65.2
98 193.1 - 6 - - 1,051 510 48.5
70 143.0 - 6 - - 367 174 47.4
593 469.1 1 18 5.6 - 4,180 3,887 93.0
136 459.1 3 6 50.0 150 882 875 99.2
67 53.8 - 6 - - 129 80 62.0
815 139.5 1 18 5.6 200 3,885 2,461 63.3
70 101.5 1 6 16.7 500 315 182 57.8
80 36.2 - 6 - - 368 204 55.4
191 416.0 - 3 - - 1,117 1,117 100.0
3,419.59 3,625.41 15.00 111.00 183.33 1,255.00 23,759.00
Bank S.c
trict Office
d IFB performance
of March 06, 2024
Net Accounts Active Accounts
Actual
Inactiv
e Amole
Daily Daily Accoun Daily Total
Actual Target ts % age Actual W1-W36 % Actual Target
3 13 709 20.4 2,022.53 634,966.76 0.3 - 418
11 11 463 13.9 5,521.47 609,136.34 0.9 - 349
(1) 16 1,089 11.2 1,111,497.85 784,575.22 141.7 - 253
- 7 - #DIV/0! - - #DIV/0! - -
1 30 2,799 26.8 1,289,814.33 5,112,235.43 25.2 - 457
(9) 43 4,339 43.7 46,527.56 624,750.27 7.4 - 311
- 7 - #DIV/0! - - #DIV/0! - -
2 7 29 1.2 841.26 501,136.02 0.2 - 346
(5) 16 1,064 21.7 72,150.19 357,265.84 20.2 - 306
- 7 - #DIV/0! - - #DIV/0! - -
(1) 27 2,359 27.4 19,739.81 376,974.22 5.2 - 318
(5) 42 4,171 26.8 198,872.99 1,036,344.79 19.2 - 324
- 7 - - 97,522.63 128,657.97 75.8 13,556.81 124
(4.00) 232.85 #DIV/0! 2,844,510.62 10,166,042.85 #DIV/0! 13,556.81 3,206.11
Actual
Inactiv Amole
Daily Daily Daily
e % age FCY Actual % Total
Actual Target Actual Target
Accoun
ts W1-W36
(2) 7 205 16.1 - 72,359.47 0.0 0.00 41.8401908
4 6 154 19.6 - 99,161.73 0.0 - 104.71
(6) 13 993 25.4 - 523,050.15 0.0 - 74.16
8 21 1,910 34.8 8,078.71 833,915.30 1.0 - 452.86
4 10 541 51.5 4,057.59 973,759.13 0.4 - 51.31
(1) 7 193 52.6 - 93,353.49 0.0 - 12.95
(4) 7 293 7.0 69,216.83 280,508.27 24.7 - 261.15
2 5 7 0.8 - 88,435.77 0.0 - 86.38
- 5 49 38.0 - 53,384.55 0.0 - -
(18) 17 1,424 36.7 128,973.61 1,603,267.93 8.0 - 433.44
1 6 133 42.2 - 50,258.78 0.0 - -
- 6 164 44.6 - 118,099.67 0.0 - 15.67
2 5 - - - 55,139.13 0.0 - 69.93
(10.00) 115.55 369.11 210,326.74 4,844,693.37 34.11 - 1,604.42
Actual
Amole
Daily Daily Inactive
% age Actual % age Daily Actual Total
Actual Plan Account
Target
s
W1-W36
1 20 914 19.2 2,022.53 707,326.23 0.3 - 460
15 17 617 15.0 5,521.47 708,298.07 0.8 - 454
(7) 29 2,082 15.3 1,111,497.85 1,307,625.37 85.0 - 328
8 28 1,910 34.8 8,078.71 833,915.30 1.0 - 453
5 40 3,340 29.1 1,293,871.92 6,085,994.56 21.3 - 508
(10) 50 4,532 44.0 46,527.56 718,103.76 6.5 - 324
(4) 14 293 7.0 69,216.83 280,508.27 24.7 - 261
4 12 36 1.1 841.26 589,571.78 0.1 - 432
(5) 21 1,113 22.1 72,150.19 410,650.39 17.6 - 306
(18) 24 1,424 36.7 128,973.61 1,603,267.93 8.0 - 433
- 33 2,492 27.9 19,739.81 427,233.01 4.6 - 318
(5) 48 4,335 27.2 198,872.99 1,154,444.46 17.2 - 340
2 12 - - 97,522.63 183,797.11 53.1 13,557 194
(14.00) 348.40 279.36 3,054,837.36 15,010,736.22 240.11 13,556.81 4,810.52
Amole Subscriber CARD LINKED
Total
Active Card
Active DAILY
with in Last %
Cardholde ACTUAL
30 Days
Daily Daily r Target
W1-W36 % Actual Plan % age
27 6.5 - 5 0.0 817 25 3% -
27 7.7 - 3 0.0 1,269 23 2% 1
93 36.7 (1) 2 -49.7 2,096 84 4% 2
- #DIV/0! - - #DIV/0! - - #DIV/0! -
141 30.9 (1) 4 -27.6 2,215 87 4% -
40 12.9 - 4 0.0 984 12 1% (1)
- #DIV/0! - 2 0.0 341 - 0% -
16 4.6 - 1 0.0 817 7 1% -
16 5.2 (1) 3 -39.8 839 32 4% -
- #DIV/0! - 2 0.0 - - #DIV/0! -
31 9.8 1 3 39.7 1,103 110 10% 1
103 31.8 (1) 3 -38.9 2,644 100 4% (3)
44 35.4 1 1 101.4 310.20 - 0% -
538.00 #DIV/0! (2.00) 30.72 #DIV/0! ### 480.00 #DIV/0! -
Total
Active Card
Daily Daily Active DAILY
% % age Cardholde
with in Last %
ACTUAL
Actual Plan 30 Days
r Target
W1-W36
5 11.95 - 1 0.00 90.7456403 3 3.3 0
8 7.64 0 1 0.00 - - #DIV/0! -
40 53.94 3 1 300.00 305 10 3.3 -
92 20.32 -3 4 -83.47 1,402 13 0.9 -
25 48.72 1 1 100.00 106 6 5.6 -
2 15.44 0 1 0.00 9 - 0.0 -
27 10.34 0 1 0.00 38 - 0.0 -
6 6.95 -1 2 -48.25 91 - 0.0 -
- #DIV/0! 0 - #DIV/0! - - #DIV/0! -
64 14.77 -3 1 -300.00 1,357 36 2.7 (1.00)
4 #DIV/0! 0 - #DIV/0! 55 - 0.0 -
6 38.29 0 1 0.00 19 2 10.5 -
31 44.33 0 1 0.00 34.47 - 0.0 -
310.00 19.32 (3.00) 14.25 -21.05 3,506.93 70.00 2.0 (1.00)
Total
Active Card
Daily Daily Active DAILY
% age % age Cardholde
with in Last %
ACTUAL
Actual Plan 30 Days
r Target
W1-W36
32 7.0 - 6 0.0 907 28 3.3 -
35 7.7 - 4 0.0 1,269 23 #DIV/0! 1
133 40.6 2 3 66.4 2,401 94 3.3 2
92 20.3 (3) 4 -83.5 1,402 13 #DIV/0! -
166 32.7 - 5 0.0 2,321 93 5.7 -
42 13.0 - 5 0.0 993 12 0.0 (1)
27 10.3 - 3 0.0 379 - 0.0 -
22 5.1 (1) 3 -32.5 907 7 0.0 -
16 5.2 (1) 3 -39.8 839 32 #DIV/0! -
64 14.8 (3) 3 -98.6 1,357 36 #DIV/0! (1)
35 11.0 1 3 39.7 1,158 110 0.1 1
109 32.1 (1) 4 -28.0 2,663 102 10.6 (3)
75 38.6 1 2 50.3 345 - 0.0 -
848.00 238.39 (5.00) 44.96 (126.01) ### 550.00 #DIV/0! (1.00)
NKED
Daily
%age
Plan
5 -
8 11.9
14 14.4
- #DIV/0!
15 -
7 (15.3)
- #DIV/0!
5 -
6 -
- #DIV/0!
7 13.7
18 (17.1)
2 -
86.71 #DIV/0!
INKED
Daily
%age
Plan
1 0.0
1 0.0
2 0.0
9 0.0
1 0.0
1 0.0
1 0.0
1 0.0
1 0.0
9 -11.1
1 0.0
1 0.0
1 0.0
29.20 (11.13)
INKED
6 0.0
9 11.9
16 14.4
9 #DIV/0!
15 0.0
8 -15.3
1 #DIV/0!
6 0.0
7 0.0
9 #DIV/0!
8 13.7
19 -17.1
3 0.0
115.91 #DIV/0!
Dashen Bank S.c
Adama District Office
Dormant & Zero Balance & Unsegemented
Quarter Three As of March 06, 2024
64 60 4
642 644 (2)
133 133 -
60 58 2
153 155 (2)
136 133 3
51 50 1
238 238 -
62 62 -
93 90 3
5 5 -
79 79 -
14 14 -
307 304 3
169 169 -
56 55 1
3 3 -
79 77 2
28 28 -
29 28 1
18 16 2
26 24 2
25 26 (1)
68 74 (6)
100 100 -
96 96 -
16 15 1
5 5 -
2 - 2
7 7 -
9 9 -
21 21 -
40 38 2
77 77 -
10 9 1
50 50 -
52 53 (1)
16 16 -
52 52 -
19 16 3
14 14 -
166 165 1
41 41 -
212 211 1
13 13 -
58 58 -
67 65 2
113 113 -
9 9 -
33 34 (1)
157 157 -
102 101 1
48 47 1
108 108 -
16 16 -
11 12 (1)
187 187 -
58 58 -
51 50 1
190 192 (2)
15 15 -
5 5 -
16 16 -
84 83 1
21 21 -
4,905 4,880 25
r respective Branches
Report Date: