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Data will be displayed once available for the selected OPS Lead and Pilot.

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Disbursals (Last 7 Days) Disbursals (Last 7 Days)

Total amount and count of loans disbursed in the last 7 days.

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Received (Last 7 Days) Received (Last 7 Days)

Total amount and count of RECEIVED payments in the last 7 days.

🛡️

Safety Buffer (Last 7 Days) Safety Buffer (Last 7 Days)

Count of SAFETY_BUFFER payments in the last 7 days.

⏭️

Skipped (Last 7 Days) Skipped (Last 7 Days)

Count of SKIPPED payments in the last 7 days.

Missed (Last 7 Days) Missed (Last 7 Days)

Count of MISSED payments in the last 7 days.

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Average Daily Repayment Rate Average Daily Repayment Rate

The average of daily repayment rates calculated across all days in the selected period. This provides an overall performance indicator.

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Active Loans Active Loans

Number of loans currently active and closed loans. Counts all loans from loan_detail collection.

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Customer Count Customer Count

Total number of unique customers managed by the selected OPS Lead(s).

Daily Repayment Rate %

Daily Repayment Rate %

Shows the percentage of expected repayments that were actually received on each day. Calculated as (Received Amount / Expected Amount) × 100.

Daily Expected vs Received Amount

Daily Expected vs Received Amount

Compares the expected repayment amount (based on loan schedules) with the actual received amount on each day. Helps identify days with payment gaps.

Customers Table

USER_NAME
CONTACT_NUMBER
CREATED_DATE
BUSINESS
OPS_LEAD_NAME
N_SCORE
PROFILE_COMPLETION_PCT
LOAN_STATUS
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