UC-286
Branch Performance Scorecards
Ranks every branch on AUM, yield, NPA, productivity and footfall so under- and over-performers surface immediately.
TBDBuild Duration
XXXXIndicative ROI
XXXXBuild Cost
XXXXValue
The Challenge
5,000+ branches averaging ~INR 15.9 cr AUM have no consistent ranking of under- and over-performers, though distribution cost is one of the three levers driving group economics.
How It Works
- Ingests branch-level metrics via read-only CDC.
- Semantic-layer scoring with peer-group ranking.
- Publishes scorecards with role- and branch-level security.
What It Removes
- Manual branch league tables
- Inconsistent productivity measures
- Slow outlier detection
Input Data RequirementsAUM per branch, yield, NPA, productivity, footfall
Output FormatBranch scorecards, ranked under/over-performer lists
“Every branch scored the same way - the outliers surface themselves.”