dep adv pro trgt

Upload: tanviriubd

Post on 29-Feb-2016

214 views

Category:

Documents


0 download

DESCRIPTION

Profit target achievement

TRANSCRIPT

  • Business Date: 01/12/2014

    BASIC Bank Limited

    All Branch

    Deposit, Advance & Profit Achievement against Target (Management)

    Search Criteria: Date: 30/11/2014

    SL. No.

    Deposit

    Branch Name

    Target(Latest) Achieved %

    Advance

    Target(Latest) Achieved %

    Profit

    Target(Latest) Achieved %

    1 HEAD OFFICE 22,424,092.64 0.00 0.00 0.00 -425,600,292.95-300,000,000.00- --

    2 MAIN BRANCH 9,221,671,645.06 12,000,000,000.00 9,190,207,783.98 10,000,000,000.00 187,327,530.51 450,000,000.0076.85% 41.63%91.90%

    3 RAJSHAHI BRANCH 807,056,524.53 1,500,000,000.00 521,549,477.84 700,000,000.00 -19,854,896.43 100,000.0053.80% -19,854.9074.51%

    4 KHATUNGONJ BRANCH 784,236,884.85 1,500,000,000.00 444,701,797.67 700,000,000.00 -5,128,346.41 8,500,000.0052.28% -60.33%63.53%

    5 KHULNA BRANCH 3,425,318,015.86 4,250,000,000.00 1,489,929,286.36 1,750,000,000.00 6,684,704.41 20,000,000.0080.60% 33.42%85.14%

    6 BANGSHAL BRANCH 3,059,747,657.87 3,000,000,000.00 2,160,733,555.21 2,500,000,000.00 21,924,830.53 25,000,000.00101.99% 87.70%86.43%

    7 ZINDABAZAR BRANCH 1,910,003,315.71 3,000,000,000.00 684,752,023.74 1,000,000,000.00 -29,394,641.91 100,000.0063.67% -29,394.6468.48%

    8 AGRABAD BRANCH 6,356,699,137.16 10,000,000,000.00 6,675,635,391.64 7,000,000,000.00 223,357,256.41 230,000,000.0063.57% 97.11%95.37%

    9 SHANTINAGAR BRANCH 12,111,381,054.27 15,000,000,000.00 27,159,961,586.16 25,000,000,000.00 -82,958,914.48 50,000,000.0080.74% -165.92%108.64%

    10 MOULVI BAZAR BRANCH 2,947,402,905.91 3,000,000,000.00 722,335,542.68 800,000,000.00 19,940,227.78 20,000,000.0098.25% 99.70%90.29%

    11 CHOWMUHANA BRANCH 945,748,259.13 1,450,000,000.00 317,652,022.72 400,000,000.00 9,365,873.83 17,500,000.0065.22% 53.52%79.41%

    12 BOGRA BRANCH 821,853,543.12 800,000,000.00 1,163,447,100.94 1,400,000,000.00 -6,841,324.52 7,500,000.00102.73% -91.22%83.10%

    13 JUBILEE ROAD BRANCH 1,663,271,951.50 2,400,000,000.00 912,676,696.71 1,000,000,000.00 34,042,568.09 50,000,000.0069.30% 68.09%91.27%

    14 TANBAZAR BRANCH 2,019,949,758.78 3,000,000,000.00 764,092,883.36 1,000,000,000.00 27,775,571.85 40,000,000.0067.33% 69.44%76.41%

    15 DILKUSHA BRANCH 10,387,823,741.36 11,000,000,000.00 13,676,044,125.99 13,500,000,000.00 -68,202,389.74 50,000,000.0094.43% -136.40%101.30%

    16 ASADGONJ BRANCH 1,379,121,741.46 1,900,000,000.00 434,365,521.74 600,000,000.00 23,921,879.28 30,000,000.0072.59% 79.74%72.39%

    17 COMILLA BRANCH 1,420,054,113.49 1,450,000,000.00 703,493,244.89 800,000,000.00 13,488,195.21 30,000,000.0097.93% 44.96%87.94%

    18 JESSORE BRANCH 887,843,178.72 900,000,000.00 766,111,283.85 900,000,000.00 7,987,976.99 17,500,000.0098.65% 45.65%85.12%

    19 NARSINGDI BRANCH 1,990,724,512.37 2,300,000,000.00 528,746,852.83 800,000,000.00 20,662,422.35 22,500,000.0086.55% 91.83%66.09%

    20 SAIDPUR BRANCH 237,884,612.28 250,000,000.00 1,265,789,861.54 1,300,000,000.00 -8,932,989.36 10,000,000.0095.15% -89.33%97.37%

    21 GULSHAN BRANCH 7,983,274,320.90 15,700,000,000.00 32,061,841,044.40 28,500,000,000.00 -1,096,918,318.57 100,000.0050.85% -1,096,918.112.50%

    22 MIRPUR BRANCH 3,279,599,119.08 4,000,000,000.00 562,206,357.68 1,100,000,000.00 36,519,301.24 45,000,000.0081.99% 81.15%51.11%

    23 BABUBAZAR BRANCH 3,806,982,937.11 4,000,000,000.00 1,553,599,614.13 2,000,000,000.00 63,917,816.87 80,000,000.0095.17% 79.90%77.68%

    24 SHOLASHAHAR BRANCH 5,220,893,065.32 5,000,000,000.00 362,363,696.10 600,000,000.00 107,939,704.69 130,000,000.00104.42% 83.03%60.39%

    25 CHITTAGONG E.P.Z BRANCH 1,292,424,409.37 1,700,000,000.00 197,214,713.35 400,000,000.00 15,809,007.74 26,000,000.0076.02% 60.80%49.30%

    26 UTTARA BRANCH 2,029,170,236.60 3,100,000,000.00 1,222,414,197.03 1,500,000,000.00 24,755,866.56 30,000,000.0065.46% 82.52%81.49%

    27 BARISAL BRANCH 611,422,903.18 650,000,000.00 167,577,653.72 250,000,000.00 -4,174,658.77 100,000.0094.07% -4,174.66%67.03%

    Report Printing Date & Time : 01/12/2014 12:45:34PM Page 1 of 3

  • Business Date: 01/12/2014

    BASIC Bank Limited

    All Branch

    Deposit, Advance & Profit Achievement against Target (Management)

    Search Criteria: Date: 30/11/2014

    SL. No.

    Deposit

    Branch Name

    Target(Latest) Achieved %

    Advance

    Target(Latest) Achieved %

    Profit

    Target(Latest) Achieved %

    28 DHANMONDI BRANCH 6,347,052,238.56 6,700,000,000.00 1,212,106,236.91 1,500,000,000.00 15,456,709.04 20,000,000.0094.73% 77.28%80.81%

    29 SIRAJGANJ BRANCH 620,917,978.18 850,000,000.00 289,189,698.46 450,000,000.00 9,726,552.53 10,000,000.0073.05% 97.27%64.26%

    30 DEWANHAT BRANCH 963,949,962.84 1,620,000,000.00 401,073,239.03 450,000,000.00 22,273,073.53 23,000,000.0059.50% 96.84%89.13%

    31 KARWAN BAZAR BRANCH 9,067,468,015.50 12,000,000,000.00 3,624,946,823.11 5,000,000,000.00 171,712,971.12 170,000,000.0075.56% 101.01%72.50%

    32 RANGPUR BRANCH 538,974,262.04 550,000,000.00 469,456,560.77 550,000,000.00 -1,327,482.37 100,000.0098.00% -1,327.48%85.36%

    33 GAZIPUR CHOWRASTA

    BRANCH

    934,326,824.73 1,400,000,000.00 193,090,312.85 400,000,000.00 2,736,339.33 7,300,000.0066.74% 37.48%48.27%

    34 TUNGI PARA BRANCH 387,000,752.51 350,000,000.00 112,890,793.49 130,000,000.00 3,174,455.23 2,500,000.00110.57% 126.98%86.84%

    35 SAVAR BRANCH 821,609,088.27 800,000,000.00 212,256,735.45 300,000,000.00 -1,730,051.29 100,000.00102.70% -1,730.05%70.75%

    36 KUSHTIA BRANCH 676,594,260.42 550,000,000.00 113,023,813.69 250,000,000.00 1,938,984.95 2,000,000.00123.02% 96.95%45.21%

    37 MADHABDI BRANCH 964,011,755.38 850,000,000.00 150,693,183.27 200,000,000.00 5,040,619.59 5,000,000.00113.41% 100.81%75.35%

    38 CHANDPUR BRANCH 460,603,121.54 620,000,000.00 84,852,812.75 160,000,000.00 -917,850.81 100,000.0074.29% -917.85%53.03%

    39 ISLAMPUR BRANCH 1,647,193,546.32 1,800,000,000.00 147,641,640.23 250,000,000.00 -248,728.33 100,000.0091.51% -248.73%59.06%

    40 BELKUCHI BRANCH 324,461,892.28 350,000,000.00 78,622,786.06 150,000,000.00 -2,531,898.75 100,000.0092.70% -2,531.90%52.42%

    41 MAWNA BRANCH 1,084,530,595.75 1,450,000,000.00 129,692,062.36 300,000,000.00 7,022,134.81 6,000,000.0074.80% 117.04%43.23%

    42 KDA AVENUE BRANCH 1,867,421,465.26 2,500,000,000.00 76,501,854.66 150,000,000.00 17,473,181.70 10,000,000.0074.70% 174.73%51.00%

    43 FAKIRHAT BRANCH 360,708,085.89 400,000,000.00 74,024,065.95 130,000,000.00 -848,731.78 100,000.0090.18% -848.73%56.94%

    44 CHITALMARI BRANCH 293,794,494.65 250,000,000.00 59,503,552.61 100,000,000.00 -2,151,252.23 100,000.00117.52% -2,151.25%59.50%

    45 PAHARTOLI BRANCH 2,054,561,075.73 2,500,000,000.00 71,013,490.10 200,000,000.00 17,074,542.76 8,000,000.0082.18% 213.43%35.51%

    46 FARIDPUR BRANCH 295,071,136.97 350,000,000.00 49,025,484.80 150,000,000.00 -12,406,650.80 100,000.0084.31% -12,406.6532.68%

    47 BANANI BRANCH 4,416,398,823.77 5,000,000,000.00 927,314,319.95 800,000,000.00 56,395,076.97 35,000,000.0088.33% 161.13%115.91%

    48 JHIKARGACHA BRANCH 408,569,816.17 400,000,000.00 89,055,958.36 150,000,000.00 -1,042,460.75 100,000.00102.14% -1,042.46%59.37%

    49 BASHUNDHARA BRANCH 1,096,270,078.66 1,300,000,000.00 147,955,225.60 500,000,000.00 -3,564,470.68 100,000.0084.33% -3,564.47%29.59%

    50 KOTALIPARA BRANCH 246,541,409.27 250,000,000.00 42,517,472.45 90,000,000.00 -5,184,390.43 100,000.0098.62% -5,184.39%47.24%

    51 SATKHIRA BRANCH 224,316,846.58 280,000,000.00 87,165,758.89 100,000,000.00 -6,793,955.48 100,000.0080.11% -6,793.96%87.17%

    52 MYMENSINGH BRANCH 409,117,471.67 500,000,000.00 74,960,526.47 150,000,000.00 -6,479,245.76 100,000.0081.82% -6,479.25%49.97%

    53 SHYAMOLI BRANCH 2,477,008,145.73 2,500,000,000.00 120,067,474.04 200,000,000.00 17,597,740.48 8,400,000.0099.08% 209.50%60.03%

    Report Printing Date & Time : 01/12/2014 12:45:34PM Page 2 of 3

  • Business Date: 01/12/2014

    BASIC Bank Limited

    All Branch

    Deposit, Advance & Profit Achievement against Target (Management)

    Search Criteria: Date: 30/11/2014

    SL. No.

    Deposit

    Branch Name

    Target(Latest) Achieved %

    Advance

    Target(Latest) Achieved %

    Profit

    Target(Latest) Achieved %

    54 CHAPAINAWABGANJ

    BRANCH

    237,023,728.92 300,000,000.00 23,891,023.72 200,000,000.00 -8,199,859.64 100,000.0079.01% -8,199.86%11.95%

    55 NATORE BRANCH 296,687,177.91 300,000,000.00 52,468,604.01 100,000,000.00 -8,990,609.73 100,000.0098.90% -8,990.61%52.47%

    56 COXS BAZAR BRANCH 407,084,560.90 350,000,000.00 39,096,597.70 100,000,000.00 -5,988,556.15 100,000.00116.31% -5,988.56%39.10%

    57 MATHBARIA BRANCH 219,813,334.52 250,000,000.00 66,485,799.63 100,000,000.00 -2,709,741.03 100,000.0087.93% -2,709.74%66.49%

    58 SONARPARA (RAYNAGAR)

    BRANCH

    475,507,952.97 600,000,000.00 8,373,656.14 50,000,000.00 -9,047,248.49 100,000.0079.25% -9,047.25%16.75%

    59 DOHAZARI BRANCH 233,677,089.33 450,000,000.00 21,663,181.09 100,000,000.00 -11,739,187.07 100,000.0051.93% -11,739.1921.66%

    60 PATHERHAT BRANCH 289,565,938.49 450,000,000.00 20,939,678.54 100,000,000.00 -8,617,769.53 100,000.0064.35% -8,617.77%20.94%

    61 MATUAIL BRANCH 930,117,006.64 580,000,000.00 28,478,186.01 150,000,000.00 -14,073,331.34 100,000.00160.37% -14,073.3318.99%

    62 MIRPUR BAZAR BRANCH 420,634,378.87 600,000,000.00 22,258,899.34 100,000,000.00 -6,381,173.05 100,000.0070.11% -6,381.17%22.26%

    63 KERANIGANJ BRANCH 507,355,964.57 520,000,000.00 21,164,748.28 100,000,000.00 -13,327,090.85 100,000.0097.57% -13,327.0921.16%

    64 DHAKA CANTONMENT

    BRANCH

    880,360,894.55 800,000,000.00 15,401,300.77 250,000,000.00 -16,337,682.90 100,000.00110.05% -16,337.686.16%

    65 ELENGA BRANCH 212,993,527.62 200,000,000.00 9,106,041.97 100,000,000.00 -6,893,795.70 100,000.00106.50% -6,893.80%9.11%

    66 ISHWARGANJ BRANCH 506,701,536.14 250,000,000.00 26,966,120.47 80,000,000.00 -6,358,603.39 100,000.00202.68% -6,358.60%33.71%

    67 JHENAIDAH BRANCH 203,170,726.35 150,000,000.00 12,243,544.78 60,000,000.00 -7,162,485.82 100,000.00135.45% -7,162.49%20.41%

    68 JORARGANJ BRANCH 185,263,998.86 180,000,000.00 14,678,048.24 60,000,000.00 -10,168,360.50 100,000.00102.92% -10,168.3624.46%

    69 MOHIPUR BRANCH 102,047,659.19 50,000,000.00 3,967,773.61 40,000,000.00 -8,691,436.32 100,000.00204.10% -8,691.44%9.92%

    70 ATM 5,195.00 0.00 0.00 0.00 -1,516,335.52 0.00- --

    165,000,000,000.00 131,720,467,453.13 120,000,000,000.00 115,135,268,402.87 1,400,000,000.00 -746,394,093.25Total: 79.83% 95.95% -53.31%

    Report Printing Date & Time : 01/12/2014 12:45:34PM Page 3 of 3