⚠ Below BEP: 35 branches
Average gap: ₹9.15 L. Prioritize the top 5 loss-makers first: they represent 0.00 L of the total shortfall.
✓ Above BEP: 17 branches
These branches generated ₹59.15 L yield against ₹68.30 L target (+-13.4%). Replicate the product mix and operating model from the top-performers.
ℹ Target realism
35 of 63 branches are below BEP. If this is persistent, the benchmarks may need recalibration. Compare actual achievement trend month-over-month before adjusting targets.
⚡ No-target branches
11 branches have no benchmark set. These branches cannot be evaluated for BEP. Assign realistic targets before the next reporting cycle.
