38 people's goals · 31 accepted · 4 waiting to be accepted · 1 sent back · 2 still being written by their heads
Key results
Top four share of billing: 68% down to 60%
66 / 60 % of billing25%At riskNo key actions yet
One new account outside powertrain billing by March
0 / 1 such accountsNothing has moved yetAt riskA shortlist of five West-zone OEMs outside powertrain, with the buyer named for each
proposed by CortoVikramNot starteddue 30 Sep
Key results
People whose listed manager is not the one they work to: 7 down to 0
7 / 0 peopleNot startedNo key actions yet
1 more is still being written by Deepak and appears here once sent.
Key results
A named second for both single-point roles, doing part of the work already
0 / 2 of 2 roles coveredNot startedA named second for dispatch (Mahesh, under Suresh) and for filings (Girish, under Ramesh), agreed with Vinod and Anil
proposed by CortoMeeraIn progressdue 10 Sep
Sales and quality roles for the new accounts filled before the accounts open
38 / 42 contributing employeesNot startedNo key actions yet
Key results
Collection cycle: 74 days down to 55
68 / 55 days32%BehindNo key actions yet
Nothing older than ninety days on the ledger
₹36,00,000 / ₹0 past sixty days14%At riskBeta Forgings on credit hold after the second bounced cheque, until the ₹1,20,000 clears
proposed by RameshRameshDonedone 20 Aug
Key results
Collection cycle down from 74 days to 55
74 / 55 daysNot startedThe receivables ageing put on the same page as the filing calendar, so a filing never waits on cash unseen
proposed by CortoGirishNot starteddue 15 Sep
Money open past sixty days down from ₹42,00,000 to ₹20,00,000
₹42,00,000 / ₹20,00,000Not startedSharma Traders invoice #482, ₹1,80,000 and 71 days old: Sunita calls their accounts and gets a payment date in writing
proposed by CortoSunitaIn progressdue 8 SepSend Ramesh the Beta Forgings PO copies, so the ₹4,60,000 exposure is backed by paper before anyone chases it
proposed by RameshNikhilIn progressdue 3 SepOpenFactor the Sharma Traders invoices through the bank to bring the cash in now
proposed by CortoRameshDroppeddropped
Key results
Payable days out from 30 to 45, without a supplier stopping supply
30 / 45 daysNot startedNo key actions yet
Terms agreed in writing with the ten largest suppliers, filed where Corto reads them
0 / 10 written termsNot startedA one-page terms letter drafted for the ten largest suppliers: 45 days, no change to price or supply
proposed by PrakashPrakashDonedone 19 AugThe letter agreed with the three suppliers Prakash knows best, before it goes to the other seven
proposed by PrakashNikhilIn progressdue 20 Sep
1 more is still being written by Shubhangi and appears here once sent.
Key results
Import-export registration in place
1 / 1 registration100%CompleteImport-export code applied for on the DGFT portal, with the PAN and the bank letter
proposed by AnilRameshDonedone 14 Aug
One export order shipped
0 / 1 export ordersNothing has moved yetAt riskTwo target markets chosen with Shubhangi, so the audit-readiness work has somewhere to aim
proposed by AnilAnilDonedone 17 Aug