Business Management System

Notes

Weekly OPS Exchange KPI tracks exchanged GDV by Sat–Fri week for Underwriting and Agency units. Amounts come from live BMS transfer/fulfillment/booking cases with an Exchange Date. USD uses the editable THB/USD rate; Achieved % uses quarterly sales-plan budgets.

Operations dashboard

Weekly Sales Fulfilment GDV — Underwriting vs Agency.

Fulcrum Global Weekly KPI - OPS Exchange

Cut Off from Sat 00:00am to Fri 23:59pm

THB
KPIs Week 27 27/6/2026 Week 28 4/7/2026 Week 29 11/7/2026 Week 30 18/7/2026 Week 31 25/7/2026 Week 32 1/8/2026 Week 33 8/8/2026 Week 34 15/8/2026 Week 35 22/8/2026 Week 36 29/8/2026 Week 37 5/9/2026 Week 38 12/9/2026 Week 39 19/9/2026 Week 40 26/9/2026 QTD Q3 Budget Q3 Achieved %
Sales Fulfilment GDV
Underwriting Projects
Noble Emmerse Phrom Phong 18,837,000 101,586,000 25,967,000 10,905,000 66,585,000 69,754,000 11,905,000 58,967,000 36,472,000 400,978,000 650,000,000 61.7%
Total Underwriting Projects - THB 18,837,000 101,586,000 25,967,000 10,905,000 66,585,000 69,754,000 11,905,000 58,967,000 36,472,000 400,978,000 650,000,000 61.7%
Total Underwriting Projects - USD 570,818.18 3,078,363.64 786,878.79 330,454.55 2,017,727.27 2,113,757.58 360,757.58 1,786,878.79 1,105,212.12 12,150,848.48
Agency Projects
Noble Form Thonglor 20,050,000 77,300,000 56,643,500 41,440,000 67,660,000 57,523,000 38,381,000 58,155,000 101,326,000 13,668,000 532,146,500
Total Agency Projects - THB 20,050,000 77,300,000 56,643,500 41,440,000 67,660,000 57,523,000 38,381,000 58,155,000 101,326,000 13,668,000 532,146,500
Total Agency Projects - USD 607,575.76 2,342,424.24 1,716,469.70 1,255,757.58 2,050,303.03 1,743,121.21 1,163,060.61 1,762,272.73 3,070,484.85 414,181.82 16,125,651.52
Total Sales Fulfilment GDV - THB 38,887,000 77,300,000 158,229,500 67,407,000 78,565,000 124,108,000 108,135,000 70,060,000 160,293,000 50,140,000 933,124,500 650,000,000 143.6%
Total Sales Fulfilment GDV - USD 1,178,393.94 2,342,424.24 4,794,833.33 2,042,636.36 2,380,757.58 3,760,848.48 3,276,818.18 2,123,030.30 4,857,363.64 1,519,393.94 28,276,500