| KPI |
TAR-001
Sviluppo v1 2026 (Scontata)
|
TAR-002
sviluppo v2 2026 (Media)
|
TAR-003
sviluppo v3 2026 (Alta)
|
TAR-004
Distretto
|
CUMULATO |
|---|---|---|---|---|---|
| Produzione (€) | 19.398.972 | 0 | 17.017.224 | 0 | 36.416.196 |
| MN totale (€) | 1.047.795 | 0 | 1.554.460 | 0 | 2.602.255 |
| MN % sul montante | 5,40% | 0,00% | 9,13% | 0,00% | 7,15% |
| MN in TAN equivalente | 0,92% | 1,68% | 2,52% | 1,47% | 1,67% |
| Fondo Rischi atteso (€) | −420.620 | −0 | −440.292 | −0 | −860.912 |
| FR % sul montante | 2,17% | 0,00% | 2,59% | 0,00% | 2,36% |
| MN al netto FR (€) | 627.175 | 0 | 1.114.168 | 0 | 1.741.343 |
| MN netto FR % sul montante | 3,23% | 0,00% | 6,55% | 0,00% | 4,78% |
| TAN medio cliente | 11,22% | 10,56% | 11,32% | 10,87% | 11,27% |
| TAEG medio cliente | 11,87% | 11,14% | 11,99% | 11,49% | 11,93% |
| TAN mercato (riferimento) | 9,50% | 9,00% | 9,00% | 9,50% | — |
| N. agenti / N. prodotti | 1 / 15 | 2 / 15 | 3 / 15 | 1 / 15 | 7 |
| Prodotto | TAR-001 MN € | TAR-002 MN € | TAR-003 MN € | TAR-004 MN € |
Cumulato MN € | MN % (prima del FR) | FR cumulato € | MN netto FR € | MN netto FR % cumulato |
|---|---|---|---|---|---|---|---|---|---|
CQP-PRE
CQP — Pensionato
|
562.286 | — | 351.483 | — | 913.769 | 5,63% | −306.369 | 607.400 |
3,74%
|
CQS-STA
CQS — Statale
|
32.601 | — | 137.803 | — | 170.404 | 5,56% | −68.591 | 101.813 |
3,32%
|
CQS-PUB
CQS — Pubblico
|
30.841 | — | 95.251 | — | 126.092 | 5,60% | −49.663 | 76.429 |
3,39%
|
CQS-PAR
CQS — Parastatale
|
6.306 | — | 32.432 | — | 38.738 | 9,32% | −13.247 | 25.491 |
6,13%
|
CQS-MUN
CQS — Comunale
|
87.742 | — | 41.942 | — | 129.684 | 5,78% | −63.766 | 65.918 |
2,94%
|
CQS-PRI
CQS — Privato
|
200.253 | — | 779.436 | — | 979.688 | 10,01% | −287.386 | 692.303 |
7,07%
|
CQS-SMB
CQS — SMB
|
23.653 | — | 19.247 | — | 42.900 | 10,28% | −12.219 | 30.680 |
7,35%
|
CQS-MED
CQS — Medico
|
— | — | 3.141 | — | 3.141 | 11,02% | −146 | 2.995 |
10,51%
|
DEL-STA
DEL — Statale
|
30.820 | — | 33.868 | — | 64.689 | 8,97% | −18.264 | 46.425 |
6,44%
|
DEL-PUB
DEL — Pubblico
|
5.055 | — | 16.378 | — | 21.434 | 10,63% | −6.307 | 15.127 |
7,50%
|
DEL-PAR
DEL — Parastatale
|
— | — | 3.730 | — | 3.730 | 12,00% | −33 | 3.697 |
11,89%
|
DEL-MUN
DEL — Comunale
|
42.311 | — | 10.412 | — | 52.723 | 8,59% | −20.576 | 32.147 |
5,24%
|
DEL-PRI
DEL — Privato
|
25.927 | — | 28.712 | — | 54.639 | 13,39% | −14.185 | 40.454 |
9,92%
|
DEL-SMB
DEL — SMB
|
— | — | 625 | — | 625 | 14,88% | −160 | 465 |
11,06%
|
| TOTALE | 1.047.795 | 0 | 1.554.460 | 0 | 2.602.255 | 7,15% | −860.912 | 1.741.343 | 4,78% |