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Loan Growth vs Goal
The ALCO north star: drive portfolio loan growth to 10%+ by year-end. Origination is the lever.
YTD growth6.9%vs 7% goal
North star10%by year-end
MTD funded$12.8Mof $13.3M goal
Consumer / mo$16.3Morigination run-rate
Portfolio loan growth
YTD actual against the 7% goal and the 10% north star (ALCO metric)
0%goal 7%★ 10%12%
Regional books — month to date
Daily branch dollar + goal trackers; the weekly regional review runs off this.
| Region | MTD funded | Goal | Pace |
|---|---|---|---|
| Frankenmuth (Main) | $3.1M | $3.4M | 92% |
| Saginaw | $2.7M | $2.6M | 105% |
| Bay City | $2.0M | $2.2M | 90% |
| Flint | $2.4M | $2.5M | 96% |
| Midland | $1.5M | $1.5M | 102% |
| Bridgeport | $980K | $1.1M | 89% |