开门红月业绩报表模板

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1、开门红月业绩报表模板阶段目标开门大红旗开得胜机构1月1日保费目标（万）预收标保预收标保达成率标保达成率排名机构1月1日人力目标（人）预收开单人力预收合格人力预收人力达成率人力达成率排名22300386>.1136>.5%1535449101>.9%11691503588>.689>.0%2303025100>.0%21431232102>.7986>.2%313511410884>.4%398742139>.375>.7%4109917883>.5%459432423>.473>.3%51311069780>.9%5108784580>.672>.6%6102716369>.6%683

2、554433>.2466>.8%7109695263>.3%732211852>.866>.2%868423961>.8%81691028170>.8360>.8%930161553>.3%949157481>.532>.1%103511731>.4%104000>.0%1121000>.0%11分公司8806789677>.6677>.2%分公司75059352679>.1%作者:含二区作者:含二区作者:含阳光部作者:含阳光部1月目标开门大红旗开得胜2014/1/1机构全月必保任务（万）当日标保预收标保预收标保达成率标保达成率排名机构全月人力（人）预收开单人力预收合格人力预收人力达成

3、率人力达成率排名32300386>.1300386>.193>.9%170544977>.1%12421503588>.61503588>.662>.1%240302575>.0%22041232102>.791232102>.7960>.4%318011410863>.3%3140742139>.3742139>.353>.0%4145917862>.8%484432423>.4432423>.451>.5%51751069760>.6%5154784580>.6784580>.650>.9%6136716352>.2%6117554433>.24554433>.2447>.4%71

4、33695251>.9%745211852>.8211852>.847>.1%890423946>.7%82421028170>.831028170>.8342>.5%940161540>.0%970157481>.5157481>.522>.5%104711723>.4%1056000>.0%1130000>.0%11分公司12606789677>.666789677>.6653>.9%分公司108059352654>.9%作者:含二区作者:含二区作者:含阳光部作者:含阳光部报表二零一二年第一工作月经营报表统计日期：1/1/14类别机构营业区营业部部代码本月人力状况关键KPI(承保）

5、全年标保达成状况当日预收标保本月必保计划（万）本月挑战计划（万）预收标保实际预收标保有效承保标保必保承保达成率（承保）月初规模人力合格人力计划实动人力目标本月预收人力本月实际预收人力本月承保人力本月承保合格人力本月预收合格人力合格人力达成率本月预收实动人力本月承保实动人力合格人力达成率8000承保新增人力预收件数承保件数件均保费人均件数人均产能季度保费计划(万)季度累计承保标保季度计划达成率全年保费计划(万)全年累计承保标保全年计划达成率潜力机构180200421185345>.0211853000>.00%774016000151600%00290030000>.0%21185345

6、35>.0211853000%7704016000151600%00290030000>.0%180800630038632>.0300386000>.00%644030000253000%00740023000>.0%3003863240>.0300386000%64040300002503000%00740023000>.0%425600136>.00000>.00%271500000000%0000425600220>.00000>.00%241500000000%0000056510300000000000成长机构180300219553642>.042>.0195536000

7、>.00%695026000202600%00520023400>.0%18030079496320>.043>.094963000>.00%262412000101200%0030008300>.0%180300923708232>.036>.0237082000>.00%523626000252600%00630020000>.0%180301010256720>.042>.0102567000>.00%291790009900%00210