启动会灯片组十.pptx

伊春中心支公司“决战十月，完美收官”启动大会

会议流程一、数据点评二、优秀表彰三、冲刺启动

数据点评

服务部代码服务部冲刺阶段目标累计录入累计承保承保达成率目标差距昨日录入昨日承保501本部10.513.0411.25107.2%-1.794.344.24502铁力3532.1031.8591.0%-0.259.6511.44503新青9.511.364.7049.4%-6.661.48-1.54504嘉荫1010.728.5985.9%-2.133.091.99505五营57.574.6793.4%-2.911.822.27合计70.0074.7961.0687.2%-13.7420.3718.40

代码网点冲刺阶段目标累计受理累计承保达成率目标差额50100本部3.37.796.04183.0%-1.7550102金山屯21.071.0753.3%0.0050104西林10.340.3433.7%0.0050106友好4.28.807.12169.4%-1.6850200铁力715.3911.42163.2%-3.9750202双丰52.592.8456.8%0.2550203朗乡52.121.7334.6%-0.3950204南岔68.707.90131.6%-0.8050205带岭55.302.9258.4%-2.3850206桃山713.5713.48192.6%-0.0950300新青55.545.92118.5%0.3950302红星4.57.843.8385.2%-4.0050400嘉荫36.244.01133.6%-2.2450402农场34.103.99133.2%-0.1150403乌云43.061.6641.4%-1.4050500五营0.50.640.64128.0%0.0050502上甘岭4.512.448.67192.6%-3.77中支70105.5383.57119.4%-21.95

机构代码服务部网上人力全员实动实动率主管人力主管实动主管实动率新人人力新人实动新人实动率收展人力收展实动实动率501本部1254737.6%99100.0%491632.7%461532.6%502铁5%272488.9%1643622.0%1584327.2%503新青992828.3%44100.0%301136.7%451328.9%504嘉荫912123.1%5240.0%32618.8%28932.1%505五营732737.0%44100.0%381744.7%16318.8%合6%494387.8%3138627.5%2938328.3%

代码网点网上人力全员实动实动率主管人力主管实动主管实动率新人人力新人实动新人实动率收展人力收展实动实动率50100本部381642.1%33100.0%18738.9%241041.7%50102金山屯5360.0%00#DIV/0!00#DIV/0!22100.0%50104西林1218.3%11100.0%00#DIV/0!1218.3%50106友好672740.3%55100.0%31929.0%5240.0%50200铁力922628.3%6583.3%491122.4%611727.9%50202双丰451226.7%44100.0%18211.1%8225.0%50203朗乡46919.6%22100.0%16212.5%10220.0%50204南岔571933.3%4375.0%25728.0%26623.1%50205带岭441227.3%44100.0%600.0%33618.2%50206桃山1133934.5%7685.7%501428.0%201050.0%50300新青441227.3%22100.0%9333.3%391128.2%50302红星551629.1%22100.0%21838.1%6233.3%50400嘉荫35925.7%11100.0%11327.3%17529.4%50402农场19947.4%2150.0%2150.0%9444.4%50403乌云3738.1%200.0%19210.5%200.0%50500五营19315.8%11100.0%7114.3%16318.8%50502上甘岭542444.4%33100.0%311651.6%00#DIV/0!中7%494387.8%3138627.5%2908328.6%

机构代码机构名称网上人力本月破零人力破零率50%破零差距5010