Diese Präsentation wurde erfolgreich gemeldet.
Die SlideShare-Präsentation wird heruntergeladen. ×

STAR Report FY13-14

Anzeige
Anzeige
Anzeige
Anzeige
Anzeige
Anzeige
Anzeige
Anzeige
Anzeige
Anzeige
Anzeige
Anzeige
Nächste SlideShare
Quantify 2016 - Progressive
Quantify 2016 - Progressive
Wird geladen in …3
×

Hier ansehen

1 von 1 Anzeige

Weitere Verwandte Inhalte

Diashows für Sie (20)

Ähnlich wie STAR Report FY13-14 (20)

Anzeige

STAR Report FY13-14

  1. 1. LOB Weekly Effective FTE: 1.00 Site Manager Team Please click below to change between week / month Agent Points Value Points Actual Target (#/$) Points Target % to Target Pts Variance from Target Actual Volume (#/$) Points Actual Target (#/$) Points Target % to Target Pts Variance from Target Wkly Target for 100% by End FY Actual Volume (#/$) Points Actual Target (#/$) Points Target % to Target 50.0 29.2 171.2% 21 1,060.0 252.7 419% 807 29 2,690.0 1,197.8 224.6% 30 0 q 0.0 1 22.8 0.0% -23 28 840.0 6.6 197.3 426% 643 23 69 2,070.0 31.2 935.3 221% 10 5 p 50.0 0.6 6.4 781.3% 44 22 220.0 5.5 55.4 397% 165 6 62 620.0 26.3 262.5 236% 30.0 55.3 54.2% -25 390.0 478.6 81% -89 262 2,280.0 2,268.4 101% .72 / $1,000 $0 p 0.0 0.0 0.0 0 $0 0.0 0.0 0.0 0 0.0 $0 0.0 0.0 0.0 30 1 p 30.0 1.8 55.3 54.2% -25 13 390.0 16.0 478.6 81% -89 262 76 2,280.0 75.6 2,268.4 101% 20.0 18.7 107.2% 1 200.0 161.5 124% 39 19 705.0 765.2 92% 5 / $1,000 $0 p 0.0 0.0 0.0 0 $0 0.0 0.0 0.0 0 0.0 $0 0.0 0.0 0.0 10 2 q 20.0 0.3 3.3 606.1% 17 17 170.0 2.9 28.6 595% 141 3 40 400.0 13.5 135.4 295% 30 0 p 0.0 0.5 14.8 0.0% -15 1 30.0 4.3 128.1 23% -98 244 10 300.0 20.2 607.1 49% 5 0 p 0.0 0.1 0.6 0.0% -1 0 0.0 1.0 4.8 0% -5 12 1 5.0 4.5 22.7 22% 0.0 19.5 0.0% -20 121.0 169.1 72% -48 132 1,214.0 801.4 151% 25 0 p 0.0 0.2 6.0 0.0% -6 1 25.0 2.1 51.9 48% -27 69 19 475.0 9.8 246.1 193% 15 0 q 0.0 0.6 9.3 0.0% -9 5 75.0 5.3 80.2 93% -5 22 39 585.0 25.4 380.3 154% 5 0 q 0.0 0.6 3.1 0.0% -3 3 15.0 5.3 26.7 56% -12 30 24 120.0 25.3 126.5 95% 2 0 p 0.0 0.6 1.2 0.0% 3 6.0 5.1 10.2 59% 1 17 34.0 24.2 48.4 70% -96.7 63.2 -152.9% -160 686.5 547.3 125% 139 63 5,764.1 2,593.7 222% 6 / $100 $0 p 0.0 0.0 0.0 0 $0 0.0 0.0 0.0 0 0.0 $0 0.0 0.0 0.0 6 / $100 $0 p 0.0 0.0 0.0 0 $0 0.0 0.0 0.0 0 0.0 $0 0.0 0.0 0.0 12 / $100 -$806 q -96.7 480.0 57.6 -167.8% -154 $5,654 678.5 4,154.6 498.5 136% 180 58 $46,885 5,626.1 19,689.9 2,362.8 238% 12 / $100 $0 p 0.0 0.0 0.0 0 $0 0.0 0.0 0.0 0 0.0 $0 0.0 0.0 0.0 12 / $100 0 p 0.0 12.5 1.5 0.0% -2 $0 0.0 108.2 13.0 0% -13 32 $750 90.0 512.8 61.5 146% 8 0 p 0.0 0.4 3.6 0.0% -4 $1 8.0 3.9 31.1 26% -23 57 $6 48.0 18.4 147.3 33% 8 0 p 0.0 0.1 0.5 0.0% -1 $0 0.0 0.5 4.3 0% -4 11 $0 0.0 2.6 20.5 0% 8 0 p 0.0 0.0 0.0 0.0% 0 $0 0.0 0.0 0.3 0% 0 1 $0 0.0 0.2 1.7 0% 0.0 0.0 0% 0.0 3.3 185.9 2% -183 2,457.5 1,609.2 153% 848 186 12,653.1 7,626.5 166% All Melbourne Brent Stahlhut The Late Show Joe Liu SALES TARGET ACTIVITY REPORT (STAR) YTDQTDWeekly Mortgage Lending Funding Actual Volume (#/$) Deposits Transaction Accounts QNA Mortgage Lending Retail Savings QNA NTB 130% Capping Adjustment Loan Protection OTR Credit Cards Consumer Finance Personal Loan Protection Net Premium Personal Loan OTR Personal Overdraft Mortgage Lending OTR Personal Loan Funding Personal Overdraft OTR Friday, 27 June 2014 Total STAR Performance Credit Cards QNA Credit Cards Limit Increases Risk Management GI Home and Contents Net Premium Motor Insurance Net Premium Credit Cards Upgrades Home Loan Protection Net Premium Credit Card Plus Net Premium Credit Card Plus OTR General Insurance OTR Credit Cards CLI Opt Ins Direct Banking STAR Detailed Report

×