SlideShare ist ein Scribd-Unternehmen logo
1 von 1
Downloaden Sie, um offline zu lesen
Period 5 2014/15
KPI Tables
KEY: 40% Plus Sub 33%
Week's 1-3 of 4 Net RPA: £1,376 Plus Sub £1,141
Discount Sub 45.99% 50% Plus
24th January until 15th February A.O.V £3,400 Plus Sub £3,100
ApptsAppts Sat Gross Costed Nett
Rec'vdSat Orders Conv % Sales £ Discount RPA
Assigned Designer Name:Terry Hutchins 9 7 77.8% £30,051 £4,293 50.5% £3,339
Assigned Designer Name:Richard Norris 30 18 60.0% £59,768 £3,320 54.5% £1,992
Assigned Designer Name:Clive Oram 5 3 60.0% £7,204 £2,401 44.1% £1,441
Assigned Designer Name:Kevin Bramley 38 22 57.9% £70,627 £3,210 47.3% £1,859
Assigned Designer Name:Richard Beecham 28 16 57.1% £70,473 £4,405 47.2% £2,517
Assigned Designer Name:Joan Edwards 19 9 47.4% £42,072 £4,675 50.6% £2,214
Assigned Designer Name:Michael Newson 44 20 45.5% £56,391 £2,820 51.0% £1,282
Assigned Designer Name:Karina Day 29 13 44.8% £52,897 £4,069 46.7% £1,824
Assigned Designer Name:Rodney Burnell 29 13 44.8% £37,920 £2,917 48.5% £1,308
Assigned Designer Name:Simon Copley 53 23 43.4% £60,496 £2,630 52.5% £1,141
Assigned Designer Name:Richard Spicer 28 12 42.9% £49,810 £4,151 43.4% £1,779
Assigned Designer Name:Phillip Morgan 19 8 42.1% £30,644 £3,831 48.5% £1,613
Assigned Designer Name:Walter Fitzpatrick 31 13 41.9% £37,813 £2,909 51.6% £1,220
Assigned Designer Name:Paul Bennett 35 14 40.0% £47,032 £3,359 49.5% £1,344
Assigned Designer Name:Crispin Emerson 20 8 40.0% £35,263 £4,408 50.0% £1,763
Assigned Designer Name:Stuart Wilce 31 12 38.7% £40,539 £3,378 50.7% £1,308
Assigned Designer Name:Martin Padgett 16 6 37.5% £12,732 £2,122 49.6% £796
Assigned Designer Name:Simon Holt 19 7 36.8% £22,117 £3,160 46.5% £1,164
Assigned Designer Name:Gail Sharp 30 11 36.7% £42,953 £3,905 46.9% £1,432
Assigned Designer Name:Michael Zimmatore 14 5 35.7% £18,333 £3,667 48.5% £1,310
Assigned Designer Name:Ian Daniel 17 6 35.3% £20,071 £3,345 42.2% £1,181
Assigned Designer Name:David Hunter 65 22 33.8% £93,895 £4,268 52.2% £1,445
Assigned Designer Name:Michael Lawrence 27 9 33.3% £35,806 £3,978 53.7% £1,326
Assigned Designer Name:Alex La Roche 15 5 33.3% £24,639 £4,928 43.2% £1,643
Assigned Designer Name:Karen Smith 9 3 33.3% £15,477 £5,159 49.4% £1,720
Assigned Designer Name:David Geraghty-Morris 25 8 32.0% £20,448 £2,556 52.4% £818
Assigned Designer Name:Elinor M Norris 25 8 32.0% £24,283 £3,035 51.4% £971
Assigned Designer Name:Mark Gillespie 29 9 31.0% £32,018 £3,558 50.2% £1,104
Assigned Designer Name:Andrew Proudman 33 10 30.3% £36,373 £3,637 42.5% £1,102
Assigned Designer Name:James Burge 21 6 28.6% £18,863 £3,144 36.1% £898
Assigned Designer Name:Peter Antill 21 6 28.6% £24,978 £4,163 49.9% £1,189
Assigned Designer Name:Philip Lawrence 11 3 27.3% £10,711 £3,570 47.6% £974
Assigned Designer Name:Mike Pethick 37 10 27.0% £30,848 £3,085 46.9% £834
Assigned Designer Name:Mark Higgs 4 1 25.0% £2,238 £2,238 49.8% £559
Assigned Designer Name:Wendy Viet 21 5 23.8% £21,198 £4,240 49.4% £1,009
Assigned Designer Name:Graham Tucker 13 3 23.1% £8,966 £2,989 46.6% £690
Assigned Designer Name:Allan Pitkin 22 5 22.7% £25,603 £5,121 48.7% £1,164
Assigned Designer Name:Barry Chaplin 33 7 21.2% £25,358 £3,623 49.5% £768
Assigned Designer Name:David Meredith 24 5 20.8% £15,219 £3,044 54.0% £634
Assigned Designer Name:Kate Giles 24 5 20.8% £19,582 £3,916 49.8% £816
Assigned Designer Name:David Frazer 29 6 20.7% £23,352 £3,892 50.4% £805
Assigned Designer Name:Peter Bennett 15 3 20.0% £13,326 £4,442 50.4% £888
Assigned Designer Name:Michael Osborne 36 7 19.4% £33,365 £4,766 47.0% £927
Assigned Designer Name:Ian Collins 16 3 18.8% £6,229 £2,076 49.6% £389
Assigned Designer Name:Claire Pendarves 17 3 17.6% £7,996 £2,665 47.8% £470
Assigned Designer Name:Rebecca Hailey 12 2 16.7% £7,302 £3,651 50.3% £608
Assigned Designer Name:Kate McNicol 13 2 15.4% £6,393 £3,197 54.9% £492
Assigned Designer Name:Sue Foster 14 2 14.3% £9,694 £4,847 51.8% £692
Assigned Designer Name:Mike Fairlee 4 0 0.0% £0 £0 0.0% £0
Assigned Designer Name:Sally Lees Smith 0 1 0.0% £6,264 £6,264 56.8% #DIV/0!
Assigned Designer Name:Solley Tafazzoli 0 1 0.0% £2,750 £2,750 51.0% #DIV/0!
0 0 0.0% £0 £0 0.0% £0
0 0 0.0% £0 £0 0.0% £0
0 0 0.0% £0 £0 0.0% £0
0 0 0.0% £0 £0 0.0% £0
TOTAL 1159 406 35.0% £1,448,376 £3,567 49.3% £1,151
OUR VISION
Designer Name
Conversion:
A.O.V
33% to 39.9%
£1,141 to £1,375
£3,100 to £3,399
46% to 49.99%

Weitere ähnliche Inhalte

Empfohlen

2024 State of Marketing Report – by Hubspot
2024 State of Marketing Report – by Hubspot2024 State of Marketing Report – by Hubspot
2024 State of Marketing Report – by HubspotMarius Sescu
 
Everything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPTEverything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPTExpeed Software
 
Product Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage EngineeringsProduct Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage EngineeringsPixeldarts
 
How Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental HealthHow Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental HealthThinkNow
 
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdfAI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdfmarketingartwork
 
PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024Neil Kimberley
 
Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)contently
 
How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024Albert Qian
 
Social Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie InsightsSocial Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie InsightsKurio // The Social Media Age(ncy)
 
Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024Search Engine Journal
 
5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summarySpeakerHub
 
ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd Clark Boyd
 
Getting into the tech field. what next
Getting into the tech field. what next Getting into the tech field. what next
Getting into the tech field. what next Tessa Mero
 
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search IntentGoogle's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search IntentLily Ray
 
Time Management & Productivity - Best Practices
Time Management & Productivity -  Best PracticesTime Management & Productivity -  Best Practices
Time Management & Productivity - Best PracticesVit Horky
 
The six step guide to practical project management
The six step guide to practical project managementThe six step guide to practical project management
The six step guide to practical project managementMindGenius
 
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...RachelPearson36
 

Empfohlen (20)

2024 State of Marketing Report – by Hubspot
2024 State of Marketing Report – by Hubspot2024 State of Marketing Report – by Hubspot
2024 State of Marketing Report – by Hubspot
 
Everything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPTEverything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPT
 
Product Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage EngineeringsProduct Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage Engineerings
 
How Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental HealthHow Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental Health
 
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdfAI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
 
Skeleton Culture Code
Skeleton Culture CodeSkeleton Culture Code
Skeleton Culture Code
 
PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024
 
Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)
 
How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024
 
Social Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie InsightsSocial Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie Insights
 
Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024
 
5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary
 
ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd
 
Getting into the tech field. what next
Getting into the tech field. what next Getting into the tech field. what next
Getting into the tech field. what next
 
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search IntentGoogle's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search Intent
 
How to have difficult conversations
How to have difficult conversations How to have difficult conversations
How to have difficult conversations
 
Introduction to Data Science
Introduction to Data ScienceIntroduction to Data Science
Introduction to Data Science
 
Time Management & Productivity - Best Practices
Time Management & Productivity -  Best PracticesTime Management & Productivity -  Best Practices
Time Management & Productivity - Best Practices
 
The six step guide to practical project management
The six step guide to practical project managementThe six step guide to practical project management
The six step guide to practical project management
 
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
 

Period 5 KPI Table wks 1-3 of 4

  • 1. Period 5 2014/15 KPI Tables KEY: 40% Plus Sub 33% Week's 1-3 of 4 Net RPA: £1,376 Plus Sub £1,141 Discount Sub 45.99% 50% Plus 24th January until 15th February A.O.V £3,400 Plus Sub £3,100 ApptsAppts Sat Gross Costed Nett Rec'vdSat Orders Conv % Sales £ Discount RPA Assigned Designer Name:Terry Hutchins 9 7 77.8% £30,051 £4,293 50.5% £3,339 Assigned Designer Name:Richard Norris 30 18 60.0% £59,768 £3,320 54.5% £1,992 Assigned Designer Name:Clive Oram 5 3 60.0% £7,204 £2,401 44.1% £1,441 Assigned Designer Name:Kevin Bramley 38 22 57.9% £70,627 £3,210 47.3% £1,859 Assigned Designer Name:Richard Beecham 28 16 57.1% £70,473 £4,405 47.2% £2,517 Assigned Designer Name:Joan Edwards 19 9 47.4% £42,072 £4,675 50.6% £2,214 Assigned Designer Name:Michael Newson 44 20 45.5% £56,391 £2,820 51.0% £1,282 Assigned Designer Name:Karina Day 29 13 44.8% £52,897 £4,069 46.7% £1,824 Assigned Designer Name:Rodney Burnell 29 13 44.8% £37,920 £2,917 48.5% £1,308 Assigned Designer Name:Simon Copley 53 23 43.4% £60,496 £2,630 52.5% £1,141 Assigned Designer Name:Richard Spicer 28 12 42.9% £49,810 £4,151 43.4% £1,779 Assigned Designer Name:Phillip Morgan 19 8 42.1% £30,644 £3,831 48.5% £1,613 Assigned Designer Name:Walter Fitzpatrick 31 13 41.9% £37,813 £2,909 51.6% £1,220 Assigned Designer Name:Paul Bennett 35 14 40.0% £47,032 £3,359 49.5% £1,344 Assigned Designer Name:Crispin Emerson 20 8 40.0% £35,263 £4,408 50.0% £1,763 Assigned Designer Name:Stuart Wilce 31 12 38.7% £40,539 £3,378 50.7% £1,308 Assigned Designer Name:Martin Padgett 16 6 37.5% £12,732 £2,122 49.6% £796 Assigned Designer Name:Simon Holt 19 7 36.8% £22,117 £3,160 46.5% £1,164 Assigned Designer Name:Gail Sharp 30 11 36.7% £42,953 £3,905 46.9% £1,432 Assigned Designer Name:Michael Zimmatore 14 5 35.7% £18,333 £3,667 48.5% £1,310 Assigned Designer Name:Ian Daniel 17 6 35.3% £20,071 £3,345 42.2% £1,181 Assigned Designer Name:David Hunter 65 22 33.8% £93,895 £4,268 52.2% £1,445 Assigned Designer Name:Michael Lawrence 27 9 33.3% £35,806 £3,978 53.7% £1,326 Assigned Designer Name:Alex La Roche 15 5 33.3% £24,639 £4,928 43.2% £1,643 Assigned Designer Name:Karen Smith 9 3 33.3% £15,477 £5,159 49.4% £1,720 Assigned Designer Name:David Geraghty-Morris 25 8 32.0% £20,448 £2,556 52.4% £818 Assigned Designer Name:Elinor M Norris 25 8 32.0% £24,283 £3,035 51.4% £971 Assigned Designer Name:Mark Gillespie 29 9 31.0% £32,018 £3,558 50.2% £1,104 Assigned Designer Name:Andrew Proudman 33 10 30.3% £36,373 £3,637 42.5% £1,102 Assigned Designer Name:James Burge 21 6 28.6% £18,863 £3,144 36.1% £898 Assigned Designer Name:Peter Antill 21 6 28.6% £24,978 £4,163 49.9% £1,189 Assigned Designer Name:Philip Lawrence 11 3 27.3% £10,711 £3,570 47.6% £974 Assigned Designer Name:Mike Pethick 37 10 27.0% £30,848 £3,085 46.9% £834 Assigned Designer Name:Mark Higgs 4 1 25.0% £2,238 £2,238 49.8% £559 Assigned Designer Name:Wendy Viet 21 5 23.8% £21,198 £4,240 49.4% £1,009 Assigned Designer Name:Graham Tucker 13 3 23.1% £8,966 £2,989 46.6% £690 Assigned Designer Name:Allan Pitkin 22 5 22.7% £25,603 £5,121 48.7% £1,164 Assigned Designer Name:Barry Chaplin 33 7 21.2% £25,358 £3,623 49.5% £768 Assigned Designer Name:David Meredith 24 5 20.8% £15,219 £3,044 54.0% £634 Assigned Designer Name:Kate Giles 24 5 20.8% £19,582 £3,916 49.8% £816 Assigned Designer Name:David Frazer 29 6 20.7% £23,352 £3,892 50.4% £805 Assigned Designer Name:Peter Bennett 15 3 20.0% £13,326 £4,442 50.4% £888 Assigned Designer Name:Michael Osborne 36 7 19.4% £33,365 £4,766 47.0% £927 Assigned Designer Name:Ian Collins 16 3 18.8% £6,229 £2,076 49.6% £389 Assigned Designer Name:Claire Pendarves 17 3 17.6% £7,996 £2,665 47.8% £470 Assigned Designer Name:Rebecca Hailey 12 2 16.7% £7,302 £3,651 50.3% £608 Assigned Designer Name:Kate McNicol 13 2 15.4% £6,393 £3,197 54.9% £492 Assigned Designer Name:Sue Foster 14 2 14.3% £9,694 £4,847 51.8% £692 Assigned Designer Name:Mike Fairlee 4 0 0.0% £0 £0 0.0% £0 Assigned Designer Name:Sally Lees Smith 0 1 0.0% £6,264 £6,264 56.8% #DIV/0! Assigned Designer Name:Solley Tafazzoli 0 1 0.0% £2,750 £2,750 51.0% #DIV/0! 0 0 0.0% £0 £0 0.0% £0 0 0 0.0% £0 £0 0.0% £0 0 0 0.0% £0 £0 0.0% £0 0 0 0.0% £0 £0 0.0% £0 TOTAL 1159 406 35.0% £1,448,376 £3,567 49.3% £1,151 OUR VISION Designer Name Conversion: A.O.V 33% to 39.9% £1,141 to £1,375 £3,100 to £3,399 46% to 49.99%