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Topline

Business - Target V/s Achievement


Target Actvisation
Achieve Retail Health
Row Labels (Feb + mar) Feb'20 Mar'20 Total Target ment Target (NOP) Feb'20
Abhishek Garg 375 94.8 108 202.8 34 29 25 9
Mani 25 5.63 3.1 8.73 10 5 5 2
Naveen 157 47.63 48.06 95.69 35 30 10 3
Puneeth 90 35.61 30.21 65.82 31 25 10 1
Sushmit 100 36.53 39.13 75.66 26 23 10 3
Thejesh 420 128.21 226.40 354.61 36 35 20 7
Grand Total 1167 348.41 454.9 803.31 172 147 80 25
Retail Health Non Motor Recruitment
Mar'20 Total Target Feb'20 Mar'20 Total Target Feb'20 Mar'20 Total Total
12 21 15 1.69 26.8 28.49 3 2 2 4 101.341 54.08
3 5 1 0 0.31 0.31 7 0 0 0 43.184 34.92
0 3 5 0.76 0.01 0.77 3 1 0 1 45.08 60.94904
0 1 10 5.42 0.01 5.43 3 0 4 4 70.3 73.13333
1 4 10 4.89 1.09 5.98 5 2 4 6 76.8 75.66
7 14 5 0.26 15.29 15.55 3 5 5 10 110.3 84.43095
23 48 46 13.02 43.51 56.53 24 10 15 25 88.27
85.29412 84 150 133.3333 101.34
50 100 31 0 43.18
85.71429 30 15.4 33.33333 45.08
80.64516 10 54.3 133.3333 70.28
88.46154 40 59.8 120 76.78
97.22222 70 150 150 110.33
Business Target Activisati Retail Health - Recruitment
RM Name (Feb + mar) on - Mar NOP (Feb+Mar) Fire Premium (Feb+Mar)
Abhishek Garg 375 34 25 15 3
Mani 25 10 5 1 7
Naveen 157 35 10 5 3
Puneeth 90 31 10 10 3
Sushmit 100 26 10 5 5
Thejesh 420 36 20 5 3
Grand Total 1167 172 80 41 24

T&C Highest % Achievement will be the winner


Any parameter maximum achievement possible is 150%
Min qualifying criteria would be 75% of overall target allotment
All LoB will be considered
RH and Fire are non-negotiable and mendatory for everyone to achieve these numbers

Awards Top Performer will be receiving Mobile Phone worth Rs. 15k and a certificate of top achiever
2nd top performer will be receiving Mobile Phone worth s. 10k and a certificate of achievement
Topline - Target V/s Achievement Actvisation Retail Health

Row Business Target Achievem Target


Labels (Feb + mar) Feb'20 Mar'20 Total Target ent (NOP) Feb'20 Mar'20
Abhishek G 375 94.8 22.04 116.84 34 15 25 9 1
Mani 25 5.63 1.45 7.08 10 1 5 2 0
Naveen 157 47.63 17.27 64.9 35 15 10 3 0
Puneeth 90 35.61 9.38 44.99 31 13 10 1 0
Sushmit 100 36.53 5.13 41.66 26 5 10 3 0
Thejesh 420 128.21 72.05 200.26 36 19 20 7 3
Grand Total 1167 348.41 127.32 475.73 172 68 80 25 4
Health Non Motor Recruitment

Total Target Feb'20 Mar'20 Total Target Feb'20 Mar'20 Total Total
10 15 1.69 0.64 2.33 3 2 0 2 39.495
2 1 0 0 0 7 0 0 0 15.664
3 5 0.76 0.01 0.77 3 1 0 1 32.58561
1 10 5.42 0.01 5.43 3 0 2 2 44.57821
3 10 4.89 0.31 5.2 5 2 0 2 36.57815
10 5 0.26 14.78 15.04 3 5 2 7 60.30092
29 46 13.02 15.75 28.77 24 10 4 14 47.48538

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