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Skills by Month Statistical Study v2
Skills by Month Statistical Study v2
616,89
Answered AC
% Answered
% Abandoned
Answered ACD Calls Abandoned Calls
616,894 80,390
88% 12%
12%
80,390
616,894
88%
Call Centers Answered ACD Call% Answered ACD CallsAbandoned Calls % Abandoned Calls
San Antonio Call Cent 458994 83% 92769 17%
Laredo Call Center 616894 88% 80390 12%
Laredo - Inbound and Abandoned Calls 2019
616,894 17%
80,390
83%
Laredo Call Center
Calls
)
This shape represents a slicer. Slicers are Data
supported in Excel 2010 or later. Date Sum - ACD Calls
12/1/2018 86,800
If the shape was modified in an earlier 1/1/2019 90,017
version of Excel, or if the workbook was
saved in Excel 2003 or earlier, the slicer 2/1/2019 85,865
cannot be used. 3/1/2019 92,433
4/1/2019 93,687
5/1/2019 90,931
6/1/2019 85,366
7/1/2019 93,438
8/1/2019 92,852
9/1/2019 85,747
10/1/2019 93,402
11/1/2019 82,575
12/1/2019 89,575
This shape represents a slicer. Slicers are
supported in Excel 2010 or later.
Call Centers - ACD Volume vs Abandoned Calls by month (Dec '18 - Dec '19)
19,606 19,090
14,542 11,341 12,985
12,726
639 13,706 14,085
13,649
2019 3/1/2019 4/1/2019 5/1/2019 6/1/2019 7/1/2019 8/1/2019 9/1/2019 10/1/2019 11/1/2019
Data Column D
Abandoned Calls Total
Sum - Aban Calls 54,058
10,681 97,481
11,721 101,738
14,639 100,504
14,542 106,975
11,341 105,028
12,726 103,657
13,706 99,072
19,606 113,044
19,090 111,942
14,085 99,832 Laredo Call Centers - AC
12,985 106,387
13,649 96,224
106,975 105,02
101,738 100,504
97,481
93,402
747 82,575
90,017 92,433 93,68
86,800 85,865
A
43435 43466 43497 43525 43556
A
o Call Centers - ACD Volume vs Abandoned Calls by month (Dec '18 - Dec '1
113,044 111,942
106,975 105,028 106,38
103,657
99,072 99,832
19,606 19,090
14,542 11,341 12,726 12,985
13,706 14,085
106,387 104,644
99,832
96,224
12,985 15,069
14,085
13,649
93,402 89,575
85,747 82,575
14,542 11,341
11,721 12,726
10,681 14,639
Data Colum
10
% Abandoned CallTotal (Answered + Abandoned) 101,738 100,504
11% 97,481 97,481
11% 97,481
12% 101,738 11% 12% 15%
15% 100,504
14% 106,975
11% 105,028
12% 103,657
14% 99,072
17% 113,044
17% 111,942
14% 99,832
12% 106,387
14% 96,224
14% 1,346,528
89% 88% 85%
Data Column D
Oct-19 Nov-19
This shape represents a slicer. Slicers are Sum - ACD Calls Category
supported in Excel 2010 or later. Date SA Customer Service
12/1/2018 16,198
If the shape was modified in an earlier 1/1/2019 16,172
version of Excel, or if the workbook was
saved in Excel 2003 or earlier, the slicer 2/1/2019 15,025
cannot be used. 3/1/2019 15,963
4/1/2019 17,425
5/1/2019 17,101
6/1/2019 15,811
7/1/2019 15,612
8/1/2019 15,746
9/1/2019 15,916
10/1/2019 17,746
11/1/2019 16,137
12/1/2019 18,603
This shape represents a slicer. Slicers are
supported in Excel 2010 or later. Total Result 213,455
70,158
San Antonio - ACD by Cat
38,005
38,221 37,717
34,331 35,276 37,723
34,402
195,716
469,973
213,455
717 14,986 14,512 13,885 14,419 16,597 16,723 14,939 16,565 14,600 14,209
402 37,723 38,221 37,717 34,483 38,383 38,450 34,681 37,411 32,805 36,090
025 15,963 17,425 17,101 15,811 15,612 15,746 15,916 17,746 16,137 18,603
19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
195,716
469,973
213,455
600 14,209
805 36,090
137 18,603
71,722
68,902
71,722
68,902
63,542
16,565
14,209
14,600
37,411 36,090
32,805
swered)
Row LabelsSA CustomerOperators SaInternet Ban
Dec-18 16,198 34,331 14,464
Jan-19 16,172 35,276 15,100
Feb-19 15,025 34,402 14,717
Mar-19 15,963 37,723 14,986
Apr-19 17,425 38,221 14,512
May-19 17,101 37,717 13,885
Jun-19 15,811 34,483 14,419
Jul-19 15,612 38,383 16,597
Aug-19 15,746 38,450 16,723
Sep-19 15,916 34,681 14,939
Oct-19 17,746 37,411 16,565
Nov-19 16,137 32,805 14,600
Dec-19 18,603 36,090 14,209
Total (Answered)
38,005
66,548
64,144
68,672
70,158
68,703
64,713
70,592
70,919
65,536
71,722
63,542
68,902
This shape represents a slicer. Slicers are Sum - ACD Calls Category
supported in Excel 2010 or later. Date SA Customer Service Operators San Antonio
12/1/2018 18.66% 12.86%
If the shape was modified in an earlier 1/1/2019 17.97% 13.56%
version of Excel, or if the workbook was
saved in Excel 2003 or earlier, the slicer 2/1/2019 17.50% 13.20%
cannot be used. 3/1/2019 17.27% 13.32%
4/1/2019 18.60% 13.48%
5/1/2019 18.81% 13.14%
6/1/2019 18.52% 12.98%
7/1/2019 16.71% 13.59%
8/1/2019 16.96% 13.61%
9/1/2019 18.56% 13.05%
10/1/2019 19.00% 12.55%
11/1/2019 19.54% 12.17%
12/1/2019 20.77% 12.15%
This shape represents a slicer. Slicers are Total Result 18.36% 13.06%
supported in Excel 2010 or later.
12%
13% 13% 13% 13% 13% 12% 13%
14% 14%
1/2019 5/1/2019 6/1/2019 7/1/2019 8/1/2019 9/1/2019 10/1/2019 11/1/2019 12/1/2019Total Result
13%
18%
Total Result
This shape represents a slicer. Slicers are Sum - ACD Calls Category 2
supported in Excel 2010 or later. Date Laredo PBX
12/1/2018 15,042
If the shape was modified in an earlier 1/1/2019 14,938
version of Excel, or if the workbook was
saved in Excel 2003 or earlier, the slicer 2/1/2019 14,949
cannot be used. 3/1/2019 15,911
4/1/2019 15,940
5/1/2019 16,146
7/1/2019 16,325
6/1/2019 14,880
8/1/2019 15,948
9/1/2019 14,513
10/1/2019 15,885
11/1/2019 13,978
12/1/2019 15,337
This shape represents a slicer. Slicers are Total Result 199,792
supported in Excel 2010 or later.
Houston O
Eagle Pass
Internet Banking Card Services McAllen Operator Operators San Anton
8,736 5,404 5,201 5,288
9,081 5,625 5,843 5,705
8,287 5,522 5,405 5,240
9,204 5,787 6,052 6,065
8,792 5,860 6,059 6,103
8,327 5,809 6,353 5,633
8,076 5,607 6,137 5,874
7,782 5,608 5,445 5,168
7,355 5,433 6,172 5,976
7,226 5,278 5,743 5,243
8,005 6,273 6,276 5,714
7,167 5,647 5,023 4,939
7,702 7,433 5,321 4,951
105,740 75,286 75,030 71,899
496 3,754 3,646 3,640
245
745 3,420
3,886
4,575 3,344
3,750 3,785
4,328
4,487
5,458
29
902
288
201 4,918
5,705
5,843
4,453
5,050
5,240
5,405 6,065
6,052
404
736 5,625
9,081 5,522
8,287 5,787
9,204
042 14,938 14,949 15,911
/2018 1/1/2019 2/1/2019 3/1/2019
47,434
48,140
51,667
58,838
67,189
58,838
67,189
71,899
75,030
75,286
105,740
199,792
3,545 3,468
3,508
3,767
4,330
3,866
3,939
4,170
5,281
4,597
4,939
5,023 4,951
5,321
7,433
5,647
7,167 7,702
3,978 15,337
1/2019 12/1/2019 Total Result
Date Card Services
Jun-19 5,608
Jul-19 5,607
Feb-19 5,522
Aug-19 5,433
Nov-19 5,647
Mar-19 5,787
Sep-19 5,278
May-19 5,809
Jan-19 5,625
Dec-19 7,433
Dec-18 5,404
Oct-19 6,273
Apr-19 5,860
Total 75,286
Houston Customer Service Oklahoma Operator Dispute Resolution
1,217 1,162 1,140
1,256 1,215 1,263
1,130 1,161 989
1,281 1,197 1,059
1,517 1,369 1,303
1,473 1,288 1,400
1,351 1,563 1,403
1,373 1,200 1,328
1,430 1,437 1,298
1,453 1,271 1,181
1,498 1,358 1,190
1,284 1,122 1,126
1,399 1,336 913
17,662 16,679 15,593
34
40
67
38
89
38
89
99
30
86
740
792
Result
San Antonio Customer Oklahoma Customer
Houston Customer Service
Service Service
2,989 1,925 1,373
3,020 1,892 1,351
3,077 1,727 1,130
3,177 1,904 1,430
3,199 2,002 1,284
3,288 1,788 1,281
3,303 1,972 1,453
3,359 2,179 1,473
3,462 1,826 1,256
3,564 2,200 1,399
3,576 1,937 1,217
3,583 2,264 1,498
3,670 2,148 1,517
43,267 25,764 17,662
Zapata Customer Service San Antonio Customer Service Corpus Christi Primary Call Cent
978 1,112 978
1,066 1,115 903
1,025 1,042 835
1,118 1,112 911
938 1,037 1,038
934 1,051 979
1,086 729 805
1,054 919 863
1,209 790 882
1,081 975 898
1,103 1,015 1,048
965 981 821
813 1,013 894
13,370 12,891 11,855
San Antonio Customer Corpus Christi Primary Call
Dispute Resolution
Service Spanish Center
1,328 919 863
1,403 729 805
989 1,042 835
1,298 790 882
1,126 981 821
1,059 1,112 911
1,181 975 898
1,400 1,051 979
1,263 1,115 903
913 1,013 894
1,140 1,112 978
1,190 1,015 1,048
1,303 1,037 1,038
15,593 12,891 11,855
Austin Operator Commerce Customer Service Austin Customer Service
660 657 318
779 674 310
818 620 299
781 653 297
755 623 313
837 601 346
863 748 323
718 618 347
844 756 328
721 660 340
751 761 378
616 704 565
685 700 613
9,828 8,775 4,777
Port Lavaca Customer
Austin Customer Service Dispute Resolution Spanish
Service
347 259 200
323 304 176
299 242 154
328 289 213
565 294 217
297 261 176
340 260 256
346 289 212
310 222 182
613 256 201
318 241 173
378 259 230
313 254 276
4,777 3,430 2,666
Dispute Resolution Spanish Port Lavaca Customer Service Laredo Customer Service Spani
241 173 204
222 182 207
242 154 190
261 176 204
254 276 224
289 212 135
304 176 177
259 200 145
289 213 179
260 256 168
259 230 180
294 217 162
256 201 168
3,430 2,666 2,343
San Antonio Customer Houston Customer Service Corpus Christi Customer
Service Backup Backup Service Backup
- - -
2 - -
8 - -
2 - -
1 - -
3 - -
- - -
3 1 -
5 3 -
96 12 9
77 15 10
8 - -
6 3 -
211 34 19
San Antonio Service Center Eagle Pass Operator Ba
71 62
131 5
134 4
143 6
103 6
93 11
67 11
64 6
71 6
65 40
63 8
80 7
63 1,115 61
1,148 1,115 233
San Antonio CustomeLaredo Customer Service Backup McAllen Operator Backup
77 85 60
5 9 4
8 6 -
3 2 3
6 14 4
3 2 1
2 1 6
- 1 1
2 - 1
- 20 48
8 5 7
1 - 5
96 58 57
211 203 197
McAllen CustomerZapata Customer ServBrownsville Operator Backup Corpus Christi Operator Backup
50 - 47 22
1 - - 23
1 - - -
3 1 - -
5 - - 2
1 8 - -
7 26 - -
2 9 - 4
5 25 1 6
21 13 21 -
- 16 1 7
4 12 - 2
56 14 42 25
156 124 112 91
Houston OperatorBrownsville CustomerLaredo Customer Service Spa Eagle Pass Customer Service Ba
32 27 10 22
1 - 6 -
1 - - 1
- - - -
5 - 1 1
- - 2 1
- - 20 1
- - - 1
- 2 25 -
- 12 - 10
- 1 - 1
- 3 - 4
33 26 3 22
72 71 67 64
Commerce Custome
Zapata Operator Bac Zapata Customer Service BackupHouston Customer Service Backup
- 24 11 15
- - 1 3
- - 2 -
- - - -
- - - 3
2 - 1 1
5 - 2 -
8 - 2 -
6 - 1 -
9 - 2 -
9 - - -
10 - 4 -
5 25 13 12
54 49 39 34
Oklahoma OperatoSan Antonio OperatoAustin Operator Backup Commerce Operator Backup Corpus Chri
11 - 7 - 10
1 14 1 - -
- 4 1 - -
- - - 1 -
1 9 - - -
- - - - -
- - - 3 -
- - - - -
- - - - -
- - - 15 -
- - - - -
- - - - -
18 - 17 - 9
31 27 26 19 19
Austin CustLaredo ServBrownsvilleEagle Pass Eagle Pass BrownsvilleCommerce ZCapata CustMcAllen CusMcAllen Customer Serv
1 1 - - - - - - - -
1 - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - 1 - - - - - - -
- - - - - - - - - -
1 1 - - - - - - - -
3 2 1 - - - - - - -
McAllen Customer Service Spanish
This shape represents a slicer. Slicers are Sum - ACD Calls Category 2
supported in Excel 2010 or later. Date Laredo PBX Internet Banking
12/1/2018 15,042 8,736
If the shape was modified in an earlier 1/1/2019 14,938 9,081
version of Excel, or if the workbook was
saved in Excel 2003 or earlier, the slicer 2/1/2019 14,949 8,287
cannot be used. 3/1/2019 15,911 9,204
4/1/2019 15,940 8,792
5/1/2019 16,146 8,327
6/1/2019 14,880 7,782
7/1/2019 16,325 8,076
8/1/2019 15,948 7,355
9/1/2019 14,513 7,226
10/1/2019 15,885 8,005
11/1/2019 13,978 7,167
12/1/2019 15,337 7,702
This shape represents a slicer. Slicers are Total Result 199,792 105,740
supported in Excel 2010 or later.
San Anton
15,042 14,938
12/1/2018 1/1/2019
San Anton
Card Servi
Card Services McAllen Operator Operators San AnEagle Pass Operator
5,404 5,201 5,288 4,902
5,625 5,843 5,705 4,918
5,522 5,405 5,240 5,050
5,787 6,052 6,065 5,458
5,860 6,059 6,103 5,679
5,809 6,353 5,633 5,222
5,608 5,445 5,168 4,787
5,607 6,137 5,874 5,861
5,433 6,172 5,976 5,503
5,278 5,743 5,243 4,821
6,273 6,276 5,714 5,110
5,647 5,023 4,939 4,597
7,433 5,321 4,951 5,281
75,286 75,030 71,899 67,189
San A
5,705
5,843
5,625 5,240
5,405
5,522 6,065
6,052
5,787 6,103
6,059
5,860
9,081
14,938 8,287
14,949 9,204
15,911 8,792
15,940
1/1/2019 2/1/2019 3/1/2019 4/1/2019
75,030
75,286
105,740
199,792
939
023
647 4,951
5,321
7,433
167
,978 7,702
15,337
1/2019 12/1/2019 Total Result
Sa
8,736 9,081 8,287 9,2
15,042 14,938 14,949 15,9
Eagle Pass Operator McAllen Customer Service Commerce Operator
4,902 4,329 3,745
4,918 4,575 3,886
5,050 4,453 3,750
5,458 4,487 4,328
5,679 4,344 4,157
5,222 4,084 4,249
4,787 4,391 3,682
5,861 5,010 4,062
5,503 5,080 4,186
4,821 4,528 3,835
5,110 5,057 4,081
4,597 4,330 3,767
5,281 4,170 3,939
67,189 58,838 51,667
Category 2 Laredo
Brownsville Operator Laredo Customer Service San Antonio Customer Ser
3,245 3,496 3,576
3,420 3,754 3,462
3,344 3,646 3,077
3,785 3,640 3,288
4,096 3,590 3,670
3,792 3,467 3,359
3,664 3,428 2,989
3,882 4,065 3,020
4,163 3,868 3,177
3,594 3,611 3,303
3,781 3,856 3,583
3,508 3,545 3,199
3,866 3,468 3,564
48,140 47,434 43,267
t Banking
Internet Banking Spa Oklahoma Customer SeCorpus Christi OperatHouston Customer Service
1,905 1,937 1,579 1,217
2,178 1,826 1,905 1,256
2,099 1,727 1,725 1,130
2,243 1,788 1,732 1,281
2,104 2,148 1,766 1,517
1,951 2,179 1,737 1,473
1,791 1,925 1,504 1,373
2,073 1,892 1,657 1,351
1,943 1,904 1,757 1,430
1,794 1,972 1,638 1,453
1,953 2,264 1,653 1,498
1,815 2,002 1,364 1,284
2,089 2,200 524 1,399
25,938 25,764 20,541 17,662
105,740
105,740
199,792
7,702
8 15,337
Oklahoma Operator Dispute Resolutio Zapata Customer ServSan Antonio Customer Serv
1,162 1,140 978 1,112
1,215 1,263 1,066 1,115
1,161 989 1,025 1,042
1,197 1,059 1,118 1,112
1,369 1,303 938 1,037
1,288 1,400 934 1,051
1,200 1,328 1,054 919
1,563 1,403 1,086 729
1,437 1,298 1,209 790
1,271 1,181 1,081 975
1,358 1,190 1,103 1,015
1,122 1,126 965 981
1,336 913 813 1,013
16,679 15,593 13,370 12,891
Corpus Christi Primary Call CeAustin Operator Commerce CustomerAustin Customer Service
978 660 657 318
903 779 674 310
835 818 620 299
911 781 653 297
1,038 755 623 313
979 837 601 346
863 718 618 347
805 863 748 323
882 844 756 328
898 721 660 340
1,048 751 761 378
821 616 704 565
894 685 700 613
11,855 9,828 8,775 4,777
Dispute Resolution Spanish Port Lavaca CustomeLaredo Customer Serv
241 173 204
222 182 207
242 154 190
261 176 204
254 276 224
289 212 135
259 200 145
304 176 177
289 213 179
260 256 168
259 230 180
294 217 162
256 201 168
3,430 2,666 2,343
San Antonio Service Center Eagle Pass Operator Ba
71 62
131 5
134 4
143 6
103 6
93 11
64 6
67 11
71 6
65 40
63 8
80 7
63 1,115 61
1,148 1,115 233
San Antonio CustomeLaredo Customer Service Backup McAllen Operator Backup
77 85 60
5 9 4
8 6 -
3 2 3
6 14 4
3 2 1
- 1 1
2 1 6
2 - 1
- 20 48
8 5 7
1 - 5
96 58 57
211 203 197
McAllen CustomerZapata Customer ServBrownsville Operator Backup Corpus Christi Operator Backup
50 - 47 22
1 - - 23
1 - - -
3 1 - -
5 - - 2
1 8 - -
2 9 - 4
7 26 - -
5 25 1 6
21 13 21 -
- 16 1 7
4 12 - 2
56 14 42 25
156 124 112 91
Houston OperatorBrownsville CustomerLaredo Customer Service Spa Eagle Pass Customer Service Ba
32 27 10 22
1 - 6 -
1 - - 1
- - - -
5 - 1 1
- - 2 1
- - - 1
- - 20 1
- 2 25 -
- 12 - 10
- 1 - 1
- 3 - 4
33 26 3 22
72 71 67 64
Commerce Custome
Zapata Operator Bac Zapata Customer Service BackupHouston Customer Service Backup
- 24 11 15
- - 1 3
- - 2 -
- - - -
- - - 3
2 - 1 1
8 - 2 -
5 - 2 -
6 - 1 -
9 - 2 -
9 - - -
10 - 4 -
5 25 13 12
54 49 39 34
Oklahoma OperatoSan Antonio OperatoAustin Operator Backup Commerce Operator Backup Corpus Chri
11 - 7 - 10
1 14 1 - -
- 4 1 - -
- - - 1 -
1 9 - - -
- - - - -
- - - - -
- - - 3 -
- - - - -
- - - 15 -
- - - - -
- - - - -
18 - 17 - 9
31 27 26 19 19
Austin CustLaredo ServBrownsvilleEagle Pass Eagle Pass BrownsvilleCommerce ZCapata CustMcAllen CusMcAllen Customer Serv
1 1 - - - - - - - -
1 - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - 1 - - - - - - -
- - - - - - - - - -
1 1 - - - - - - - -
3 2 1 - - - - - - -
McAllen Customer Service Spanish
Category 2
This shape represents a slicer. Slicers are
supported in Excel 2010 or later. Eagle Pass Customer Service Spanish Bac
Eagle Pass Customer Service Spanish
If the shape was modified in an earlier McAllen Customer Service Spanish
version of Excel, or if the workbook was
Commerce Customer Service Spanish Ba
saved in Excel 2003 or earlier, the slicer
cannot be used. McAllen Customer Service Spanish Backu
Zapata Customer Service Spanish Backup
Brownsville Customer Service Spanish B
Brownsville Customer Service Spanish
Laredo Service Center Backup
Austin Customer Service Backup
Commerce Operator Backup
Corpus Christi Customer Service Backup
Austin Operator Backup
San Antonio Operator Backup
Oklahoma Operator Backup
Timeline: Works in Excel 2013 or higher. Do not move Houston Customer Service Backup
or resize. Zapata Customer Service Backup
Zapata Operator Backup
Commerce Customer Service Spanish
Eagle Pass Customer Service Backup
Laredo Customer Service Spanish Backup
Brownsville Customer Service Backup
Houston Operator Backup
Corpus Christi Operator Backup
Brownsville Operator Backup
Zapata Customer Service Spanish
This shape represents a slicer. Slicers are McAllen Customer Service Backup
supported in Excel 2010 or later.
McAllen Operator Backup
If the shape was modified in an earlier version Laredo Customer Service Backup
of Excel, or if the workbook was saved in San Antonio Customer Service Backup
Excel 2003 or earlier, the slicer cannot be used. Eagle Pass Operator Backup
0.0%
3
2
1
0 0 0 0
merce McAllen Zapata Brownsville Brownsville Laredo Service Austin Customer
mer Customer Customer Customer Customer Center Backup Service Backup
ce Spanish Service Spanish Service Spanish Service Spanish Service Spanish
up Backup Backup Backup
0.0% 0.0%
0.0% 0.0%
0.0%
stin Customer Commerce Corpus Christi Austin Operator San Antonio
vice Backup Operator Customer Backup Operator
Backup Service Backup Backup
27
26
19 19
27
26
19 19
ice Austin Customer Commerce Corpus Christi Austin Operator San Antonio
up Service Backup Operator Customer Backup Operator
Backup Service Backup Backup
This shape represents a slicer. Slicers are Split/Skill Sum - ACD Calls
supported in Excel 2010 or later. SPANISH McALLEN 0.00%
SP ZAP Backup 0.00%
If the shape was modified in an earlier SP McA Backup 0.00%
version of Excel, or if the workbook was
saved in Excel 2003 or earlier, the slicer SP EP Backup 0.00%
cannot be used. SP Comm Backup 0.00%
SP Brwns Backup 0.00%
SPANISH EAGLE PASS 0.00%
SPANISH BRWNS 0.00%
Svc Ctr 8214700 bkup 0.00%
AUST Backup 0.00%
SP LAR Backup 0.00%
Sinton Oper Backup 0.00%
CC Backup 0.00%
Comm Oper Backup 0.00%
Timeline: Works in Excel 2013 or higher. Do not move Austin Oper Backup 0.00%
or resize.
SA Oper Backup 0.00%
OKC Operator backup 0.00%
HSTN Backup 0.00%
ZAP Backup 0.00%
Zapata Oper Backup 0.00%
SPANISH COMMERCE 0.00%
SPAN Backup 0.01%
This shape represents a slicer. Slicers are
EP Backup 0.01%
supported in Excel 2010 or later.
Brwns Backup 0.01%
If the shape was modified in an earlier HSTN Operator Bkup 0.01%
version of Excel, or if the workbook was CC Operator backup 0.01%
saved in Excel 2003 or earlier, the slicer CARD Backup 0.01%
cannot be used.
BRWN Operator backup 0.01%
LA Backup 0.01%
SPANISH ZAPATA 0.01%
McA Backup 0.01%
McAllen Oper Backup 0.02%
SA Backup 0.02%
EP Operator backup 0.02%
Svc Ctr 8214700 0.10%
SPANISH LAREDO 0.20%
Port Lavaca 0.23%
Dispute Res Spanish 0.30%
Austin Cust Serv 0.41%
Sinton Operator 0.54%
Commerce C S 0.75%
Austin Operator 0.85%
Corpus Primary CS 1.02%
Spanish 1.11%
Zapata CS 1.15%
CC Operator 1.32%
Dispute Resolution 1.34%
OKC Operator 1.43%
Houston Cust Service 1.52%
OKBK 2.22%
I VOICE SPAN 2.23%
Zapata PBX 2.37%
Eagle Pass C S 2.61%
HSTN Operator 2.62%
Brownsville CS 2.91%
Customer Service 3.72%
Laredo C S 4.08%
BRWN Operator 4.14%
Commerce Oper 4.44%
McAllen C S 5.06%
EP Operator 5.78%
Operators 6.18%
McAllen Operator 6.45%
Card Services 6.48%
Internet Banking 9.09%
PBX Oper Laredo 17.18%
Total Result 100.00%
0.0% 0.0% 0.0% 0.0% 0
Split/Skill Sum - ACD Calls
SPANISH McALLEN -
SP ZAP Backup -
SP McA Backup -
SP EP Backup - 0 0 0
SP Comm Backup -
EN up up
SP Brwns Backup - AL
L ck ck c
c Ba Ba Ba
SPANISH EAGLE PASS - M P cA EP
SH ZA M SP
SPANISH BRWNS 1 NI SP SP C
Svc Ctr 8214700 bkup 2 S PA SP
AUST Backup 3
SP LAR Backup 6
Sinton Oper Backup 11
CC Backup 19
Comm Oper Backup 19
Austin Oper Backup 26
SA Oper Backup 27
OKC Operator backup 31
HSTN Backup 34
ZAP Backup 39 Row Labels
Zapata Oper Backup 49 SP EP Backup
SPANISH COMMERCE 54 SP McA Backup
SPAN Backup 61 SP Comm Backup
EP Backup 64 SP ZAP Backup
Brwns Backup 71 SP Brwns Backup
HSTN Operator Bkup 72 SPANISH EAGLE PA
CC Operator backup 80 SPANISH McALLEN
CARD Backup 90 SPANISH BRWNS
BRWN Operator backup 112 Svc Ctr 8214700 b
LA Backup 113 AUST Backup
SPANISH ZAPATA 124 SP LAR Backup
McA Backup 156 Comm Oper Backu
McAllen Oper Backup 197 ZAP Backup
SA Backup 211 Zapata Oper Backu
EP Operator backup 233 SPANISH COMMER
Svc Ctr 8214700 1,148 SPAN Backup
SPANISH LAREDO 2,343 EP Backup
Port Lavaca 2,666 Brwns Backup
Dispute Res Spanish 3,430 CARD Backup
Austin Cust Serv 4,777 BRWN Operator ba
Sinton Operator 6,320 LA Backup
Commerce C S 8,775 SPANISH ZAPATA
Austin Operator 9,828 McA Backup
Corpus Primary CS 11,855 McAllen Oper Back
Spanish 12,891 EP Operator backu
Zapata CS 13,370 SPANISH LAREDO
CC Operator 15,336 Commerce C S
Dispute Resolution 15,593 Zapata CS
OKC Operator 16,679 Zapata PBX
Houston Cust Service 17,662 Eagle Pass C S
OKBK 25,764 Brownsville CS
I VOICE SPAN 25,938 Laredo C S
Zapata PBX 27,545 BRWN Operator
Eagle Pass C S 30,318 Commerce Oper
HSTN Operator 30,409 McAllen C S
Brownsville CS 33,854 EP Operator
Customer Service 43,267 McAllen Operator
Laredo C S 47,434 PBX Oper Laredo
BRWN Operator 48,140
Commerce Oper 51,667
McAllen C S 58,838
EP Operator 67,189
Operators 71,899
McAllen Operator 75,030
Card Services 75,286
Internet Banking 105,740
PBX Oper Laredo 199,792
Total Result 1,162,688
Laredo - % ACD b
Laredo - %
0 0 0 0 0 0 0 1 2 3 6 11 19 19 26 27 31
EN up up up up
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c Ba Ba B B s Ba LE BR 700 Ba Ba r Ba Ba r Ba r Ba r Ba r ba B
M P cA E P m n G H 4 S T R e C C e e e o N
SH ZA M SP
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HS
T
NI SP SP Co Br S H A r 8 n m n A e
S PA SP SP NI SP Ct nt
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A c S i C A C
SP Sv OK
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% 0.0%
124 156
9 19 26 27 31 34 39 49 54 61 64 71 72 80 90 112 113 124 156
up up up up up p p E p p p p p p p p TA up
k k k k k ku ku RC ku ku ku ku ku ku ku ku A k
ac ac ac ac ac Ba
c a c
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AP a c ac
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P er
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EP
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ns
B t o r b B r b B Z B r B
pe pe to TN ZA CO AN ra to RD a t o LA SH cA pe
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a HS Op P r w e r a A r I M O
tin SA p ta IS
H S B Op pe
C
pe PA
N
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C A CC cA
OK Za SP HS W
N
M
B R
0.4%
0.3%
0.2%
0.2%
0.1%
4,777
3,430
2,666
2,343
1,148
1,148
up TA up up up up 0 a ish Serv
k A k k k k 4 70 E DO vac n
ac P ac ac ac ac 1 R a a t
A
B ZA B rB A
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A n e v A t u
SP lle Op S
SP i sp
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cA E P D
M
Market Data
Laredo Call Center
Sum - ACD Calls Sum - Aban Calls
665,689 85,653
6,293 6,707
5,418 5,428
5,263
This shape represents a slicer. Slicers are
supported in Excel 2010 or later.
Market
Data
San Antonio Call Center
Sum - Aban Calls Sum - ACD Calls Sum - Aban Calls
5,263 38,005 5,418 14,836
5,428 39,641 6,293 20,307
6,707 36,746 7,932
6,613 39,724 7,929
6,017 40,954 5,324
7,573 39,329 5,153
6,688 36,464 7,018
8,223 38,458 11,383
7,543 37,679 11,547
6,523 36,127 7,562
5,623 39,426 7,362
5,979 35,170 7,670
7,473 39,276 7,596
85,653 496,999 98,187
11,383 11,547
8,223
7,932 7,929
7,573 7,018 7,543
54,980
39,641 36,746 39,724 40,954 39,329 36,464 38,458 37,679
,376 49,119 52,709 52,733 51,602 48,902 55,173 4
Market Laredo Call Center Sum - ACD Calls San Antonio Call Center Sum - ACD Calls Data Sum
andoned Calls by Call Center (Dec '18 - Dec '19)
11,383 11,547
665,689
496,999
8,223 7,670
7,562 7,596
7,473
7,362
7,543
6,523
5,979
5,623
54,980
38,458 37,679 36,127 39,426 35,170 39,276
55,173 49,620 53,976 47,405 50,299
nter Sum - ACD Calls Data Sum - Aban Calls Sum - Aban Calls
665,689
496,999
Total Result
Total Result
This shape represents a slicer. Slicers are Average - Avg ACD Time Category
supported in Excel 2010 or later. Date SA Customer Service
12/1/2018 0:03:02
If the shape was modified in an earlier 1/1/2019 0:02:45
version of Excel, or if the workbook was
saved in Excel 2003 or earlier, the slicer 2/1/2019 0:02:30
cannot be used. 3/1/2019 0:03:02
4/1/2019 0:02:54
5/1/2019 0:02:41
6/1/2019 0:02:19
7/1/2019 0:02:20
8/1/2019 0:02:36
9/1/2019 0:02:19
10/1/2019 0:02:37
11/1/2019 0:02:17
12/1/2019 0:02:51
Timeline: Works in Excel 2013 or higher. Do not move Total Result 0:02:38
or resize.
0:03:02
0:02:45
12/1/2018 1/1/2019
If the shape was modified in an earlier
version of Excel, or if the workbook was
saved in Excel 2003 or earlier, the slicer 0:00:23 0:00:19
cannot be used.
12/1/2018 1/1/2019
Operators San Antonio Internet Banking
0:00:23 0:04:30
0:00:19 0:04:32
0:00:18 0:04:46
0:00:14 0:05:04
0:00:23 0:05:07
0:00:13 0:05:03
0:00:17 0:04:47
0:00:13 0:05:02
0:00:15 0:05:10
0:00:14 0:04:54
0:00:15 0:04:49
0:00:15 0:05:00
0:00:25 0:05:02
0:00:17 0:04:54
0:03:02
0:02:54
0:02:45 0:02:41
0:02:30
0:02:19
0:05:10
0:05:03 0:05:02 0
0:04:54 0:04:49
0:04:47
0:02:51
0:02:37 0:02:38
0:02:17
0:00:25
0:00:15 0:00:15 0:00:17
0:04:19
0:03:36
0:03:02
0:02:53 0:02:45
This shape represents a slicer. Slicers are
supported in Excel 2010 or later.
0:00:43
If the shape was modified in an earlier 0:02:10 0:02:01
version of Excel, or if the workbook was 0:01:47
saved in Excel 2003 or earlier, the slicer
cannot be used.
0:01:26
0:00:43
0:00:22 0:00:18
0:00:23 0:00:19
0:00:00
12/1/2018 1/1/2019
-0:00:43
Operators San Antonio Internet Banking Laredo Customer Service Operators Laredo
0:00:23 0:04:30 0:01:47 0:00:22
0:00:19 0:04:32 0:02:01 0:00:18
0:00:18 0:04:46 0:01:09 0:00:15
0:00:14 0:05:04 0:00:54 0:00:18
0:00:23 0:05:07 0:01:00 0:00:19
0:00:13 0:05:03 0:01:42 0:00:22
0:00:17 0:04:47 0:01:51 0:00:17
0:00:13 0:05:02 0:01:44 0:00:20
0:00:15 0:05:10 0:01:46 0:00:27
0:00:14 0:04:54 0:01:26 0:00:23
0:00:15 0:04:49 0:01:43 0:00:20
0:00:15 0:05:00 0:01:18 0:00:17
0:00:25 0:05:02 0:02:13 0:00:25
0:00:17 0:04:54 0:01:35 0:00:20
2 0:03:02
0:02:54
0:02:45 0:02:41
0:02:30
0:02:19
0:02:01
7 0:01:51
0:01:42
0:01:09
0:01:00
0:00:54
0:02:01
7 0:01:51
0:01:42
0:01:09
0:01:00
0:00:54
0:05:10
0:05:03 0:05:02
0:04:54 0:04:49
0:04:47
0:01:51 0:01:46
0:01:42 0:01:44 0:01:43
0:01:26
0:00:27
0:01:51 0:01:46
0:01:42 0:01:44 0:01:43
0:01:26
Operators San Antonio Internet Banking Laredo Customer Service Operators Lared
0:05:00 0:05:02
0:04:49 0:04:54
0:02:51
0:02:37 0:02:38
0:02:17 0:02:13
0:01:43
0:01:35
0:01:18
0:00:25
0:01:43
0:01:35
0:01:18
Operators Laredo
This shape represents a slicer. Slicers are Average - Avg ACD Time Category
supported in Excel 2010 or later. Date SA Customer Service
12/1/2018 0:03:02
If the shape was modified in an earlier 1/1/2019 0:02:45
version of Excel, or if the workbook was
saved in Excel 2003 or earlier, the slicer 2/1/2019 0:02:30
cannot be used. 3/1/2019 0:03:02
4/1/2019 0:02:54
5/1/2019 0:02:41
6/1/2019 0:02:19
7/1/2019 0:02:20
8/1/2019 0:02:36
9/1/2019 0:02:19
10/1/2019 0:02:37
11/1/2019 0:02:17
12/1/2019 0:02:51
Timeline: Works in Excel 2013 or higher. Do not move Total Result 0:02:38
or resize.
0:04:19
0:03:36
0:03:02
0:02:53 0:02:45
This shape represents a slicer. Slicers are
supported in Excel 2010 or later.
0:00:43
If the shape was modified in an earlier 0:02:10 0:02:01
version of Excel, or if the workbook was 0:01:47
saved in Excel 2003 or earlier, the slicer
cannot be used.
0:01:26
0:00:43
0:00:22 0:00:18
0:00:23 0:00:19
0:00:00
12/1/2018 1/1/2019
-0:00:43
Operators San Antonio Internet Banking Laredo Customer Service Operators Laredo
0:00:23 0:04:30 0:01:47 0:00:22
0:00:19 0:04:32 0:02:01 0:00:18
0:00:18 0:04:46 0:01:09 0:00:15
0:00:14 0:05:04 0:00:54 0:00:18
0:00:23 0:05:07 0:01:00 0:00:19
0:00:13 0:05:03 0:01:42 0:00:22
0:00:17 0:04:47 0:01:51 0:00:17
0:00:13 0:05:02 0:01:44 0:00:20
0:00:15 0:05:10 0:01:46 0:00:27
0:00:14 0:04:54 0:01:26 0:00:23
0:00:15 0:04:49 0:01:43 0:00:20
0:00:15 0:05:00 0:01:18 0:00:17
0:00:25 0:05:02 0:02:13 0:00:25
0:00:17 0:04:54 0:01:35 0:00:20
2 0:03:02
0:02:54
0:02:45 0:02:41
0:02:30
0:02:19
0:02:01
7 0:01:51
0:01:42
0:01:09
0:01:00
0:00:54
0:02:01
7 0:01:51
0:01:42
0:01:09
0:01:00
0:00:54
0:05:10
0:05:03 0:05:02
0:04:54 0:04:49
0:04:47
0:01:51 0:01:46
0:01:42 0:01:44 0:01:43
0:01:26
0:00:27
0:01:51 0:01:46
0:01:42 0:01:44 0:01:43
0:01:26
Operators San Antonio Internet Banking Laredo Customer Service Operators Lared
0:05:00 0:05:02
0:04:49 0:04:54
0:02:51
0:02:37 0:02:38
0:02:17 0:02:13
0:01:43
0:01:35
0:01:18
0:00:25
0:01:43
0:01:35
0:01:18
Operators Laredo
This shape represents a slicer. Slicers are Category Data
supported in Excel 2010 or later. Internet Banking
Date Sum - ACD Calls Sum - Aban Calls
If the shape was modified in an earlier 12/1/2018 10,641 1,441
version of Excel, or if the workbook was
saved in Excel 2003 or earlier, the slicer 1/1/2019 11,259 1,770
cannot be used. 2/1/2019 10,386 2,385
3/1/2019 11,447 3,018
4/1/2019 10,896 2,316
5/1/2019 10,278 1,363
6/1/2019 9,573 1,674
7/1/2019 10,149 3,676
8/1/2019 9,298 4,617
9/1/2019 9,020 2,983
10/1/2019 9,958 2,980
11/1/2019 8,982 3,359
12/1/2019 9,791 3,725
Total Result 131,678 35,307
Internet Banking
Row Labels ACD Calls %ACD Calls Abandoned Calls
Dec-18 10,641 88% 1,441
Jan-19 11,259 86% 1,770
Feb-19 10,386 81% 2,385
Mar-19 11,447 79% 3,018
Apr-19 10,896 82% 2,316
May-19 10,278 88% 1,363
Jun-19 9,573 85% 1,674
Jul-19 10,149 73% 3,676
Aug-19 9,298 67% 4,617
Sep-19 9,020 75% 2,983
Oct-19 9,958 77% 2,980
Nov-19 8,982 73% 3,359
Dec-19 9,791 72% 3,725
Total 131,678 79% 35,307
Sum - Total Calls
12,082
13,029
12,771
San Antonio - I
14,465
13,212
11,641
11,247
13,825
13,915
12,003
12,938
12,341
13,516
166,985
%ACD Ca
San Antonio - Internet Banking ACD & Abandoned Calls
14,465 13,212 11,641 11,247 13,825 13,915 12,003 12,938 12,341 13,516
3,018 2,316 1,363 1,674 3,676 4,617 2,983 2,980 3,359 3,725
11,447 10,896 10,278 9,573 10,149 9,298 9,020 9,958 8,982 9,791
ategory Internet Banking Sum - ACD Calls Data Sum - Aban Calls Sum - Total Calls
35,307
131,678
- Total Calls
13,516
12,938
2,003 12,341
Category Ope
%Abandoned CallsTotal Calls Sum - Total C
7% 11,963
6% 13,057
8% 12,256
6% 13,152
7% 13,625
7% 12,866
9% 12,127 13,057 13,15
8% 13,790 11,963 12,256
7% 13,645
8% 12,105 7% 6% 8% 6%
9% 12,884
8% 10,871
8% 11,875
8% 164,216
3,057 12,256 13,152 13,625 12,866 12,127 13,790 13,645 12,105 12,884 10,871 11,87
847 921 838 992 916 1,047 12,697 1,093 1,010 914 1,162 820 993
2,210 11,335 12,314 12,633 11,950 11,080 12,635 11,191 11,722 10,051 10,88
9 19 19 19 19 19 19 19 19 19 19 19
01 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0 2 0
/1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/ /1/
2 3 4 5 6 7 8 9 10 11 12 T
Category Operators San Antonio Sum - ACD Calls Data Sum - Aban Calls
Sum - Total Calls
94% 92% 94% 93% 93% 91% 92% 93% 92% 91%
an-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-1
91%
an-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-1
151,866
m - Aban Calls
ned Calls
13,645
12,884
12,105 11,875
10,871
7% 8% 9% 8% 8%
Total Calls
This shape represents a slicer. Slicers are Category Data
supported in Excel 2010 or later. SA Customer Service
Date Sum - ACD Calls Sum - Aban Calls
If the shape was modified in an earlier 12/1/2018 16,198 3,180
version of Excel, or if the workbook was
saved in Excel 2003 or earlier, the slicer 1/1/2019 16,172 3,676
cannot be used. 2/1/2019 15,025 4,626
3/1/2019 15,963 4,073
4/1/2019 17,425 2,016
5/1/2019 17,101 2,874
6/1/2019 15,811 4,297
7/1/2019 15,612 6,614
8/1/2019 15,746 5,920
9/1/2019 15,916 3,665
10/1/2019 17,746 3,220
11/1/2019 16,137 3,491
12/1/2019 18,603 2,878
Total Result 213,455 50,530
SA Customer Service
Date ACD Calls %ACD Calls Abandoned Calls
Dec-18 16,198 84% 3,180
Jan-19 16,172 81% 3,676
Feb-19 15,025 76% 4,626
Mar-19 15,963 80% 4,073
Apr-19 17,425 90% 2,016
May-19 17,101 86% 2,874
Jun-19 15,811 79% 4,297
Jul-19 15,612 70% 6,614
Aug-19 15,746 73% 5,920
Sep-19 15,916 81% 3,665
Oct-19 17,746 85% 3,220
Nov-19 16,137 82% 3,491
Dec-19 18,603 87% 2,878
Grand Total 213,455 81% 50,530
San Ant
Category SA C
%Abandoned CallsTotal Calls Sum - Total C
16% 19,378
19% 19,848 San Anton
24% 19,651
20% 20,036
10% 19,441
14% 19,975 19,378 19,848 19,651 20,036 19,44
21% 20,108
30% 22,226
16% 10%
27% 21,666
19% 24% 20%
19% 19,581
15% 20,966
18% 19,628
13% 21,481
19% 263,985
84% 90%
81% 76% 80%
%AC
Dec-18 Jan-19 Feb-19 Mar-19 Apr-1
%AC
San Antonio - Customer Service ACD & Abandoned Calls
19,651 20,036 19,441 19,975 20,108 22,226 21,666 19,581 20,966 19,628 21,481
4,626 4,073 2,016 2,874 4,297 6,614 5,920 3,665 3,220 3,491 2,878
15,025 15,963 17,425 17,101 15,811 15,612 15,746 15,916 17,746 16,137 18,603
Category SA Customer Service Sum - ACD Calls Data Sum - Aban Calls
Sum - Total Calls
Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19
263,985
50,530
213,455
Aban Calls
Calls
20,966 21,481
19,581 19,628
SA Customer Service
Date ACD Calls %ACD Calls Abandoned Calls
Dec-18 14,464 86% 2,328
Jan-19 15,100 88% 2,063
Feb-19 14,717 82% 3,166
Mar-19 14,986 83% 3,001
Apr-19 14,512 85% 2,471
May-19 13,885 78% 3,938
Jun-19 14,419 81% 3,308
Jul-19 16,597 81% 3,959
Aug-19 16,723 81% 3,797
Sep-19 14,939 80% 3,749
Oct-19 16,565 87% 2,555
Nov-19 14,600 82% 3,174
Dec-19 14,209 77% 4,147
Grand Total 195,716 82% 41,656
San An
20,556 20,520
19,120
18,688 18,356
7,883 17,987 17,823 17,727 17,774
16,983
,166 3,001 2,471 3,938 3,308 3,959 3,797 3,749 2,555 3,174 4,147
4,717 14,986 14,512 13,885 14,419 16,597 16,723 14,939 16,565 14,600 14,209
/2019 3/1/2019 4/1/2019 5/1/2019 6/1/2019 7/1/2019 8/1/2019 9/1/2019 10/1/2019 11/1/2019 12/1/201
Category Laredo Customer Service Sum - ACD Calls Data Sum - Aban Calls Sum - Total Calls
20,556 20,520
18,688 19,120
17,883 17,987 17,823 17,727 17,77
16,983
Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-1
195,716
18,688 19,120
18,356
17,774
SA Customer Service
Date ACD Calls %ACD Calls Abandoned Calls
Dec-18 14,464 86% 2,328
Jan-19 15,100 88% 2,063
Feb-19 14,717 82% 3,166
Mar-19 14,986 83% 3,001
Apr-19 14,512 85% 2,471
May-19 13,885 78% 3,938
Jun-19 14,419 81% 3,308
Jul-19 16,597 81% 3,959
Aug-19 16,723 81% 3,797
Sep-19 14,939 80% 3,749
Oct-19 16,565 87% 2,555
Nov-19 14,600 82% 3,174
Dec-19 14,209 77% 4,147
Grand Total 195,716 82% 41,656
%
San Antonio - Customer Service ACD & Abandoned Calls
20,556 20,520
18,688 19,120
17,987 18,356
7,883 17,823 17,727 17,774
16,983
,166 3,001 2,471 3,938 3,308 3,959 3,797 3,749 2,555 3,174 4,147
4,717 14,986 14,512 13,885 14,419 16,597 16,723 14,939 16,565 14,600 14,209
1/2019 3/1/2019 4/1/2019 5/1/2019 6/1/2019 7/1/2019 8/1/2019 9/1/2019 10/1/2019 11/1/2019 12/1/2019
Category Laredo Customer Service Sum - ACD Calls Data Sum - Aban Calls Sum - Total Calls
20,556 20,520
18,688 19,120
17,883 17,987 17,823 17,727 17,774
16,983
Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19
195,716
18,688 19,120
17,774 18,356
SA Customer Service
Date ACD Calls %ACD Calls Abandoned Calls
Dec-18 34,331 92% 2,935
Jan-19 35,276 91% 3,365
Feb-19 34,402 91% 3,541
Mar-19 37,723 91% 3,612
Apr-19 38,221 92% 3,546
May-19 37,717 91% 3,635
Jun-19 34,483 91% 3,380
Jul-19 38,383 90% 4,264
Aug-19 38,450 91% 3,746
Sep-19 34,681 93% 2,774
Oct-19 37,411 92% 3,068
Nov-19 32,805 92% 2,805
Dec-19 36,090 92% 3,326
Grand Total 469,973 91% 43,997
Operators San Antonio
Sum - Total Calls Sum - ACD Calls Sum - Aban Calls Sum - Total Calls
37,266 11,166 797 11,963
38,641 12,210 847 13,057
37,943 11,335 921 12,256
41,335 12,314 838 13,152
41,767 12,633 992 13,625
41,352 11,950 916 12,866
37,863 11,080 1,047 12,127
42,647 12,697 1,093 13,790
42,196 12,635 1,010 13,645
37,455 11,191 914 12,105
40,479 11,722 1,162 12,884
35,610 10,051 820 10,871
39,416 10,882 993 11,875
34,331 35,276 34,402
513,970 151,866 12,350 164,216
2,935 3,365 3,541
%ACD Calls %
Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19
%ACD Calls %
San Antonio - Customer Service ACD & Abandoned Calls
34,331 35,276 34,402 37,723 38,221 37,717 34,483 38,383 38,450 34,681 37,411 32,805 36,090
2,935 3,365 3,541 3,612 3,546 3,635 3,380 4,264 3,746 2,774 3,068 2,805 3,326
Category Operators Laredo Sum - ACD Calls Data Sum - Aban Calls Sum - Total Calls
Operators San Antonio Sum - ACD Calls Sum - Aban Calls Sum - Total Calls
9% 8% 9% 9% 10% 9% 7% 8% 8% 8%
91% 92% 91% 91% 90% 91% 93% 92% 92% 92%
Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
469,973
39,416
,610
8% 8%
2% 92%
v-19 Dec-19
v-19 Dec-19
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