KRA KPI

% Accuracy of transactions/payments made

Branch Management - Accounting, Legal Compliance
MR Management - Branches
Branch Operation (Visit, Issues Mgt., Support)
Branch Report
through all the branches
Journal voucher checking of branches
VAT Register compiled report of branch
100% Records of MR issued & Used
No of branches visited
Resolution of queries, Issues and reconciliation of
open items and their escalation Including
preparation of all the issues & their circulation to
CFO
Branch operation bank account reconciliation -
weekly with Zero Open Bank Entries
Compiled Daily Cash In Hand, Cash Status Report,
Petty Cash, Cheque in Hand
Compiled Sales summary report

Budget Prepation & % of variance between

Branch monthly Budget
Branch Monthly Budget and Actual expenses.
Budgetary & Cost Control, Ageing - All Branches Reduce Overheads expenses of branches
Actual Score
Final Score
 Target
%age/ Target Achievemen vs Final
Target Weightage
Frequency Category t Achieve Score
ment
100% 100% Fixed 5%
80% 80.0% 4.00%
0% errors 100% Fixed 10% 95% 95.00% 9.500%
Within 7th of Next
12 Fixed 10%
Month 8 67% 6.67%
100% 100% Fixed 5% 70% 70.0% 3.50%
2 12 Fixed 10% 2 100% 10.00%

Interdepartmental
365 Fixed 15%
within 48 hours
0 0 0.00%
By next week (Every
12 Fixed 10%
Sunday) 1 100% 10.00%
On daily basis - by 6:00
PM without any entry 365 Fixed 15%
left 100% 100% 15.00%
On daily basis - by 6:00
PM without any entry 365 Fixed 5% 10
left 40% 2.00%
29th day of previous
month for next month, 12 Fixed 10%
0% variance 0 0 0.00%
1,000,000 NPR 12 Fixed 5% 200000 20% 1.00%
100% 671.7% 61.67%
3.08