Employee Performance Dashbo

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KPI MONTHLY SUMMARY

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N PAGE KPI TRACKING MATRIX

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MMARY EMPLOYEE MONTHLY SUMMARY

SL

5
 KPI Information Page
KPI

Quality

This is the first KPI. You can write the description about this KPI here. The description written here will help
the viewers to understand this KPI. Please write a meaningful description.

Productivity

This is the second KPI. You can write the description about this KPI here. The description written here will
help the viewers to understand this KPI. Please write a meaningful description.

Attendance

This is the third KPI. You can write the description about this KPI here. The description written here will help
the viewers to understand this KPI. Please write a meaningful description.

Initiatives

This is the fourth KPI. You can write the description about this KPI here. The description written here will help
the viewers to understand this KPI. Please write a meaningful description.

Trainings

This is the fifth KPI. You can write the description about this KPI here. The description written here will help
the viewers to understand this KPI. Please write a meaningful description.
WEIGHTAGE

40%

30%

20%

5%

5%
 KPI Tracking Matrix
ID FULL NAME KPI PARAMETER YTM APR MAY
FIH0001 Kumar Gaurav Quality Target 960 80 80
FIH0001 Kumar Gaurav Quality Actual 799 60 63
FIH0001 Kumar Gaurav Quality Achievement 83% 75% 79%
FIH0002 Mukesh Singh Quality Target 960 80 80
FIH0002 Mukesh Singh Quality Actual 872 58 75
FIH0002 Mukesh Singh Quality Achievement 91% 73% 94%
FIH0003 Nitasha Punni Quality Target 960 80 80
FIH0003 Nitasha Punni Quality Actual 873 91 83
FIH0003 Nitasha Punni Quality Achievement 91% 100% 100%
FIH0004 Nitin Kansal Quality Target 960 80 80
FIH0004 Nitin Kansal Quality Actual 935 95 92
FIH0004 Nitin Kansal Quality Achievement 97% 100% 100%
FIH0005 Pawan Saini Quality Target 960 80 80
FIH0005 Pawan Saini Quality Actual 940 79 88
FIH0005 Pawan Saini Quality Achievement 98% 99% 100%
FIH0006 Rachna Sharma Quality Target 960 80 80
FIH0006 Rachna Sharma Quality Actual 891 77 70
FIH0006 Rachna Sharma Quality Achievement 93% 96% 88%
FIH0007 Richa Krishnatri Quality Target 960 80 80
FIH0007 Richa Krishnatri Quality Actual 930 77 60
FIH0007 Richa Krishnatri Quality Achievement 97% 96% 75%
FIH0008 Rohit Sharma Quality Target 960 80 80
FIH0008 Rohit Sharma Quality Actual 898 81 74
FIH0008 Rohit Sharma Quality Achievement 94% 100% 93%
FIH0009 Sachin Sharma Quality Target 960 80 80
FIH0009 Sachin Sharma Quality Actual 842 83 73
FIH0009 Sachin Sharma Quality Achievement 88% 100% 91%
FIH0010 Sanjeet Verma Quality Target NA NA NA
FIH0010 Sanjeet Verma Quality Actual NA NA NA
FIH0010 Sanjeet Verma Quality Achievement NA NA NA
OVERALL OVERALL Quality Target 8640 720 720
OVERALL OVERALL Quality Actual 7980 701 678
OVERALL OVERALL Quality Achievement 92% 97% 94%
FIH0001 Kumar Gaurav Productivity Target 1800 150 150
FIH0001 Kumar Gaurav Productivity Actual 1505 148 120
FIH0001 Kumar Gaurav Productivity Achievement 84% 99% 80%
FIH0002 Mukesh Singh Productivity Target 1800 150 150
FIH0002 Mukesh Singh Productivity Actual 1419 126 92
FIH0002 Mukesh Singh Productivity Achievement 79% 84% 61%
FIH0003 Nitasha Punni Productivity Target 1800 150 150
FIH0003 Nitasha Punni Productivity Actual 1491 142 97
FIH0003 Nitasha Punni Productivity Achievement 83% 95% 65%
FIH0004 Nitin Kansal Productivity Target 1440 120 120
FIH0004 Nitin Kansal Productivity Actual 1479 147 136
FIH0004 Nitin Kansal Productivity Achievement 100% 100% 100%
FIH0005 Pawan Saini Productivity Target 1800 150 150
 FIH0005 Pawan Saini Productivity Actual 1483 138 147
FIH0005 Pawan Saini Productivity Achievement 82% 92% 98%
FIH0006 Rachna Sharma Productivity Target 2400 200 200
FIH0006 Rachna Sharma Productivity Actual 1833 102 156
FIH0006 Rachna Sharma Productivity Achievement 76% 51% 78%
FIH0007 Richa Krishnatri Productivity Target 1800 150 150
FIH0007 Richa Krishnatri Productivity Actual 1417 150 109
FIH0007 Richa Krishnatri Productivity Achievement 79% 100% 73%
FIH0008 Rohit Sharma Productivity Target 1800 150 150
FIH0008 Rohit Sharma Productivity Actual 1387 109 116
FIH0008 Rohit Sharma Productivity Achievement 77% 73% 77%
FIH0009 Sachin Sharma Productivity Target 1800 150 150
FIH0009 Sachin Sharma Productivity Actual 1429 146 128
FIH0009 Sachin Sharma Productivity Achievement 79% 97% 85%
FIH0010 Sanjeet Verma Productivity Target NA NA NA
FIH0010 Sanjeet Verma Productivity Actual NA NA NA
FIH0010 Sanjeet Verma Productivity Achievement NA NA NA
OVERALL OVERALL Productivity Target 16440 1370 1370
OVERALL OVERALL Productivity Actual 13443 1208 1101
OVERALL OVERALL Productivity Achievement 82% 88% 80%
FIH0001 Kumar Gaurav Attendance Target NA NA NA
FIH0001 Kumar Gaurav Attendance Actual NA NA NA
FIH0001 Kumar Gaurav Attendance Achievement NA NA NA
FIH0002 Mukesh Singh Attendance Target 261 22 21
FIH0002 Mukesh Singh Attendance Actual 214 16 21
FIH0002 Mukesh Singh Attendance Achievement 82% 73% 100%
FIH0003 Nitasha Punni Attendance Target 261 22 21
FIH0003 Nitasha Punni Attendance Actual 227 15 20
FIH0003 Nitasha Punni Attendance Achievement 87% 68% 95%
FIH0004 Nitin Kansal Attendance Target 261 22 21
FIH0004 Nitin Kansal Attendance Actual 209 15 17
FIH0004 Nitin Kansal Attendance Achievement 80% 68% 81%
FIH0005 Pawan Saini Attendance Target 261 22 21
FIH0005 Pawan Saini Attendance Actual 216 15 16
FIH0005 Pawan Saini Attendance Achievement 83% 68% 76%
FIH0006 Rachna Sharma Attendance Target NA NA NA
FIH0006 Rachna Sharma Attendance Actual NA NA NA
FIH0006 Rachna Sharma Attendance Achievement NA NA NA
FIH0007 Richa Krishnatri Attendance Target 261 22 21
FIH0007 Richa Krishnatri Attendance Actual 211 12 16
FIH0007 Richa Krishnatri Attendance Achievement 81% 55% 76%
FIH0008 Rohit Sharma Attendance Target 261 22 21
FIH0008 Rohit Sharma Attendance Actual 220 15 20
FIH0008 Rohit Sharma Attendance Achievement 84% 68% 95%
FIH0009 Sachin Sharma Attendance Target 261 22 21
FIH0009 Sachin Sharma Attendance Actual 216 14 17
FIH0009 Sachin Sharma Attendance Achievement 83% 64% 81%
FIH0010 Sanjeet Verma Attendance Target 261 22 21
FIH0010 Sanjeet Verma Attendance Actual 222 18 18
FIH0010 Sanjeet Verma Attendance Achievement 85% 82% 86%
OVERALL OVERALL Attendance Target 2088 176 168
OVERALL OVERALL Attendance Actual 1735 120 145
OVERALL OVERALL Attendance Achievement 83% 68% 86%
 FIH0001 Kumar Gaurav Initiatives Target 60 5 5
FIH0001 Kumar Gaurav Initiatives Actual 33 4 2
FIH0001 Kumar Gaurav Initiatives Achievement 55% 80% 40%
FIH0002 Mukesh Singh Initiatives Target NA NA NA
FIH0002 Mukesh Singh Initiatives Actual NA NA NA
FIH0002 Mukesh Singh Initiatives Achievement NA NA NA
FIH0003 Nitasha Punni Initiatives Target 60 5 5
FIH0003 Nitasha Punni Initiatives Actual 19 1 1
FIH0003 Nitasha Punni Initiatives Achievement 32% 20% 20%
FIH0004 Nitin Kansal Initiatives Target 60 5 5
FIH0004 Nitin Kansal Initiatives Actual 18 0 0
FIH0004 Nitin Kansal Initiatives Achievement 30% 0% 0%
FIH0005 Pawan Saini Initiatives Target 60 5 5
FIH0005 Pawan Saini Initiatives Actual 32 0 2
FIH0005 Pawan Saini Initiatives Achievement 53% 0% 40%
FIH0006 Rachna Sharma Initiatives Target 60 5 5
FIH0006 Rachna Sharma Initiatives Actual 28 4 3
FIH0006 Rachna Sharma Initiatives Achievement 47% 80% 60%
FIH0007 Richa Krishnatri Initiatives Target 60 5 5
FIH0007 Richa Krishnatri Initiatives Actual 30 5 2
FIH0007 Richa Krishnatri Initiatives Achievement 50% 100% 40%
FIH0008 Rohit Sharma Initiatives Target 60 5 5
FIH0008 Rohit Sharma Initiatives Actual 45 4 1
FIH0008 Rohit Sharma Initiatives Achievement 75% 80% 20%
FIH0009 Sachin Sharma Initiatives Target 60 5 5
FIH0009 Sachin Sharma Initiatives Actual 28 4 2
FIH0009 Sachin Sharma Initiatives Achievement 47% 80% 40%
FIH0010 Sanjeet Verma Initiatives Target 120 10 10
FIH0010 Sanjeet Verma Initiatives Actual 62 9 4
FIH0010 Sanjeet Verma Initiatives Achievement 52% 90% 40%
OVERALL OVERALL Initiatives Target 600 50 50
OVERALL OVERALL Initiatives Actual 295 31 17
OVERALL OVERALL Initiatives Achievement 49% 62% 34%
FIH0001 Kumar Gaurav Trainings Target 36 3 3
FIH0001 Kumar Gaurav Trainings Actual 20 0 2
FIH0001 Kumar Gaurav Trainings Achievement 56% 0% 67%
FIH0002 Mukesh Singh Trainings Target 36 3 3
FIH0002 Mukesh Singh Trainings Actual 24 2 0
FIH0002 Mukesh Singh Trainings Achievement 67% 67% 0%
FIH0003 Nitasha Punni Trainings Target 36 3 3
FIH0003 Nitasha Punni Trainings Actual 17 2 2
FIH0003 Nitasha Punni Trainings Achievement 47% 67% 67%
FIH0004 Nitin Kansal Trainings Target 36 3 3
FIH0004 Nitin Kansal Trainings Actual 16 2 3
FIH0004 Nitin Kansal Trainings Achievement 44% 67% 100%
FIH0005 Pawan Saini Trainings Target 36 3 3
FIH0005 Pawan Saini Trainings Actual 23 2 2
FIH0005 Pawan Saini Trainings Achievement 64% 67% 67%
FIH0006 Rachna Sharma Trainings Target 36 3 3
FIH0006 Rachna Sharma Trainings Actual 25 3 3
FIH0006 Rachna Sharma Trainings Achievement 69% 100% 100%
FIH0007 Richa Krishnatri Trainings Target 36 3 3
FIH0007 Richa Krishnatri Trainings Actual 25 3 0
FIH0007 Richa Krishnatri Trainings Achievement 69% 100% 0%
FIH0008 Rohit Sharma Trainings Target 36 3 3
FIH0008 Rohit Sharma Trainings Actual 18 3 0
FIH0008 Rohit Sharma Trainings Achievement 50% 100% 0%
FIH0009 Sachin Sharma Trainings Target 36 3 3
FIH0009 Sachin Sharma Trainings Actual 29 3 2
FIH0009 Sachin Sharma Trainings Achievement 81% 100% 67%
FIH0010 Sanjeet Verma Trainings Target 60 5 5
FIH0010 Sanjeet Verma Trainings Actual 37 5 3
FIH0010 Sanjeet Verma Trainings Achievement 62% 100% 60%
OVERALL OVERALL Trainings Target 384 32 32
OVERALL OVERALL Trainings Actual 234 25 17
OVERALL OVERALL Trainings Achievement 61% 78% 53%
FIH0001 Kumar Gaurav OVERALL Applicable Weightage 80% 80% 80%
FIH0001 Kumar Gaurav OVERALL Weighted Score 64% 64% 61%
FIH0001 Kumar Gaurav OVERALL Achievement 80% 80% 76%
FIH0002 Mukesh Singh OVERALL Applicable Weightage 95% 95% 95%
FIH0002 Mukesh Singh OVERALL Weighted Score 80% 72% 76%
FIH0002 Mukesh Singh OVERALL Achievement 84% 76% 80%
FIH0003 Nitasha Punni OVERALL Applicable Weightage 100% 100% 100%
FIH0003 Nitasha Punni OVERALL Weighted Score 83% 86% 83%
FIH0003 Nitasha Punni OVERALL Achievement 83% 86% 83%
FIH0004 Nitin Kansal OVERALL Applicable Weightage 100% 100% 100%
FIH0004 Nitin Kansal OVERALL Weighted Score 89% 87% 91%
FIH0004 Nitin Kansal OVERALL Achievement 89% 87% 91%
FIH0005 Pawan Saini OVERALL Applicable Weightage 100% 100% 100%
FIH0005 Pawan Saini OVERALL Weighted Score 86% 84% 90%
FIH0005 Pawan Saini OVERALL Achievement 86% 84% 90%
FIH0006 Rachna Sharma OVERALL Applicable Weightage 80% 80% 80%
FIH0006 Rachna Sharma OVERALL Weighted Score 66% 63% 66%
FIH0006 Rachna Sharma OVERALL Achievement 82% 79% 83%
FIH0007 Richa Krishnatri OVERALL Applicable Weightage 100% 100% 100%
FIH0007 Richa Krishnatri OVERALL Weighted Score 85% 89% 69%
FIH0007 Richa Krishnatri OVERALL Achievement 85% 89% 69%
FIH0008 Rohit Sharma OVERALL Applicable Weightage 100% 100% 100%
FIH0008 Rohit Sharma OVERALL Weighted Score 84% 84% 80%
FIH0008 Rohit Sharma OVERALL Achievement 84% 84% 80%
FIH0009 Sachin Sharma OVERALL Applicable Weightage 100% 100% 100%
FIH0009 Sachin Sharma OVERALL Weighted Score 82% 91% 84%
FIH0009 Sachin Sharma OVERALL Achievement 82% 91% 84%
FIH0010 Sanjeet Verma OVERALL Applicable Weightage 30% 30% 30%
FIH0010 Sanjeet Verma OVERALL Weighted Score 23% 26% 22%
FIH0010 Sanjeet Verma OVERALL Achievement 76% 86% 74%
OVERALL OVERALL OVERALL Applicable Weightage 100% 100% 100%
OVERALL OVERALL OVERALL Weighted Score 84% 86% 83%
OVERALL OVERALL OVERALL Achievement 84% 86% 83%
 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
80 80 80 80 80 80 80 80 80 80
77 70 60 50 65 71 75 56 77 75
96% 88% 75% 63% 81% 89% 94% 70% 96% 94%
80 80 80 80 80 80 80 80 80 80
65 80 87 64 93 75 62 54 68 91
81% 100% 100% 80% 100% 94% 78% 68% 85% 100%
80 80 80 80 80 80 80 80 80 80
90 74 67 50 63 77 82 66 55 75
100% 93% 84% 63% 79% 96% 100% 83% 69% 94%
80 80 80 80 80 80 80 80 80 80
54 55 88 60 98 88 65 77 82 81
68% 69% 100% 75% 100% 100% 81% 96% 100% 100%
80 80 80 80 80 80 80 80 80 80
82 52 95 91 80 70 60 86 73 84
100% 65% 100% 100% 100% 88% 75% 100% 91% 100%
80 80 80 80 80 80 80 80 80 80
60 84 54 85 81 100 98 71 53 58
75% 100% 68% 100% 100% 100% 100% 89% 66% 73%
80 80 80 80 80 80 80 80 80 80
84 79 67 73 65 94 86 93 55 97
100% 99% 84% 91% 81% 100% 100% 100% 69% 100%
80 80 80 80 80 80 80 80 80 80
67 59 98 64 67 97 75 93 58 65
84% 74% 100% 80% 84% 100% 94% 100% 73% 81%
80 80 80 80 80 80 80 80 80 80
55 60 97 91 72 59 61 59 74 58
69% 75% 100% 100% 90% 74% 76% 74% 93% 73%
NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA
720 720 720 720 720 720 720 720 720 720
634 613 713 628 684 731 664 655 595 684
88% 85% 99% 87% 95% 100% 92% 91% 83% 95%
150 150 150 150 150 150 150 150 150 150
102 110 124 106 143 130 139 142 150 91
68% 73% 83% 71% 95% 87% 93% 95% 100% 61%
150 150 150 150 150 150 150 150 150 150
128 142 143 123 140 97 100 117 105 106
85% 95% 95% 82% 93% 65% 67% 78% 70% 71%
150 150 150 150 150 150 150 150 150 150
150 148 100 134 114 110 105 103 145 143
100% 99% 67% 89% 76% 73% 70% 69% 97% 95%
120 120 120 120 120 120 120 120 120 120
93 143 107 135 116 116 141 115 101 129
78% 100% 89% 100% 97% 97% 100% 96% 84% 100%
150 150 150 150 150 150 150 150 150 150
 137 122 144 101 104 112 127 130 128 93
91% 81% 96% 67% 69% 75% 85% 87% 85% 62%
200 200 200 200 200 200 200 200 200 200
156 159 176 154 115 109 178 207 126 195
78% 80% 88% 77% 58% 55% 89% 100% 63% 98%
150 150 150 150 150 150 150 150 150 150
116 91 145 111 125 97 99 98 128 148
77% 61% 97% 74% 83% 65% 66% 65% 85% 99%
150 150 150 150 150 150 150 150 150 150
112 143 133 114 119 107 110 116 90 118
75% 95% 89% 76% 79% 71% 73% 77% 60% 79%
150 150 150 150 150 150 150 150 150 150
124 107 128 102 164 95 93 93 147 102
83% 71% 85% 68% 100% 63% 62% 62% 98% 68%
NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA
1370 1370 1370 1370 1370 1370 1370 1370 1370 1370
1118 1165 1200 1080 1140 973 1092 1121 1120 1125
82% 85% 88% 79% 83% 71% 80% 82% 82% 82%
NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA
22 23 21 22 22 21 23 21 20 23
17 20 19 15 19 17 15 17 15 23
77% 87% 90% 68% 86% 81% 65% 81% 75% 100%
22 23 21 22 22 21 23 21 20 23
21 20 21 17 15 19 20 20 17 22
95% 87% 100% 77% 68% 90% 87% 95% 85% 96%
22 23 21 22 22 21 23 21 20 23
15 15 19 18 17 16 21 17 17 22
68% 65% 90% 82% 77% 76% 91% 81% 85% 96%
22 23 21 22 22 21 23 21 20 23
19 20 19 22 19 20 15 20 15 16
86% 87% 90% 100% 86% 95% 65% 95% 75% 70%
NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA
22 23 21 22 22 21 23 21 20 23
22 17 21 16 19 18 15 20 20 15
100% 74% 100% 73% 86% 86% 65% 95% 100% 65%
22 23 21 22 22 21 23 21 20 23
22 19 21 15 16 18 18 16 20 20
100% 83% 100% 68% 73% 86% 78% 76% 100% 87%
22 23 21 22 22 21 23 21 20 23
21 19 15 18 18 17 21 19 18 19
95% 83% 71% 82% 82% 81% 91% 90% 90% 83%
22 23 21 22 22 21 23 21 20 23
20 17 21 16 17 20 22 18 15 20
91% 74% 100% 73% 77% 95% 96% 86% 75% 87%
176 184 168 176 176 168 184 168 160 184
157 147 156 137 140 145 147 147 137 157
89% 80% 93% 78% 80% 86% 80% 88% 86% 85%
 5 5 5 5 5 5 5 5 5 5
1 5 1 5 0 5 2 4 0 4
20% 100% 20% 100% 0% 100% 40% 80% 0% 80%
NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA NA
5 5 5 5 5 5 5 5 5 5
3 4 1 2 2 4 0 0 0 1
60% 80% 20% 40% 40% 80% 0% 0% 0% 20%
5 5 5 5 5 5 5 5 5 5
5 4 1 0 1 0 1 2 3 1
100% 80% 20% 0% 20% 0% 20% 40% 60% 20%
5 5 5 5 5 5 5 5 5 5
1 4 1 4 5 2 4 4 5 0
20% 80% 20% 80% 100% 40% 80% 80% 100% 0%
5 5 5 5 5 5 5 5 5 5
0 2 4 5 2 1 2 1 2 2
0% 40% 80% 100% 40% 20% 40% 20% 40% 40%
5 5 5 5 5 5 5 5 5 5
4 1 4 2 5 0 3 2 0 2
80% 20% 80% 40% 100% 0% 60% 40% 0% 40%
5 5 5 5 5 5 5 5 5 5
5 5 5 5 4 4 4 3 5 0
100% 100% 100% 100% 80% 80% 80% 60% 100% 0%
5 5 5 5 5 5 5 5 5 5
2 2 3 5 2 0 3 2 0 3
40% 40% 60% 100% 40% 0% 60% 40% 0% 60%
10 10 10 10 10 10 10 10 10 10
8 10 10 1 0 6 3 5 1 5
80% 100% 100% 10% 0% 60% 30% 50% 10% 50%
50 50 50 50 50 50 50 50 50 50
29 37 30 29 21 22 22 23 16 18
58% 74% 60% 58% 42% 44% 44% 46% 32% 36%
3 3 3 3 3 3 3 3 3 3
3 1 3 0 1 2 1 3 1 3
100% 33% 100% 0% 33% 67% 33% 100% 33% 100%
3 3 3 3 3 3 3 3 3 3
2 1 3 2 0 3 3 3 2 3
67% 33% 100% 67% 0% 100% 100% 100% 67% 100%
3 3 3 3 3 3 3 3 3 3
3 0 3 0 0 1 0 2 2 2
100% 0% 100% 0% 0% 33% 0% 67% 67% 67%
3 3 3 3 3 3 3 3 3 3
3 2 2 0 0 0 0 3 0 1
100% 67% 67% 0% 0% 0% 0% 100% 0% 33%
3 3 3 3 3 3 3 3 3 3
3 3 2 1 2 3 0 0 3 2
100% 100% 67% 33% 67% 100% 0% 0% 100% 67%
3 3 3 3 3 3 3 3 3 3
3 3 3 0 2 0 2 1 2 3
100% 100% 100% 0% 67% 0% 67% 33% 67% 100%
3 3 3 3 3 3 3 3 3 3
2 1 3 3 2 3 2 1 3 2
67% 33% 100% 100% 67% 100% 67% 33% 100% 67%
3 3 3 3 3 3 3 3 3 3
2 1 2 0 0 3 1 2 3 1
67% 33% 67% 0% 0% 100% 33% 67% 100% 33%
3 3 3 3 3 3 3 3 3 3
2 0 2 4 1 3 1 5 3 3
67% 0% 67% 100% 33% 100% 33% 100% 100% 100%
5 5 5 5 5 5 5 5 5 5
3 1 4 4 4 2 5 3 1 2
60% 20% 80% 80% 80% 40% 100% 60% 20% 40%
32 32 32 32 32 32 32 32 32 32
26 13 27 14 12 20 15 23 20 22
81% 41% 84% 44% 38% 63% 47% 72% 63% 69%
80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
65% 64% 61% 51% 63% 70% 69% 65% 70% 65%
81% 80% 76% 64% 78% 87% 86% 82% 88% 81%
95% 95% 95% 95% 95% 95% 95% 95% 95% 95%
77% 87% 92% 74% 85% 78% 69% 72% 73% 86%
81% 92% 97% 77% 90% 82% 73% 75% 77% 91%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
97% 88% 80% 69% 70% 84% 78% 76% 77% 90%
97% 88% 80% 69% 70% 84% 78% 76% 77% 90%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
74% 78% 89% 76% 85% 84% 82% 90% 85% 92%
74% 78% 89% 76% 85% 84% 82% 90% 85% 92%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
91% 77% 91% 86% 86% 83% 72% 89% 87% 76%
91% 77% 91% 86% 86% 83% 72% 89% 87% 76%
80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
58% 71% 62% 68% 63% 57% 72% 68% 51% 65%
73% 89% 78% 85% 78% 72% 90% 85% 63% 82%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
91% 75% 92% 80% 83% 82% 79% 82% 78% 88%
91% 75% 92% 80% 83% 82% 79% 82% 78% 88%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
84% 81% 95% 73% 76% 88% 81% 85% 77% 75%
84% 81% 95% 73% 76% 88% 81% 85% 77% 75%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
77% 70% 86% 87% 86% 70% 72% 73% 89% 74%
77% 70% 86% 87% 86% 70% 72% 73% 89% 74%
30% 30% 30% 30% 30% 30% 30% 30% 30% 30%
25% 21% 29% 19% 19% 24% 26% 23% 17% 22%
84% 69% 97% 63% 65% 80% 85% 75% 55% 73%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
85% 81% 92% 79% 83% 84% 81% 84% 79% 85%
85% 81% 92% 79% 83% 84% 81% 84% 79% 85%
 KPI Monthly Summary
SL KPI YTM APR MAY JUN JUL

1 Quality 92% 97% 94% 88% 85%

2 Productivity 82% 88% 80% 82% 85%

3 Attendance 83% 68% 86% 89% 80%

4 Initiatives 0 49% 62% 34% 58% 74%

5 Trainings 0 61% 78% 53% 81% 41%

é Represents YTM Score is greater than the Average YTM Score.

AUG SEP OCT NOV DEC JAN FEB MAR

99% 87% 95% 100% 92% 91% 83% 95%

88% 79% 83% 71% 80% 82% 82% 82%

93% 78% 80% 86% 80% 88% 86% 85%

60% 58% 42% 44% 44% 46% 32% 36%

84% 44% 38% 63% 47% 72% 63% 69%

 Employee Monthly Summary
ID FULL NAME YTM APR MAY JUN JUL

FIH0001 Kumar Gaurav 0 80% 80% 76% 81% 80%

FIH0002 Mukesh Singh 0 84% 76% 80% 81% 92%

FIH0003 Nitasha Punni 0 83% 86% 83% 97% 88%

FIH0004 Nitin Kansal 89% 87% 91% 74% 78%

FIH0005 Pawan Saini 86% 84% 90% 91% 77%

FIH0006 Rachna Sharma 0 82% 79% 83% 73% 89%

FIH0007 Richa Krishnatri 85% 89% 69% 91% 75%

FIH0008 Rohit Sharma 0 84% 84% 80% 84% 81%

FIH0009 Sachin Sharma 0 82% 91% 84% 77% 70%

FIH0010 Sanjeet Verma 0 76% 86% 74% 84% 69%

é Represents YTM Score is greater than the Average YTM Score.

AUG SEP OCT NOV DEC JAN FEB MAR

76% 64% 78% 87% 86% 82% 88% 81%

97% 77% 90% 82% 73% 75% 77% 91%

80% 69% 70% 84% 78% 76% 77% 90%

89% 76% 85% 84% 82% 90% 85% 92%

91% 86% 86% 83% 72% 89% 87% 76%

78% 85% 78% 72% 90% 85% 63% 82%

92% 80% 83% 82% 79% 82% 78% 88%

95% 73% 76% 88% 81% 85% 77% 75%

86% 87% 86% 70% 72% 73% 89% 74%

97% 63% 65% 80% 85% 75% 55% 73%

 Performance Dashboard

OVERALL HEALTH INDEX QUALITY PRODUCTIVITY

● ●
92% 82%
84%
Employee Performance Trend Analysis

Overall Kumar Gaurav

100%
87
90% 80% 81% 80% 78%
76% 76%
80%
64%
70%
60%
50%
40%
30%
20%
10%
0%
APR MAY JUN JUL AUG SEP OCT N

KPI Performance Trend Analysis

KPI Performance Trend Analysis

Overall Quality

110%
97% 99% 100%
100% 94% 95% 92%
88% 85% 87%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
A PR MA Y JU N JU L AUG SEP OCT N OV D EC
DUCTIVITY ATTENDANCE INITIATIVES TRAININGS Monthly Summary

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MAR
FEB

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JAN
DEC

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NOV
OCT
SEP
AUG
JUL

2% 83% 49% 61% JUN

MAY
APR
70% 75% 80% 85% 90% 95%

Nitin Kansal
87% 86% 88%
82% 81%
6% 78%
Pawan Saini
64%
Richa Krishnatri

UG SEP OCT NOV DEC JAN FEB MAR

 KPI Performance Breakups

95%
100%
95%
17% 25%
92% 91%
87%
83% 13%

23% 22%

Quality Productivity Attendance Initiatives Trainings

SEP OCT N OV D EC JAN F EB MAR
Summary

85% 90% 95%

Kansal

n Saini

rishnatri
Breakups

5%

22%

Initiatives Trainings