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  • Performance Graph

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    hruprotec
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    1. The document reports on the performance of various targets across multiple periods from January to December 2024. 2. Achievements varied significantly from target across periods, with some targets like cable tray and visits significantly underachieving targets in certain months. 3. Performance is visualized through bar charts showing target vs achievement for each measure over time.

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    1. The document reports on the performance of various targets across multiple periods from January to December 2024. 2. Achievements varied significantly from target across periods, with some targets like cable tray and visits significantly underachieving targets in certain months. 3. Performance is visualized through bar charts showing target vs achievement for each measure over time.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    36 views23 pages

    Performance Graph

    Uploaded by

    hruprotec
    1. The document reports on the performance of various targets across multiple periods from January to December 2024. 2. Achievements varied significantly from target across periods, with some targets like cable tray and visits significantly underachieving targets in certain months. 3. Performance is visualized through bar charts showing target vs achievement for each measure over time.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 23

    Period Target Achived

    UPE 5 2.48
    SSE 10 1.56 February 2024 Performance
    SSE Trading 25 6.38
    Cable tray 10 0 Refrences
    Visits 100 16
    Refrences 25 3 Visits

    Cable tray

    SSE Trading

    SSE

    UPE

    5 15 25 35 45 55
    UPE SSE SSE Trading
    Target 5 10 25
    Achived 2.48 1.56 6.38
    2024 Performance Report

    5 45 55 65 75 85 95
    SSE Trading Cable tray Visits Refrences
    25 10 100 25
    6.38 0 16 3
    Period Target Achived
    UPE 5 1.7
    SSE 10 5.29 January Performace
    SSE Trading 25 10.62
    Cable tray 10 14.41 Refrences
    Visits 100 40
    Refrences 25 9 Visits

    Cable tray

    SSE Trading

    SSE

    UPE

    5 15 25 35 45 55 65
    UPE SSE SSE Trading Cable tray
    Target 5 10 25 10
    Achived 1.7 5.29 10.62 14.41

    Achived Target
    y Performace

    45 55 65 75 85 95
    SE Trading Cable tray Visits Refrences
    25 10 100 25
    10.62 14.41 40 9

    hived Target
    Period Target Achived
    UPE 6 0.63
    SSE 14 10.33 December Performance
    SSE Trading 15 0.39
    Cable tray 3 0.55 Refrences
    Visits 125 32
    Refrences 25 0 Visits

    Cable tray

    SSE Trading

    SSE

    UPE

    10 30 50 70 90
    UPE SSE SSE Trading Cable tray
    Target 6 14 15 3
    Achived 0.63 10.33 0.39 0.55

    Achived Target
    Performance

    70 90 110 130
    E Trading Cable tray Visits Refrences
    15 3 125 25
    0.39 0.55 32 0

    ed Target
    Target Achived
    April 25 5.96
    May 15 0.64 Ap
    June 15 0.02 UPE B
    July 15 1.06
    August 15 0.73 January
    September 15 1.27
    December
    October 15 0.8
    November 15 0.23 November
    December 15 0.63 October
    January 15 1.7
    September

    August
    Target Achived July
    April 25 0.49
    May 25 0.39 June
    June 25 1.7 May
    July 25 5.08
    April
    August 25 0.72
    September 25 7.85 2.5 7.5
    April May June Ju
    October 25 0.26
    Target 25 15 15 1
    November 25 0.41
    Achived 5.96 0.64 0.02 1.
    December 25 0.39
    January 25 10.62

    A
    Target Achived SSE Tradi
    April 7.50 0.94
    May 7.50 4.87
    January
    June 7.50 7.29
    July 7.50 1.91 December
    August 7.50 8.1
    November
    September 7.50 2.73
    October 7.50 1.96 October
    November 7.50 1.91
    September
    December 7.50 5.01
    January 7.50 5.29 August

    Target Achived July


    April 7.50 9.59 June
    May 7.50 2.66
    June 7.50 0.83 May
    July 7.50 1.46 April
    August 7.50 2.13
    2.5 7.5
    September 7.50 1.42
    April May June Ju
    October 7.50 1.65
    Target 25 25 25 2
    November 7.50 3.02
    Achived 0.49 0.39 1.7 5
    December 7.50 5.32
    2.5 7.5
    April May June Ju
    Target 25 25 25 2
    Achived 0.49 0.39 1.7 5

    January 7.50

    Target Achived
    A
    April 3.00
    SSE Earth
    May 3.00
    June 3.00 January
    July 3.00 0.08
    August 3.00 0.04 December

    September 3.00 0.13


    November
    October 3.00 0.22
    November 3.00 October
    December 3.00 0.55
    January 3.00 14.41 September

    August

    July

    June

    May

    April

    0.50 1.50 2.50 3.50


    April May June July
    Target 7.50 7.50 7.50 7.50
    Achived 0.94 4.87 7.29 1.91

    Ap

    January

    December

    November

    October

    September

    August

    July

    June

    May

    April

    0.50 1.50 2.50 3.50


    April May June July
    Target 7.50 7.50 7.50 7.50
    Achived 9.59 2.66 0.83 1.46
    May

    April

    0.50 1.50 2.50 3.50


    April May June July
    Target 7.50 7.50 7.50 7.50
    Achived 9.59 2.66 0.83 1.46

    January

    December

    November

    October

    September

    August

    July

    June

    May

    April

    1.00 3.00 5.00


    April May June Jul
    Target 3.00 3.00 3.00 3.0
    Achived NaN NaN NaN 0.0
    Apr 23- Jan 24
    UPE Bussiness Report

    7.5 12.5 17.5 22.5


    May June July August September October November December January
    15 15 15 15 15 15 15 15 15
    0.64 0.02 1.06 0.73 1.27 0.8 0.23 0.63 1.7

    Apr 23- Jan 24


    SSE Trading Bussiness Report

    7.5 12.5 17.5 22.5


    May June July August September October November December January
    25 25 25 25 25 25 25 25 25
    0.39 1.7 5.08 0.72 7.85 0.26 0.41 0.39 10.62
    7.5 12.5 17.5 22.5
    May June July August September October November December January
    25 25 25 25 25 25 25 25 25
    0.39 1.7 5.08 0.72 7.85 0.26 0.41 0.39 10.62

    Apr 23 - Jan 24
    SSE Earthing Bussiness Report

    1.50 2.50 3.50 4.50 5.50 6.50 7.50 8.50


    May June July August September October November December January
    7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
    4.87 7.29 1.91 8.1 2.73 1.96 1.91 5.01 5.29

    Apr 23 - Jan 24
    SSE Acti 1

    50 2.50 3.50 4.50 5.50 6.50 7.50 8.50 9.50


    May June July August September October November December January
    7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
    2.66 0.83 1.46 2.13 1.42 1.65 3.02 5.32 NaN
    50 2.50 3.50 4.50 5.50 6.50 7.50 8.50 9.50
    May June July August September October November December January
    7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
    2.66 0.83 1.46 2.13 1.42 1.65 3.02 5.32 NaN

    Apr 23 - Jan 24
    SSE Cable tray

    3.00 5.00 7.00 9.00 11.00 13.00 15.00


    May June July August September October November December January
    3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
    NaN NaN 0.08 0.04 0.13 0.22 NaN 0.55 14.41
    Target Achived
    UPE 7.5 0.35
    SSE 7.50 4.3
    SSE Trading 50 12.57
    Cabel tray 7.5 2.49
    Refrences
    Visits 25 66
    Refrences 25 5
    Visits

    Target Achived
    Cabel tray
    UPE 7.5 0.89
    SSE 7.50 13.72
    SSE Trading 50 6.1 SSE Trading

    Cabel tray 7.5 0.42


    Visits 25 36 SSE
    Refrences 25 0
    UPE
    Target Achived
    5.0 15.0
    UPE 5 1.04 UPE
    SSE 80 6.684 Target 7.5
    SSE Trading 15 2.109 Achived 0.35
    Cabel tray 10 1.18
    Visits 100 62
    Refrences 25 4

    Refrences

    Visits

    Cabel tray

    SSE Trading

    SSE

    UPE

    2.5 7.5 12.5


    UPE
    Target 7.5
    Achived 0.89

    Refrences
    Refrences

    Visits

    Cabel tray

    SSE Trading

    SSE

    UPE

    5 15 25
    UPE
    Target 5
    Achived 1.04
    February 2024 Performance Report

    5.0 15.0 25.0 35.0 45.0 55.0 65.0


    UPE SSE SSE Trading Cabel tray Visits Refrences
    7.5 7.50 50 7.5 25 25
    0.35 4.3 12.57 2.49 66 5

    January 2024 Performance Report

    5 7.5 12.5 17.5 22.5 27.5 32.5 37.5 42.5 47.5


    UPE SSE SSE Trading Cabel tray Visits Refrences
    7.5 7.50 50 7.5 25 25
    0.89 13.72 6.1 0.42 36 0

    December 2024 Peromance Report


    December 2024 Peromance Report

    15 25 35 45 55 65 75 85 95
    UPE SSE SSE Trading Cabel tray Visits Refrences
    5 80 15 10 100 25
    1.04 6.684 2.109 1.18 62 4

    Achived Target
    Target Achived
    April 5 2.92
    May 5 2.13 Apr 23 - Jan 24
    June 5 0.14 UPE Performance R
    July 5 1.4
    August 5 1.43 January
    September 5 2.04 December
    October 5 0
    November 5 0.05 November

    December 5 1.04 October


    January 5 0.89
    September
    Target Achived
    April 7 15.83 August
    May 7 3.06 July
    June 7 4.24
    June
    July 7 9.39
    August 7 9.82 May
    September 7 17.39 April
    October 7 6.4
    0.25 0.75 1.25 1.75 2.25 2.7
    November 7 5.01 April May June July August S
    December 7 6.68 Target 5 5 5 5 5
    January 7 13.72 Achived 2.92 2.13 0.14 1.4 1.43
    Target Achived
    April 10 4.23
    May 7.5 2.13
    June 7.5 0.64 Apr 23 - Jan 2
    July 7.5 1.37 SSE Trading Bussines
    August 7.5 2.62
    September 7.5 2.76 January

    October 7.5 2.69 December


    November 7.5 2.66
    November
    December 7.5 1.88
    January 7.5 6.1 October
    Target Achived
    September
    April 10 0.51
    May 7.5 2.99 August

    June 7.5 5.07 July


    July 7.5 5.14
    June
    August 7.5 8.4
    September 7.5 1.79 May
    October 7.5 7.51
    April
    November 7.5 1.06
    1 3 5 7 9
    December 7.5 2.18
    April May June July August
    Target 7 7 7 7 7
    Achived 15.83 3.06 4.24 9.39 9.82
    Target Achived
    April 10 0.28
    May 3 2.09
    June 3 2.3 Apr 23 - Jan 2
    July 3 0.98 SSE Earthing Perfor
    August 3 0.43
    September 3 1.86 January
    October 3 0.63
    December
    November 3 5.16
    November
    December 3 1.18
    January 3 0.42 October

    September

    August

    July

    June

    May

    April
    0.5 1.5 2.5 3.5 4.5 5
    April May June July August
    Target 10 7.5 7.5 7.5 7.5
    Achived 4.23 2.13 0.64 1.37 2.62

    Apr 23 - Jan 2
    SSE Acti 1

    December

    November

    October

    September

    August

    July

    June

    May

    April

    0.5 1.5 2.5 3.5 4.5 5


    April May June July Aug
    Target 10 7.5 7.5 7.5 7.5
    Achived 0.51 2.99 5.07 5.14 8.4

    Apr 23 - Jan 2
    SSE Cable tra

    January
    Apr 23 - Jan 2
    SSE Cable tra

    January

    December

    November

    October

    September

    August

    July

    June

    May

    April
    0.5 1.5 2.5 3.5 4.5 5
    April May June July August
    Target 10 3 3 3 3
    Achived 0.28 2.09 2.3 0.98 0.43
    Apr 23 - Jan 24
    UPE Performance Report

    1.75 2.25 2.75 3.25 3.75 4.25 4.75


    ne July August September October November December January
    5 5 5 5 5 5 5
    4 1.4 1.43 2.04 0 0.05 1.04 0.89

    Apr 23 - Jan 24
    SSE Trading Bussiness Report

    7 9 11 13 15 17
    une July August September October November December January
    7 7 7 7 7 7 7 7
    4.24 9.39 9.82 17.39 6.4 5.01 6.68 13.72
    Apr 23 - Jan 24
    SSE Earthing Performance

    3.5 4.5 5.5 6.5 7.5 8.5 9.5


    une July August September October November December January
    .5 7.5 7.5 7.5 7.5 7.5 7.5 7.5
    64 1.37 2.62 2.76 2.69 2.66 1.88 6.1

    Apr 23 - Jan 24
    SSE Acti 1

    3.5 4.5 5.5 6.5 7.5 8.5 9.5


    June July August September October November December
    7.5 7.5 7.5 7.5 7.5 7.5 7.5
    5.07 5.14 8.4 1.79 7.51 1.06 2.18

    Apr 23 - Jan 24
    SSE Cable tray
    Apr 23 - Jan 24
    SSE Cable tray

    3.5 4.5 5.5 6.5 7.5 8.5 9.5


    ne July August September October November December January
    3 3 3 3 3 3 3 3
    .3 0.98 0.43 1.86 0.63 5.16 1.18 0.42
    0.51 0.28
    2.99 2.09
    5.07 2.3
    5.14 0.98
    8.4 0.43
    1.79 1.86
    7.51 0.63
    1.06 5.16
    2.18 1.18
    0.42

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