You are on page 1of 43

Attendance Rate

DATE

DAILY RATE INCENTIVE

Criteria Benchmark INCENTIVE (+)


/PENALTY (-) 1-Jan
1. Attendance Below 80% ₱0 2-Jan
Rate (Daily
Rate) 3-Jan
Above 80% ₱ 50.00 4-Jan
2. POD Success Below 92% ₱0 5-Jan
Rate (Daily
Rate) 6-Jan
Range 92%-96% ₱ 50.00 7-Jan
8-Jan
Range 97% and ₱100.00 9-Jan
3. Average Above
Below 50% ₱0 10-Jan 90% 50
POD (Daily
Rate) 11-Jan 80% 50
Range 50 – 60 ₱ 50.00 12-Jan 90% 50
13-Jan 80% 50
Range 61 – 70 ₱100.00 14-Jan 90% 50
15-Jan 80% 50
Range 71 – 80 ₱150.00 16-Jan 90% 50
17-Jan 80% 50
Range 80 and Above ₱200.00
18-Jan 70% 0
4. Total POD Below 2000 ₱0 19-Jan 90% 50
(Daily Rate)
20-Jan 90% 50
2000 and Above ₱ 50.00
21-Jan 80% 50

5. Early Arrival Range 50-150 - ₱50.00 22-Jan 80% 50


Pending (Daily
Rate) 23-Jan 80% 50
151 and Above - ₱ 100.00 24-Jan 80% 50
6. Lost (Based At least 1 - 10% 25-Jan 80% 50
on KPI)
26-Jan 80% 50
2 or More - 20% 27-Jan 80% 50
7. Penalty With Penalty - 10% 28-Jan 80% 50
(Based on KPI)
29-Jan 70% 0
7. Penalty
(Based on KPI)
Zero Penalty + 10% 30-Jan 77% 0
8. False At least 1 - 10% 31-Jan 89% 50
Tagging/False
Weight (Based TOTAL 82.09% 950
on KPI) 2 or More -20%
MONTHLY KPI TABLE
Total POD (Daily Early Arrival
POD RATE Average POD Lost (Based on KPI)
Rate) Pending (Daily Rate)

SUCCESS POD TOTAL TOTAL


INCENTIVE INCENTIVE INCENTIVE PENDING DEDUCTION LOST
RATE AMOUNT POD

0.00 0

0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
95% 50 86 200 941 0 114 50.00 0
94% 50 92 200 919 0 64 50.00 0
97% 100 131 200 1182 0 10 0.00 0
95% 50 103 200 1030 0 1 0.00 0
95% 50 90 200 900 0 15 0.00 0
95% 50 111 200 884 0 67 50.00 0
95% 50 84 200 795 0 0 0.00 0
94% 50 97 200 875 0 0 0.00 0
96% 50 118 200 1064 0 0 0.00 0

96% 50 121 200 1209 0 0 0.00 0


93% 50 103 200 1028 0 0 0.00 0

95% 50 91 200 921 0 55 50.00 0

93% 50 93 200 836 0 3 0.00 0


94% 50 72 100 576 0 0 0.00 0
95% 50 103 200 826 0 0 0.00 0
96% 50 109 200 982 0 10 0.00 0
95% 50 93 200 839 0 0 0.00 0
94% 50 101 200 967 0 14 0.00 0
93% 50 85 200 853 0 28 0.00 0
90% 0 80 150 643 0 115 50.00 0
93% 50 99 200 792 0 0 0.00 0
95% 50 98 200 881 0 0 0.00 0
94.45% 1100 2160 4250 19943 0 496 250
Penalty (Based on KPI False Tagging/False
Lost (Based on KPI) and 10% of the total Weight (Based on
amount) KPI)
TOTAL

DEDUCTION( PENALTY TOTAL


10% ON KPI) AMOUNT DEDUCTION FALSE DEDUCTION
WEIGHT

0.00 - 0.00 0 0 0.00

0 - 0 0 0 0.00
0 - 0 0 0 0.00
0 - 0 0 0 0.00
0 - 0 0 0 0.00
0 - 0 0 0 0.00
0 - 0 0 0 0.00
0 - 0 0 0 0.00
0 - 0 0 0 0.00
0 - 0 0 0 250.00
0 - 0 0 0 250.00
0 - 0 0 0 350.00
0 0 0 0 300.00
0 0 0 0 300.00
0 0 0 0 250.00
0 0 0 0 300.00
0 0 0 0 300.00
0 0 0 0 250.00

0 0 0 0 300.00
0 0 0 0 300.00

0 0 0 0 250.00

0 0 0 0 300.00
0 0 0 0 200.00
0 0 0 0 300.00
0 0 0 0 300.00
0 0 0 0 300.00
0 0 0 0 300.00
0 0 0 0 300.00
0 0 0 0 100.00
0 0 0 0 250.00
0 0 0 0 300.00
6050.00
Attendance Rate
DATE

DAILY RATE INCENTIVE

Criteria Benchmark INCENTIVE (+)


/PENALTY (-) 1-Feb 89% 50
1. Attendance Below 80% ₱0 2-Feb 89% 50
Rate (Daily
Rate) 3-Feb 89% 50
Above 80% ₱ 50.00 4-Feb 89% 50
2. POD Success Below 92% ₱0 5-Feb 89% 50
Rate (Daily
Rate) 6-Feb 78% 0
Range 92%-96% ₱ 50.00 7-Feb 89% 50
8-Feb 89% 50
Range 97% and ₱100.00 9-Feb 100% 50
3. Average Above
Below 50% ₱0 10-Feb 88% 50
POD (Daily
Rate) 11-Feb 100% 50
Range 50 – 60 ₱ 50.00 12-Feb 100% 50
13-Feb 100% 50
Range 61 – 70 ₱100.00 14-Feb 100% 50
15-Feb 100% 50
Range 71 – 80 ₱150.00 16-Feb 100% 50
17-Feb 100% 50
Range 80 and Above ₱200.00
18-Feb 100% 50
4. Total POD Below 2000 ₱0 19-Feb 70% 0
(Daily Rate)
20-Feb 70% 0
2000 and Above ₱ 50.00
21-Feb 90% 50

5. Early Arrival Range 50-150 - ₱50.00 22-Feb 80% 50


Pending (Daily
Rate) 23-Feb 100% 50
151 and Above - ₱ 100.00 24-Feb 100% 50
6. Lost (Based At least 1 - 10% 25-Feb 80% 50
on KPI)
26-Feb 70% 0
2 or More - 20% 27-Feb 90% 50
7. Penalty With Penalty - 10% 28-Feb 80% 50
(Based on KPI)
7. Penalty
(Based on KPI)
Zero Penalty + 10%
8. False At least 1 - 10%
Tagging/False
Weight (Based TOTAL 89.96% 1200
on KPI) 2 or More -20%
MONTHLY KPI TABLE
Total POD (Daily Early Arrival
POD RATE Average POD Lost (Based on KPI)
Rate) Pending (Daily Rate)

SUCCESS POD TOTAL TOTAL


INCENTIVE INCENTIVE INCENTIVE PENDING DEDUCTION LOST
RATE AMOUNT POD

96% 50 115 200 1,033 0 0 0.00 0

94% 50 107 200 966 0 0 0.00 0


95% 50 115 200 1035 0 0 0.00 0
95% 50 106 200 1056 0 12 0.00 0
94% 50 107 200 963 0 2 0.00 0
94% 50 81 200 731 0 0 0.00 0
96% 50 107 200 961 0 0 0.00 0
95% 50 114 200 1025 0 0 0.00 0
96% 50 118 200 1179 0 1 0.00 0
96% 50 129 200 1028 0 0 0.00 0
95% 50 105 200 1046 0 16 0.00 0
91% 0 107 200 855 0 46 0.00 0
95% 50 87 200 785 0 0 0.00 0
90% 0 94 200 846 0 0 0.00 0
95% 50 131 200 1182 0 4 0.00 0
95% 50 80 200 803 0 0 0.00 0
97% 100 122 200 1094 0 0 0.00 0
96% 50 103 200 928 0 0 0.00 0

97% 100 102 200 920 0 31 0.00 0


96% 50 104 200 730 0 0 0.00 0

95% 50 93 200 839 0 0 0.00 0

97% 100 141 200 1270 0 3 0.00 0


95% 50 105 200 1045 0 0 0.00 0
96% 50 99 200 985 0 5 0.00 0
96% 50 104 200 1036 0 18 0.00 0
95% 50 99 200 890 0 9 0.00 0
97% 100 76 150 683 0 0 0.00 0
95% 50 109 200 985 0 2 0.00 0
0.00 0
0.00 0
0.00 0
95.14% 1500 2960 5550 26899 0 149 0 0
Penalty (Based on KPI False Tagging/False
Lost (Based on KPI) and 10% of the total Weight (Based on
amount) KPI)
TOTAL

DEDUCTION( PENALTY TOTAL


10% ON KPI) AMOUNT DEDUCTION FALSE DEDUCTION
WEIGHT

0.00 - 0.00 0 0 300.00

0 - 0 0 0 300.00
0 - 0 0 0 300.00
0 - 0 0 0 300.00
0 - 0 0 0 300.00
0 - 0 0 0 250.00
0 - 0 0 0 300.00
0 - 0 0 0 300.00
0 - 0 0 0 300.00
0 - 0 0 0 300.00
0 - 0 0 0 300.00
0 - 0 0 0 250.00
0 - 0 0 0 300.00
0 - 0 0 0 250.00
0 - 0 0 0 300.00
0 - 0 0 0 300.00
0 - 0 0 0 350.00
0 - 0 0 0 300.00

0 - 0 0 0 300.00
0 - 0 0 0 250.00

0 - 0 0 0 300.00

0 - 0 0 0 350.00
0 - 0 0 0 300.00
0 - 0 0 0 300.00
0 - 0 0 0 300.00
0 - 0 0 0 250.00
0 - 0 0 0 300.00
0 - 0 0 0 300.00
0 - 0 0 0 0.00
0 - 0 0 0 0.00
0 - 0 0 0 0.00
0 0 0 0 0 8250.00
Attendance Rate
DATE

DAILY RATE INCENTIVE

Criteria Benchmark INCENTIVE (+)


/PENALTY (-) 1-Mar 90% 50
1. Attendance Below 80% ₱0 2-Mar 90% 50
Rate (Daily
Rate) 3-Mar 90% 50
Above 80% ₱ 50.00 4-Mar 80% 50
2. POD Success Below 92% ₱0 5-Mar 80% 50
Rate (Daily
Rate) 6-Mar 90% 50
Range 92%-96% ₱ 50.00 7-Mar 100% 50
8-Mar 100% 50
Range 97% and ₱100.00 9-Mar 90% 50
3. Average Above
Below 50% ₱0 10-Mar 90% 50
POD (Daily
Rate) 11-Mar 90% 50
Range 50 – 60 ₱ 50.00 12-Mar 80% 50
13-Mar 90% 50
Range 61 – 70 ₱100.00 14-Mar 80% 50
15-Mar 80% 50
Range 71 – 80 ₱150.00 16-Mar 80% 50
17-Mar 80% 50
Range 80 and Above ₱200.00
18-Mar 70% 0
4. Total POD Below 2000 ₱0 19-Mar 70% 0
(Daily Rate)
20-Mar 70% 0
2000 and Above ₱ 50.00
21-Mar 80% 50

5. Early Arrival Range 50-150 - ₱50.00 22-Mar 80% 50


Pending (Daily
Rate) 23-Mar 80% 50
151 and Above - ₱ 100.00 24-Mar 90% 50
6. Lost (Based At least 1 - 10% 25-Mar 80% 50
on KPI)
26-Mar 80% 50
2 or More - 20% 27-Mar 77% 0
7. Penalty With Penalty - 10% 28-Mar 88% 50
(Based on KPI)
29-Mar 88% 50
7. Penalty
(Based on KPI)
Zero Penalty + 10% 30-Mar 77% 0
8. False At least 1 - 10% 31-Mar 88% 50
Tagging/False
Weight (Based TOTAL 83.81% 1300
on KPI) 2 or More -20%
MONTHLY KPI TABLE
Total POD (Daily Early Arrival
POD RATE Average POD Lost (Based on KPI)
Rate) Pending (Daily Rate)

SUCCESS POD TOTAL TOTAL


INCENTIVE INCENTIVE INCENTIVE PENDING DEDUCTION LOST
RATE AMOUNT POD

97% 100 99 200 990 0 1 0.00 0

95% 50 110 200 993 0 0 0.00 0


97% 100 106 200 950 0 2 0.00 0
97% 100 119 200 1194 0 20 0.00 0
96% 50 102 200 1023 0 15 0.00 0
97% 100 110 200 1097 0 0 0.00 0
97% 100 98 200 982 0 1 0.00 0
99% 100 107 200 1182 0 4 0.00 0
98% 100 107 200 1181 0 5 0.00 0
98% 100 127 200 1142 0 1 0.00 0
96% 50 95 200 854 0 20 0.00 0
97% 100 122 200 1102 0 9 0.00 0
97% 100 85 200 769 0 0 0.00 0
98% 100 120 200 962 0 7 0.00 0
97% 100 123 200 1104 0 4 0.00 0
97% 100 124 200 1117 0 4 0.00 0
97% 100 104 200 1141 0 2 0.00 0
96% 50 113 200 1021 0 34 0.00 0

95% 50 112 200 1120 0 44 0.00 0


96% 50 104 200 932 0 7 0.00 0

97% 100 116 200 1042 0 1 0.00 0

98% 100 112 200 1115 0 9 0.00 0


97% 100 112 200 1120 0 10 0.00 0
97% 100 109 200 1201 0 4 0.00 0
96% 50 99 200 889 0 12 0.00 0
96% 50 103 200 1034 0 14 0.00 0
96% 50 80 200 722 0 0 0.00 0
98% 100 94 200 944 0 0 0.00 0
96% 50 119 200 1189 0 6 0.00 0
96% 50 118 200 1059 0 9 0.00 0
95% 50 106 200 1161 0 5 0.00 0
96.74% 2500 3355 6200 32332 0 250 0 0
Penalty (Based on KPI False Tagging/False
Lost (Based on KPI) and 10% of the total Weight (Based on
amount) KPI)
TOTAL

DEDUCTION( PENALTY TOTAL


10% ON KPI) AMOUNT DEDUCTION FALSE DEDUCTION
WEIGHT

0.00 - 0.00 0 0 350.00

0 - 0 0 0 300.00
0 - 0 0 0 350.00
0 - 0 0 0 350.00
0 - 0 0 0 300.00
0 - 0 0 0 350.00
0 - 0 0 0 350.00
0 - 0 0 0 350.00
0 - 0 0 0 350.00
0 - 0 0 0 350.00
0 - 0 0 0 300.00
0 - 0 0 0 350.00
0 - 0 0 0 350.00
0 - 0 0 0 350.00
0 - 0 0 0 350.00
0 - 0 0 0 350.00
0 - 0 0 0 350.00
0 - 0 0 0 250.00

0 - 0 0 0 250.00
0 - 0 0 0 250.00

0 - 0 0 0 350.00

0 - 0 0 0 350.00
0 - 0 0 0 350.00
0 - 0 0 0 350.00
0 - 0 0 0 300.00
0 - 0 0 0 300.00
0 - 0 0 0 250.00
0 - 0 0 0 350.00
0 - 0 0 0 300.00
0 - 0 0 0 250.00
0 - 0 0 0 300.00
0 0 0 0 0 10000.00
Attendance Rate
DATE

DAILY RATE

Criteria Benchmark INCENTIVE (+)


/PENALTY (-) 1-Apr 90%
1. Attendance Below 80% ₱0 2-Apr 70%
Rate (Daily
Rate) 3-Apr 80%
Above 80% ₱ 50.00 4-Apr 90%
2. POD Success Below 92% ₱0 5-Apr 90%
Rate (Daily
Rate) 6-Apr 100%
Range 92%-96% ₱ 50.00 7-Apr 100%
8-Apr 80%
Range 97% and ₱100.00 9-Apr 70%
3. Average Above
Below 50% ₱0 10-Apr 100%
POD (Daily
Rate) 11-Apr 100%
Range 50 – 60 ₱ 50.00 12-Apr 100%
13-Apr 100%
Range 61 – 70 ₱100.00 14-Apr 100%
15-Apr 100%
Range 71 – 80 ₱150.00 16-Apr 80%
17-Apr 80%
Range 80 and Above ₱200.00
18-Apr 90%
4. Total POD Below 2000 ₱0 19-Apr 90%
(Daily Rate)
20-Apr 90%
2000 and Above ₱ 50.00
21-Apr 100%

5. Early Arrival Range 50-150 - ₱50.00 22-Apr 80%


Pending (Daily
Rate) 23-Apr 70%
151 and Above - ₱ 100.00 24-Apr 80%
6. Lost (Based At least 1 - 10% 25-Apr 80%
on KPI)
26-Apr 90%
2 or More - 20% 27-Apr 100%
7. Penalty With Penalty - 10% 28-Apr 100%
(Based on KPI)
29-Apr 80%
Zero Penalty + 10% 30-Apr 70%
8. False At least 1 - 10%
Tagging/False
Weight (Based TOTAL 88.33%
Weight (Based
on KPI) 2 or More -20%
MONTHLY KPI TABLE
Total POD (Daily Early Arrival
Attendance Rate POD RATE Average POD
Rate) Pending (Daily Rate)

SUCCESS POD TOTAL TOTAL


INCENTIVE INCENTIVE INCENTIVE INCENTIVE
RATE AMOUNT POD PENDING

50 95% 50 104 200 1,038 0 10

0 93% 50 89 200 975 0 76


50 95% 50 82 200 906 0 0
50 97% 100 95 200 1043 0 3
50 97% 100 100 200 1197 0 4
50 97% 100 103 200 1131 0 4
50 95% 50 125 200 1247 0 5
50 93% 50 39 0 311 0 0
0 95% 50 97 200 678 0 0
50 95% 50 89 200 886 0 2
50 96% 50 112 200 1121 0 1
50 96% 50 111 200 1105 0 1
50 97% 100 129 200 1292 0 3
50 98% 100 115 200 1151 0 2
50 98% 100 109 200 1090 0 13
50 96% 50 90 200 1078 0 26
50 97% 100 88 200 971 0 0
50 97% 100 96 200 1056 0 4

50 96% 50 112 200 1230 0 3


50 94% 50 96 200 1072 0 0

50 93% 50 112 200 1120 0 0

50 93% 50 104 200 1039 0 22


0 91% 0 89 200 893 0 61
50 87% 0 82 200 822 0 0
50 93% 50 115 200 1145 0 8
50 96% 50 108 200 1185 0 3
50 96% 50 118 200 1184 0 4
50 95% 50 110 200 1089 0 5
50 94% 50 115 200 1151 0 41
0 92% 50 99 200 991 0 104

1300 94.90% 1800 3033 5800 31197 0 405


I TABLE
Penalty (Based on KPI False Tagging/False
Early Arrival
Lost (Based on KPI) and 10% of the total Weight (Based on
Pending (Daily Rate)
amount) KPI)
TOTAL

DEDUCTION( PENALTY TOTAL


DEDUCTION LOST 10% ON KPI) AMOUNT DEDUCTION FALSE DEDUCTION
WEIGHT

0.00 0 0.00 - 0.00 0 0 300.00

50.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 100.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00

0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00

0.00 0 0 - 0 0 0 300.00

0.00 0 0 - 0 0 0 300.00
50.00 0 0 - 0 0 0 150.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 0.00
100 0 0 0 0 0 0 8800.00
Attendance Rate
DATE

DAILY RATE

Criteria Benchmark INCENTIVE (+)


/PENALTY (-) 1-May 100%
1. Attendance Below 80% ₱0 2-May 80%
Rate (Daily
Rate) 3-May 90%
Above 80% ₱ 50.00 4-May 90%
2. POD Success Below 92% ₱0 5-May 90%
Rate (Daily
Rate) 6-May 90%
Range 92%-96% ₱ 50.00 7-May 100%
8-May 90%
Range 97% and ₱100.00 9-May 100%
3. Average Above
Below 50% ₱0 10-May 100%
POD (Daily
Rate) 11-May 100%
Range 50 – 60 ₱ 50.00 12-May 100%
13-May 90%
Range 61 – 70 ₱100.00 14-May 80%
15-May 80%
Range 71 – 80 ₱150.00 16-May 80%
17-May 90%
Range 80 and Above ₱200.00
18-May 100%
4. Total POD Below 2000 ₱0 19-May 90%
(Daily Rate)
20-May 100%
2000 and Above ₱ 50.00 21-May 90%
5. Early Arrival Range 50-150 - ₱50.00 22-May 90%
Pending (Daily
Rate) 23-May 70%
151 and Above - ₱ 100.00 24-May 90%
6. Lost (Based At least 1 - 10% 25-May 90%
on KPI)
26-May 100%
2 or More - 20% 27-May 80%
7. Penalty With Penalty - 10% 28-May 70%
(Based on KPI)
29-May 80%
Zero Penalty + 10% 30-May 90%
8. False At least 1 - 10% 31-May 90%
Tagging/False
Weight (Based TOTAL 89.68%
on KPI) 2 or More -20%
MONTHLY KPI TABLE
Total POD (Daily Early Arrival
Attendance Rate POD RATE Average POD
Rate) Pending (Daily Rate)

SUCCESS POD TOTAL TOTAL


INCENTIVE INCENTIVE INCENTIVE INCENTIVE
RATE AMOUNT POD PENDING

50 93% 50 94 200 939 0 16

50 95% 50 116 200 1156 0 10


50 95% 50 110 200 1096 0 4
50 97% 100 135 200 1348 0 0
50 96% 50 126 200 1132 0 12
50 96% 50 129 200 1161 0 21
50 95% 50 125 200 1250 0 1
50 95% 50 131 200 1305 0 0
50 96% 50 100 200 1001 0 7
50 96% 50 102 200 1123 0 0
50 95% 50 119 200 1190 0 0
50 96% 50 107 200 1069 0 0
50 97% 100 98 200 976 0 18
50 94% 50 105 200 947 0 31
50 96% 50 107 200 857 0 0
50 97% 100 104 200 1039 0 0
50 96% 50 108 200 1188 0 0
50 97% 100 139 200 1533 0 0

50 95% 50 122 200 1220 0 3


50 95% 50 106 200 1162 0 32
50 95% 50 114 200 1144 0 37
50 95% 50 93 200 932 0 1
0 96% 50 108 200 1080 0 19
50 96% 50 132 200 1454 0 0
50 97% 100 118 200 1179 0 2
50 96% 50 114 200 1137 0 0
50 95% 50 107 200 962 0 26
0 93% 50 111 200 996 0 53
50 95% 50 102 200 812 0 0
50 98% 100 101 200 1005 0 0
50 96% 50 145 200 1305 0 0
1450 95.61% 1850 3528 6200 34698 0 293
I TABLE
Penalty (Based on KPI False Tagging/False
Early Arrival
Lost (Based on KPI) and 10% of the total Weight (Based on
Pending (Daily Rate)
amount) KPI)
TOTAL

DEDUCTION( PENALTY TOTAL


DEDUCTION LOST 10% ON KPI) AMOUNT DEDUCTION FALSE DEDUCTION
WEIGHT

0.00 0 0.00 - 0.00 0 0 300.00

0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00

0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
50.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
50 0 0 0 0 0 0 9450.00
Attendance Rate
DATE

DAILY RATE

Criteria Benchmark INCENTIVE (+)


/PENALTY (-) 1-Jun 90%
1. Attendance Below 80% ₱0 2-Jun 90%
Rate (Daily
Rate) 3-Jun 90%
Above 80% ₱ 50.00 4-Jun 70%
2. POD Success Below 92% ₱0 5-Jun 80%
Rate (Daily
Rate) 6-Jun 90%
Range 92%-96% ₱ 50.00 7-Jun 100%
8-Jun 100%
Range 97% and ₱100.00 9-Jun 100%
3. Average Above
Below 50% ₱0 10-Jun 100%
POD (Daily
Rate) 11-Jun 100%
Range 50 – 60 ₱ 50.00 12-Jun 100%
13-Jun 100%
Range 61 – 70 ₱100.00 14-Jun 100%
15-Jun 100%
Range 71 – 80 ₱150.00 16-Jun 100%
17-Jun 80%
Range 80 and Above ₱200.00
18-Jun 90%
4. Total POD Below 2000 ₱0 19-Jun 80%
(Daily Rate)
20-Jun 80%
2000 and Above ₱ 50.00 21-Jun 90%
5. Early Arrival Range 50-150 - ₱50.00 22-Jun 90%
Pending (Daily
Rate) 23-Jun 90%
151 and Above - ₱ 100.00 24-Jun 90%
6. Lost (Based At least 1 - 10% 25-Jun 80%
on KPI)
26-Jun 80%
2 or More - 20% 27-Jun 80%
7. Penalty With Penalty - 10% 28-Jun 100%
(Based on KPI)
29-Jun 90%
Zero Penalty + 10% 30-Jun 80%
8. False At least 1 - 10%
Tagging/False
Weight (Based TOTAL 90.33%
on KPI) 2 or More -20%
MONTHLY KPI TABLE
Total POD (Daily Early Arrival
Attendance Rate POD RATE Average POD
Rate) Pending (Daily Rate)

SUCCESS POD TOTAL TOTAL


INCENTIVE INCENTIVE INCENTIVE INCENTIVE
RATE AMOUNT POD PENDING

50 93% 50 151 200 1,361 0 15

50 91% 0 165 200 1484 0 8


50 89% 0 130 200 1558 0 107
0 89% 0 136 200 1361 0 801
50 91% 0 126 200 2136 50 80
50 88% 0 101 200 2024 50 6
50 86% 0 105 200 2107 50 150
50 94% 50 119 200 2262 50 129
50 95% 50 102 200 2660 50 32
50 93% 50 95 200 2180 50 63
50 93% 50 101 200 1709 0 197
50 91% 50 97 200 1550 0 35
50 94% 50 103 200 1854 0 23
50 95% 50 101 200 1922 0 20
50 95% 50 103 200 1861 0 23
50 95% 50 91 200 1822 0 0
50 95% 50 103 200 1441 0 59
50 94% 50 115 200 1605 0 107

50 93% 50 94 200 1415 0 0


50 95% 50 106 200 1480 0 0
50 94% 50 90 200 1349 0 2
50 95% 50 104 200 1346 0 6
50 93% 50 99 200 1084 0 0
50 94% 50 96 200 1245 0 35
50 93% 50 94 200 1124 0 41
50 94% 50 96 200 955 0 0
50 94% 50 95 200 1236 0 0
50 95% 50 107 200 1181 0 22
50 96% 50 85 200 1185 0 0
50 94% 50 96 200 1053 0 0

1450 93.03% 1200 3206 6000 47550 300 1961


I TABLE
Penalty (Based on KPI False Tagging/False
Early Arrival
Lost (Based on KPI) and 10% of the total Weight (Based on
Pending (Daily Rate)
amount) KPI)
TOTAL

DEDUCTION( PENALTY TOTAL


DEDUCTION LOST 10% ON KPI) AMOUNT DEDUCTION FALSE DEDUCTION
WEIGHT

0.00 0 0.00 - 0.00 0 0 300.00

0.00 0 0 - 0 0 0 250.00
50.00 0 0 - 0 0 0 200.00
100.00 0 0 - 0 0 0 100.00
50.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00
50.00 0 0 - 0 0 0 250.00
50.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
50.00 0 0 - 0 0 0 300.00
100.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
50.00 0 0 - 0 0 0 250.00
100.00 0 0 - 0 0 0 200.00

0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 0.00
600 0 0 0 0 0 0 8350.00
Attendance Rate
DATE

DAILY RATE

Criteria Benchmark INCENTIVE (+)


/PENALTY (-) 1-Jul 86%
1. Attendance Below 80% ₱0 2-Jul 80%
Rate (Daily
Rate) 3-Jul 80%
Above 80% ₱ 50.00 4-Jul 80%
2. POD Success Below 92% ₱0 5-Jul 86%
Rate (Daily
Rate) 6-Jul 93%
Range 92%-96% ₱ 50.00 7-Jul 100%
8-Jul 93%
Range 97% and ₱100.00 9-Jul 93%
3. Average Above
Below 50% ₱0 10-Jul 93%
POD (Daily
Rate) 11-Jul 93%
Range 50 – 60 ₱ 50.00 12-Jul 86%
13-Jul 93%
Range 61 – 70 ₱100.00 14-Jul 93%
15-Jul 93%
Range 71 – 80 ₱150.00 16-Jul 83%
17-Jul 67%
Range 80 and Above ₱200.00
18-Jul 83%
4. Total POD Below 2000 ₱0 19-Jul 94%
(Daily Rate)
20-Jul 94%
2000 and Above ₱ 50.00 21-Jul 88%
5. Early Arrival Range 50-150 - ₱50.00 22-Jul 83%
Pending (Daily
Rate) 23-Jul 72%
151 and Above - ₱ 100.00 24-Jul 77%
6. Lost (Based At least 1 - 10% 25-Jul 66%
on KPI)
26-Jul 77%
2 or More - 20% 27-Jul 83%
7. Penalty With Penalty - 10% 28-Jul 83%
(Based on KPI)
29-Jul 67%
Zero Penalty + 10% 30-Jul 83%
8. False At least 1 - 10% 31-Jul 83%
Tagging/False
Weight (Based TOTAL 84.68%
on KPI) 2 or More -20%
MONTHLY KPI TABLE
Total POD (Daily Early Arrival
Attendance Rate POD RATE Average POD
Rate) Pending (Daily Rate)

SUCCESS POD TOTAL TOTAL


INCENTIVE INCENTIVE INCENTIVE INCENTIVE
RATE AMOUNT POD PENDING

50 96% 50 105 200 1,370 0 29

50 93% 50 109 200 1303 0 5


50 95% 50 100 200 1303 0 0
50 96% 50 96 200 1148 0 5
50 97% 100 108 200 1613 0 1
50 99% 100 101 200 1408 0 1
50 98% 100 78 150 1171 0 1
50 98% 100 110 200 1764 0 33
50 94% 50 126 200 1891 0 4
50 98% 100 124 200 1990 0 2
50 97% 100 98 200 1573 0 11
50 95% 50 109 200 1860 0 5
50 97% 100 96 200 1625 0 2
50 97% 100 100 200 1604 0 45
50 96% 50 83 200 1160 0 22
50 97% 100 102 200 1425 0 12
0 97% 100 97 200 1361 0 1
50 98% 100 95 200 1427 0 2

50 98% 100 102 200 1840 0 9


50 98% 100 95 200 1618 0 1
50 97% 100 103 200 1653 0 21
50 96% 50 107 200 1611 0 88
0 94% 50 80 200 1123 0 118
0 96% 50 89 200 1252 0 2
0 94% 50 91 200 1086 0 3
0 96% 50 83 200 1238 0 138
50 88% 0 84 200 1346 0 77
50 95% 50 81 200 1315 0 205
0 96% 50 84 200 1095 0 365
50 95% 50 93 200 1210 0 388
50 95% 50 96 200 1542 0 204
1250 96.00% 2200 3025 6150 44925 0 1800
I TABLE
Penalty (Based on KPI False Tagging/False
Early Arrival
Lost (Based on KPI) and 10% of the total Weight (Based on
Pending (Daily Rate)
amount) KPI)
TOTAL

DEDUCTION( PENALTY TOTAL


DEDUCTION LOST 10% ON KPI) AMOUNT DEDUCTION FALSE DEDUCTION
WEIGHT

0.00 0 0 0 0 0 0 300.00

0.00 0 0 0 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00

0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
50.00 0 0 - 0 0 0 250.00
50.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 250.00
50.00 0 0 - 0 0 0 200.00
50.00 0 0 - 0 0 0 200.00
100.00 0 0 - 0 0 0 200.00
100.00 0 0 - 0 0 0 150.00
100.00 0 0 - 0 0 0 200.00
100.00 0 0 - 0 0 0 200.00
600 0 0 0 0 0 0 9000.00
Attendance Rate
DATE

DAILY RATE

Criteria Benchmark INCENTIVE (+)


/PENALTY (-) 1-Aug 83%
1. Attendance Below 80% ₱0 2-Aug 77%
Rate (Daily
Rate) 3-Aug 100%
Above 80% ₱ 50.00 4-Aug 83%
2. POD Success Below 92% ₱0 5-Aug 89%
Rate (Daily
Rate) 6-Aug 72%
Range 92%-96% ₱ 50.00 7-Aug 83%
8-Aug 94%
Range 97% and ₱100.00 9-Aug 100%
3. Average Above
Below 50% ₱0 10-Aug 100%
POD (Daily
Rate) 11-Aug 100%
Range 50 – 60 ₱ 50.00 12-Aug 94%
13-Aug 94%
Range 61 – 70 ₱100.00 14-Aug 89%
15-Aug 100%
Range 71 – 80 ₱150.00 16-Aug 89%
17-Aug 89%
Range 80 and Above ₱200.00
18-Aug 83%
4. Total POD Below 2000 ₱0 19-Aug 83%
(Daily Rate)
20-Aug 83%
2000 and Above ₱ 50.00 21-Aug 83%
5. Early Arrival Range 50-150 - ₱50.00 22-Aug 89%
Pending (Daily
Rate) 23-Aug 78%
151 and Above - ₱ 100.00 24-Aug 94%
6. Lost (Based At least 1 - 10% 25-Aug 94%
on KPI)
26-Aug 89%
2 or More - 20% 27-Aug 83%
7. Penalty With Penalty - 10% 28-Aug 94%
(Based on KPI)
29-Aug 83%
Zero Penalty + 10% 30-Aug 89%
8. False At least 1 - 10% 31-Aug 72%
Tagging/False
Weight (Based TOTAL 88.16%
on KPI) 2 or More -20%
MONTHLY KPI TABLE
Total POD (Daily Early Arrival
Attendance Rate POD RATE Average POD
Rate) Pending (Daily Rate)

SUCCESS POD TOTAL TOTAL


INCENTIVE INCENTIVE INCENTIVE INCENTIVE
RATE AMOUNT POD PENDING

50 95% 50 83 200 1,320 0 46

50 95% 50 111 200 1659 0 132


50 97% 100 103 200 1852 0 5
50 97% 100 88 200 1411 0 5
50 97% 100 91 200 1460 0 20
0 94% 50 106 200 1375 0 235
50 96% 50 95 200 1325 0 30
50 96% 50 91 200 1550 0 3
50 98% 100 96 200 1819 0 0
50 97% 100 127 200 2530 50 9
50 98% 100 114 200 2281 50 3
50 93% 50 117 200 2336 50 306
50 88% 0 126 200 2264 50 2
50 96% 50 86 200 1713 0 0
50 98% 100 85 200 1538 0 0
50 95% 50 102 200 2046 50 0
50 96% 50 96 200 1911 0 0
50 95% 50 99 200 1975 0 43

50 91% 0 94 200 1884 0 46


50 94% 50 88 200 1582 0 206
50 96% 50 92 200 1742 0 0
50 96% 50 77 150 1468 0 0
0 96% 50 101 200 1928 0 0
50 97% 100 93 200 1945 0 0
50 96% 50 88 200 1857 0 0
50 97% 100 85 200 1453 0 0
50 95% 50 99 200 1787 0 31
50 96% 50 80 200 1362 0 0
50 94% 50 76 150 1371 0 10
50 94% 50 82 200 1472 0 14
0 95% 50 85 200 1447 0 80
1400 95.42% 1900 2956 6100 53663 250 1226
I TABLE
Penalty (Based on KPI False Tagging/False
Early Arrival
Lost (Based on KPI) and 10% of the total Weight (Based on
Pending (Daily Rate)
amount) KPI)
TOTAL

DEDUCTION( PENALTY TOTAL


DEDUCTION LOST 10% ON KPI) AMOUNT DEDUCTION FALSE DEDUCTION
WEIGHT

0.00 0 0 0 0 0 0 300.00

50.00 0 0 0 0 0 0 250.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
100.00 0 0 - 0 0 0 150.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 400.00
0.00 0 0 - 0 0 0 400.00
100.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00

0.00 0 0 - 0 0 0 250.00
100.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 250.00
350 0 0 0 0 0 0 9300.00
Attendance Rate
DATE

DAILY RATE

Criteria Benchmark INCENTIVE (+)


/PENALTY (-) 1-Sep 94%
1. Attendance Below 80% ₱0 2-Sep 90%
Rate (Daily
Rate) 3-Sep 79%
Above 80% ₱ 50.00 4-Sep 94%
2. POD Success Below 92% ₱0 5-Sep 79%
Rate (Daily
Rate) 6-Sep 79%
Range 92%-96% ₱ 50.00 7-Sep 76%
8-Sep 91%
Range 97% and ₱100.00 9-Sep 96%
3. Average Above
Below 50% ₱0 10-Sep 91%
POD (Daily
Rate) 11-Sep 96%
Range 50 – 60 ₱ 50.00 12-Sep 96%
13-Sep 96%
Range 61 – 70 ₱100.00 14-Sep 91%
15-Sep 65%
Range 71 – 80 ₱150.00 16-Sep 72%
17-Sep 65%
Range 80 and Above ₱200.00
18-Sep 60%
4. Total POD Below 2000 ₱0 19-Sep 74%
(Daily Rate)
20-Sep 65%
2000 and Above ₱ 50.00 21-Sep 65%
5. Early Arrival Range 50-150 - ₱50.00 22-Sep 65%
Pending (Daily
Rate) 23-Sep 61%
151 and Above - ₱ 100.00 24-Sep 74%
6. Lost (Based At least 1 - 10% 25-Sep 52%
on KPI)
26-Sep 83%
2 or More - 20% 27-Sep 83%
7. Penalty With Penalty - 10% 28-Sep 83%
(Based on KPI)
29-Sep 74%
Zero Penalty + 10% 30-Sep 65%
8. False At least 1 - 10%
Tagging/False
Weight (Based TOTAL 78.47%
on KPI) 2 or More -20%
MONTHLY KPI TABLE
Total POD (Daily Early Arrival
Attendance Rate POD RATE Average POD
Rate) Pending (Daily Rate)

SUCCESS POD TOTAL TOTAL


INCENTIVE INCENTIVE INCENTIVE INCENTIVE
RATE AMOUNT POD PENDING

50 94% 50 91 200 1821 0 31

50 95% 50 88 200 1576 0 67


0 92% 50 84 200 1429 0 85
50 93% 50 75 150 1419 0 2
0 96% 50 76 150 1367 0 23
0 94% 50 79 150 1571 0 42
0 93% 50 86 200 1454 0 25
50 96% 50 73 150 1532 0 0
50 96% 50 68 100 1494 0 25
50 97% 100 77 150 1775 0 61
50 97% 100 84 200 1926 0 1
50 96% 50 92 200 2200 50 1
50 95% 50 99 200 2382 50 0
50 96% 50 75 150 1726 0 0
0 96% 50 96 200 1444 0 0
0 96% 50 87 200 1389 0 14
0 94% 50 88 200 1324 0 78
0 96% 50 80 200 1124 0 0

0 96% 50 86 200 1459 0 0


0 97% 100 92 200 1386 0 3
0 95% 50 84 200 1255 0 0
0 94% 50 74 150 1109 0 0
0 95% 50 92 200 1282 0 48
0 95% 50 80 200 1353 0 84
0 94% 50 88 200 1054 0 0
50 97% 100 76 150 1436 0 3
50 93% 50 81 200 1380 0 5
50 94% 50 85 200 1606 0 39
0 93% 50 80 200 1437 0 39
0 95% 50 82 200 1313 0 80

650 95.00% 1700 2498 5500 45023 100 756


I TABLE
Penalty (Based on KPI False Tagging/False
Early Arrival
Lost (Based on KPI) and 10% of the total Weight (Based on
Pending (Daily Rate)
amount) KPI)
TOTAL

DEDUCTION( PENALTY TOTAL


DEDUCTION LOST 10% ON KPI) AMOUNT DEDUCTION FALSE DEDUCTION
WEIGHT

0.00 0 0 0 0 0 0 300.00

50.00 0 0 0 0 0 0 250.00
50.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 200.00
50.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 250.00
50.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 250.00

0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 250.00
50.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 250.00
50.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 0.00
300 0 0 0 0 0 0 7650.00
Attendance Rate
DATE

DAILY RATE

Criteria Benchmark INCENTIVE (+)


/PENALTY (-) 1-Oct 70%
1. Attendance Below 80% ₱0 2-Oct 65%
Rate (Daily
Rate) 3-Oct 70%
Above 80% ₱ 50.00 4-Oct 74%
2. POD Success Below 92% ₱0 5-Oct 78%
Rate (Daily
Rate) 6-Oct 78%
Range 92%-96% ₱ 50.00 7-Oct 70%
8-Oct 65%
Range 97% and ₱100.00 9-Oct 65%
3. Average Above
Below 50% ₱0 10-Oct 65%
POD (Daily
Rate) 11-Oct 91%
Range 50 – 60 ₱ 50.00 12-Oct 87%
13-Oct 87%
Range 61 – 70 ₱100.00 14-Oct 78%
15-Oct 65%
Range 71 – 80 ₱150.00 16-Oct 57%
17-Oct 74%
Range 80 and Above ₱200.00
18-Oct 83%
4. Total POD Below 2000 ₱0 19-Oct 70%
(Daily Rate)
20-Oct 70%
2000 and Above ₱ 50.00 21-Oct 57%
5. Early Arrival Range 50-150 - ₱50.00 22-Oct 70%
Pending (Daily
Rate) 23-Oct 52%
151 and Above - ₱ 100.00 24-Oct 87%
6. Lost (Based At least 1 - 10% 25-Oct 87%
on KPI)
26-Oct 78%
2 or More - 20% 27-Oct 78%
7. Penalty With Penalty - 10% 28-Oct 74%
(Based on KPI)
29-Oct 83%
Zero Penalty + 10% 30-Oct 74%
8. False At least 1 - 10% 31-Oct 83%
Tagging/False
Weight (Based TOTAL 73.40%
on KPI) 2 or More -20%
MONTHLY KPI TABLE
Total POD (Daily Early Arrival
Attendance Rate POD RATE Average POD
Rate) Pending (Daily Rate)

SUCCESS POD TOTAL TOTAL


INCENTIVE INCENTIVE INCENTIVE INCENTIVE
RATE AMOUNT POD PENDING

0 92% 50 86 200 1381 0

0 95% 50 73 150 1235 0 0


0 97% 100 85 200 1448 0 0
0 95% 50 81 200 1450 0 39
0 92% 50 83 200 1486 0 6
0 96% 50 79 150 1493 0 5
0 96% 50 78 150 1327 0 37
0 94% 50 82 200 1233 0 151
0 96% 50 78 150 1176 0 0
0 96% 50 85 200 1275 0 32
50 96% 50 89 200 1859 0 3
50 96% 50 88 200 1760 0 56
50 96% 50 92 200 1840 0 48
0 93% 50 75 150 1426 0 26
0 94% 50 88 200 1400 0 90
0 96% 50 99 200 1284 0 0
0 96% 50 95 200 1614 0 2
50 94% 50 97 200 1850 0 0

0 96% 50 86 200 1383 0 0


0 95% 50 88 200 1414 0 0
0 98% 100 90 200 1165 0 0
0 96% 50 83 200 1328 0 0
0 94% 50 76 150 831 0 0
50 97% 100 71 150 1418 0 0
50 96% 50 84 200 1617 0 0
0 97% 100 83 200 1499 0 0
0 96% 50 82 200 1482 0 0
0 96% 50 80 200 1358 0 0
0 96% 50 96 200 1833 0 30
0 91% 50 68 100 1161 0 77
0 93% 50 84 200 1595 0 0
300 95.27% 1700 2520 5550 43026 0 602
I TABLE
Penalty (Based on KPI False Tagging/False
Early Arrival
Lost (Based on KPI) and 10% of the total Weight (Based on
Pending (Daily Rate)
amount) KPI)
TOTAL

DEDUCTION( PENALTY TOTAL


DEDUCTION LOST 10% ON KPI) AMOUNT DEDUCTION FALSE DEDUCTION
WEIGHT

0.00 0 0 0 0 0 0 250.00

0.00 0 0 0 0 0 0 200.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 200.00
100.00 0 0 - 0 0 0 150.00
0.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00
50.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 200.00
50.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00

0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 250.00
50.00 0 0 - 0 0 0 100.00
0.00 0 0 - 0 0 0 250.00
250 0 0 0 0 0 0 7550.00
Attendance Rate
DATE

DAILY RATE

Criteria Benchmark INCENTIVE (+)


/PENALTY (-) 1-Nov 87%
1. Attendance Below 80% ₱0 2-Nov 65%
Rate (Daily
Rate) 3-Nov 65%
Above 80% ₱ 50.00 4-Nov 87%
2. POD Success Below 92% ₱0 5-Nov 78%
Rate (Daily
Rate) 6-Nov 70%
Range 92%-96% ₱ 50.00 7-Nov 83%
8-Nov 78%
Range 97% and ₱100.00 9-Nov 78%
3. Average Above
Below 50% ₱0 10-Nov 78%
POD (Daily
Rate) 11-Nov 78%
Range 50 – 60 ₱ 50.00 12-Nov 91%
13-Nov 91%
Range 61 – 70 ₱100.00 14-Nov 100%
15-Nov 100%
Range 71 – 80 ₱150.00 16-Nov 100%
17-Nov 100%
Range 80 and Above ₱200.00
18-Nov 100%
4. Total POD Below 2000 ₱0 19-Nov 100%
(Daily Rate)
20-Nov 68%
2000 and Above ₱ 50.00 21-Nov 91%
5. Early Arrival Range 50-150 - ₱50.00 22-Nov 95%
Pending (Daily
Rate) 23-Nov 86%
151 and Above - ₱ 100.00 24-Nov 86%
6. Lost (Based At least 1 - 10% 25-Nov 81%
on KPI)
26-Nov 77%
2 or More - 20% 27-Nov 72%
7. Penalty With Penalty - 10% 28-Nov 72%
(Based on KPI)
29-Nov 77%
Zero Penalty + 10% 30-Nov 91%
8. False At least 1 - 10%
Tagging/False
Weight (Based TOTAL 84.17%
on KPI) 2 or More -20%
MONTHLY KPI TABLE
Total POD (Daily Early Arrival
Attendance Rate POD RATE Average POD
Rate) Pending (Daily Rate)

SUCCESS POD TOTAL TOTAL


INCENTIVE INCENTIVE INCENTIVE INCENTIVE
RATE AMOUNT POD PENDING

50 94% 50 87 200 1736 0 20

0 94% 50 75 200 1122 0 0


0 95% 50 92 200 1378 0 0
50 96% 50 94 200 1889 0 0
0 91% 50 103 200 1857 0 187
0 96% 50 97 200 1547 0 0
50 96% 50 79 150 1499 0 0
0 97% 100 89 200 1685 0 0
0 96% 50 97 200 1742 0 34
0 96% 50 86 200 1548 0 0
0 96% 50 100 200 1804 0 60
50 96% 50 93 200 2052 50 33
50 96% 50 106 200 2327 50 0
50 96% 50 109 200 2625 50 0
50 98% 100 112 200 2690 50 0
50 96% 50 102 200 2354 50 0
50 98% 100 108 200 2482 50 0
50 96% 50 98 200 2340 50 18

50 97% 100 85 200 2042 50 63


0 96% 50 85 200 1439 0 0
50 96% 50 105 200 2211 50 0
50 97% 100 101 200 2212 50 0
50 97% 100 85 200 1775 0 0
50 98% 100 90 200 1626 0 0
50 97% 100 78 150 1486 0 15
0 95% 50 79 150 1422 0 33
0 94% 50 73 150 1165 0 0
0 97% 100 89 200 1521 0 0
0 96% 50 91 200 1552 0 0
50 96% 50 85 200 1691 0 0

850 95.97% 1950 2773 5800 54819 500 463


I TABLE
Penalty (Based on KPI False Tagging/False
Early Arrival
Lost (Based on KPI) and 10% of the total Weight (Based on
Pending (Daily Rate)
amount) KPI)
TOTAL

DEDUCTION( PENALTY TOTAL


DEDUCTION LOST 10% ON KPI) AMOUNT DEDUCTION FALSE DEDUCTION
WEIGHT

0.00 0 0 0 0 0 0 300.00

0.00 0 0 0 0 0 0 250.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00
100.00 0 0 - 0 0 0 150.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 250.00
50.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 400.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 400.00
0.00 0 0 - 0 0 0 350.00

50.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 400.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 350.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 200.00
0.00 0 0 - 0 0 0 300.00
0.00 0 0 - 0 0 0 250.00
0.00 0 0 - 0 0 0 300.00
0 0 - 0 0 0 0.00
200 0 0 0 0 0 0 8900.00

You might also like