AMJ'22 `Weightage OverAll Target Achieved Final Scored

OKR 30% 100% 100% 30%

ENPS 10% >95% TBD TBD
Scrum Target's Vs Achieved 50% 100% 87.44% 43.72%
100% Team Above BQ 10% 100% 80.63% 8.06%
OverAll Scored 81.78%

Calculation
100% 10%
80.63% 8.06300%
 4/30/2022 5/31/2022
Cohort 31 - 45 Days (Amount Wise) Targets
Achieved %ge Achieved
New Efforts (Current Vs Previous) -0.69% 4.36%
New Efforts ( Target Vs Achieved ) 7.50% 4.46% 59.47% 8.82%
New Cumulative (Target Vs Achieved) 70.4 66.56 94.55% 66.70
Almost Prime Efforts (Current Vs Previous) 4.58% 0.91%
Almost Prime Efforts ( Target Vs Achieved ) 22.50% 18.07% 80.31% 18.98%
Almost Prime Cumulative (Target Vs Achieved) 94.19 92.34 98.04% 92.33
P_Verified Efforts (Current Vs Previous) 1.24% 1.43%
P_Verified Efforts ( Target Vs Achieved ) 42.50% 34.44% 81.04% 35.88%
P_Verified Cumulative (Target Vs Achieved) 90.91 86.10 94.71% 86.55
Prime Efforts (Current Vs Previous) 2.20% -4.53%
Prime Efforts ( Target Vs Achieved ) 35.00% 31.02% 88.63% 26.50%
Prime Cumulative (Target Vs Achieved) 97.84 97.55 99.70% 97.42
Comparison April 02nd Vs May 02nd Cycle 107.50% 87.99% 81.85% 90.18%

5/15/2022
Cohort 31 - 45 Days Targets
Achieved %ge
New Efforts (Current Vs Previous) 1.69%
New Efforts ( Target Vs Achieved ) 6.00% 5.62% 93.67%
New Cumulative (Target Vs Achieved) 71.8 64.04 89.19%
Almost Prime Efforts (Current Vs Previous) 7.09%
Almost Prime Efforts ( Target Vs Achieved ) 20.00% 17.85% 89.25%
Almost Prime Cumulative (Target Vs Achieved) 92.8 90.94 98.00%
P_Verified Efforts (Current Vs Previous) 7.26%
P_Verified Efforts ( Target Vs Achieved ) 33.00% 29.31% 88.82%
P_Verified Cumulative (Target Vs Achieved) 89.45 84.93 94.95%
Prime Efforts (Current Vs Previous) 3.02%
Prime Efforts ( Target Vs Achieved ) 33.00% 22.35% 67.73%
Prime Cumulative (Target Vs Achieved) 98.74 97.08 98.32%
Comparison April 02nd Vs May 02nd Cycle 92.00% 75.13% 81.66%
5/31/2022
%ge

117.60%
94.74%

84.36%
98.03%

84.42%
95.20%

75.71%
99.57%
83.89%

Average Target AMJ'22 Average Achieved AMJ'22

289.68% 253.30%

87.44%
 OKR AMJ'22
Quarter / Month Campaign
Dials P2P kept SDC
Start Value 310 4.2 8.1
Target value 413 4.8 9.4
April'22 Progressive 347 4.15 8.23
May'22 Progressive 352 4.41 8.72
May'22 (Last 10 Days) Predictive 487 6.28 11.3
June'22 Progressive 423 5.11 8.39
June'22 Predictive 615 6.28 11.3
Achieved Both 444.8 5.25 9.59

BQ _ Progress Count of agent's below

Achieved %ge
Quarter / Month Total Strength < 70%
April'22 93 35 37.63%
May'22 97 15 15.46%
June'22 94 5 5.32%
Q1'2022 (AMJ'22) 284 55 19.37%
Above BQ 80.63%
Service Cost
3.50%
3.00%

Vs

1.83%