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    Jan Feb Mar Apr May

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    Manu Madaan
    The document shows monthly key performance indicator (KPI) achievement and target data across 6 months for 5 KPIs. KPI1 achievement increased each month peaking in April before declining slightly in May. While most KPI targets remained the same each month, KPI3's target increased gradually each month from January to May.

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    Jan Feb Mar Apr May

    Uploaded by

    Manu Madaan
    8 views10 pages
    The document shows monthly key performance indicator (KPI) achievement and target data across 6 months for 5 KPIs. KPI1 achievement increased each month peaking in April before declining slightly in May. While most KPI targets remained the same each month, KPI3's target increased gradually each month from January to May.

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    The document shows monthly key performance indicator (KPI) achievement and target data across 6 months for 5 KPIs. KPI1 achievement increased each month peaking in April before declining slightly in May. While most KPI targets remained the same each month, KPI3's target increased gradually each month from January to May.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views10 pages

    Jan Feb Mar Apr May

    Uploaded by

    Manu Madaan
    The document shows monthly key performance indicator (KPI) achievement and target data across 6 months for 5 KPIs. KPI1 achievement increased each month peaking in April before declining slightly in May. While most KPI targets remained the same each month, KPI3's target increased gradually each month from January to May.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 10

    Jan Feb Mar Apr May

    KPI1 Ach $ 1,646,965.00 $ 1,895,387.00 $ 2,614,000.00 $ 3,047,422.00 $ 2,849,368.00


    KP2 Ach 1035 920 1005 1124 1046
    Ach KP3 Ach 1044 989 1012 1032 1096
    KP4 Ach 892500 892500 972000 958500 975500
    KP5 Ach 315 337 310 354 342
    KPI1 Tgt 2400000 2650000 2650000 3020000 2742000
    KP2 Tgt 900 900 1050 1080 970
    Target KP3 Tgt 1000 1000 1029.22222222 1077.22222222 1019.22222222
    KP4 Tgt 900000 900000 913000 920000 912000
    KP5 Tgt 300 300 331.666666667 348 328
    June
    $ 2,831,000.00
    1046 Secondary sales
    1114
    1000000
    964500
    421 980000

    2770000 960000
    1000 940000
    1070 920000
    930000
    900000
    409
    880000
    860000
    840000
    Jan Feb Mar Apr May June

    KP4 Ach
    Jan Feb Mar Apr May June
    Salesman Name Incentive Earned
    Deepak 2000 1400 700 2150Chart
    7500Title3550 17300
    Mukesh 2700 3900 4000 4200 3800 4400 23000
    Ashish 2200 Mohit
    2200 0 3350 3550 1500
    Mohit 12800
    Rajesh 3800 3100 2500 900 2900 4600 17800
    Mohit 2000 Rajesh
    1000 1700 4300 4000 2400 15400
    Rajesh
    Total 12700 11600 8900 14900 21750 16450 86300
    Ashish Ashish
    Total Budget Allocated 200000
    Budget Used Tilll Date 86300 Mukesh Mukesh
    Budget Left 113700
    Deepak Deepak

    0 5000 10000 15000 20000 25000

    Column H
    Chart Title

    ohit

    Rajesh

    Mukesh

    Deepak

    20000 25000

    Budget Used Tilll Date Budget Left


    Secondary sales
    $3,500,000.00

    $3,000,000.00

    $2,500,000.00

    $2,000,000.00

    $1,500,000.00

    $1,000,000.00

    $500,000.00

    $-
    Jan Feb Mar Apr May

    Ach KPI1 Ach

    Chart Title

    Mohit Mohit

    Rajesh Rajesh

    Ashish Ashish

    Mukesh Mukesh

    Deepak Deepak

    0 5000 10000 15000 20000 25000

    Column H
    Mukesh Mukesh

    Deepak Deepak

    0 5000 10000 15000 20000 25000

    Column H
    Secondary sales
    Jan Feb Mar Apr May June
    1000000
    980000
    960000
    940000
    920000
    900000
    880000
    860000
    840000

    KP4 Ach
    Chart Title

    May June

    Budget Used Tilll Date Budget Left

    Total

    25000

    20000

    15000

    10000

    Mukesh
    5000

    0
    Jan Feb Mar Apr May June

    25000
    Total
    Mukesh
    5000

    0
    Jan Feb Mar Apr May June

    25000
    Total
    r May June

    get Left

    May June
    May June

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