Inputs Outputs

Operating Expenses (I1)Total Business (O1)

Number of Employees (Total Income (O2)

Input-Oriented
CRS Model Target
Efficient Input Target
DMU No. DMU Name Operating Expenses (I1) % change from original Number of Employees (I2)
1 SU1 58.57855 -24% 10.18317
2 SU2 75.85047 -39% 10.98541
3 SU3 66.82483 -5% 11.61669
4 SU4 67.00537 -8% 11.64807
5 SU5 16.33873 -49% 2.84029
6 SU6 63.27735 0% 11.00000
7 SU7 37.37648 -30% 6.30839
8 SU8 37.63599 -14% 6.54256
9 SU9 56.74264 -18% 9.86402
10 SU10 32.56794 -37% 5.66154
11 SU11 73.60999 0% 10.00000
12 SU12 29.23958 -55% 5.08295

KPIs
Income/Business Business/Employees
DMU No. DMU Name Initial Final Initial
1 SU1 6.07% 6.40% 696.85
2 SU2 7.47% 6.61% 475.912222222222
3 SU3 5.83% 6.40% 861.193333333333
4 SU4 6.85% 6.40% 691.807142857143
5 SU5 5.55% 6.40% 421.125
6 SU6 6.40% 6.40% 889.61
7 SU7 6.53% 6.43% 613.134444444444
8 SU8 6.41% 6.40% 581.051
9 SU9 6.12% 6.40% 797.739090909091
10 SU10 6.55% 6.40% 491.96
11 SU11 6.70% 6.70% 876.926
12 SU12 5.67% 6.40% 452.184
 Efficient Output Target
% change from original Total Business (O1) % change from original Total Income (O2)
-22% 9059.05000 0.00% 579.85767
-39% 9672.92241 12.92% 639.73550
-3% 10334.32000 0.00% 661.48599
-17% 10362.23979 6.99% 663.27310
-53% 2526.75000 0.00% 161.73389
0% 9785.71000 0.00% 626.37020
-30% 5603.43208 1.54% 360.43690
-35% 5820.32792 0.17% 372.55140
-10% 8775.13000 0.00% 561.68433
-43% 5036.56368 2.38% 322.38370
0% 8769.26000 0.00% 587.46850
-49% 4521.84000 0.00% 289.43693

Business/Expenses
Final Initial Final
889.61 117.181729633659 154.6479111404
880.524517113561 68.926280013968 127.526204606265
889.61 146.582543884397 154.6479111404
889.61 133.451040348502 154.6479111404
889.61 78.3216614142256 154.6479111404
889.61 154.6479111404 154.6479111404
888.250564568242 103.484663736401 149.918687199674
889.61 132.077277292022 154.6479111404
889.61 126.499993801232 154.6479111404
889.61 94.4400430696969 154.6479111404
876.926 119.13138420478 119.13138420478
889.61 69.6411674256313 154.6479111404
% change from original
5.44%
0.00%
9.70%
0.00%
15.39%
0.00%
0.00%
0.00%
4.64%
0.00%
0.00%
12.90%
Inputs Outputs
Operating Expenses (I1)Total Business (O1)
Number of Employees (Total Income (O2)

Input-Oriented
VRS Model Target
Efficient Input Target
DMU No. DMU Name Operating Expenses (I1) % change from original Number of Employees (I2)
1 SU1 62.19228 -20% 10.45820
2 SU2 66.64497 -46% 12.08652
3 SU3 70.50171 0% 12.00000
4 SU4 72.57568 0% 14.00000
5 SU5 32.26119 0% 6.00000
6 SU6 63.27735 0% 11.00000
7 SU7 48.39353 -9% 8.16785
8 SU8 43.99326 0% 10.00000
9 SU9 64.29179 -7% 10.19495
10 SU10 43.11288 -17% 8.27625
11 SU11 73.60999 0% 10.00000
12 SU12 45.47616 -30% 7.27839

KPIs
Income/Business Business/Employees
DMU No. DMU Name Initial Final Initial
1 SU1 6.07% 6.42% 696.85
2 SU2 7.47% 6.56% 475.912222222222
3 SU3 5.83% 5.83% 861.193333333333
4 SU4 6.85% 6.85% 691.807142857143
5 SU5 5.55% 5.55% 421.125
6 SU6 6.40% 6.40% 889.61
7 SU7 6.53% 6.27% 613.134444444444
8 SU8 6.41% 6.41% 581.051
9 SU9 6.12% 6.49% 797.739090909091
10 SU10 6.55% 6.20% 491.96
11 SU11 6.70% 6.70% 876.926
12 SU12 5.67% 6.26% 452.184
 Efficient Output Target
% change from original Total Business (O1)% change from original Total Income (O2)
-20% 9059.05000 0.00% 581.71403
-33% 9749.34403 13.81% 639.73550
0% 10334.32000 0.00% 602.96830
0% 9685.30000 0.00% 663.27310
0% 2526.75000 0.00% 140.15860
0% 9785.71000 0.00% 626.37020
-9% 5744.69188 4.10% 360.43690
0% 5810.51000 0.00% 372.55140
-7% 8775.13000 0.00% 569.28364
-17% 5200.88472 5.72% 322.38370
0% 8769.26000 0.00% 587.46850
-27% 4521.84000 0.00% 283.11768

Business/Expenses
Final Initial Final
866.214737509363 117.18172963366 145.661966241677
806.629245499944 68.926280013968 146.287768259435
861.193333333333 146.5825438844 146.582543884397
691.807142857143 133.4510403485 133.451040348502
421.125 78.321661414226 78.3216614142256
889.609999999997 154.6479111404 154.6479111404
703.330069120007 103.4846637364 118.707856585242
581.051 132.07727729202 132.077277292022
860.732853720353 126.49999380123 136.489112669733
628.411086628026 94.440043069697 120.634137097784
876.926 119.13138420478 119.13138420478
621.269296473985 69.641167425631 99.4331992711443
% change from original
5.78%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
6.06%
0.00%
0.00%
10.44%
Inputs Outputs
Operating Expenses (ITotal Business (O1)
Number of EmployeesTotal Income (O2)

Input-Oriented
CRS Model Slacks
Input Slacks Output Slacks
DMU No. DMU Name Operating Expenses (I1) Number of Employees (I2) Total Business (O1)
1 SU1 1.97818 0.00000 0.00000
2 SU2 0.00000 0.00000 1106.50241
3 SU3 1.42486 0.00000 0.00000
4 SU4 0.00000 1.27740 676.93979
5 SU5 0.00000 0.19842 0.00000
6 SU6 0.00000 0.00000 0.00000
7 SU7 0.00000 0.00000 85.22208
8 SU8 0.00000 2.01238 9.81792
9 SU9 5.46222 0.00000 0.00000
10 SU10 0.00000 0.59043 116.96368
11 SU11 0.00000 0.00000 0.00000
12 SU12 3.76428 0.00000 0.00000
Total Income (O2)
29.92067
0.00000
58.51769
0.00000
21.57529
0.00000
0.00000
0.00000
24.90543
0.00000
0.00000
33.08093
Inputs Outputs
Operating Expenses (ITotal Business (O1)
Number of EmployeesTotal Income (O2)

Input-Oriented
VRS Model Slacks
Input Slacks Output Slacks
DMU No. DMU Name Operating Expenses (I1) Number of Employees (I2) Total Business (O1)
1 SU1 0.00000 0.00000 0.00000
2 SU2 16.80832 0.00000 1182.92403
3 SU3 0.00000 0.00000 0.00000
4 SU4 0.00000 0.00000 0.00000
5 SU5 0.00000 0.00000 0.00000
6 SU6 0.00000 0.00000 0.00000
7 SU7 0.00000 0.00000 226.48188
8 SU8 0.00000 0.00000 0.00000
9 SU9 0.00000 0.00000 0.00000
10 SU10 0.00000 0.00000 281.28472
11 SU11 0.00000 0.00000 0.00000
12 SU12 1.78283 0.00000 0.00000
Total Income (O2)
31.77703
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
32.50474
0.00000
0.00000
26.76168
Inputs Outputs
Operating Expenses (ITotal Business (O1)
Number of EmployeesTotal Income (O2)

Input-Oriented
CRS Sum of Optimal Lambdas
DMU No. DMU Name Efficiency lambdas RTS with Benchmarks
1 SU1 0.78332 0.926 Increasing 0.926 SU6
2 SU2 0.61030 1.070 Decreasing 0.283 SU6 0.787
3 SU3 0.96806 1.056 Decreasing 1.056 SU6
4 SU4 0.92325 1.059 Decreasing 1.059 SU6
5 SU5 0.50645 0.258 Increasing 0.258 SU6
6 SU6 1.00000 1.000 Constant 1.000 SU6
7 SU7 0.70093 0.580 Increasing 0.512 SU6 0.068
8 SU8 0.85549 0.595 Increasing 0.595 SU6
9 SU9 0.89673 0.897 Increasing 0.897 SU6
10 SU10 0.62520 0.515 Increasing 0.515 SU6
11 SU11 1.00000 1.000 Constant 1.000 SU11
12 SU12 0.50829 0.462 Increasing 0.462 SU6
SU11

SU11
Inputs Outputs
Operating Expenses (I1)Total Business (O1)
Number of Employees (Total Income (O2)

Input-Oriented
VRS Optimal Lambdas
DMU No. DMU Name Efficiency with Benchmarks
1 SU1 0.80448 0.081 SU5 0.782 SU6 0.138 SU11
2 SU2 0.67147 0.362 SU4 0.638 SU6
3 SU3 1.00000 1.000 SU3
4 SU4 1.00000 1.000 SU4
5 SU5 1.00000 1.000 SU5
6 SU6 1.00000 1.000 SU6
7 SU7 0.90754 0.534 SU5 0.304 SU6 0.162 SU11
8 SU8 1.00000 1.000 SU8
9 SU9 0.92681 0.088 SU5 0.548 SU6 0.363 SU11
10 SU10 0.82762 0.495 SU5 0.255 SU6 0.250 SU8
11 SU11 1.00000 1.000 SU11
12 SU12 0.72784 0.680 SU5 0.320 SU11
 Operating Number of Total Total Income
Branch Expenses Employees Business
(O2)
(I1) (I2) (O1)
SU1 77.3077 13 9059.05 549.937
SU2 124.2838 18 8566.42 639.7355
SU3 70.50171 12 10334.32 602.9683
SU4 72.57568 14 9685.3 663.2731
SU5 32.26119 6 2526.75 140.1586
SU6 63.27735 11 9785.71 626.3702
SU7 53.32394 9 5518.21 360.4369
SU8 43.99326 10 5810.51 372.5514
SU9 69.36862 11 8775.13 536.7789
SU10 52.09231 10 4919.6 322.3837
SU11 73.60999 10 8769.26 587.4685
SU12 64.93056 10 4521.84 256.356