Self Evaluation FY21 Sarah

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Chan Yee Lan

 SALES
Auto Debit
EX: ≥ 310
EE: ≥ 260
ME: ≥ 210
BE: < 210
FY21 Target: Achieve 210 (21/mth)

Achievement : 219signup @ 104.28% VS Target. ME

Package Upgrade
EX: ≥ 300
EE: ≥ 250
ME: ≥ 200
BE: < 200
FY21 Target: Achieve 200(20/mth)

Achievement : 225 signup @ 112.5% VS Target. ME

BB conversions from leads (brownfield)


EX: ≥ 40
EE: ≥ 30
ME: ≥ 20
BE: < 20
FY21 Target: Achieve 20(2/mth)

Achievement : 8 signup @ 40% VS Target. BE

Njoi to DTH (activation)


EX: ≥ 136
EE: ≥ 100
ME: ≥ 70
BE: < 70
FY21 Target: Achieve 70(7/mth)

Achievement : 20 signup @ 28.57% VS Target. BE


UltraBox Swap (activation)
EX: ≥ 50
EE: ≥ 40
ME: ≥ 30
BE: < 30
FY21 Target: Achieve 30(3/mth)

Achievement : 76 signup @ 253.33% VS Target. EX

TOTAL WEIGHTAGE :

ME+ME+BE+BE+EX
5+5+2.5+1.25+10=23.75(ME)

 SERVICE

First Visit Resolution


EX: > 98%
EE: > 95%
ME: 90% - 95%
BE: < 90%
FY21 Target: Achieve 90% - 95%

Achievement : FVR 92.9%. ME

Customer Satisfaction
EX: > 90%
EE: > 85%
ME: 75% - 85%
BE: < 75%
FY21 Target: Achieve 75% - 85%

Achievement : FVR 77.2%. BE

TOTAL WEIGHTAGE : 5+2.5=7.5(BE)

 OTHER
Churn Gating
EX: > 65%
EE: > 55%
ME: 45% - 55%
BE: < 45%
FY21 Target: Achieve 45% - 55%

Achievement : 60.8%. EE

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