银行绩效考核管理表

合计
200
1790
300
52
XX银行
公务卡（张） 贵宾客户产品绑定数 （个） 转账电话（户） 新增发卡、同号换卡 （张）
新增短信通(户）
5
20
15
5
10
实绩 完成率 得分 任务 实绩 完成率 得分 任务 实绩 完成率 得分 任务 实绩 完成率 得分 任务 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50 50 50 50 50 50 50 50 50 80 150 150 200 100 200 200 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7 6 5 6 5 5 1 1 5 5 1 1 2 2 2 2 2 2 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10 10 10 10 10 50 10 10 40 40 10 40 40 40 40 40 10 40 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 180 180 180 180 180 100 100 100 300
基金（万元） 姓名 得分合计
贵金属（克）
信用卡有效新增（张）
公务卡（张）
10
10Fra Baidu bibliotek
15
5
任务 实绩 完成率 得分 任务 实绩 完成率 得分 任务 实绩 完成率 得分 任务 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20 20 15 15 15 15 10 10 8 8 8 8 8 8 8 8 8 8 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 180 180 140 130 130 130 100 100 70 70 70 70 70 70 70 70 70 70 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30 30 30 30 30 30 10 10 10 10 10 10 10 10 10 10 10 10 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6 6 5 3 3 3 2 2 3 3 2 2 2 2 2 2 2 2
实绩
完成率 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
得分 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
200
500
210
0
0%
包户客户对公有效存款客户数 新增企业电子银行活跃客户 净增（户）
10
5 得分 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 得分
5 得分
5 得分
15 得分
20 得分 得分
1530
60
460
1500
XX银行XX年第X季度考核表（100分）
新增短信通(户） 金市通交易量（万） 金市通交易量（克） 包户客户日均存款新增（万）
10
6
4
15
实绩 完成率 得分 任务 实绩 完成率 得分 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25 20 20 20 15 10 5 5 10 10 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
任务 60 60 30 30 30 30 30 30 20 20 20 20 20 20 20 20 20 20
实绩 完成率 得分 任务 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30 30 20 20 10 10 5 5 20 20 5 5 5 5 5 5 5 5
代理保险费
第三方存管
15
10 完成 率 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
10 完成 率 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
10 完成 率 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
任务 8 8 8 8 8 8 2 2 6 6 2 2 2 2 2 2 2 2
实绩
得分 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
任务 15 15 10 10 10 80 5 5 5 5 5 5 5 5 5 5 5 5
任务 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
实绩
完成率 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
得分 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
实绩
得分 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
任务 2 2 4 2 4 4 2 2 3 3 2 2 3 3 3 3 3 3
实绩
18
0
0%
0.0
80
0
0%
200
0
0%
50
0
0%
第三方存管
劳动纪律 文优服务 安全保卫 工作质量 包户包效 加扣 分