月度指标评估表Monthly Eevaluation
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第2册 卷6：销售与客户服务文件号：SO-006-R01
2019/10/24Center 1Actual Sales CLT Required
leads Actua l Lead Target ACH Actua
l
ACH
Vicky Cherry Annie Echo CLT
Sunny Vicky Cherry Annie Lily/Echo Other Team Sunny
wk3034281832818328183281831700016117224672510578807156956101208362305431wk3035354403544035440354401700038488478004504826719158055134571217562005324wk3036227652276522765227651800040304343075522334112163946-7641229240202458wk30372034820348203482034817000155059775401121563781029104011107740102880wk303814105141051410514105170001615160941443911174-56478020905538922886wk303995099509950995091400044557873-14915923-4337124230703939001516Sep.29/3000004680169280002160824250
Total 130350130350130350130350100000135700145244178436101445-4393556432529544734212825220495
Center 2Actual Sales CLT Required leads Actua l Lead ACH Actua l
ACH
Alen Kelly Alice Bright CLT/
Tony Alen Kelly Alice Joice Other Team Tony
wk3034239832398323983239831350016860204072577235063389135001205140914046wk30353112831128311283112813500743065101554300-690617271501104640914001wk3036211892118921189211891250045334371413839712087201106430911769wk303719774197741977419774135002149732177323908606441701005330902210141731417314173141731350051921184854400-1268212127518853629862110939793979397939713500522992879054002357053602828001473Sep.29/30000008024010009024
Total 119644119644119644119644800001684181698991653531000-7824496846252414402782014915609Actual Sales (Cash flow)478576Allocation 38036847567909695932124512Team 0813*******wk30395669237588wk3038Week Target Cashflow 521398091060112730141760月指标评估表Target Plan September Wk34-39, August 18-September30th Allocation Week Team Target Cashflow Actual Sales(Cash flow)EF English First 操作手册（2004版） 保密1