Business Health
SELECT A BUSINESS UNIT
VIEWING BUSINESS HEALTH FOR BUSINESS HEAD
YTD DATA
Parameter Target Ach % Score Weightage Weighted Score
KAPE - Target Vs Actual 101% 5 25% 1.2
License - Target Vs Actual 82% 3 10% 0.3
Partner Coding - Target Vs Actual 86% 3 10% 0.3
MP Productivity - Target Vs Actual 102% 5 15% 0.8
Persisitency (13th Month) 94% 4 15% 0.6
Attrition 92% 4 15% 0.6
Partner Earning YOY 97% 4 10% 0.4
Total - - 100% 4.1
REFERENCE TABLE
Parameter Scores for Target Ach %
5 4 3 2 1
KAPE - Target Vs Actual >= 100% >= 90% >= 80% >= 70% <=70%
License - Target Vs Actual >= 100% >= 90% >= 80% >= 70% <=70%
Partner Coding - Target Vs Actual >= 100% >= 90% >= 80% >= 70% <=70%
MP Productivity - Target Vs Actual >= 100% >= 90% >= 80% >= 70% <=70%
Persisitency (13th Month) >= 82% >= 80% >= 76% >= 72% <=72%
Attrition < 32% 32% - 35% 35% - 40% 40% - 45% > 45%
Partner Earning YOY > 10% > 5% > 2% > 0% < 0%
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