绩效工资发放表序号姓名所辖区域绩效工资基本月任务量数800.00800.00800.00800.00800.00800.00800.001000100010001000100010001000销量达成任务达成率销量绩效70客户开发20客户维系0工作态度10绩效总得分分分分分70.0077.0080.5084.0094.5056.0042.00#DIV/0!#DIV/0!#DIV/0!#DIV/0!20.020.020.020.020.020.010.00.00.00.00.00.00.00.010.010.010.010.010.010.010.0100.0107.0110.5114.0124.586.062.0#DIV/0!#DIV/0!#DIV/0!#DIV/0!考核系数应发绩效工本月实发绩绩效季度预资效提8008809209601,040040000005007047367688325123200000451280829610440000051234567销售一区销售二区销售三区销售四区销售五区1000.01100.01150.01200.01350.0800.0600.0100.00%110.00%115.00%120.00%135.00%80.00%60.00%#DIV/0!#DIV/0!#DIV/0!#DIV/0!1.001.101.151.201.300.800.50合计560070007200.0102.86%董事长审批：财务部审核：营销部复核：制表人：
绩效年度预新客户开发本月应发合提奖计808296104400000528004004004004004004004001040110411361168123291272000007312