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    Dodo

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    Thomas Imanuel Ginting

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    © All Rights Reserved
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    Dodo

    Uploaded by

    Thomas Imanuel Ginting
    6 views2 pages

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    6 views2 pages

    Dodo

    Uploaded by

    Thomas Imanuel Ginting

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 2

    SFE PERFORMANCE JULY 2024

    PERFORMANCE DCR PERFORMANCE CALL


    14.0 12 120%
    12.0 100% 100% 100%
    10 10 10 100% 90%
    10.0
    8.0 80%
    6.0
    9.6 60%
    8.8 9.3 9.1
    4.0 93% 95% 97%
    2.0 40% 81%

    0.0 20%
    C1 2024 May 2024 June 2024 July 2024
    0%
    ACTUAL Linear (ACTUAL C1 2024 May 2024 June 2024 July 2024
    DCR DCR)
    TARGET ACTUAL TARGET
    DCR CALL CALL

    PERFORMANCE COVERAGE
    120%
    95% 95% 95% 95%
    100%

    80%

    60%
    97% 97% 99%
    40% 76%

    20%

    0%
    C1 2024 May 2024 June 2024 July 2024

    ACTUAL TARGET
    COV COV
    SFE PERFORMANCE JULY 24 by REGION

    MAY JUNE JULY


    CALL COVERAGE FREQ CALL COVERAGE FREQ CALL COVERAGE FREQ

    REGION % Gr % Gr
    % Diff % Diff % Diff % Diff % Gr vs. % Diff % Diff
    DCR vs. %CALL %COV %FREQ DCR vs. %CALL %COV %FREQ DCR %CALL %COV %FREQ
    vs. LM vs. LM vs. LM vs. LM LM vs. LM vs. LM
    LM LM

    R1U 9,5 5% 96,0% 97,0% 23% 72,9% 25% 8,6 -9% 92,0% 95,1% -2% 66,5% -6% 9,8 13% 98,2% 99,1% 4% 84,2% 18%
    R2U 9,7 -3% 97,2% 98,1% 15% 76,0% 24% 9,5 -2% 95,9% 98,0% 0% 74,2% -2% 9,8 3% 96,2% 97,9% 0% 84,8% 11%
    R3U 9,7 -5% 97,0% 98,3% 14% 80,6% 27% 9,2 -5% 97,4% 98,2% 0% 79,6% -1% 9,9 7% 98,2% 99,0% 1% 90,9% 11%
    R4U 9,9 -1% 99,3% 99,7% 8% 79,0% 29% 9,6 -3% 99,2% 99,7% 0% 81,4% 2% 9,8 2% 99,0% 99,7% 0% 93,7% 12%
    R5U 9,6 -4% 96,6% 96,7% 9% 71,5% 22% 9,1 -5% 94,5% 97,9% 1% 67,5% -4% 9,1 -1% 95,8% 97,9% 0% 77,9% 10%
    R6U 8,9 1% 90,4% 95,6% 28% 72,5% 28% 8,0 -11% 86,8% 93,6% -2% 66,5% -6% 9,1 14% 95,4% 98,7% 5% 85,2% 19%
    R1S 9,9 8% 97,9% 99,0% 51% 85,6% 46% 9,3 -5% 94,0% 96,8% -2% 81,6% -4% 10,2 9% 99,7% 100,0% 3% 95,2% 14%
    R2S 6,2 8% 57,1% 89,2% 36% 65,6% 31% 9,1 47% 93,9% 96,5% 7% 65,5% 0% 9,7 7% 96,6% 98,2% 2% 77,3% 12%
    R3S 8,6 -20% 90,1% 99,4% 11% 73,2% 17% 8,9 3% 93,5% 98,4% -1% 66,8% -6% 9,8 10% 98,6% 99,8% 1% 79,0% 12%
    R4S 9,1 -4% 90,4% 94,6% 12% 75,4% 20% 8,9 -2% 93,7% 95,4% 1% 73,5% -2% 9,1 2% 89,8% 97,0% 2% 80,4% 7%
    9,3 -1% 93,1% 97,1% 22% 75,0% 26% 9,1 -3% 94,5% 97,1% 0% 72,1% -3% 9,6 6% 96,9% 98,7% 2% 84,9% 13%
    TARGET 10 100% 95% 90% 100% 95% 90% 100% 95% 90%

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