FOR FDO SA 2015 Jan MOM SA-NTB-MEB vijay.nair@bank.com RM - - PowerPoint PPT Presentation

B ANK P ERFORMANCE D ASHBOARD Vijay Nair ****** Login Continued… Financial Services

P ERFORMANCE DASHBOARD Product Year Month Period Metric PERFORMANC ETRENDS FOR FDO SA 2015 Jan MOM SA-NTB-MEB vijay.nair@bank.com RM - NRI SA 2015 Jan YOY SA-NTB-MEB The Metric that The different “Roles” The Product The assessment The assessment The assessment Period RM - Wealth CA 2014 Feb MOM SA-NOA-MEB needs to be Type Month of the Employees Year India (Month-on-Month, RM - Salary SA-NTB-MEB-YTD Mar QOQ assessed The performance Quarter-on-Quarter, RM - Priority SA-NTB-CDAB-MTD Apr 73.7 Gujarat ▼ summary of all the Year-on-Year) FDO … May 66.2 Delhi ▲ Circles of bank in India. Top 5 Jun 65.2 Punjab ▼ Jul 53.6 Bhubaneswar ▲ Aug 44.4 West Bengal ▼ Sep 39.8 Bangalore 1 ▲ Oct 33.2 Hyderabad ▼ Nov 27.5 Coimbatore ▲ Dec 20.2 Chennai ▼ Performance by circle 17.2 Vijayawada ▲ 10.4 Bangalore 2 ▼ 9.9 Raipur ▲ ▼ 8.5 Pune 7.7 Mumbai ▲ 6.3 Kolkata ▼ 4.8 Panchkula ▲ 4.7 Dehradun ▼ ▲ 4.5 Hubli ▼ 3.5 Jaipur ▲ 2.5 Patna 1.9 Guwahati ▼ Bottom 5 1.6 Kochi ▲ ▼ 1.5 Nagpur ▲ 1.5 Bhopal Continued… Financial Services

P ERFORMANCE DASHBOARD Product Year Month Period Metric PERFORMANC ETRENDS FOR FDO SA 2015 Jan MOM SA-NTB-MEB vijay.nair@bank.com India - Gujarat India The performance summary of all the 73.7 73.7 Junagadh Gujarat ▼ ▼ 66.2 66.2 Jamnagar Delhi ▲ ▲ Clusters within a Top 5 Top 5 65.2 65.2 Punjab Surat ▼ ▼ selected Circle. 53.6 53.6 Bhubaneswar Sabarkantha ▲ ▲ 44.4 44.4 West Bengal Dhandhuka ▼ ▼ 39.8 39.8 Bangalore 1 Patan ▲ ▲ 33.2 33.2 Hyderabad Porbandar ▼ ▼ 27.5 27.5 Surendranagar Coimbatore ▲ ▲ 20.2 20.2 Gandhinagar Chennai ▼ ▼ Performance by clusters Performance by circle 17.2 17.2 Mehsana Vijayawada ▲ ▲ 10.4 10.4 Ahmedabad Bangalore 2 ▼ ▼ 9.9 9.9 Dohad Raipur ▲ ▲ ▼ ▼ 8.5 8.5 Godhra Pune 7.7 7.7 Mumbai Mandvi ▲ ▲ 6.3 6.3 Kolkata Anand ▼ ▼ 4.8 4.8 Panchkula Baroda ▲ ▲ 4.7 4.7 Dehradun Banaskantha ▼ ▼ ▲ ▲ 4.5 4.5 Hubli Amreli ▼ ▼ 3.5 3.5 Jaipur Bhavnagar ▲ ▲ 2.5 2.5 Patna Kapadvanj 1.9 1.9 Guwahati Chhota Udaipur ▼ ▼ Bottom 5 Bottom 5 1.6 1.6 Kochi Bulsar ▲ ▲ ▼ ▼ 1.5 1.5 Rajkot Nagpur ▲ ▲ 1.5 1.5 Bhopal Kutch 130 Continued… Financial Services

P ERFORMANCE DASHBOARD Product Year Month Period Metric PERFORMANC ETRENDS FOR FDO SA 2015 Jan MOM SA-NTB-MEB vijay.nair@bank.com Navigating to Performance India – Gujarat – Amreli – Branch India – Gujarat – Amreli India - Gujarat The performance Trends 8 73.7 Employee 1 73.7 73.7 Branch 1 Junagadh ▼ ▼ ▼ dashboard summary of all the 66.2 Employee 2 ▲ 66.2 66.2 Branch 2 Jamnagar ▲ ▲ Branches within the Top 5 Top 5 Top 5 65.2 Employee 3 ▼ 65.2 65.2 Surat Branch 3 ▼ ▼ selected Cluster- 53.6 Employee 4 ▲ 53.6 53.6 Sabarkantha Branch 4 ▲ ▲ Amreli The performance 44.4 Employee 5 ▼ 44.4 44.4 Dhandhuka Branch 5 ▼ ▼ summary of all the 39.8 Employee 6 ▲ 39.8 39.8 Patan Branch 6 ▲ ▲ 33.2 Employee 7 ▼ Employees within the 33.2 33.2 Branch 7 Porbandar ▼ ▼ 27.5 Employee 8 ▲ 27.5 27.5 Surendranagar Branch 8 ▲ ▲ selected Branch Performance by Employees 20.2 Employee 9 ▼ 20.2 20.2 Branch 9 Gandhinagar ▼ ▼ Performance by branches Performance by district 17.2 Employee 10 ▲ 17.2 17.2 Branch 10 Mehsana ▲ ▲ 10.4 Employee 11 ▼ 10.4 10.4 Ahmedabad Branch 11 ▼ ▼ 9.9 Employee 12 ▲ 9.9 9.9 Dohad Branch 12 ▲ ▲ ▼ ▼ ▼ 8.5 Employee 13 8.5 8.5 Godhra Branch 13 7.7 Employee 14 ▲ 7.7 7.7 Branch 14 Mandvi ▲ ▲ 6.3 Employee 15 ▼ 6.3 6.3 Anand Branch 15 ▼ ▼ 4.8 Employee 16 ▲ 4.8 4.8 Baroda Branch 16 ▲ ▲ 4.7 Employee 17 ▼ 4.7 4.7 Branch 17 Banaskantha ▼ ▼ ▲ ▲ ▲ 4.5 Employee 18 4.5 4.5 Amreli Branch 18 ▼ ▼ ▼ 3.5 Employee 19 3.5 3.5 Bhavnagar Branch 19 ▲ ▲ ▲ 2.5 Employee 20 2.5 2.5 Branch 20 Kapadvanj 1.9 Employee 21 ▼ 1.9 1.9 Chhota Udaipur Branch 21 ▼ ▼ Bottom 5 Bottom 5 Bottom 5 1.6 Employee 22 ▲ 1.6 1.6 Bulsar Branch 22 ▲ ▲ ▼ ▼ ▼ 1.5 Employee 23 1.5 1.5 Branch 23 Rajkot ▲ ▲ ▲ 1.5 Employee 24 1.5 1.5 Kutch Branch 24 131 Continued… Financial Services