实绩 61,009 20,463 57 2,048 357 132 491 696 1,295 593 602 691 406 711 272 5,760 1,526 7,486 68 6,871 330 2,744 7,204 44 3,686 1,163 127,077
达成率(%) 81% 385% 5% 11% 44% 65% 253% 21% 100% 17% 29% 197% 38% 24% 43% 105% 96% 91% 15% 58% 39% 65% 100% 100% 68% 50% 77%
计划
100,726
819
204
194
4,652
3,416
2,052
351
4,698 15,806 12,596 11,397 7,734 164,645
实绩
83,577
357
132
491
1,991
593
602
691
1,761 14,840 7,201
9,992
4,849 127,077
达成率(%) 83%
44%
65%
253%
43%
17%
29%
197%
37%
94%
57%
88%
63%
77%
科别培训实绩达成率(%)
培训实绩达成率(%)
450%
400% 350%
385%
300% 250% 200%
253%
197%
150% 100%
81%
50% 0%
65% 44%
5% 11%
100%
29%
21%
17%
105% 96% 91%