情報管理　Info Management

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von hayato shimizu

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von Daisuke Miyahara

利益拡大

von masatoshi dakeshita

Reporting

Weekly Reporting

Existing project

Sales pipeline

New project

Recruting Request

HR採用部門への情報連携・アップデート

Monthly operation

MGR

Initial set-up

Agt

Leader

SV

PM

TCT PM

TCI PM

Status Control

Raised date

Time Control

2-month passed

1-month passed

TCT Person in charge

Updated of not

Start date

Client / TCI window

Operation Type

Profit

Revenue

Client name

Monthly Reporting

BPO Monthly Repoting

Appendix: Sales pipenine

To-do update

Operation topic

Topic

Operatng profit by projects

Revenue by projects

Mgmt topic

Sales total

Existing actual

For Subsidiary Mgmt Section

Financial statements

AR Index

Monthly Format

KPI

JP1

要員稼働率

Choju

３）アップセル達成率（if any）

２）処理ミス件数

EM

１）離職率

Nissen

５）有給疾病休暇取得率

４）離職率

３）B&P金額

２）出勤率

１）ハンドル件数期間達成率

Challenge C

Challenge B

Challenge A

Existing

Forecast

Cover page