Reporting
Monthly Reporting
For Subsidiary Mgmt Section
Monthly Format
Cover page
Forecast
Existing
Challenge A
Challenge B
Challenge C
KPI
Nissen
１）ハンドル件数期間達成率
２）出勤率
３）B&P金額
４）離職率
５）有給疾病休暇取得率
EM
１）離職率
Choju
１）ハンドル件数期間達成率
２）処理ミス件数
３）アップセル達成率（if any）
JP1
要員稼働率
AR Index
Financial statements
BPO Monthly Repoting
Cover page
Sales total
Existing actual
Challenge A
Challenge B
Challenge C
Mgmt topic
Operation topic
Revenue by projects
Operatng profit by projects
Topic
To-do update
Appendix: Sales pipenine
Weekly Reporting
Sales pipeline
New project
Client name
Revenue
Profit
Operation Type
Client / TCI window
Start date
Updated of not
TCT Person in charge
Raised date
Time Control
1-month passed
2-month passed
Status Control
Challenge A
Challenge B
Challenge C
Recruting Request
Initial set-up
PM
TCI PM
TCT PM
SV
Leader
Agt
Monthly operation
MGR
SV
Leader
Agt
KPI
Existing project
KPI
Nissen
１）ハンドル件数期間達成率
２）出勤率
３）B&P金額
４）離職率
５）有給疾病休暇取得率
EM
１）離職率
Choju
１）ハンドル件数期間達成率
２）処理ミス件数
３）アップセル達成率（if any）
JP1
要員稼働率