八月份各机构KPI关键指标雷达图八月份核心指标汇总 机构项 目XX 开发区 XX XX XX XX XX XX XX XX新增参训人力 24 10 20 28 3 5 3 9 9 0新增上岗人力 4 6 5 5 0 1 1 3 0 0六个月内新人活动率 57% 42% 50% 39% 37% 38% 50% 48% 39% 32%当月绩优人力 48 37 7 26 20 3 7 20 26 3下半年持续绩优人力 43 33 5 22 18 2 5 15 25 1绩优率 16.78% 12.98% 10% 10.7% 9.13% 4% 6.25% 9.52% 18.44% 4.11%活动率 34.6% 29.9% 23.1% 32.1% 23.3% 22.2% 23.4% 28.0% 29.1% 16.9%健康部占比 37.5% 50.0% 100% 80.0% 16.7% 0.0% 0.0% 40.0% 66.7% 0.0%健康组占比 37.9% 26.7% 20.0% 50.0% 31.3% 28.6% 8.3% 19.0% 46.2% 11.1%终身保障险占比51.7% 37.2
