月指标评估表Target Plan September Wk34-39, August 18-September30th Center 1 Target Cashflow Allocation Actual Sales(Cash flow) Actual Sales CLT Required leads Actual Leads Target ACH Actual ACH Week Team Vicky Cherry Annie Echo CLT Sunny Vicky Cherry Annie Lily/Echo Other Team Sunny wk3034 112730 28182.5 28182.5 28182.5 28182.5 17000 16117 22467 25105 7880 71569 5610 120 83 6230 5431 wk3035 141760 35440 35440 35440 35440 17000 38488 47800 45048 26719 158055 13457 121 75 6200 5324 wk3036 91060 22765 22765 22765 22765 18000 40304 34307 55223 34112 163946 -764 122 92 4020 2458 wk3037 81392 20348 20348 20348 20348 17000 15505 9775 40112 15637 81029 10401 110 77 4010 2880 wk3038 56420 14105 14105 14105 14105 17000 16151 6094 14439 11174 -56 47802 0 90 55 3892 2886 wk3039 38036 9509 9509 9509 9509 14000 4455 7873 -1491 5923 -4337 12423 0 70 39 3900 1516