层面编号指标名称指标性质客户层面1成品油市场份额考核指标2关注指标3关注指标4关注指标5关注指标6考核指标7考核指标8批发客户交易额增长率考核指标9大客户数量考核指标10大客户获利率考核指标11客户满意率考核指标12客户投诉次数考核指标2018销售方式1：零售份额销售方式2：批发份额销售品种1：汽油份额销售品种2：柴油份额IC卡客户数量增长率IC卡客户交易额增长率计量单位极性权重目标值实际值%正20%15.71%15.77%%正0%17.93%18.10%%正0%11.83%11.68%%正0%15.62%15.23%%正0%15.74%15.97%%正10%10.21%8.61%%正10%13.79%9.98%%正10%8.59%7.46%个正10%7065%正10%10.80%10.50%%正20%95.00%92.00%次负10%300.00342.002018年总经理绩效客户层面考核表单项得分加权得分100.38%100.0086.00100.98%100.0098.77%90.0097.50%90.00101.45%100.0084.32%80.0072.38%60.0086.81%80.0092.86%90.0097.22%90.0096.84%90.0086.00%80.00完成度（%）188.5185103.370194.2227995.28346106.331687.1313868.0615989.12859235.0286101.2852104.0384734.96
