No

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

Name
Bhavesh Salunke
Devmani Pandey
Devendra Pandey
Rahul Kahar
Praveen waghela
Madhuri Patil
Vaibhav Gajjar
Mihir Jani
Alpesh Kachhadia
Romel Gandhi
Ankur Vankawala
Dipesh Gagrani
Jayanti Solanki
Anil Bagal
Dipawali Solanki
Vikram L Patel
Uday Dubey
Kalpesh Bhamre
Saloni Goyal
Parin Kansagara
Sijo Babu
Komal Kshatriya
Mittal Parekh
Asharaf Pathan
Hemen Kabrawala
Mitlesh Bhootwala
Mitesh Somani
Sheetal Somani
Vipul Patel
Yatin
Mehul Thakkar
Varun Patel
Ajay Pandey
Kuntal B Desai
Ravi B Yadav
Kailesh B Power
Dharmesh M. Shingala
Vad Prakash
Dhananjay Tiwari
S.K.Pandey
Rahul Jadhav
Vad Prakash

Designation
Dept
Marketing Executive
Surat
Marketing
Customer Care Executive Surat
Marketing
Assistant Manager
Surat
Marketing
Customer Care Executive Surat
Marketing
Sr. Business Development Executive
Surat
Marketing
Marketing Head
Surat
Marketing
Customer Care Manager Surat
Marketing
Co-ordinator
Surat
Marketing
Assistant Manager
Surat
Marketing
Assistant Manager
Surat
Marketing
Co-ordinator
Surat
Marketing
Sales officer
Surat
Marketing
Business Development Executive
Surat
Marketing
Ass. Manager
Surat
Marketing
Account Executive
Surat
Finance and Billing
Account Executive
Surat
Finance and Billing
Account Executive
Surat
Finance and Billing
Account Executive
Surat
Finance and Billing
Account Executive
Surat
Finance and Billing
Account Executive
Surat
Finance and Billing
HR Executive
Surat
HR_ADMIN_IT
HR Executive
Surat
HR_ADMIN_IT
HR Executive
Surat
HR_ADMIN_IT
IT Assistant
Surat
HR_ADMIN_IT
IT Assistant
Plant
HR_ADMIN_IT
IT Administrator
Surat
HR_ADMIN_IT
IT Administrator and MIS Administrator
Surat
HR_ADMIN_IT
IT Assistant
Surat
HR_ADMIN_IT
IT Assistant
Surat
HR_ADMIN_IT
Store Incharge
Plant
Store
Unit Head
Plant
Administration
Store Asst
Other
Store
Store Asst
Store
Reporting Asst
Other
Security
Housekeeping supervisor Other
Housekeeping
Housekeeping supervisor Other
Housekeeping
Warehouse Incharge
1.5I
Production
Production
Cutting machine Operator Other
Production
Cutting machine Operator Other
Shift In charge
1.5I
Production
Batching Operator
I
Production
Production
Cutting machine Operator Other

43
44
45
46
47
48
49
50

Arun Pandey
a
b
c
d
e
f
Pankaj Tiwari

shift incharge

Dispatch incharge

plant

Production
Logistics
Logistics
Logistics
Logistics
Logistics
Logistics
Loading

Part A 50%Part B 50%Total

EvaA
Eva2
44
44
88
40
40
40
85
40
45
45
90
45
44
44
90
35
45
47
92
40
40
40
80
40
42
42
85
40
40
40
80
40
45
40
85
40
45
45
90
40
40
45
85
40
45
45
90
40
40
43
85
40
45
45
90
40
45
45
90
40
45
40
85
40
45
40
85
40
44
44
88
40
45
40
85
40
40
48
88
40
45
50
95
45
45
40
85
40
45
40
85
40
50
40
90
40
40
40
80
40
40
40
80
35
40
40
80
35
40
45
85
40
40
40
85
40
40
40
80
40
40
42
82
40
35
40
75
35
40
40
80
40
45
40
85
40
45
40
85
35
45
40
85
40
45
40
85
40
45
45
90
40
45
45
90
40
40
45
85
40
40
45
85
40
45
40
85
40

40
35
40
40
45
40
40
35
35
35
40
40
40
45
40
40
40
40
40
40
45
40
40
40
40
40
40
40
40
35
35
40
35
40
40
40
40
40
45
40
40
35

total
80
75
85
75
85
80
80
75
75
75
80
40
80
85
80
80
80
80
80
80
90
80
80
80
80
75
75
80
80
75
75
70
70
80
75
80
80
80
85
80
80
75

Avg of mktg by emp. by evaluator

86.78571
76.42857

Avg of Fin & Acc

86.83333

80

88.33333

83.33333

83.33333

78.33333

45
50
50
40
45
35
40
40

45
35
45
40
40
40
40
40

90
85
95
80
85
75
80
80

40
40
40
40
45
30
35
30

45
35
40
40
40
40
35
40

85 87.14286
75
80
80
85
70
70
70 82.85714

80.71429

75.71429

GAP
10.35714

6.833333

6.428571

7.142857

1
2
3
4
5
6
7

Marketing
Fin. & A/c
HRM
Administration
IT
Production
Logistics

14
6
1 3Marketing
7
6
7
7 14%
Production
50

Chart Title
2 Fin. & A/c

3 HRM

14% Logistics

14%
Administration

12%
Information
Technology

80
75
80
75
85
75
80
75
75
75
80
80
80
85

Chart Title
100
90
80
70
60
50
40
30
20
10
0

Axis Title

Employees' score 88

85

90

90

evaluator's

75

80

75

80

100
95

Chart Title
Axis Title

1
2
3
4
5
6
7
8
9
10
11
12
13
14

mktg
Employees' score evaluator's
88
85
90
90
92
80
85
80
85
90
85
90
85
90

4 Administration

90

it

logi

Employee's ScoreEvaluator's score

90
80
80
80
80
75
80
75
85
80
85
80

Employee'score Evaluator's score

85
75
95
80
80
80
75
85
80
70
80
70
80
70

production
Employee's scoreEvaluator's Score
85
80
90
85
90
85
85
80
90
85
85
80

90

Axis Title

TitleTitle
AxisAxis
Axis Title

Employee's ScoreEvaluator's score

80
75
82
75
75
70
1
280
3 70
4
Employees' score
90
8585
85 80
88
Evaluator's score
80
8085
80 75
80
85
80

90
90 85
80
80
70
70 80
60
50
60 75
40
50
30
40 70
20
10
30Score
Employee's
0
120score 2
Evaluator's
10
Series3
80
82
06
5
95
Series4
75
175
85
88
Series1
Employee's
Score
80
8082
90
80
80
Series2
Evaluator's
score
75
7575
85
80
75

80 70
80
65
75
75Score
Employee's
100
80score
Evaluator's
80 90
Axis Title

92
90
88
86
84
82
80
78
76
74

80
70
60
50
75 40
80 30
80 20
10
85
0

70
70
Employee'score
70score
Evaluator's

Axis Title

Axis Title

Chart Title

Employee's ScoreEvaluator's score

95
90
85
80
85
80

92
90
88
86
84
82
80
78
76
74

1
90
80

1
85
75

Employee's score

85

Evaluator's Score

80

Evaluator's Score

90

85

80

Chart Title
4 Administration

14% Logistics

5 IT

6 Production

7 Logistics

1 Marketing
28%

14%
Administration

12%
Finance &
Accounts
6%
HRM

Chart Title

10

11

12

13

14

90

92

80

85

80

85

90

85

90

85

90

75

85

75

80

75

75

75

80

80

80

85

Chart Title
Chart Title

1
2
3
4
5
6

Employees' score Evaluator's score

90
80
85
80
85
80
88
80
85
80
88
80

Chart Title

95
2
82

85

90 3

Chart
Title
75
80

80 5

85
807

85

85

85

75

2 70

70

80 5

75 6

807

8082

82 75

75 80

80

85 85

8585

85
85

7575

75 70

70 70

70

80 80

7575

80
80

80

85

85

75

80

80

1
90

2
3
Chart
Title
80
80

80

80

75

95

80

75

80

80

80

80

80

85

70

70

70

Chart Title

85

90

90

85

90

85

90

80

85

85

80

85

80

85

80

85

85

80

85

80

85

Production
Production
Production
Production
Production
Production
Production

85
90
90
85
85
85
90

80
80
85
80
80
75
85

Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing
Marketing

88
85
90
90
92
80
85
80
85
90
85
90
85
90

80
75
85
75
85
80
80
75
75
75
80
40
80
85

610
7

565
7

1215
14

1070
14

87.14286 80.71429 #DIV/0!

86.78571 76.42857 #DIV/0!

6.428571

10.35714

Logistics
Logistics

#REF!
#REF!

#REF!
#REF!

90
85
85
88
85
88

80
80
80
80
80
80

521
6

480
6

86.83333

80

Finance and Billing

Finance and Billing
Finance and Billing
Finance and Billing
Finance and Billing
Finance and Billing

6.833333

Logistics
Logistics
Logistics
Logistics
Loading

#REF!
#REF!
#REF!
80
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!

HR_ADMIN_IT
HR_ADMIN_IT
HR_ADMIN_IT

#DIV/0!

95
85
85

265
3

90 HR_ADMIN_IT
80 HR_ADMIN_IT
80 HR_ADMIN_IT
HR_ADMIN_IT
HR_ADMIN_IT
HR_ADMIN_IT

250
3

88.33333 83.33333 #DIV/0!

5

90
80
80
80
85
85

80
80
75
75
80
80

500
6

470
6

Store
Administration
Store
Store
Security
Housekeeping
Housekeeping

83.33333 78.33333 #DIV/0!

5

80
82
75
80
85
85
85

75
75
70
70
80
75
80

572
7

525
7

81.71429

75

6.714286

Avg of mktg by emp. by evaluator

86.78571
76.42857

Avg of Fin & Acc

86.83333

GAP
10.35714

80

6.833333

88.33333

83.33333

83.33333

78.33333

87.14286

80.71429

6.428571

#REF!

#REF!

#REF!

Mktg
1
2
3
4
5
6
7
8
9
10

Employee's Evaluator's
Score
Score
Employee's Evaluator's
Score
Score
130
115
125
110
120
110
120
110
130
120
130
115
125
120
130
120
125
120
135
125

Market research
Promotion & Adv Strategies
Pricing Strategies
New Business Acquisition
Territory Management
Sales Forecasting
Agency Relation
Market Development
Lead Generation-Followup
CommunicationSkills

8
6
4
6
8
6
6
8
6
8

8
8
8
8
9
8
7
8
8

MARKETING : KRA scores

Score

150
100
50
0

Mark Prom Pricin New Territ

Agenc Mark
Sales
et
otion
g
Busin ory
y
et Gener
Forec
resea & Adv Strate ess Mana
Relati Devel
asting
rch
Stra gies Acq gem
on
opm
1

Series1

130

125

120

120

130

130

125

130

Series2

115

110

110

110

120

115

120

120

Finance & Acc

KRA
1 Financial Records
2 Payrolls
3 Financial Analysis
4 Billings & Statements
5 Cashflow Forecasting
6 Budgeting
7 Financial Strategies
8 Assets & Liabilities

Employee"sEvaluator"s
score
score
55
50
91.67
55
52
91.67
48
45
80.00
55
50
91.67
50
48
83.33
50
45
83.33
55
50
91.67
55
50
91.67
705.00
88.13
60
50
40
30
20

83.33
86.67
75.00
83.33
80.00
75.00
83.33
83.33
650.00
81.25

20
10

hrm
1
2
3
4
5
6
7
8
9

Financial Records

Payrolls

Financial Analysis

Billings & Statements

Cashflow Forecasting

Budgeting

Financial Strategies

KRA
Recruitment & Selection Planning
Workforce Planning & Diversity
Performance Management
Workplace Management &Relations
Safe & Healthy Workplace
Building Capabilities & Org. Learning
Effective HRMS
Training & Development
Legal Aspects

Employee's Evaluator's
Score
Score
27
26
90.00
25
24
83.33
26
24
86.67
25
23
83.33
27
25
90.00
25
23
83.33
25
22
83.33
28
26
93.33
24
23
80.00
773.33
85.93

Axis Title

Chart Title
50
0

Re W Pe W Saf Bui Eff Tr Le

1

Series1

it
Employee's Evaluator's
Score
Score
50
45
83.33
55
50
91.67
55
52
91.67
55
52
91.67
52
50
86.67
55
50
91.67
536.67
89.44

Chart Title

Adminmistration

Axis Title

1
2
3
4
5
6

KRA
System Management
Syatem Development
Programming
Networking
Website Management & Development
Reporting

100
0

Sy

Sy

Pr

W Re

50

55

55

55

52

55

Series1
Series2

Adminmistration
KRA
1 Correspondence
2 Records Management
3 Internal Consumer Relations
4 Scheduling
5 Office Management
6 Reporting
7 Forms Administration
8 Inter-department Relation
9 Communication (oral-writen)

Employee's Evaluator's
Score
Score
60
55
85.71
65
60
92.86
60
60
85.71
65
60
92.86
65
63
92.86
65
60
92.86
60
55
85.71
65
60
92.86
65
60
92.86
814.29
90.48

78.57
85.71
85.71
85.71
90.00
85.71
78.57
85.71
85.71
761.43
84.60

Axis Title

Chart Title
70
65
60
55
50

Record Interna
Forms
Corres
Office
Schedu
Report Admini
s
l
ponde
Manag
Manag Consu ling
stratio
ing
nce
ement
ement mer
n

Inter- Comm
depart unicati
ment
on
Relat (oral-

Series1

60

65

60

65

65

65

60

65

65

Series2

55

60

60

60

63

60

55

60

60

Production
1
2
3
4
5
6
7
8

KRA
Employee's Evaluator's
Score
Score
Use of Machinery & Control
55
53
91.67
Quality Management
55
52
91.67
Capacity Utilization
55
50
91.67
Productivity Improvement
50
48
83.33
Wastage Control
50
45
83.33
Flexibility in Technology Updating
58
55
96.67
Material resource Planning
55
52
91.67
Process Efficiency
55
50
91.67
721.67
90.21

Chart Title
70
60

88.33
86.67
83.33
80.00
75.00
91.67
86.67
83.33
675.00
84.38

Axis Title

70
60
50
40
30
20
10
0

Flexibili Materia
Use of
Capacit Product
ty in
l
Quality
Wastag
Process
Technol resourc
Machin
y
ivity
Manage
e
Efficien
ery &
Utilizati Improv
ogy
e
ment
Control
cy
Control
on
ement
Updatin Plannin
g
g

Series1

55

55

55

50

50

58

55

55

Series2

53

52

50

48

45

55

52

50

Logistics

Chart Title
Axis Title

1
2
3
4
5
6

KRA
Supply Co-ordination
Network Development
Order Completeness
Supply Planning
Reduce Cost
Reporting

100
50
0

Supp
ly

Employe's Score
Evaluator"s score
55
50
91.67
55
50
91.67
55
52
91.67
50
48
83.33
50
45
83.33
55
50
91.67
533.33
88.89

Net Orde Supp Redu Repo

wo r
ly ce rting

Series1

55

55

55

50

50

55

Series2

50

50

52

48

45

50

Marketing
Finance & Accounting
Human Resource Management
Administration
IT
Production
Logistics

Dept KRA %Evaluated %Gap

90.71
83.21
88.13
81.25
82.59
75.56
89.44
83.06
90.21
83.96
90.48
83.33
88.89
81.94
620.45
572.31
88.63571 81.75857

7.5
6.88
7.03
6.38
6.25
7.15
6.95

83.33
83.33
86.67
80.00
75.00
83.33
491.67
81.94

Axis Title

Departmental Gap
100
90
80
70
60
50
40
30
20
10
0
Marketing

Finance &
Accounting

Series1

90.71

88.13

Series2

83.21

81.25

Human
Resource
Management

8
7
7
9
8
8
8
8
7

8
9
9
7
8
7
9
9
7

7
8
8
7
7
9
7
7
8

6
7

8
7

8
8
6
7
7
9

9
9
8
8
7
7

mark in %
Employee's Evaluator's
Score
Score
7
92.86
82.14
89.29
78.57
85.71
78.57
85.71
78.57
7
92.86
85.71
92.86
82.14
89.29
85.71
7
92.86
85.71
89.29
85.71
96.43
89.29
907.14
832.14
90.71
83.21

Marketing KRA score (%)

Com
munic
ation
Skills

10

130

125

135

120

120

125

Axis Title

Lead
Gener
Devel ationopm Foll

120.00
100.00
80.00
60.00
40.00
20.00
0.00

10

Series1 92.86 89.29 85.71 85.71 92.86 92.86 89.29 92.86 89.29 96.43
Series2 82.14 78.57 78.57 78.57 85.71 82.14 85.71 85.71 85.71 89.29

Chart Title

Axis Title

Mark

100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
Series1

91.67

91.67

80.00

91.67

83.33

83.33

91.67

91.67

Series1

Series1

91.67

91.67

80.00

91.67

83.33

83.33

91.67

91.67

Series2

83.33

86.67

75.00

83.33

80.00

75.00

83.33

83.33

Financial Strategies

Assets & Liabilities

Series2

86.67
80.00
80.00
76.67
83.33
76.67
73.33
86.67
76.67
720.00
80.00

Chart Title
Axis Title

100.00
80.00
60.00
40.00
20.00
0.00

Series1 90.00 83.33 86.67 83.33 90.00 83.33 83.33 93.33 80.00
Series2 86.67 80.00 80.00 76.67 83.33 76.67 73.33 86.67 76.67

75.00
83.33
86.67
86.67
83.33
83.33
498.33
83.06

Axis Title

Chart Title
100.00
50.00
0.00

Series1

83.33

91.67

91.67

91.67

86.67

91.67

Series2

75.00

83.33

86.67

86.67

83.33

83.33

Series1

83.33

91.67

91.67

91.67

86.67

91.67

Series2

75.00

83.33

86.67

86.67

83.33

83.33

Axis Title

Chart Title
95.00
90.00
85.00
80.00
75.00
70.00

Series1 85.71 92.86 85.71 92.86 92.86 92.86 85.71 92.86 92.86
Series2 78.57 85.71 85.71 85.71 90.00 85.71 78.57 85.71 85.71

Chart Title
120.00
100.00

120.00

Axis Title

100.00
80.00
60.00
40.00
20.00
0.00

Series1

91.67

91.67

91.67

83.33

83.33

96.67

91.67

91.67

Series2

88.33

86.67

83.33

80.00

75.00

91.67

86.67

83.33

Axis Title

Chart Title
100.00
80.00
60.00
40.00
20.00
0.00

Series1

91.67

91.67

91.67

83.33

83.33

91.67

Series2

83.33

83.33

86.67

80.00

75.00

83.33

Departmental Gap Analysis

Human
Resource
Management

Administratio
n

IT

Production

Logistics

82.59

89.44

90.21

90.48

88.89

75.56

83.06

83.96

83.33

81.94

Evaluator's Score

Dept Avg

10
96.43
89.29

91.67

91.67
83.33

KRAs

1
2
3
4
5
6

KRAs

KRAs

KRAs

KRAs
Demonstrating Business & Functional Expertice
Leading change through inovation & initiatives
Developing capabilities though constant learning
Responsibility and Dependebelity
Attendence & Punctuality
Teamwork & Co-operation

Employee's Score
80
85.6
84.4
79
85
82
18
18
10
4

88
86
Teamwork
& Co-operation
84
82
Attendence
& Punctuality
80
78 Responsibility and
76 Dependebelity
74 capabilities though
Developing
72
constant
learning

8
7
9
10

144
126
90
40

12
8
12
9
12
7
14
Employee's
Evaluator's
Score
Score10

96
108
84
140

Evaluator's Score
Employee's
Score

Leading change through

inovation & initiatives
Demonstrating Business &
Functional Expertice
72 74 76 78 80 82 84 86 88

18
12
10
10

8
9
7
10

144
108
70
100

10
10
25
5

8
9
7
10

80
90
175
50

15
15
15
5

9
8
7
10

135
120
105
50

Evaluator's Score
78
80
79
77
83
79

400

428

422

395

410

80

25
10
10
5

7
8
8
9

175
80
80
45

380

76

30
10
10

7
10
9

210
100
90

400

80

25
15
10

8
7
9

200
105
90

395

79

25
15
10

7
8
9

175
120
90

385

77

15
15
20

8
9
7
0

120
135
140
0

395

79

85.6

84.4

79

82