资料部分图片和文字内容:
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<p style="margin: 0cm 0cm 0pt" class="MsoNormal"><span style="font-family: 黑体; font-size: 16pt; mso-hansi-font-family: 华文中宋">三、任务目标<span lang="EN-US"><o:p></o:p></span></span></p>
<p style="margin: 0cm 0cm 0pt" class="MsoNormal"><span style="font-family: 仿宋_GB2312; font-size: 16pt; mso-hansi-font-family: 华文中宋">(一)业务目标</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">:<span lang="EN-US"><o:p></o:p></span></span></p>
<p style="text-indent: 31.35pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 1.96" class="MsoNormal"><span style="font-family: 仿宋_GB2312; font-size: 16pt" lang="EN-US">1</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">、十年期交<span lang="EN-US">5000</span>万<span lang="EN-US"> <o:p></o:p></span></span></p>
<p style="text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0" class="MsoNormal"><span style="font-family: 仿宋_GB2312; font-size: 16pt">第一阶段(<st1:chsdate w:st="on" year="2010" month="4" day="1" islunardate="False" isrocdate="False"><span lang="EN-US">4</span>月<span lang="EN-US">1</span>日</st1:chsdate><span lang="EN-US">-<st1:chsdate w:st="on" year="2010" month="4" day="30" islunardate="False" isrocdate="False">4<span lang="EN-US"><span lang="EN-US">月30</span></span><span lang="EN-US"><span lang="EN-US">日</span></span></st1:chsdate><span lang="EN-US">):1200</span></span>万<span lang="EN-US"><o:p></o:p></span></span></p>
<p style="text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0" class="MsoNormal"><span style="font-family: 仿宋_GB2312; font-size: 16pt">第二阶段(<st1:chsdate w:st="on" year="2010" month="5" day="1" islunardate="False" isrocdate="False"><span lang="EN-US">5</span>月<span lang="EN-US">1</span>日</st1:chsdate><span lang="EN-US">-<st1:chsdate w:st="on" year="2010" month="5" day="31" islunardate="False" isrocdate="False">5<span lang="EN-US"><span lang="EN-US">月31</span></span><span lang="EN-US"><span lang="EN-US">日</span></span></st1:chsdate><span lang="EN-US">):1600</span></span>万<span lang="EN-US"><o:p></o:p></span></span></p>
<p style="text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0" class="MsoNormal"><span style="font-family: 仿宋_GB2312; font-size: 16pt">第三阶段(<st1:chsdate w:st="on" year="2010" month="6" day="1" islunardate="False" isrocdate="False"><span lang="EN-US">6</span>月<span lang="EN-US">1</span>日</st1:chsdate><span lang="EN-US">-<st1:chsdate w:st="on" year="2010" month="6" day="30" islunardate="False" isrocdate="False">6<span lang="EN-US"><span lang="EN-US">月30</span></span><span lang="EN-US"><span lang="EN-US">日</span></span></st1:chsdate><span lang="EN-US">):2200</span></span>万<span lang="EN-US"><o:p></o:p></span></span></p>
<p style="text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0" class="MsoNormal"><span style="font-family: 仿宋_GB2312; font-size: 16pt" lang="EN-US">2</span><span style="font-family: 仿宋_GB2312; font-size: 16pt">、意外险目标<span lang="EN-US">1500</span>万<span lang="EN-US"><o:p></o:p></span></span></p>
<p style="text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0" class="MsoNormal"><span style="font-family: 仿宋_GB2312; font-size: 16pt">第一阶段(<st1:chsdate w:st="on" year="2010" month="4" day="1" islunardate="False" isrocdate="False"><span lang="EN-US">4</span>月<span lang="EN-US">1</span>日</st1:chsdate><span lang="EN-US">-<st1:chsdate w:st="on" year="2010" month="4" day="30" islunardate="False" isrocdate="False">4<span lang="EN-US"><span lang="EN-US">月30</span></span><span lang="EN-US"><span lang="EN-US">日</span></span></st1:chsdate><span lang="EN-US">):400</span></span>万<span lang="EN-US"><o:p></o:p></span></span></p>
<p style="text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0" class="MsoNormal"><span style="font-family: 仿宋_GB2312; font-size: 16pt">第二阶段(<st1:chsdate w:st="on" year="2010" month="5" day="1" islunardate="False" isrocdate="False"><span lang="EN-US">5</span>月<span lang="EN-US">1</span>日</st1:chsdate><span lang="EN-US">-<st1:chsdate w:st="on" year="2010" month="5" day="31" islunardate="False" isrocdate="False">5<span lang="EN-US"><span lang="EN-US">月31</span></span><span lang="EN-US"><span lang="EN-US">日</span></span></st1:chsdate><span lang="EN-US">):500</span></span>万<span lang="EN-US"><o:p></o:p></span></span></p>
<p style="text-indent: 32pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0" class="MsoNormal"><span style="font-family: 仿宋_GB2312; font-size: 16pt">第三阶段(<st1:chsdate w:st="on" year="2010" month="6" day="1" islunardate="False" isrocdate="False"><span lang="EN-US">6</span>月<span lang="EN-US">1</span>日</st1:chsdate><span lang="EN-US">-<st1:chsdate w:st="on" year="2010" month="6" day="30" islunardate="False" isrocdate="False">6<span lang="EN-US"><span lang="EN-US">月30</span></span><span lang="EN-US"><span lang="EN-US">日</span></span></st1:chsdate><span lang="EN-US">):600</span></span>万<span lang="EN-US"><o:p></o:p></span></span></p>
<p style="margin: 0cm 0cm 0pt" class="MsoNormal"><span style="font-family: 仿宋_GB2312; font-size: 16pt; mso-hansi-font-family: 华文中宋">(二)组织发展目标<span lang="EN-US">:</span>二季度末实现在册人力<span lang="EN-US">2760</span>人<span lang="EN-US"><o:p></o:p></span></span></p>
<p style="margin: 0cm 0cm 0pt" class="MsoNormal"><b style="mso-bidi-font-weight: normal"><span style="font-family: 仿宋_GB2312; font-size: 16pt; mso-hansi-font-family: 华文中宋" lang="EN-US"><span style="mso-spacerun: yes"> </span></span></b><span style="font-family: 仿宋_GB2312; font-size: 16pt; mso-hansi-font-family: 华文中宋" lang="EN-US">4</span><span style="font-family: 仿宋_GB2312; font-size: 16pt; mso-hansi-font-family: 华文中宋">月新增人力目标:<span lang="EN-US">120</span>人<span lang="EN-US"><o:p></o:p></span></span></p>
<p style="margin: 0cm 0cm 0pt" class="MsoNormal"><span style="font-family: 仿宋_GB2312; font-size: 16pt; mso-hansi-font-family: 华文中宋" lang="EN-US"><span style="mso-spacerun: yes"> </span>5</span><span style="font-family: 仿宋_GB2312; font-size: 16pt; mso-hansi-font-family: 华文中宋">月底实现在册人力:<span lang="EN-US">2445</span>人<span lang="EN-US"><o:p></o:p></span></span></p>
<p style="margin: 0cm 0cm 0pt" class="MsoNormal"><span style="font-family: 仿宋_GB2312; font-size: 16pt; mso-hansi-font-family: 华文中宋" lang="EN-US"><span style="mso-spacerun: yes"> </span>6</span><span style="font-family: 仿宋_GB2312; font-size: 16pt; mso-hansi-font-family: 华文中宋">月底实现在册人力:<span lang="EN-US">2760</span>人<span lang="EN-US"><o:p></o:p></span></span></p>
<p style="text-align: left; line-height: 150%; margin: 0cm 0cm 0pt" class="MsoNormal" align="left"><span style="line-height: 150%; font-family: 黑体; font-size: 16pt; mso-hansi-font-family: 华文中宋">四、推动方案:<span lang="EN-US"><o:p></o:p></span></span></p>
<p style="margin: 0cm 0cm 0pt" class="MsoNormal"><span style="font-family: 仿宋_GB2312; font-size: 16pt; mso-hansi-font-family: 宋体" lang="EN-US">(</span><span style="font-family: 仿宋_GB2312; font-size: 16pt; mso-hansi-font-family: 宋体">一<span lang="EN-US">)</span>职场层面奖励<span lang="EN-US"><o:p></o:p></span></span></p>