<p> <table style="width: 684pt; border-collapse: collapse" cellspacing="0" cellpadding="0" width="910" border="0" x:str=""> <colgroup><col style="width: 62pt; mso-width-source: userset; mso-width-alt: 2624" width="82" /><col style="width: 107pt; mso-width-source: userset; mso-width-alt: 4576" span="2" width="143" /><col style="width: 74pt; mso-width-source: userset; mso-width-alt: 3136" width="98" /><col style="width: 38pt; mso-width-source: userset; mso-width-alt: 1600" width="50" /><col style="width: 94pt; mso-width-source: userset; mso-width-alt: 4000" width="125" /><col style="width: 101pt; mso-width-source: userset; mso-width-alt: 4288" width="134" /><col style="width: 101pt; mso-width-source: userset; mso-width-alt: 4320" width="135" /></colgroup> <tbody> <tr style="height: 19.15pt; mso-height-source: userset" height="25"> <td class="xl29" style="border-right: #f0f0f0; border-top: #f0f0f0; border-left: #f0f0f0; width: 684pt; border-bottom: #f0f0f0; height: 19.15pt; background-color: transparent" width="910" colspan="8" height="25"><font face="宋体" size="5"><strong>网点标准化经营-信息收集、反馈、追踪</strong></font></td> </tr> <tr style="height: 17.1pt; mso-height-source: userset" height="22"> <td class="xl30" style="border-right: #f0f0f0; border-top: #f0f0f0; border-left: #f0f0f0; border-bottom: windowtext 0.5pt solid; height: 17.1pt; background-color: transparent" colspan="8" height="22"><font face="宋体" size="3"><strong>网点资料卡</strong></font></td> </tr> <tr style="height: 17.1pt; mso-height-source: userset" height="22"> <td class="xl28" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 0.5pt solid; border-bottom: windowtext 0.5pt solid; height: 136.8pt; background-color: transparent" height="176" rowspan="8"><font face="宋体" size="3"><strong>基本资料</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>名称</strong></font></td> <td class="xl27" style="border-right: windowtext 0.5pt solid; border-top: windowtext 0.5pt solid; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" colspan="2"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl28" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 0.5pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" rowspan="8"><font face="宋体" size="3"><strong>业务状况</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>业务指标</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>本年计划</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>本年完成</strong></font></td> </tr> <tr style="height: 17.1pt; mso-height-source: userset" height="22"> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; height: 17.1pt; background-color: transparent" height="22"><font face="宋体" size="3"><strong>地址（地理位置）</strong></font></td> <td class="xl27" style="border-right: windowtext 0.5pt solid; border-top: windowtext 0.5pt solid; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" colspan="2"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>定期</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>　</strong></font></td> </tr> <tr style="height: 17.1pt; mso-height-source: userset" height="22"> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; height: 17.1pt; background-color: transparent" height="22"><font face="宋体" size="3"><strong>电话</strong></font></td> <td class="xl27" style="border-right: windowtext 0.5pt solid; border-top: windowtext 0.5pt solid; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" colspan="2"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>活期</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>　</strong></font></td> </tr> <tr style="height: 17.1pt; mso-height-source: userset" height="22"> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; height: 17.1pt; background-color: transparent" height="22"><font face="宋体" size="3"><strong>级别</strong></font></td> <td class="xl27" style="border-right: windowtext 0.5pt solid; border-top: windowtext 0.5pt solid; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" colspan="2"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>存款增量</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>　</strong></font></td> </tr> <tr style="height: 17.1pt; mso-height-source: userset" height="22"> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; height: 17.1pt; background-color: transparent" height="22"><font face="宋体" size="3"><strong>行长</strong></font></td> <td class="xl27" style="border-right: windowtext 0.5pt solid; border-top: windowtext 0.5pt solid; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" colspan="2"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>发卡量</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>　</strong></font></td> </tr> <tr style="height: 17.1pt; mso-height-source: userset" height="22"> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; height: 17.1pt; background-color: transparent" height="22"><font face="宋体" size="3"><strong>柜员数量</strong></font></td> <td class="xl27" style="border-right: windowtext 0.5pt solid; border-top: windowtext 0.5pt solid; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" colspan="2"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>国债</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>　</strong></font></td> </tr> <tr style="height: 17.1pt; mso-height-source: userset" height="22"> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; height: 17.1pt; background-color: transparent" height="22"><font face="宋体" size="3"><strong>理财经理数量</strong></font></td> <td class="xl27" style="border-right: windowtext 0.5pt solid; border-top: windowtext 0.5pt solid; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" colspan="2"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>基金</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>　</strong></font></td> </tr> <tr style="height: 17.1pt; mso-height-source: userset" height="22"> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; height: 17.1pt; background-color: transparent" height="22"><font face="宋体" size="3"><strong>个人业务顾问数量</strong></font></td> <td class="xl27" style="border-right: windowtext 0.5pt solid; border-top: windowtext 0.5pt solid; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" colspan="2"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>客户量</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>　</strong></font></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>　</strong></font></td> </tr> <tr style="height: 17.1pt; mso-height-source: userset" height="22"> <td class="xl28" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 0.5pt solid; border-bottom: windowtext 0.5pt solid; height: 85.5pt; background-color: transparent" height="110" rowspan="5"><font face="宋体" size="3"><strong>重点人员<br /> </strong></font></td> <td class="xl27" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>姓名</strong></font></td> <td class="xl27" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>职务</strong></font></td> <td class="xl27" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>配合度</strong></font></td> <td class="xl28" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 0.5pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" rowspan="5"><font face="宋体" size="3"><strong>重点人员<br /> </strong></font></td> <td class="xl27" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>姓名</strong></font></td> <td class="xl27" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>职务</strong></font></td> <td class="xl27" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><font face="宋体" size="3"><strong>配合度</strong></font></td> </tr> <tr style="height: 17.1pt; mso-height-source: userset" height="22"> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; height: 17.1pt; background-color: transparent" height="22"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> </tr> <tr style="height: 17.1pt; mso-height-source: userset" height="22"> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; height: 17.1pt; background-color: transparent" height="22"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> </tr> <tr style="height: 17.1pt; mso-height-source: userset" height="22"> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; height: 17.1pt; background-color: transparent" height="22"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> </tr> <tr style="height: 17.1pt; mso-height-source: userset" height="22"> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; height: 17.1pt; background-color: transparent" height="22"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> <td class="xl26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent"><strong><font face="宋体" size="3">　</font></strong></td> </tr> </tbody> </table> </p>