<p> <table style="width: 796pt; border-collapse: collapse" cellspacing="0" cellpadding="0" width="1060" border="0" x:str=""> <colgroup><col style="width: 54pt" width="72" /><col style="width: 66pt; mso-width-source: userset; mso-width-alt: 2816" width="88" /><col style="width: 78pt; mso-width-source: userset; mso-width-alt: 3328" width="104" /><col style="width: 48pt; mso-width-source: userset; mso-width-alt: 2048" width="64" /><col style="width: 78pt; mso-width-source: userset; mso-width-alt: 3328" width="104" /><col style="width: 91pt; mso-width-source: userset; mso-width-alt: 3872" width="121" /><col style="width: 54pt" width="72" /><col style="width: 78pt; mso-width-source: userset; mso-width-alt: 3328" width="104" /><col style="width: 91pt; mso-width-source: userset; mso-width-alt: 3872" width="121" /><col style="width: 54pt" width="72" /><col style="width: 104pt; mso-width-source: userset; mso-width-alt: 4416" width="138" /></colgroup> <tbody> <tr style="height: 13.5pt" height="18"> <td class="xl68" style="border-right: windowtext 0.5pt solid; border-top: windowtext 0.5pt solid; border-left: windowtext 0.5pt solid; width: 692pt; border-bottom: windowtext 0.5pt solid; height: 13.5pt; background-color: transparent" width="922" colspan="10" height="18"><font face="宋体" size="3">一季度各平台期交举绩人力目标(1.1-2.29)</font></td> <td class="xl66" style="border-right: windowtext 0.5pt solid; border-top: windowtext 0.5pt solid; border-left: windowtext; width: 104pt; border-bottom: windowtext 0.5pt solid; background-color: transparent" width="138"><font face="宋体" size="3">　</font></td> </tr> <tr style="height: 13.5pt" height="18"> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 0.5pt solid; border-bottom: windowtext 0.5pt solid; height: 13.5pt; background-color: transparent" height="18"><font face="宋体" size="3">公司</font></td> <td class="xl65" 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">专管员目标</font></td> <td class="xl65" 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">专管员已达成</font></td> <td class="xl65" 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">差额</font></td> <td class="xl65" 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">四行网点目标</font></td> <td class="xl65" 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">四行网点已达成</font></td> <td class="xl65" 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">差额</font></td> <td class="xl65" 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">理财经理目标</font></td> <td class="xl65" 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">理财经理已达成</font></td> <td class="xl65" 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">差额</font></td> <td class="xl67" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: red"><font face="宋体" size="3">理财经理完成比率</font></td> </tr> <tr style="height: 13.5pt" height="18"> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 0.5pt solid; border-bottom: windowtext 0.5pt solid; height: 13.5pt; background-color: transparent" height="18"><font face="宋体" size="3">　</font></td> <td class="xl65" 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">　</font></td> <td class="xl65" 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">　</font></td> <td class="xl65" 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">　</font></td> <td class="xl65" 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">　</font></td> <td class="xl65" 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">　</font></td> <td class="xl65" 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">　</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">5</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">2</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=I3-H3"><font face="宋体" size="3">-3</font></td> <td class="xl67" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: red" align="right" x:num="0.4" x:fmla="=I3/H3"><font face="宋体" size="3">40.00%</font></td> </tr> <tr style="height: 13.5pt" height="18"> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 0.5pt solid; border-bottom: windowtext 0.5pt solid; height: 13.5pt; background-color: transparent" height="18"><font face="宋体" size="3">　</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">10</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">3</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=C4-B4"><font face="宋体" size="3">-7</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">6</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">7</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=F4-E4"><font face="宋体" size="3">1</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">48</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">24</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=I4-H4"><font face="宋体" size="3">-24</font></td> <td class="xl67" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: red" align="right" x:num="0.5" x:fmla="=I4/H4"><font face="宋体" size="3">50.00%</font></td> </tr> <tr style="height: 13.5pt" height="18"> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 0.5pt solid; border-bottom: windowtext 0.5pt solid; height: 13.5pt; background-color: transparent" height="18"><font face="宋体" size="3">　</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">10</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">4</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=C5-B5"><font face="宋体" size="3">-6</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">5</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">7</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=F5-E5"><font face="宋体" size="3">2</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">48</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">34</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=I5-H5"><font face="宋体" size="3">-14</font></td> <td class="xl67" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: red" align="right" x:num="0.70833333333333337" x:fmla="=I5/H5"><font face="宋体" size="3">70.83%</font></td> </tr> <tr style="height: 13.5pt" height="18"> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 0.5pt solid; border-bottom: windowtext 0.5pt solid; height: 13.5pt; background-color: transparent" height="18"><font face="宋体" size="3">　</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">8</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">1</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=C6-B6"><font face="宋体" size="3">-7</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">9</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">6</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=F6-E6"><font face="宋体" size="3">-3</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">30</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">8</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=I6-H6"><font face="宋体" size="3">-22</font></td> <td class="xl67" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: red" align="right" x:num="0.26666666666666666" x:fmla="=I6/H6"><font face="宋体" size="3">26.67%</font></td> </tr> <tr style="height: 13.5pt" height="18"> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 0.5pt solid; border-bottom: windowtext 0.5pt solid; height: 13.5pt; background-color: transparent" height="18"><font face="宋体" size="3">　</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">11</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">6</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=C7-B7"><font face="宋体" size="3">-5</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">10</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">8</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=F7-E7"><font face="宋体" size="3">-2</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">0</font></td> <td class="xl65" 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">　</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=I7-H7"><font face="宋体" size="3">0</font></td> <td class="xl67" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: red" align="right" x:num="0"><font face="宋体" size="3">0.00%</font></td> </tr> <tr style="height: 13.5pt" height="18"> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 0.5pt solid; border-bottom: windowtext 0.5pt solid; height: 13.5pt; background-color: transparent" height="18"><font face="宋体" size="3">　</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">11</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">3</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=C8-B8"><font face="宋体" size="3">-8</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">4</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">2</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=F8-E8"><font face="宋体" size="3">-2</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">0</font></td> <td class="xl65" 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">　</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=I8-H8"><font face="宋体" size="3">0</font></td> <td class="xl67" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: red" align="right" x:num="0"><font face="宋体" size="3">0.00%</font></td> </tr> <tr style="height: 13.5pt" height="18"> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 0.5pt solid; border-bottom: windowtext 0.5pt solid; height: 13.5pt; background-color: transparent" height="18"><font face="宋体" size="3">　</font></td> <td class="xl65" 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">　</font></td> <td class="xl65" 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">　</font></td> <td class="xl65" 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">　</font></td> <td class="xl65" 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">　</font></td> <td class="xl65" 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">　</font></td> <td class="xl65" 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">　</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">40</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num=""><font face="宋体" size="3">12</font></td> <td class="xl65" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" align="right" x:num="" x:fmla="=I9-H9"><font face="宋体" size="3">-28</font></td> <td class="xl67" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: red" align="right" x:num="0.3" x:fmla="=I9/H9"><font face="宋体" size="3">30.00%</font></td> </tr> <tr style="height: 13.5pt" height="18"> <td class="xl65" style="border-right: windowtext 0.5pt