Performance Tracker

BRANCH DASHBOARD OFFICE 1 :: OCTOBER 2012 Incentive Period: July-December 2012 LOAN GROWTH INSURANCE SALES $251,100 $3,079 Jul Aug Sep Oct Nov Dec Goal: $500,000 Goal: $10,000 Month Period to Date Previous Months Current Month DDA GROWTH SERVICES PER CUSTOMER Relationships O.63. Jul Aug Sep Oct Nov Dec O Actual Goal: 100 Goal: 455 Pace OFFICER CALLS VISA® Jul Aug Sep Oct Nov Dec Goal: 20 Month Period to Date Turndowns: 14 Goal: 20 120 210 240