MBO 현황 대시보드

① 사업부

색상 기준 A 이상 (≥70%)B 구간 (50~69%)C 구간 (<50%)

사무소	담당자	전체 처수	평가				현황 (수치)				현황 (%)		전월 주관 단계 (처수)			전월 객관 단계 (처수)			수립 목표 단계 (처수)
사무소	담당자	전체 처수	종합	수립률 20%	약속률 20%	일치율 60%	수립처 (적용/미적용)	MBO	약속금액	확인금액	약속률	일치율	5단계	4단계	3단계	5단계	4단계	3단계	5단계	4단계	3단계
약국1팀	양지성	2,123	B+	A	B+	B	480 (480/0)	350,050	113,666	175,645	64.7%	50.2%	34	411	464	67	66	186	78	162	240
약국2팀	이요한	1,778	B	A	C	C+	481 (481/4)	269,726	0	134,131	0.0%	49.7%	30	352	485	35	74	168	78	165	238
약국3팀	배재현	2,182	A	S	C	A	879 (879/0)	458,400	86,033	346,761	24.8%	75.6%	43	407	634	86	91	218	110	223	546
약국4팀	임태균	1,556	B+	A	C	B	383 (383/0)	255,600	0	145,272	0.0%	56.8%	24	322	362	42	86	163	63	126	194
약국VC1팀	송하나	1,893	C+	A	C	C	494 (494/0)	448,400	25,081	169,438	14.8%	37.8%	77	214	447	52	69	74	82	163	249
약국VC2팀	최재건	3,116	B	A	A	C	758 (758/0)	734,800	193,526	251,310	77.0%	34.2%	123	583	563	88	104	135	107	225	426
약국VC3팀	김진홍	3,148	B+	A	C	B+	862 (862/1)	540,220	100,724	353,889	28.5%	65.5%	62	582	887	99	113	250	142	286	434
약국VC4팀	김태환	1,885	A	S	B+	B+	698 (698/1)	359,600	143,422	220,326	65.1%	61.3%	26	408	408	77	83	166	114	234	350
사업부 합계	김정한	17,681	B+	A	C	B	5,035 (5035/6)	3,416,796	662,452	1,796,772	36.9%	52.6%	419	3279	4250	546	686	1360	774	1584	2677

② 담당자

사무소	담당자	전체 처수	평가				현황 (수치)				현황 (%)		전월 주관 단계 (처수)			전월 객관 단계 (처수)			수립 목표 단계 (처수)
사무소	담당자	전체 처수	종합	수립률 20%	약속률 20%	일치율 60%	수립처 (적용/미적용)	MBO	약속금액	확인금액	약속률	일치율	5단계	4단계	3단계	5단계	4단계	3단계	5단계	4단계	3단계
약국1팀	권동운	653	B	A	C	C+	96 (96/0)	79,100	11,055	33,899	32.6%	42.9%	12	69	134	12	18	43	16	32	48
약국1팀	김영수	370	B+	A	C+	B+	96 (96/0)	49,600	12,114	30,138	40.2%	60.8%	0	90	86	10	6	39	16	32	48
약국1팀	이규리	339	B	A	C+	C+	96 (96/0)	62,050	13,531	27,454	49.3%	44.2%	6	81	76	14	13	45	16	32	48
약국1팀	이승식	385	B	A	C	C+	96 (96/0)	53,700	9,400	26,617	35.3%	49.6%	10	83	82	15	10	33	14	34	48
약국1팀	주세훈	376	A	A	S	B	96 (96/0)	105,600	67,566	57,537	117.4%	54.5%	6	88	86	16	19	26	16	32	48
약국2팀	김종각	374	B	A	C	C+	98 (98/4)	54,326	0	25,680	0.0%	47.3%	1	76	98	10	20	37	13	36	49
약국2팀	박재만	357	C+	A	C	C	97 (97/0)	50,950	0	20,341	0.0%	39.9%	10	76	92	7	14	34	16	32	49
약국2팀	신천우	359	B	A	C	C+	95 (95/0)	55,900	0	24,558	0.0%	43.9%	3	73	98	6	15	37	17	30	48
약국2팀	안창현	346	B+	A	C	B	95 (95/0)	53,600	0	32,049	0.0%	59.8%	6	42	106	6	12	29	16	31	48
약국2팀	오종현	342	B+	A	C	B	96 (96/0)	54,950	0	31,503	0.0%	57.3%	10	85	91	6	13	31	16	36	44
약국3팀	고나윤	309	A	S	C	B+	130 (130/0)	59,800	0	37,803	0.0%	63.2%	6	59	115	9	12	31	16	32	82
약국3팀	김기범	284	A	S	C	A	125 (125/0)	58,300	15,900	44,104	36.1%	75.6%	4	55	76	11	12	23	16	32	77
약국3팀	김도엽	313	A+	S	C+	S	125 (125/0)	92,400	45,633	95,823	47.6%	103.7%	9	63	84	20	9	28	15	32	78
약국3팀	김동균	288	B+	S	C	B	125 (125/0)	58,800	5,600	30,669	18.3%	52.2%	2	53	69	9	9	39	15	32	78
약국3팀	박정호	306	A	S	C	A	126 (126/0)	58,300	0	43,294	0.0%	74.3%	4	52	88	14	19	27	16	31	79
약국3팀	이세빈	351	A	S	C+	A	126 (126/0)	62,500	18,900	44,963	42.0%	71.9%	12	68	98	9	17	34	16	32	78
약국3팀	정찬용	331	A	A	C	A	122 (122/0)	68,300	0	50,104	0.0%	73.4%	6	57	104	14	13	36	16	32	74
약국4팀	김만석	377	C+	A	C	C	96 (96/0)	81,500	0	31,953	0.0%	39.2%	3	84	80	11	23	38	16	32	48
약국4팀	박종민	361	B	A	C	C+	96 (96/0)	58,300	0	27,909	0.0%	47.9%	6	76	82	16	29	39	15	30	51
약국4팀	최규재	413	B+	A	C	B	95 (95/0)	58,200	0	33,947	0.0%	58.3%	7	73	96	7	20	46	16	32	47
약국4팀	최완근	405	A	A	C	A+	96 (96/0)	57,600	0	51,463	0.0%	89.3%	8	89	104	8	14	40	16	32	48
약국VC1팀	김아린	578	C+	A	C	C	98 (98/0)	50,200	0	15,974	0.0%	31.8%	26	87	129	6	18	25	16	32	50
약국VC1팀	김영보	284	A	A	B	B+	97 (97/0)	67,100	25,081	42,458	59.1%	63.3%	4	28	93	17	21	20	17	32	48
약국VC1팀	김영환	121	B	A	C	C+	96 (96/0)	227,000	0	94,395	0.0%	41.6%	6	37	30	26	14	6	16	32	48
약국VC1팀	신유림	402	C+	A	C	C	96 (96/0)	48,900	0	8,921	0.0%	18.2%	18	29	95	2	10	13	15	32	49
약국VC1팀	황교휘	508	C+	A	C	C	107 (107/0)	55,200	0	7,690	0.0%	13.9%	23	33	100	1	6	10	18	35	54
약국VC2팀	강민지	329	B+	A	C	B	95 (95/0)	68,300	0	39,308	0.0%	57.6%	4	18	98	8	16	13	16	32	47
약국VC2팀	김민규	258	B+	A	S	C+	100 (100/0)	284,000	151,670	124,963	121.4%	44.0%	8	18	88	23	19	19	19	32	49
약국VC2팀	김재영	307	B	A	B+	C	123 (123/0)	130,670	22,619	34,649	65.3%	26.5%	3	15	100	16	7	25	14	17	92
약국VC2팀	이송효	625	B	S	B	C	126 (126/0)	65,100	6,687	11,239	59.5%	17.3%	18	142	83	9	11	24	21	42	63
약국VC2팀	이효섭	741	C+	A	C	C	97 (97/0)	63,230	5,430	13,993	38.8%	22.1%	41	186	71	5	16	21	16	33	48
약국VC2팀	장현우	608	B	S	C+	C	126 (126/0)	65,100	6,770	14,546	46.5%	22.3%	38	160	73	7	24	20	21	42	63
약국VC2팀	최원호	248	C+	B	C	C	91 (91/0)	58,400	350	12,613	2.8%	21.6%	11	44	50	20	11	13	0	27	64
약국VC3팀	김환	339	B+	A	C	B+	95 (95/0)	48,600	0	33,938	0.0%	69.8%	4	83	97	7	8	17	15	32	48
약국VC3팀	노종찬	353	B+	A	C	B	96 (96/0)	56,100	0	29,009	0.0%	51.7%	6	56	104	17	11	27	16	32	48
약국VC3팀	박영훈	344	B+	A	C	B	96 (96/0)	72,970	0	38,333	0.0%	52.5%	7	80	94	9	19	28	16	32	48
약국VC3팀	양창주	245	B+	A	C	B+	95 (95/1)	49,300	0	31,845	0.0%	64.6%	9	37	62	8	13	21	16	32	47
약국VC3팀	오규하	375	B+	A	C	B+	96 (96/0)	49,700	0	34,329	0.0%	69.1%	16	67	106	12	13	25	16	32	48
약국VC3팀	이재일	344	A+	A	A+	S	96 (96/0)	69,100	71,500	75,648	94.5%	109.5%	2	66	83	20	13	23	16	32	48
약국VC3팀	이종민	348	C+	A	C	C	96 (96/0)	49,750	0	17,962	0.0%	36.1%	10	47	99	8	5	20	16	32	48
약국VC3팀	전석진	391	B	A	C	C+	96 (96/0)	85,500	0	40,160	0.0%	47.0%	6	72	114	9	19	48	16	30	50
약국VC3팀	황태근	409	A+	A	B	A+	96 (96/0)	59,200	29,224	52,665	55.5%	89.0%	2	74	128	9	12	41	15	32	49
약국VC4팀	고진규	379	A	S	B+	B+	138 (138/1)	71,400	31,420	45,404	69.2%	63.6%	1	74	100	15	14	32	22	48	68
약국VC4팀	권삼국	379	B+	S	B+	C+	140 (140/0)	72,200	22,941	34,026	67.4%	47.1%	5	91	61	14	11	26	23	47	70
약국VC4팀	김혁	385	A	S	B+	B+	140 (140/0)	71,900	27,661	43,234	64.0%	60.1%	5	73	87	17	15	40	23	46	71
약국VC4팀	박승연	362	A+	S	A+	B+	140 (140/0)	71,900	40,900	45,994	88.9%	64.0%	2	101	71	21	23	35	23	46	71
약국VC4팀	이권욱	380	A	S	C	A	140 (140/0)	72,200	20,500	51,667	39.7%	71.6%	13	69	89	10	20	33	23	47	70

① 사업부

색상 기준 A 이상 (≥70%)B 구간 (50~69%)C 구간 (<50%)

사무소	담당자	당위					우위					동등					합계
사무소	담당자	MBO	약속금액	확인금액	약속률	일치율	MBO	약속금액	확인금액	약속률	일치율	MBO	약속금액	확인금액	약속률	일치율	MBO	약속금액	확인금액	약속률	일치율
약국1팀	양지성	188,800	65,436	91,194	71.8%	48.3%	117,850	38,339	55,762	68.8%	47.3%	43,400	9,891	28,689	34.5%	66.1%	350,050	113,666	175,645	64.7%	50.2%
약국2팀	이요한	120,576	0	55,923	0.0%	46.4%	85,020	0	44,103	0.0%	51.9%	64,130	0	34,105	0.0%	53.2%	269,726	0	134,131	0.0%	49.7%
약국3팀	배재현	289,300	46,700	153,362	30.5%	53.0%	121,600	25,033	138,998	18.0%	114.3%	47,500	14,300	54,401	26.3%	114.5%	458,400	86,033	346,761	24.8%	75.6%
약국4팀	임태균	140,950	0	65,096	0.0%	46.2%	91,050	0	54,117	0.0%	59.4%	23,600	0	26,058	0.0%	110.4%	255,600	0	145,272	0.0%	56.8%
약국VC1팀	송하나	233,190	14,885	62,312	23.9%	26.7%	142,150	7,636	79,138	9.6%	55.7%	73,060	2,560	27,988	9.1%	38.3%	448,400	25,081	169,438	14.8%	37.8%
약국VC2팀	최재건	618,710	184,948	95,199	194.3%	15.4%	81,840	6,645	114,925	5.8%	140.4%	34,250	1,933	41,187	4.7%	120.3%	734,800	193,526	251,310	77.0%	34.2%
약국VC3팀	김진홍	245,670	48,367	147,646	32.8%	60.1%	224,400	41,712	141,641	29.4%	63.1%	70,150	10,645	64,602	16.5%	92.1%	540,220	100,724	353,889	28.5%	65.5%
약국VC4팀	김태환	208,050	75,309	84,452	89.2%	40.6%	109,100	45,621	83,878	54.4%	76.9%	42,450	22,492	51,996	43.3%	122.5%	359,600	143,422	220,326	65.1%	61.3%
사업부 합계	김정한	2,045,246	435,645	755,184	57.7%	36.9%	973,010	164,986	712,562	23.2%	73.2%	398,540	61,821	329,027	18.8%	82.6%	3,416,796	662,452	1,796,772	36.9%	52.6%

② 담당자

사무소	담당자	당위					우위					동등					합계
사무소	담당자	MBO	약속금액	확인금액	약속률	일치율	MBO	약속금액	확인금액	약속률	일치율	MBO	약속금액	확인금액	약속률	일치율	MBO	약속금액	확인금액	약속률	일치율
약국1팀	권동운	42,500	7,847	18,106	43.3%	42.6%	27,100	2,516	10,462	24.0%	38.6%	9,500	692	5,331	13.0%	56.1%	79,100	11,055	33,899	32.6%	42.9%
약국1팀	김영수	30,400	5,850	10,367	56.4%	34.1%	14,400	5,231	13,455	38.9%	93.4%	4,800	1,033	6,316	16.4%	131.6%	49,600	12,114	30,138	40.2%	60.8%
약국1팀	이규리	33,700	9,173	15,842	57.9%	47.0%	20,550	3,492	6,776	51.5%	33.0%	7,800	866	4,836	17.9%	62.0%	62,050	13,531	27,454	49.3%	44.2%
약국1팀	이승식	32,000	8,000	13,836	57.8%	43.2%	16,900	800	8,835	9.1%	52.3%	4,800	600	3,946	15.2%	82.2%	53,700	9,400	26,617	35.3%	49.6%
약국1팀	주세훈	50,200	34,566	33,042	104.6%	65.8%	38,900	26,300	16,234	162.0%	41.7%	16,500	6,700	8,260	81.1%	50.1%	105,600	67,566	57,537	117.4%	54.5%
약국2팀	김종각	21,596	0	9,906	0.0%	45.9%	21,800	0	8,137	0.0%	37.3%	10,930	0	7,638	0.0%	69.9%	54,326	0	25,680	0.0%	47.3%
약국2팀	박재만	31,500	0	6,299	0.0%	20.0%	16,800	0	7,701	0.0%	45.8%	2,650	0	6,340	0.0%	239.2%	50,950	0	20,341	0.0%	39.9%
약국2팀	신천우	25,000	0	10,618	0.0%	42.5%	12,500	0	8,603	0.0%	68.8%	18,400	0	5,336	0.0%	29.0%	55,900	0	24,558	0.0%	43.9%
약국2팀	안창현	25,900	0	15,806	0.0%	61.0%	16,000	0	10,261	0.0%	64.1%	11,700	0	5,983	0.0%	51.1%	53,600	0	32,049	0.0%	59.8%
약국2팀	오종현	16,580	0	13,294	0.0%	80.2%	17,920	0	9,401	0.0%	52.5%	20,450	0	8,809	0.0%	43.1%	54,950	0	31,503	0.0%	57.3%
약국3팀	고나윤	39,000	0	19,732	0.0%	50.6%	14,400	0	10,923	0.0%	75.9%	6,400	0	7,148	0.0%	111.7%	59,800	0	37,803	0.0%	63.2%
약국3팀	김기범	37,500	0	18,985	0.0%	50.6%	14,400	8,700	15,977	54.5%	111.0%	6,400	7,200	9,141	78.8%	142.8%	58,300	15,900	44,104	36.1%	75.6%
약국3팀	김도엽	54,600	33,900	32,101	105.6%	58.8%	30,000	10,833	53,092	20.4%	177.0%	7,800	900	10,631	8.5%	136.3%	92,400	45,633	95,823	47.6%	103.7%
약국3팀	김동균	38,700	3,000	14,021	21.4%	36.2%	15,600	1,700	9,612	17.7%	61.6%	4,500	900	7,036	12.8%	156.3%	58,800	5,600	30,669	18.3%	52.2%
약국3팀	박정호	37,800	0	23,207	0.0%	61.4%	14,100	0	14,142	0.0%	100.3%	6,400	0	5,944	0.0%	92.9%	58,300	0	43,294	0.0%	74.3%
약국3팀	이세빈	39,100	9,800	21,454	45.7%	54.9%	15,700	3,800	18,962	20.0%	120.8%	7,700	5,300	4,548	116.5%	59.1%	62,500	18,900	44,963	42.0%	71.9%
약국3팀	정찬용	42,600	0	23,863	0.0%	56.0%	17,400	0	16,289	0.0%	93.6%	8,300	0	9,953	0.0%	119.9%	68,300	0	50,104	0.0%	73.4%
약국4팀	김만석	41,400	0	13,864	0.0%	33.5%	34,200	0	10,299	0.0%	30.1%	5,900	0	7,790	0.0%	132.0%	81,500	0	31,953	0.0%	39.2%
약국4팀	박종민	31,800	0	13,143	0.0%	41.3%	22,200	0	9,855	0.0%	44.4%	4,300	0	4,910	0.0%	114.2%	58,300	0	27,909	0.0%	47.9%
약국4팀	최규재	34,300	0	16,188	0.0%	47.2%	16,900	0	10,093	0.0%	59.7%	7,000	0	7,667	0.0%	109.5%	58,200	0	33,947	0.0%	58.3%
약국4팀	최완근	33,450	0	21,902	0.0%	65.5%	17,750	0	23,870	0.0%	134.5%	6,400	0	5,691	0.0%	88.9%	57,600	0	51,463	0.0%	89.3%
약국VC1팀	김아린	29,790	0	7,149	0.0%	24.0%	16,850	0	6,515	0.0%	38.7%	3,560	0	2,311	0.0%	64.9%	50,200	0	15,974	0.0%	31.8%
약국VC1팀	김영보	47,800	14,885	20,049	74.2%	41.9%	16,400	7,636	15,885	48.1%	96.9%	2,900	2,560	6,524	39.2%	224.9%	67,100	25,081	42,458	59.1%	63.3%
약국VC1팀	김영환	91,700	0	28,118	0.0%	30.7%	77,300	0	49,483	0.0%	64.0%	58,000	0	16,794	0.0%	29.0%	227,000	0	94,395	0.0%	41.6%
약국VC1팀	신유림	31,800	0	4,193	0.0%	13.2%	14,100	0	3,441	0.0%	24.4%	3,000	0	1,287	0.0%	42.9%	48,900	0	8,921	0.0%	18.2%
약국VC1팀	황교휘	32,100	0	2,803	0.0%	8.7%	17,500	0	3,814	0.0%	21.8%	5,600	0	1,073	0.0%	19.2%	55,200	0	7,690	0.0%	13.9%
약국VC2팀	강민지	49,100	0	17,857	0.0%	36.4%	14,400	0	15,567	0.0%	108.1%	4,800	0	5,884	0.0%	122.6%	68,300	0	39,308	0.0%	57.6%
약국VC2팀	김민규	279,990	151,560	42,101	360.0%	15.0%	3,060	0	62,566	0.0%	2044.6%	950	110	20,296	0.5%	2136.4%	284,000	151,670	124,963	121.4%	44.0%
약국VC2팀	김재영	124,790	21,379	14,584	146.6%	11.7%	3,780	540	15,357	3.5%	406.3%	2,100	700	4,708	14.9%	224.2%	130,670	22,619	34,649	65.3%	26.5%
약국VC2팀	이송효	37,800	3,379	4,316	78.3%	11.4%	18,900	3,000	4,865	61.7%	25.7%	8,400	308	2,058	15.0%	24.5%	65,100	6,687	11,239	59.5%	17.3%
약국VC2팀	이효섭	43,730	4,200	7,401	56.7%	16.9%	14,700	930	4,528	20.5%	30.8%	4,800	300	2,063	14.5%	43.0%	63,230	5,430	13,993	38.8%	22.1%
약국VC2팀	장현우	37,800	4,080	5,286	77.2%	14.0%	18,900	2,175	6,113	35.6%	32.3%	8,400	515	3,147	16.4%	37.5%	65,100	6,770	14,546	46.5%	22.3%
약국VC2팀	최원호	45,500	350	3,653	9.6%	8.0%	8,100	0	5,929	0.0%	73.2%	4,800	0	3,031	0.0%	63.1%	58,400	350	12,613	2.8%	21.6%
약국VC3팀	김환	22,800	0	15,524	0.0%	68.1%	22,800	0	13,008	0.0%	57.1%	3,000	0	5,406	0.0%	180.2%	48,600	0	33,938	0.0%	69.8%
약국VC3팀	노종찬	25,500	0	12,424	0.0%	48.7%	25,500	0	10,159	0.0%	39.8%	5,100	0	6,425	0.0%	126.0%	56,100	0	29,009	0.0%	51.7%
약국VC3팀	박영훈	34,020	0	16,893	0.0%	49.7%	29,000	0	13,918	0.0%	48.0%	9,950	0	7,523	0.0%	75.6%	72,970	0	38,333	0.0%	52.5%
약국VC3팀	양창주	23,050	0	12,847	0.0%	55.7%	23,050	0	10,008	0.0%	43.4%	3,200	0	8,990	0.0%	280.9%	49,300	0	31,845	0.0%	64.6%
약국VC3팀	오규하	28,900	0	13,237	0.0%	45.8%	14,500	0	13,422	0.0%	92.6%	6,300	0	7,670	0.0%	121.7%	49,700	0	34,329	0.0%	69.1%
약국VC3팀	이재일	37,100	35,400	33,052	107.1%	89.1%	21,800	28,300	33,707	84.0%	154.6%	10,200	7,800	8,889	87.7%	87.1%	69,100	71,500	75,648	94.5%	109.5%
약국VC3팀	이종민	22,050	0	9,084	0.0%	41.2%	21,300	0	5,704	0.0%	26.8%	6,400	0	3,175	0.0%	49.6%	49,750	0	17,962	0.0%	36.1%
약국VC3팀	전석진	24,300	0	14,777	0.0%	60.8%	39,200	0	16,868	0.0%	43.0%	22,000	0	8,515	0.0%	38.7%	85,500	0	40,160	0.0%	47.0%
약국VC3팀	황태근	27,950	12,967	19,808	65.5%	70.9%	27,250	13,412	24,847	54.0%	91.2%	4,000	2,845	8,010	35.5%	200.2%	59,200	29,224	52,665	55.5%	89.0%
약국VC4팀	고진규	31,050	14,520	20,631	70.4%	66.4%	25,500	8,700	14,065	61.9%	55.2%	14,850	8,200	10,709	76.6%	72.1%	71,400	31,420	45,404	69.2%	63.6%
약국VC4팀	권삼국	44,100	9,288	11,504	80.7%	26.1%	21,200	10,100	14,456	69.9%	68.2%	6,900	3,553	8,067	44.0%	116.9%	72,200	22,941	34,026	67.4%	47.1%
약국VC4팀	김혁	44,300	12,601	16,319	77.2%	36.8%	20,700	12,021	16,475	73.0%	79.6%	6,900	3,039	10,440	29.1%	151.3%	71,900	27,661	43,234	64.0%	60.1%
약국VC4팀	박승연	44,300	22,600	15,198	148.7%	34.3%	20,700	10,900	18,029	60.5%	87.1%	6,900	7,400	12,768	58.0%	185.0%	71,900	40,900	45,994	88.9%	64.0%
약국VC4팀	이권욱	44,300	16,300	20,801	78.4%	47.0%	21,000	3,900	20,853	18.7%	99.3%	6,900	300	10,013	3.0%	145.1%	72,200	20,500	51,667	39.7%	71.6%