MBO 현황 대시보드

① 사업부

색상 기준 A 이상 (≥100%)B 구간 (80~99%)C 이하 (≤79%)

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	2,070	D	A	A	D	730 (730/1)	432,850	202,163	192,455	105.0%	44.5%	41	425	436	74	91	182	119	242	369
약국2팀	이요한	1,780	D	A	D	D	719 (719/3)	430,797	6,265	199,201	3.1%	46.2%	55	422	376	41	68	161	106	252	361
약국3팀	배재현	2,239	D	A	B	D	1,049 (1049/0)	624,000	264,450	324,934	81.4%	52.1%	46	405	636	105	107	246	168	358	523
약국4팀	임태균	1,569	D	B	D	D	554 (554/27)	316,180	0	151,854	0.0%	48.0%	24	321	362	67	92	164	83	172	299
약국VC1팀	송하나	1,989	D	B	D	D	661 (661/0)	448,350	0	115,667	0.0%	25.8%	82	214	445	47	84	115	112	218	331
약국VC2팀	최재건	3,039	D	A	D	D	994 (994/0)	946,940	0	322,404	0.0%	34.0%	105	529	492	103	134	160	96	289	609
약국VC3팀	김진홍	3,164	D	A	D	D	1,292 (1292/2)	721,200	86,724	421,760	20.6%	58.5%	120	985	32	131	146	261	215	432	645
약국VC4팀	김태환	1,893	D	S	S	D	955 (955/0)	495,300	331,401	274,864	120.6%	55.5%	27	389	301	86	74	172	156	319	480
사업부 합계	김정한	17,743	D	A	D	D	6,954 (6954/33)	4,415,617	891,003	2,003,139	44.5%	45.4%	500	3690	3080	654	796	1461	1055	2282	3617

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	657	D	A	S	D	154 (154/1)	79,050	79,050	40,980	192.9%	51.8%	13	64	119	18	14	42	25	50	79
약국1팀	김영수	350	D	A	D	D	144 (144/0)	77,100	17,963	33,661	53.4%	43.7%	1	85	84	11	23	36	24	48	72
약국1팀	이규리	341	D	A	D	D	145 (145/0)	89,900	0	34,454	0.0%	38.3%	6	90	70	13	17	41	24	47	74
약국1팀	이승식	356	D	A	D	D	144 (144/0)	80,200	350	22,473	1.6%	28.0%	12	92	79	14	17	34	23	49	72
약국1팀	주세훈	366	D	A	S	D	143 (143/0)	106,600	104,800	60,887	172.1%	57.1%	9	94	84	18	20	29	23	48	72
약국2팀	김종각	374	D	A	D	D	143 (143/1)	105,630	1,165	54,705	2.1%	51.8%	1	94	73	10	19	38	8	63	72
약국2팀	박재만	357	D	A	D	D	146 (146/0)	76,080	0	34,683	0.0%	45.6%	10	87	79	9	8	29	24	49	73
약국2팀	신천우	360	D	A	D	D	144 (144/0)	78,100	0	31,610	0.0%	40.5%	3	91	83	6	16	26	24	47	73
약국2팀	안창현	346	D	A	D	D	143 (143/2)	75,257	0	41,051	0.0%	54.5%	31	64	62	8	15	32	24	48	71
약국2팀	오종현	343	D	A	D	D	143 (143/0)	95,730	5,100	37,152	13.7%	38.8%	10	86	79	8	10	36	26	45	72
약국3팀	고나윤	307	D	A	D	D	144 (144/0)	78,300	0	28,003	0.0%	35.8%	6	58	117	13	19	39	24	61	59
약국3팀	김기범	286	D	A	C	D	144 (144/0)	74,000	27,000	40,631	66.5%	54.9%	4	57	70	14	7	30	23	49	72
약국3팀	김도엽	323	D	S	S	D	188 (188/0)	143,200	111,650	76,162	146.6%	53.2%	8	55	91	20	20	34	27	56	105
약국3팀	김동균	307	D	A	D	D	143 (143/0)	73,100	0	41,475	0.0%	56.7%	5	59	60	11	13	33	23	47	73
약국3팀	박정호	321	D	A	D	D	142 (142/0)	73,800	0	37,486	0.0%	50.8%	5	60	86	13	18	34	24	48	70
약국3팀	이세빈	352	D	A	S	D	144 (144/0)	87,300	89,000	44,445	200.2%	50.9%	12	63	103	15	13	41	23	49	72
약국3팀	정찬용	343	D	A	C	C	144 (144/0)	94,300	36,800	56,731	64.9%	60.2%	6	53	109	19	17	35	24	48	72
약국4팀	김만석	382	D	A	D	C	144 (144/0)	74,400	0	50,353	0.0%	67.7%	3	84	79	15	24	40	24	48	72
약국4팀	박종민	366	D	A	D	D	143 (143/0)	87,000	0	31,899	0.0%	36.7%	6	75	83	27	26	40	24	48	71
약국4팀	최규재	414	D	B	D	D	123 (123/27)	73,700	0	18,616	0.0%	25.3%	7	73	96	11	21	45	11	28	84
약국4팀	최완근	407	D	A	D	C	144 (144/0)	81,080	0	50,987	0.0%	62.9%	8	89	104	14	21	39	24	48	72
약국VC1팀	김아린	579	D	A	D	D	144 (144/0)	73,750	0	19,295	0.0%	26.2%	26	86	129	8	17	31	23	47	74
약국VC1팀	김영보	232	D	A	D	D	143 (143/0)	103,100	0	46,680	0.0%	45.3%	6	31	75	12	26	23	24	48	71
약국VC1팀	김영환	337	D	C	D	D	74 (74/0)	117,500	0	28,624	0.0%	24.4%	12	45	76	16	25	31	16	24	34
약국VC1팀	신유림	324	D	A	D	D	144 (144/0)	74,400	0	9,999	0.0%	13.4%	17	18	66	6	13	14	24	48	72
약국VC1팀	황교휘	517	D	A	D	D	156 (156/0)	79,600	0	11,068	0.0%	13.9%	21	34	99	5	3	16	25	51	80
약국VC2팀	강민지	280	D	B	D	B	137 (137/0)	64,700	0	57,136	0.0%	88.3%	7	21	72	10	20	17	0	48	89
약국VC2팀	김민규	191	D	A	D	D	139 (139/0)	340,340	0	136,656	0.0%	40.2%	8	40	31	41	13	15	0	0	139
약국VC2팀	김재영	256	D	A	D	D	145 (145/0)	200,800	0	32,391	0.0%	16.1%	1	9	87	16	23	22	24	48	73
약국VC2팀	이송효	634	D	A	D	D	144 (144/0)	77,200	0	14,103	0.0%	18.3%	16	134	59	5	24	29	24	47	73
약국VC2팀	이효섭	740	D	A	D	D	141 (141/0)	100,400	0	15,848	0.0%	15.8%	34	152	58	5	13	27	24	50	67
약국VC2팀	장현우	651	D	A	D	D	144 (144/0)	96,300	0	18,040	0.0%	18.7%	36	163	64	10	25	33	24	48	72
약국VC2팀	최원호	287	D	A	D	C	144 (144/0)	67,200	0	48,230	0.0%	71.8%	3	10	121	16	16	17	0	48	96
약국VC3팀	김환	341	D	A	D	D	144 (144/0)	74,400	0	32,344	0.0%	43.5%	13	113	0	16	11	21	24	48	72
약국VC3팀	노종찬	351	D	A	D	D	144 (144/0)	78,100	0	31,938	0.0%	40.9%	46	80	0	18	18	21	24	48	72
약국VC3팀	박영훈	344	D	A	D	D	144 (144/0)	90,900	0	38,974	0.0%	42.9%	6	118	1	13	19	33	24	48	72
약국VC3팀	양창주	249	D	A	D	D	141 (141/1)	73,500	0	24,537	0.0%	33.4%	9	88	2	13	13	24	24	48	69
약국VC3팀	오규하	378	D	A	D	B	143 (143/0)	74,300	0	59,792	0.0%	80.5%	15	111	1	8	15	35	23	49	71
약국VC3팀	이재일	344	C	A	C	B	145 (145/0)	92,300	52,350	78,624	66.6%	85.2%	2	125	8	24	15	24	24	48	73
약국VC3팀	이종민	349	D	A	D	D	143 (143/1)	73,900	0	16,351	0.0%	22.1%	8	117	0	10	20	27	24	47	72
약국VC3팀	전석진	393	D	A	D	C	144 (144/0)	74,400	0	56,708	0.0%	76.2%	13	112	0	13	20	46	24	48	72
약국VC3팀	황태근	415	D	A	D	B	144 (144/0)	89,400	34,374	82,493	41.7%	92.3%	8	121	20	16	15	30	24	48	72
약국VC4팀	고진규	379	C	S	A	C	186 (186/0)	95,800	60,564	58,806	103.0%	61.4%	1	72	71	15	15	40	30	62	94
약국VC4팀	권삼국	381	D	S	S	D	186 (186/0)	96,100	57,672	39,329	146.6%	40.9%	5	90	45	16	6	39	31	62	93
약국VC4팀	김혁	389	D	S	S	D	188 (188/0)	96,700	64,265	53,480	120.2%	55.3%	6	73	68	20	17	32	31	62	95
약국VC4팀	박승연	360	C	S	S	C	209 (209/0)	107,400	124,200	72,381	171.6%	67.4%	2	84	60	19	23	33	33	71	105
약국VC4팀	이권욱	384	D	S	D	D	186 (186/0)	99,300	24,700	50,867	48.6%	51.2%	13	70	57	16	13	28	31	62	93

① 사업부

색상 기준 A 이상 (≥100%)B 구간 (80~99%)C 이하 (≤79%)

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	256,950	122,034	101,216	120.6%	39.4%	134,650	64,798	58,334	111.1%	43.3%	41,250	15,331	32,904	46.6%	79.8%	432,850	202,163	192,455	105.0%	44.5%
약국2팀	이요한	225,905	2,220	105,273	2.1%	46.6%	138,588	2,720	59,838	4.5%	43.2%	66,304	1,325	34,091	3.9%	51.4%	430,797	6,265	199,201	3.1%	46.2%
약국3팀	배재현	361,700	144,850	149,317	97.0%	41.3%	194,100	68,900	118,847	58.0%	61.2%	68,200	50,700	56,769	89.3%	83.2%	624,000	264,450	324,934	81.4%	52.1%
약국4팀	임태균	203,580	0	61,091	0.0%	30.0%	84,700	0	65,969	0.0%	77.9%	27,900	0	24,793	0.0%	88.9%	316,180	0	151,854	0.0%	48.0%
약국VC1팀	송하나	254,050	0	46,037	0.0%	18.1%	144,350	0	48,346	0.0%	33.5%	49,950	0	21,284	0.0%	42.6%	448,350	0	115,667	0.0%	25.8%
약국VC2팀	최재건	768,750	0	143,362	0.0%	18.6%	122,700	0	137,423	0.0%	112.0%	55,490	0	41,619	0.0%	75.0%	946,940	0	322,404	0.0%	34.0%
약국VC3팀	김진홍	334,200	30,911	147,879	20.9%	44.2%	281,800	43,321	205,135	21.1%	72.8%	105,200	12,492	68,747	18.2%	65.3%	721,200	86,724	421,760	20.6%	58.5%
약국VC4팀	김태환	288,350	171,628	110,555	155.2%	38.3%	149,250	117,893	111,804	105.4%	74.9%	57,700	41,880	52,505	79.8%	91.0%	495,300	331,401	274,864	120.6%	55.5%
사업부 합계	김정한	2,693,485	471,643	864,730	54.5%	32.1%	1,250,138	297,632	805,696	36.9%	64.4%	471,994	121,728	332,712	36.6%	70.5%	4,415,617	891,003	2,003,139	44.5%	45.4%

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	52,600	52,600	19,203	273.9%	36.5%	21,250	21,250	13,307	159.7%	62.6%	5,200	5,200	8,470	61.4%	162.9%	79,050	79,050	40,980	192.9%	51.8%
약국1팀	김영수	47,300	10,284	14,373	71.5%	30.4%	22,100	5,548	13,327	41.6%	60.3%	7,700	2,131	5,960	35.8%	77.4%	77,100	17,963	33,661	53.4%	43.7%
약국1팀	이규리	48,800	0	20,641	0.0%	42.3%	28,400	0	9,085	0.0%	32.0%	12,700	0	4,728	0.0%	37.2%	89,900	0	34,454	0.0%	38.3%
약국1팀	이승식	47,950	350	9,667	3.6%	20.2%	24,600	0	7,549	0.0%	30.7%	7,650	0	5,257	0.0%	68.7%	80,200	350	22,473	1.6%	28.0%
약국1팀	주세훈	60,300	58,800	37,332	157.5%	61.9%	38,300	38,000	15,066	252.2%	39.3%	8,000	8,000	8,489	94.2%	106.1%	106,600	104,800	60,887	172.1%	57.1%
약국2팀	김종각	59,745	820	35,546	2.3%	59.5%	38,440	0	12,798	0.0%	33.3%	7,445	345	6,361	5.4%	85.4%	105,630	1,165	54,705	2.1%	51.8%
약국2팀	박재만	44,380	0	16,914	0.0%	38.1%	23,030	0	11,938	0.0%	51.8%	8,670	0	5,831	0.0%	67.3%	76,080	0	34,683	0.0%	45.6%
약국2팀	신천우	48,500	0	16,503	0.0%	34.0%	19,800	0	10,121	0.0%	51.1%	9,800	0	4,986	0.0%	50.9%	78,100	0	31,610	0.0%	40.5%
약국2팀	안창현	40,570	0	23,347	0.0%	57.5%	24,798	0	11,384	0.0%	45.9%	9,889	0	6,320	0.0%	63.9%	75,257	0	41,051	0.0%	54.5%
약국2팀	오종현	32,710	1,400	12,963	10.8%	39.6%	32,520	2,720	13,597	20.0%	41.8%	30,500	980	10,592	9.3%	34.7%	95,730	5,100	37,152	13.7%	38.8%
약국3팀	고나윤	43,200	0	11,034	0.0%	25.5%	25,500	0	11,759	0.0%	46.1%	9,600	0	5,209	0.0%	54.3%	78,300	0	28,003	0.0%	35.8%
약국3팀	김기범	43,200	10,500	15,695	66.9%	36.3%	21,600	6,900	12,491	55.2%	57.8%	9,200	9,600	12,446	77.1%	135.3%	74,000	27,000	40,631	66.5%	54.9%
약국3팀	김도엽	87,900	83,450	42,033	198.5%	47.8%	45,700	21,000	26,266	80.0%	57.5%	9,600	7,200	7,863	91.6%	81.9%	143,200	111,650	76,162	146.6%	53.2%
약국3팀	김동균	42,900	0	18,324	0.0%	42.7%	23,300	0	15,586	0.0%	66.9%	6,900	0	7,564	0.0%	109.6%	73,100	0	41,475	0.0%	56.7%
약국3팀	박정호	42,600	0	17,100	0.0%	40.1%	21,600	0	14,254	0.0%	66.0%	9,600	0	6,133	0.0%	63.9%	73,800	0	37,486	0.0%	50.8%
약국3팀	이세빈	48,000	35,000	18,763	186.5%	39.1%	26,400	27,000	17,630	153.2%	66.8%	12,900	27,000	8,053	335.3%	62.4%	87,300	89,000	44,445	200.2%	50.9%
약국3팀	정찬용	53,900	15,900	26,368	60.3%	48.9%	30,000	14,000	20,862	67.1%	69.5%	10,400	6,900	9,502	72.6%	91.4%	94,300	36,800	56,731	64.9%	60.2%
약국4팀	김만석	45,600	0	20,954	0.0%	46.0%	24,000	0	22,611	0.0%	94.2%	4,800	0	6,788	0.0%	141.4%	74,400	0	50,353	0.0%	67.7%
약국4팀	박종민	58,300	0	13,704	0.0%	23.5%	20,600	0	12,508	0.0%	60.7%	8,100	0	5,687	0.0%	70.2%	87,000	0	31,899	0.0%	36.7%
약국4팀	최규재	52,000	0	6,087	0.0%	11.7%	15,500	0	6,913	0.0%	44.6%	6,200	0	5,616	0.0%	90.6%	73,700	0	18,616	0.0%	25.3%
약국4팀	최완근	47,680	0	20,346	0.0%	42.7%	24,600	0	23,937	0.0%	97.3%	8,800	0	6,704	0.0%	76.2%	81,080	0	50,987	0.0%	62.9%
약국VC1팀	김아린	45,350	0	9,538	0.0%	21.0%	22,550	0	6,234	0.0%	27.6%	5,850	0	3,524	0.0%	60.2%	73,750	0	19,295	0.0%	26.2%
약국VC1팀	김영보	64,300	0	16,245	0.0%	25.3%	26,500	0	20,263	0.0%	76.5%	12,300	0	10,171	0.0%	82.7%	103,100	0	46,680	0.0%	45.3%
약국VC1팀	김영환	49,500	0	12,195	0.0%	24.6%	46,000	0	12,430	0.0%	27.0%	22,000	0	3,999	0.0%	18.2%	117,500	0	28,624	0.0%	24.4%
약국VC1팀	신유림	45,600	0	4,258	0.0%	9.3%	24,000	0	4,009	0.0%	16.7%	4,800	0	1,733	0.0%	36.1%	74,400	0	9,999	0.0%	13.4%
약국VC1팀	황교휘	49,300	0	3,801	0.0%	7.7%	25,300	0	5,410	0.0%	21.4%	5,000	0	1,857	0.0%	37.1%	79,600	0	11,068	0.0%	13.9%
약국VC2팀	강민지	41,100	0	39,900	0.0%	97.1%	14,400	0	13,597	0.0%	94.4%	9,200	0	3,639	0.0%	39.6%	64,700	0	57,136	0.0%	88.3%
약국VC2팀	김민규	339,650	0	53,130	0.0%	15.6%	0	0	65,616	0.0%	0.0%	690	0	17,910	0.0%	2595.7%	340,340	0	136,656	0.0%	40.2%
약국VC2팀	김재영	164,800	0	12,190	0.0%	7.4%	28,800	0	14,707	0.0%	51.1%	7,200	0	5,494	0.0%	76.3%	200,800	0	32,391	0.0%	16.1%
약국VC2팀	이송효	46,300	0	5,703	0.0%	12.3%	21,300	0	6,096	0.0%	28.6%	9,600	0	2,305	0.0%	24.0%	77,200	0	14,103	0.0%	18.3%
약국VC2팀	이효섭	68,600	0	7,007	0.0%	10.2%	22,200	0	7,060	0.0%	31.8%	9,600	0	1,780	0.0%	18.5%	100,400	0	15,848	0.0%	15.8%
약국VC2팀	장현우	65,100	0	6,316	0.0%	9.7%	21,600	0	8,768	0.0%	40.6%	9,600	0	2,956	0.0%	30.8%	96,300	0	18,040	0.0%	18.7%
약국VC2팀	최원호	43,200	0	19,117	0.0%	44.3%	14,400	0	21,579	0.0%	149.9%	9,600	0	7,535	0.0%	78.5%	67,200	0	48,230	0.0%	71.8%
약국VC3팀	김환	25,200	0	14,848	0.0%	58.9%	39,600	0	13,284	0.0%	33.5%	9,600	0	4,212	0.0%	43.9%	74,400	0	32,344	0.0%	43.5%
약국VC3팀	노종찬	27,100	0	13,978	0.0%	51.6%	40,900	0	14,464	0.0%	35.4%	10,100	0	3,496	0.0%	34.6%	78,100	0	31,938	0.0%	40.9%
약국VC3팀	박영훈	43,700	0	12,965	0.0%	29.7%	33,200	0	18,900	0.0%	56.9%	14,000	0	7,108	0.0%	50.8%	90,900	0	38,974	0.0%	42.9%
약국VC3팀	양창주	24,750	0	9,480	0.0%	38.3%	39,150	0	9,014	0.0%	23.0%	9,600	0	6,043	0.0%	62.9%	73,500	0	24,537	0.0%	33.4%
약국VC3팀	오규하	43,200	0	19,288	0.0%	44.6%	23,900	0	30,974	0.0%	129.6%	7,200	0	9,530	0.0%	132.4%	74,300	0	59,792	0.0%	80.5%
약국VC3팀	이재일	50,800	21,850	21,456	101.8%	42.2%	29,200	21,600	42,765	50.5%	146.5%	12,300	8,900	14,403	61.8%	117.1%	92,300	52,350	78,624	66.6%	85.2%
약국VC3팀	이종민	28,150	0	6,836	0.0%	24.3%	26,750	0	5,861	0.0%	21.9%	19,000	0	3,654	0.0%	19.2%	73,900	0	16,351	0.0%	22.1%
약국VC3팀	전석진	43,200	0	18,769	0.0%	43.4%	21,600	0	27,562	0.0%	127.6%	9,600	0	10,377	0.0%	108.1%	74,400	0	56,708	0.0%	76.2%
약국VC3팀	황태근	48,100	9,061	30,259	29.9%	62.9%	27,500	21,721	42,310	51.3%	153.9%	13,800	3,592	9,925	36.2%	71.9%	89,400	34,374	82,493	41.7%	92.3%
약국VC4팀	고진규	44,550	26,483	26,776	98.9%	60.1%	33,350	28,491	20,507	138.9%	61.5%	17,900	5,590	11,524	48.5%	64.4%	95,800	60,564	58,806	103.0%	61.4%
약국VC4팀	권삼국	58,900	28,471	18,866	150.9%	32.0%	27,900	20,051	14,243	140.8%	51.1%	9,300	9,150	6,220	147.1%	66.9%	96,100	57,672	39,329	146.6%	40.9%
약국VC4팀	김혁	58,800	28,374	21,038	134.9%	35.8%	27,900	27,851	23,240	119.8%	83.3%	10,000	8,040	9,201	87.4%	92.0%	96,700	64,265	53,480	120.2%	55.3%
약국VC4팀	박승연	66,000	74,400	26,008	286.1%	39.4%	31,200	33,700	31,233	107.9%	100.1%	10,200	16,100	15,139	106.3%	148.4%	107,400	124,200	72,381	171.6%	67.4%
약국VC4팀	이권욱	60,100	13,900	17,866	77.8%	29.7%	28,900	7,800	22,581	34.5%	78.1%	10,300	3,000	10,421	28.8%	101.2%	99,300	24,700	50,867	48.6%	51.2%