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	2,077	B	S	B	B	992 (992/1)	558,400	503,298	554,455	90.8%	99.3%	50	418	435	70	89	164	161	333	498
약국2팀	이요한	1,785	B	A	S	B	729 (729/0)	419,100	553,393	380,995	145.2%	90.9%	56	422	372	37	87	183	122	244	363
약국3팀	배재현	2,451	A	A	S	A	982 (982/0)	570,400	976,757	615,032	158.8%	107.8%	54	523	533	93	121	219	173	290	519
약국4팀	임태균	1,582	B	A	B	A	597 (597/26)	373,700	321,611	388,524	82.8%	104.0%	24	315	361	61	87	155	80	171	346
약국VC1팀	송하나	2,009	C	A	D	C	727 (727/1)	485,000	127,643	317,865	40.2%	65.5%	82	223	432	62	78	106	120	238	369
약국VC2팀	최재건	3,063	C	A	A	C	983 (983/0)	976,610	821,079	771,777	106.4%	79.0%	104	525	491	116	150	193	183	303	497
약국VC3팀	김진홍	3,194	A	A	S	A	1,296 (1296/0)	694,300	1,106,636	779,077	142.0%	112.2%	120	979	34	118	152	262	208	437	651
약국VC4팀	김태환	1,545	A	S	S	A	746 (746/0)	384,400	508,235	416,625	122.0%	108.4%	25	501	125	52	74	134	123	248	375
사업부 합계	김정한	17,706	B	A	A	B	7,052 (7052/28)	4,461,910	4,918,652	4,224,349	116.4%	94.7%	515	3906	2783	609	838	1416	1170	2264	3618

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	648	A	S	B	A	207 (207/1)	107,000	107,000	114,852	93.2%	107.3%	13	63	119	14	20	38	34	69	104
약국1팀	김영수	353	C	S	C	C	205 (205/0)	115,400	61,398	86,750	70.8%	75.2%	11	83	84	14	21	31	34	69	102
약국1팀	이규리	350	A	S	B	A	185 (185/0)	95,300	94,300	98,646	95.6%	103.5%	6	89	69	14	18	36	32	58	95
약국1팀	이승식	358	B	S	A	B	185 (185/0)	112,200	112,100	99,961	112.1%	89.1%	12	90	79	9	16	29	26	67	92
약국1팀	주세훈	368	A	S	B	S	210 (210/0)	128,500	128,500	154,246	83.3%	120.0%	8	93	84	19	14	30	35	70	105
약국2팀	김종각	376	C	A	A	C	148 (148/0)	107,600	89,748	78,001	115.1%	72.5%	1	94	73	8	17	56	27	50	71
약국2팀	박재만	362	B	A	S	B	149 (149/0)	77,300	113,300	65,791	172.2%	85.1%	10	87	79	10	16	31	24	51	74
약국2팀	신천우	360	B	A	S	C	143 (143/0)	79,600	118,100	62,143	190.0%	78.1%	5	90	80	3	19	32	23	46	74
약국2팀	안창현	345	A	A	S	A	145 (145/0)	75,000	112,825	85,020	132.7%	113.4%	30	65	62	7	19	30	24	49	72
약국2팀	오종현	342	A	A	S	A	144 (144/0)	79,600	119,420	90,039	132.6%	113.1%	10	86	78	9	16	34	24	48	72
약국3팀	고나윤	349	B	A	S	B	139 (139/0)	71,500	115,000	59,715	192.6%	83.5%	8	61	117	9	25	29	24	43	72
약국3팀	김기범	351	A	A	S	A	141 (141/0)	72,000	135,000	81,054	166.6%	112.6%	7	77	56	11	14	26	24	43	74
약국3팀	김도엽	352	A	A	S	S	139 (139/0)	92,300	167,657	119,905	139.8%	129.9%	9	75	74	18	17	27	29	30	80
약국3팀	김동균	349	A	A	S	A	143 (143/0)	72,500	120,000	78,433	153.0%	108.2%	6	79	43	8	16	30	23	44	76
약국3팀	박정호	349	A	A	S	A	140 (140/0)	76,800	140,000	83,331	168.0%	108.5%	6	78	66	15	16	37	24	45	71
약국3팀	이세빈	350	B	A	S	B	140 (140/0)	90,200	146,000	87,360	167.1%	96.9%	12	75	91	14	15	40	24	43	73
약국3팀	정찬용	351	A	A	S	A	140 (140/0)	95,100	153,100	105,234	145.5%	110.7%	6	78	86	18	18	30	25	42	73
약국4팀	김만석	386	B	A	C	B	144 (144/0)	124,400	87,889	111,294	79.0%	89.5%	3	83	79	16	23	29	24	48	72
약국4팀	박종민	368	B	A	A	B	147 (147/0)	80,800	73,800	72,998	101.1%	90.3%	6	75	82	21	30	53	23	49	75
약국4팀	지병호	419	B	A	B	B	162 (162/26)	81,700	71,600	78,956	90.7%	96.6%	7	73	96	10	21	39	9	26	127
약국4팀	최완근	409	A	A	C	S	144 (144/0)	86,800	88,322	125,275	70.5%	144.3%	8	84	104	14	13	34	24	48	72
약국VC1팀	김아린	594	D	A	C	D	145 (145/0)	74,800	24,644	37,359	66.0%	49.9%	28	92	124	12	21	34	24	48	73
약국VC1팀	김영보	230	B	A	C	B	156 (156/0)	153,700	93,377	141,677	65.9%	92.2%	5	34	67	25	16	19	26	52	78
약국VC1팀	김영환	334	C	A	D	B	141 (141/1)	109,600	0	93,878	0.0%	85.7%	12	45	76	21	24	20	23	43	75
약국VC1팀	신유림	329	D	B	D	D	126 (126/0)	65,100	9,622	19,899	48.4%	30.6%	16	18	67	2	11	20	21	42	63
약국VC1팀	황교휘	522	D	A	D	D	159 (159/0)	81,800	0	25,051	0.0%	30.6%	21	34	98	2	6	13	26	53	80
약국VC2팀	강민지	280	A	A	C	S	147 (147/0)	76,800	76,100	115,388	66.0%	150.2%	7	19	72	13	29	23	24	50	73
약국VC2팀	김민규	141	B	A	A	B	141 (141/0)	376,410	372,410	362,559	102.7%	96.3%	6	25	29	29	18	19	34	48	59
약국VC2팀	김재영	258	C	A	S	D	141 (141/0)	123,400	107,540	71,426	150.6%	57.9%	1	9	87	17	15	26	24	47	70
약국VC2팀	이송효	637	D	A	D	D	146 (146/0)	77,100	20,896	37,435	55.8%	48.6%	16	134	59	9	21	33	25	48	73
약국VC2팀	이효섭	749	C	B	S	D	136 (136/0)	105,200	88,800	38,189	232.5%	36.3%	34	152	58	5	14	41	19	50	67
약국VC2팀	장현우	660	D	A	D	D	148 (148/0)	90,600	28,333	51,337	55.2%	56.7%	36	162	64	9	31	32	24	48	76
약국VC2팀	최원호	338	C	B	S	C	124 (124/0)	127,100	127,000	95,443	133.1%	75.1%	4	24	122	34	22	19	33	12	79
약국VC3팀	김환	343	B	A	S	B	144 (144/0)	74,400	124,000	62,171	199.5%	83.6%	13	112	0	11	8	15	24	48	72
약국VC3팀	노종찬	353	B	A	S	B	144 (144/0)	74,400	99,400	71,224	139.6%	95.7%	46	78	0	12	27	26	24	48	72
약국VC3팀	박영훈	352	A	A	S	A	144 (144/0)	87,400	134,800	102,604	131.4%	117.4%	6	118	2	17	10	38	24	48	72
약국VC3팀	양창주	250	B	A	S	C	144 (144/0)	75,600	82,667	52,758	156.7%	69.8%	9	87	2	9	19	30	24	52	68
약국VC3팀	오규하	387	A	A	B	S	144 (144/0)	74,000	95,509	102,939	92.8%	139.1%	15	110	1	14	16	27	23	48	73
약국VC3팀	이재일	346	A	A	S	S	145 (145/0)	77,700	149,170	123,983	120.3%	159.6%	2	125	8	16	18	28	24	48	73
약국VC3팀	이종민	351	C	A	S	D	143 (143/0)	72,300	150,000	31,723	472.8%	43.9%	8	117	0	6	14	29	17	49	77
약국VC3팀	전석진	398	A	A	S	S	144 (144/0)	74,400	148,790	110,831	134.2%	149.0%	13	112	1	18	23	40	24	48	72
약국VC3팀	황태근	414	A	A	A	S	144 (144/0)	84,100	122,300	120,845	101.2%	143.7%	8	120	20	15	17	29	24	48	72
약국VC4팀	고진규	383	A	S	A	A	186 (186/0)	96,100	118,436	110,640	107.0%	115.1%	1	130	13	11	24	27	31	62	93
약국VC4팀	권삼국	384	B	S	S	B	186 (186/0)	96,100	120,000	81,786	146.7%	85.1%	5	126	38	12	13	29	31	62	93
약국VC4팀	김혁	388	A	S	S	A	188 (188/0)	96,100	135,699	96,749	140.3%	100.7%	6	127	65	14	22	46	30	62	96
약국VC4팀	이권욱	390	A	S	A	S	186 (186/0)	96,100	134,100	127,450	105.2%	132.6%	13	118	9	15	15	32	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	345,750	312,333	228,673	136.6%	66.1%	170,750	155,895	229,497	67.9%	134.4%	41,900	35,070	96,285	36.4%	229.8%	558,400	503,298	554,455	90.8%	99.3%
약국2팀	이요한	199,238	247,475	145,135	170.5%	72.8%	139,720	184,168	140,126	131.4%	100.3%	80,142	121,750	95,735	127.2%	119.5%	419,100	553,393	380,995	145.2%	90.9%
약국3팀	배재현	322,600	441,350	229,566	192.3%	71.2%	174,100	395,754	283,279	139.7%	162.7%	73,700	139,653	102,187	136.7%	138.7%	570,400	976,757	615,032	158.8%	107.8%
약국4팀	임태균	215,900	158,977	128,687	123.5%	59.6%	122,400	118,862	181,505	65.5%	148.3%	35,400	43,772	78,333	55.9%	221.3%	373,700	321,611	388,524	82.8%	104.0%
약국VC1팀	송하나	273,220	57,406	108,889	52.7%	39.9%	163,700	44,527	154,576	28.8%	94.4%	48,080	25,710	54,400	47.3%	113.1%	485,000	127,643	317,865	40.2%	65.5%
약국VC2팀	최재건	738,910	633,830	209,788	302.1%	28.4%	156,000	121,830	427,161	28.5%	273.8%	81,700	65,419	134,829	48.5%	165.0%	976,610	821,079	771,777	106.4%	79.0%
약국VC3팀	김진홍	398,700	503,130	245,881	204.6%	61.7%	218,700	393,614	370,221	106.3%	169.3%	76,900	209,892	162,975	128.8%	211.9%	694,300	1,106,636	779,077	142.0%	112.2%
약국VC4팀	김태환	236,050	234,007	110,412	211.9%	46.8%	111,450	196,313	220,623	89.0%	198.0%	36,900	77,915	85,590	91.0%	232.0%	384,400	508,235	416,625	122.0%	108.4%
사업부 합계	김정한	2,730,368	2,588,508	1,407,031	184.0%	51.5%	1,256,820	1,610,963	2,006,986	80.3%	159.7%	474,722	719,181	810,333	88.8%	170.7%	4,461,910	4,918,652	4,224,349	116.4%	94.7%

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	70,850	70,850	46,604	152.0%	65.8%	29,150	29,150	50,406	57.8%	172.9%	7,000	7,000	17,842	39.2%	254.9%	107,000	107,000	114,852	93.2%	107.3%
약국1팀	김영수	67,600	34,783	36,609	95.0%	54.2%	34,600	19,945	34,074	58.5%	98.5%	13,200	6,670	16,067	41.5%	121.7%	115,400	61,398	86,750	70.8%	75.2%
약국1팀	이규리	55,500	55,200	40,225	137.2%	72.5%	30,200	29,800	39,561	75.3%	131.0%	9,600	9,300	18,860	49.3%	196.5%	95,300	94,300	98,646	95.6%	103.5%
약국1팀	이승식	69,100	68,800	48,295	142.5%	69.9%	36,300	36,500	34,166	106.8%	94.1%	6,800	6,800	17,501	38.9%	257.4%	112,200	112,100	99,961	112.1%	89.1%
약국1팀	주세훈	82,700	82,700	56,940	145.2%	68.9%	40,500	40,500	71,290	56.8%	176.0%	5,300	5,300	26,016	20.4%	490.9%	128,500	128,500	154,246	83.3%	120.0%
약국2팀	김종각	45,750	41,900	30,672	136.6%	67.0%	44,850	33,948	24,673	137.6%	55.0%	17,000	13,900	22,656	61.4%	133.3%	107,600	89,748	78,001	115.1%	72.5%
약국2팀	박재만	46,600	46,000	31,126	147.8%	66.8%	22,000	31,400	23,392	134.2%	106.3%	8,700	35,900	11,273	318.4%	129.6%	77,300	113,300	65,791	172.2%	85.1%
약국2팀	신천우	42,500	63,300	19,507	324.5%	45.9%	20,500	30,700	20,077	152.9%	97.9%	16,600	24,100	22,560	106.8%	135.9%	79,600	118,100	62,143	190.0%	78.1%
약국2팀	안창현	37,338	56,195	32,124	174.9%	86.0%	26,220	39,480	38,713	102.0%	147.6%	11,442	17,150	14,183	120.9%	124.0%	75,000	112,825	85,020	132.7%	113.4%
약국2팀	오종현	27,050	40,080	31,707	126.4%	117.2%	26,150	48,640	33,270	146.2%	127.2%	26,400	30,700	25,062	122.5%	94.9%	79,600	119,420	90,039	132.6%	113.1%
약국3팀	고나윤	42,600	69,500	26,765	259.7%	62.8%	21,700	33,500	23,967	139.8%	110.4%	7,200	12,000	8,983	133.6%	124.8%	71,500	115,000	59,715	192.6%	83.5%
약국3팀	김기범	42,300	65,800	27,202	241.9%	64.3%	20,100	38,600	40,054	96.4%	199.3%	9,600	30,600	13,798	221.8%	143.7%	72,000	135,000	81,054	166.6%	112.6%
약국3팀	김도엽	51,800	94,050	41,615	226.0%	80.3%	27,500	49,904	56,288	88.7%	204.7%	13,000	23,703	22,002	107.7%	169.2%	92,300	167,657	119,905	139.8%	129.9%
약국3팀	김동균	42,900	61,800	29,415	210.1%	68.6%	22,400	37,700	35,321	106.7%	157.7%	7,200	20,500	13,697	149.7%	190.2%	72,500	120,000	78,433	153.0%	108.2%
약국3팀	박정호	42,000	22,000	32,174	68.4%	76.6%	27,600	118,000	40,957	288.1%	148.4%	7,200	0	10,199	0.0%	141.7%	76,800	140,000	83,331	168.0%	108.5%
약국3팀	이세빈	48,300	59,000	33,206	177.7%	68.8%	26,400	55,000	42,130	130.5%	159.6%	15,500	32,000	12,023	266.2%	77.6%	90,200	146,000	87,360	167.1%	96.9%
약국3팀	정찬용	52,700	69,200	39,189	176.6%	74.4%	28,400	63,050	44,560	141.5%	156.9%	14,000	20,850	21,484	97.0%	153.5%	95,100	153,100	105,234	145.5%	110.7%
약국4팀	김만석	66,200	30,275	31,261	96.8%	47.2%	44,600	42,472	56,394	75.3%	126.4%	13,600	15,142	23,640	64.1%	173.8%	124,400	87,889	111,294	79.0%	89.5%
약국4팀	박종민	53,400	48,900	21,207	230.6%	39.7%	24,900	22,500	38,032	59.2%	152.7%	2,500	2,400	13,760	17.4%	550.4%	80,800	73,800	72,998	101.1%	90.3%
약국4팀	지병호	46,600	39,400	28,229	139.6%	60.6%	23,000	20,700	36,664	56.5%	159.4%	12,100	11,500	14,063	81.8%	116.2%	81,700	71,600	78,956	90.7%	96.6%
약국4팀	최완근	49,700	40,402	47,990	84.2%	96.6%	29,900	33,190	50,415	65.8%	168.6%	7,200	14,730	26,870	54.8%	373.2%	86,800	88,322	125,275	70.5%	144.3%
약국VC1팀	김아린	43,320	13,962	15,010	93.0%	34.6%	24,200	9,310	17,260	53.9%	71.3%	7,280	1,372	5,089	27.0%	69.9%	74,800	24,644	37,359	66.0%	49.9%
약국VC1팀	김영보	72,400	38,327	43,020	89.1%	59.4%	58,600	32,050	73,432	43.6%	125.3%	22,700	23,000	25,225	91.2%	111.1%	153,700	93,377	141,677	65.9%	92.2%
약국VC1팀	김영환	65,200	0	36,469	0.0%	55.9%	35,700	0	44,335	0.0%	124.2%	8,700	0	13,075	0.0%	150.3%	109,600	0	93,878	0.0%	85.7%
약국VC1팀	신유림	42,000	5,117	6,467	79.1%	15.4%	18,900	3,167	8,057	39.3%	42.6%	4,200	1,338	5,375	24.9%	128.0%	65,100	9,622	19,899	48.4%	30.6%
약국VC1팀	황교휘	50,300	0	7,923	0.0%	15.8%	26,300	0	11,493	0.0%	43.7%	5,200	0	5,635	0.0%	108.4%	81,800	0	25,051	0.0%	30.6%
약국VC2팀	강민지	45,000	44,300	53,488	82.8%	118.9%	22,200	22,200	42,681	52.0%	192.3%	9,600	9,600	19,220	49.9%	200.2%	76,800	76,100	115,388	66.0%	150.2%
약국VC2팀	김민규	360,510	360,310	64,287	560.5%	17.8%	8,200	3,100	242,806	1.3%	2961.0%	7,700	9,000	55,466	16.2%	720.3%	376,410	372,410	362,559	102.7%	96.3%
약국VC2팀	김재영	105,100	89,550	22,026	406.6%	21.0%	8,700	8,490	36,363	23.3%	418.0%	9,600	9,500	13,037	72.9%	135.8%	123,400	107,540	71,426	150.6%	57.9%
약국VC2팀	이송효	44,000	10,841	12,848	84.4%	29.2%	23,100	7,929	13,622	58.2%	59.0%	10,000	2,126	10,965	19.4%	109.7%	77,100	20,896	37,435	55.8%	48.6%
약국VC2팀	이효섭	73,000	60,800	12,965	469.0%	17.8%	22,600	20,700	17,296	119.7%	76.5%	9,600	7,300	7,929	92.1%	82.6%	105,200	88,800	38,189	232.5%	36.3%
약국VC2팀	장현우	59,100	15,829	16,440	96.3%	27.8%	21,900	10,211	22,791	44.8%	104.1%	9,600	2,293	12,106	18.9%	126.1%	90,600	28,333	51,337	55.2%	56.7%
약국VC2팀	최원호	52,200	52,200	27,734	188.2%	53.1%	49,300	49,200	51,603	95.3%	104.7%	25,600	25,600	16,105	159.0%	62.9%	127,100	127,000	95,443	133.1%	75.1%
약국VC3팀	김환	38,400	52,000	18,123	286.9%	47.2%	28,800	52,000	30,242	171.9%	105.0%	7,200	20,000	13,806	144.9%	191.7%	74,400	124,000	62,171	199.5%	83.6%
약국VC3팀	노종찬	45,600	43,900	17,929	244.9%	39.3%	21,600	25,450	33,351	76.3%	154.4%	7,200	30,050	19,943	150.7%	277.0%	74,400	99,400	71,224	139.6%	95.7%
약국VC3팀	박영훈	47,100	68,600	30,218	227.0%	64.2%	32,100	49,100	50,957	96.4%	158.7%	8,200	17,100	21,429	79.8%	261.3%	87,400	134,800	102,604	131.4%	117.4%
약국VC3팀	양창주	45,600	47,371	16,798	282.0%	36.8%	22,800	25,094	24,089	104.2%	105.7%	7,200	10,202	11,871	85.9%	164.9%	75,600	82,667	52,758	156.7%	69.8%
약국VC3팀	오규하	43,200	47,769	39,554	120.8%	91.6%	23,600	35,640	45,818	77.8%	194.1%	7,200	12,100	17,567	68.9%	244.0%	74,000	95,509	102,939	92.8%	139.1%
약국VC3팀	이재일	43,700	71,550	35,075	204.0%	80.3%	24,100	50,200	68,442	73.3%	284.0%	9,900	27,420	20,466	134.0%	206.7%	77,700	149,170	123,983	120.3%	159.6%
약국VC3팀	이종민	45,300	50,000	10,091	495.5%	22.3%	19,800	50,000	12,982	385.2%	65.6%	7,200	50,000	8,650	578.1%	120.1%	72,300	150,000	31,723	472.8%	43.9%
약국VC3팀	전석진	43,200	67,990	35,814	189.8%	82.9%	21,600	59,180	52,439	112.9%	242.8%	9,600	21,620	22,578	95.8%	235.2%	74,400	148,790	110,831	134.2%	149.0%
약국VC3팀	황태근	46,600	53,950	42,280	127.6%	90.7%	24,300	46,950	51,900	90.5%	213.6%	13,200	21,400	26,665	80.3%	202.0%	84,100	122,300	120,845	101.2%	143.7%
약국VC4팀	고진규	58,750	52,858	29,264	180.6%	49.8%	28,050	48,213	55,891	86.3%	199.3%	9,300	17,365	25,485	68.1%	274.0%	96,100	118,436	110,640	107.0%	115.1%
약국VC4팀	권삼국	58,900	50,400	24,648	204.5%	41.8%	27,900	50,400	42,336	119.0%	151.7%	9,300	19,200	14,801	129.7%	159.2%	96,100	120,000	81,786	146.7%	85.1%
약국VC4팀	김혁	59,500	59,449	23,085	257.5%	38.8%	27,600	57,000	56,490	100.9%	204.7%	9,000	19,250	17,173	112.1%	190.8%	96,100	135,699	96,749	140.3%	100.7%
약국VC4팀	이권욱	58,900	71,300	33,414	213.4%	56.7%	27,900	40,700	65,906	61.8%	236.2%	9,300	22,100	28,130	78.6%	302.5%	96,100	134,100	127,450	105.2%	132.6%