| 序号 | 区域 | 责任人 | 总目标 | 大云+大安全 | 云+新IT | 安全+安服 | 信锐 | 无产线(不含信锐) | 无产线业绩 |
|---|
| | | | | | | | | | | | | | | | | |
|---|
| 1 | 华北区 | | 500 | 420 | 84.0% | 300 | 280 | 93.3% | 800 | 700 | 87.5% | 400 | 350 | 87.5% | 150 | 135 | 100 | 85 | 80 | 72 |
| 2 | 华东区 | | 600 | 580 | 96.7% | 400 | 380 | 95.0% | 1,000 | 960 | 96.0% | 500 | 480 | 96.0% | 180 | 172 | 120 | 110 | 95 | 88 |
| 3 | 华南区 | | 450 | 360 | 80.0% | 280 | 224 | 80.0% | 730 | 584 | 80.0% | 350 | 280 | 80.0% | 130 | 104 | 90 | 72 | 70 | 56 |
| 4 | 华西区 | | 400 | 340 | 85.0% | 250 | 212 | 84.8% | 650 | 552 | 84.9% | 320 | 272 | 85.0% | 120 | 102 | 80 | 68 | 65 | 55 |
| 5 | 东北区 | | 350 | 280 | 80.0% | 220 | 176 | 80.0% | 570 | 456 | 80.0% | 280 | 224 | 80.0% | 100 | 80 | 70 | 56 | 55 | 44 |
| 6 | 西北区 | | 300 | 255 | 85.0% | 200 | 170 | 85.0% | 500 | 425 | 85.0% | 240 | 204 | 85.0% | 90 | 76 | 60 | 51 | 50 | 42 |
| 7 | 华中区 | | 550 | 495 | 90.0% | 350 | 315 | 90.0% | 900 | 810 | 90.0% | 450 | 405 | 90.0% | 160 | 144 | 110 | 99 | 85 | 76 |
| 汇总 | - | - | 3,150 | 2,730 | 85.8% | 2,000 | 1,757 | 86.9% | 5,150 | 4,487 | 86.2% | 2,540 | 2,215 | 86.2% | 930 | 813 | 630 | 541 | 500 | 433 |
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