Balanced Scorecard of KPIs & Objectives (All Levels)

Author: CCa2z

Here you can see part completion of the document - find the completed version in Excel for you to useand adapt in TOOLKITs

KPIs

CC Manager

R & P Manager
FP Manager

& Team
Management

CSAa

TIMELINESS

Service Level

90% < 15 secs

90% < 15 secs

90% < 15 secs

 

Average Response Time

5 secs

5 secs

5 secs

 

Abandoned Calls

5%

5%

5%

 

Occupancy

75%

75%

75%

 

CALL HANDLING
Primary

Ready

 

 

 

 

Talk

 

 

 

 

Available

 

 

 

 

Wrap

 

 

 

 

Breaks

 

 

 

 

EFFICIENCY INDICATORS

Average Handle Time

 

 

 

 

Calls Per Person Hour

 

 

 

 

EMAIL

Productivity

 

 

 

 

72hrs

 

 

 

 

QUALITY & REWORK

Telephone Skills

 

 

 

 

Prod/Tech Skills

 

 

 

 

Resolved Live

 

 

 

 

MISC

Sickness

 

 

 

 

Lateness

 

 

 

 

 


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