CY18执行奖金资金桌
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平衡计分卡绩效
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营运利润率(百万美元)业绩
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<$ *
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$ *
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$ *
|
$ *
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$ *
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$ *
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$ *
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$ *
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||
卓越
|
5
|
0%
|
38%
|
75%
|
135%
|
150%
|
165%
|
210%
|
300%
|
4 +
|
0%
|
33%
|
65%
|
117%
|
130%
|
143%
|
182%
|
260%
|
|
4
|
0%
|
28%
|
55%
|
99%
|
110%
|
121%
|
154%
|
220%
|
|
3 +
|
0%
|
25%
|
50%
|
90%
|
100%
|
110%
|
140%
|
200%
|
|
主要符合预期
|
3.
|
0%
|
23%
|
45%
|
81%
|
90%
|
99%
|
126%
|
180%
|
2 +
|
0%
|
20%
|
40%
|
72%
|
80%
|
88%
|
112%
|
160%
|
|
2
|
0%
|
18%
|
35%
|
63%
|
70%
|
77%
|
98%
|
140%
|
|
1 +
|
0%
|
15%
|
30%
|
54%
|
60%
|
66%
|
84%
|
120%
|
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改进的机会
|
1
|
0%
|
13%
|
25%
|
45%
|
50%
|
55%
|
70%
|
100%
|
%的计划
|
* %
|
* %
|
* %
|
* %
|
* %
|
* %
|
* %
|
||
目标平衡计分卡和非公认会计准则营运毛利表现
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无论性能如何,倍数不能超过200%
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