IOT Name IMT/Region Name Account Name Claim_Month Period Name Period Type

JAPAN JAPAN American Family Li 3/1/2019 Mar-19 M

JAPAN JAPAN Astellas Pharma Inc 3/1/2019 Mar-19 M
JAPAN JAPAN Denso Corporation 3/1/2019 Mar-19 M
JAPAN JAPAN Dummy Customer - 3/1/2019 Mar-19 M
JAPAN JAPAN Duskin Company Lt 3/1/2019 Mar-19 M
JAPAN JAPAN Fukuoka/Hiroshima 3/1/2019 Mar-19 M
JAPAN JAPAN Honda - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN InfoPrint Solution 3/1/2019 Mar-19 M
JAPAN JAPAN JACCS Co. Ltd. - JA 3/1/2019 Mar-19 M
JAPAN JAPAN Japan Credit Infor 3/1/2019 Mar-19 M
JAPAN JAPAN Japan Trustee Infor 3/1/2019 Mar-19 M
JAPAN JAPAN JTB - Japan Travel 3/1/2019 Mar-19 M
JAPAN JAPAN Kayaba - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN M&T Information T 3/1/2019 Mar-19 M
JAPAN JAPAN Mazda - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Mitsubishi Heavy I 3/1/2019 Mar-19 M
JAPAN JAPAN Mitsubishi Motors 3/1/2019 Mar-19 M
JAPAN JAPAN Mitsubishi UFJ Fina 3/1/2019 Mar-19 M
JAPAN JAPAN Mitsui Life Insuran 3/1/2019 Mar-19 M
JAPAN JAPAN Nisshin Fire & Mari 3/1/2019 Mar-19 M
JAPAN JAPAN Panasonic - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Resona Bank Ltd - 3/1/2019 Mar-19 M
JAPAN JAPAN SBI Sumishin Net B 3/1/2019 Mar-19 M
JAPAN JAPAN Seiko Epson Corp. 3/1/2019 Mar-19 M
JAPAN JAPAN Senshukai - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Sharp Corporation 3/1/2019 Mar-19 M
JAPAN JAPAN Shiseido Co. Ltd. - 3/1/2019 Mar-19 M
JAPAN JAPAN Sompo Japan Insur 3/1/2019 Mar-19 M
JAPAN JAPAN T&D Information S 3/1/2019 Mar-19 M
JAPAN JAPAN Tomen Electronics 3/1/2019 Mar-19 M
JAPAN JAPAN Toto Ltd. - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Zen-Noh Business S 3/1/2019 Mar-19 M
JAPAN JAPAN Zenrosai - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Japan Industrial W 3/1/2019 Mar-19 M
JAPAN JAPAN Project-T - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Nissan - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN TSUBASA - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Chance Banks - JA 3/1/2019 Mar-19 M
JAPAN JAPAN Juudankai - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Sony Life Insurance 3/1/2019 Mar-19 M
JAPAN JAPAN ATMOC - JAPAN 3/1/2019 Mar-19 M
Service Line Metric Group Maturity Metric Name Total Hours Total Cost Total FTEs
SSO Dist Ops 0.85 Distributed Image 229.9273 14250.3392 1.5363
SSO Dist Ops 1 Distributed Image 49.66 2837.692 0.33891
SSO Dist Ops 0.54 Distributed Image 37.61728 2331.4285 0.25135
SSO Dist Ops 0.85 Distributed Image 417.37054 25867.619 2.78873
SSO Dist Ops 1 Distributed Image 4.80204 297.619 0.03209
SSO Dist Ops 0.77 Distributed Image 89.49347 5546.5895 0.59796
SSO Dist Ops 0.92 Distributed Image 28.45883 4963.04017 0.19015
SSO Dist Ops 0.54 Distributed Image 60.26657 3735.1765 0.40268
SSO Dist Ops 1 Distributed Image 42.47311 2632.381 0.28379
SSO Dist Ops 1 Distributed Image 62.81456 3893.095 0.41971
SSO Dist Ops 0.77 Distributed Image 145.14698 8995.86 0.96982
SSO Dist Ops 0.85 Distributed Image 42.62432 2641.7525 0.2848
SSO Dist Ops 0.92 Distributed Image 17.06377 1057.5715 0.11401
SSO Dist Ops 0.85 Distributed Image 6.85089 639.8096 0.04607
SSO Dist Ops 0.85 Distributed Image 30.33333 1242.21933 0.20701
SSO Dist Ops 0.92 Distributed Image 4.60996 285.7145 0.0308
SSO Dist Ops 1 Distributed Image 28.78767 1784.1905 0.19235
SSO Dist Ops 0.77 Distributed Image 224.51985 11685.283 1.52575
SSO Dist Ops 0.08 Distributed Image 48.32776 2995.238 0.32291
SSO Dist Ops 0.77 Distributed Image 17.35765 1075.7855 0.11598
SSO Dist Ops 1 Distributed Image 169.06166 10478.0337 1.12961
SSO Dist Ops 1 Distributed Image 141.71564 8723.81215 0.94758
SSO Dist Ops 0.85 Distributed Image 59.02287 3658.095 0.39437
SSO Dist Ops 0.31 Distributed Image 14.3 1500.96267 0.09759
SSO Dist Ops 1 Distributed Image 33.65772 2086.024 0.22489
SSO Dist Ops 1 Distributed Image 32.88439 2038.095 0.21972
SSO Dist Ops 1 Distributed Image 4.80204 297.619 0.03209
SSO Dist Ops 1 Distributed Image 131.02809 8505.2189 0.87601
SSO Dist Ops 1 Distributed Image 33.92559 2102.62654 0.22668
SSO Dist Ops 0.31 Distributed Image 2.16667 235.21333 0.01479
SSO Dist Ops 0.85 Distributed Image 66.86088 4143.876 0.44674
SSO Dist Ops 0.85 Distributed Image 48.36772 2997.7145 0.32318
SSO Dist Ops 0.85 Distributed Image 66.84444 4142.857 0.44663
SSO Dist Ops 0.85 Distributed Image 8.63538 535.2 0.0577
SSO Dist Ops 0.38 Distributed Image 5.32451 330 0.03558
SSO Dist Ops 0.85 Distributed Image 8.18729 507.42864 0.0547
SSO Dist Ops 0.31 Distributed Image 136.11287 8435.9476 0.90946
SSO Dist Ops 0.31 Distributed Image 4.60996 285.7145 0.0308
SSO Dist Ops 0.31 Distributed Image 342.29363 21214.53333 2.28709
SSO Dist Ops 0.31 Distributed Image 34.37886 2130.719 0.22971
SSO Dist Ops 0.38 Distributed Image 50.52518 3131.42857 0.33759
Total GR FTE Volume Value % Hours GR
0 1368
0 1275
0 6
0 114
0 702
0 722
0 4043
0 200
0 598
0 213
0 345
0 1195
0 140
0 282
0 11
0 31
0 158
0 998
0 541
0 121
0 3502
0 481
0 367
0 48
0 281
0 421
0 127
0 6727
0 349
0 15
0 1388
0 1100
0 1071
0 30
0 38
0 10
0 1162
0 1151
0 1779
0 370
0 273
Hour Metric Result Cost Metric Result
0 5949.70681 10.41691
0 25674.58719 2.22564
0 159.50115 388.57142
0 273.13859 226.90894
0 146187.79934 0.42396
0 8067.62758 7.68226
0 142064.88148 1.22756
0 3318.58951 18.67588
0 14079.49591 4.40197
0 3390.93349 18.27744
0 2376.90091 26.07496
0 28035.63826 2.21067
0 8204.516 7.55408
0 41162.50982 2.26883
0 362.63736 112.92903
0 6724.56324 9.2166
0 5488.46038 11.29234
0 4445.04128 11.7087
0 11194.39424 5.53648
0 6970.98829 8.89079
0 20714.33618 2.99201
0 3394.12087 18.13682
0 6217.92893 9.96756
0 3356.64336 31.27006
0 8348.75446 7.42357
0 12802.42799 4.84108
0 26447.08051 2.34346
0 51340.13529 1.26434
0 10287.21827 6.02472
0 6923.07692 15.68089
0 20759.52367 2.9855
0 22742.44149 2.7252
0 16022.27558 3.86821
0 3474.08004 17.84
0 7136.81314 8.68421
0 1221.405 50.74286
0 8537.03229 7.25985
0 249676.52529 0.24823
0 5197.29221 11.92498
0 10762.42691 5.7587
0 5403.24682 11.47043
FTE Metric Result Fwb_FTE_Delta Comp Target FwB_Target FwB_%_Range New_Old
890.45349 -1.7007 2823.76254 Above Target
3762.09803 -2.7484 2818.458138 Above Target
23.87149 0.154 411.805079 Below Target 5
40.87886 2.4424 2199.49836 Below Target 5
21878.96642 -1.6699 2756.291963 Above Target
1207.42876 -1.1499 2760.044344 Above Target
21261.91642 -9.2131 2872.805693 Above Target
496.67147 -0.1419 2453.98773 Above Target
2107.18555 -1.1782 2732.964673 Above Target
507.49871 -0.1548 2477.176252 Above Target
355.73513 0.091 2623.075461 Below Target 2
4195.90958 -2.5534 2813.254076 Above Target
1227.91595 -0.2922 2302.631579 Above Target
6120.9905 -0.6922 2568.53994 Above Target
53.13726 0.0958 675.053697 Below Target 4
1006.42115 -0.1242 1336.494934 Above Target
821.42177 -0.2554 2357.857036 Above Target
654.10525 -0.899 2797.00681 Above Target
1675.39136 -1.0077 2716.613523 Above Target Old
1043.30197 -0.2465 2230.620334 Above Target
3100.17845 -7.0266 2868.869246 Above Target
507.61064 -0.2456 2695.50842 Above Target
930.59653 -0.5351 2638.105165 Above Target
491.84905 -0.1007 1651.75499 Above Target
1249.50317 -0.5064 2567.499657 Above Target
1916.05519 -0.8343 2668.864306 Above Target
3958.16059 -0.3442 2255.171801 Above Target
7679.10849 -14.7238 2883.022652 Above Target
1539.6203 -0.6613 2625.935819 Above Target
1014.43867 -0.1059 848.656294 Above Target
3106.94137 -2.8363 2824.812765 Above Target
3403.71164 -2.2961 2806.122449 Above Target
2397.9486 -2.1057 2803.701619 Above Target
519.94271 -0.095 1312.910284 Above Target
1068.11988 -0.1356 1483.795392 Above Target
182.79965 -0.0519 626.959248 Above Target
1277.68147 -1.8527 2810.904957 Above Target
37367.44337 -2.7058 2810.092897 Above Target
777.84454 -1.8973 2840.695883 Above Target
1610.74165 -0.7067 2640.028541 Above Target
808.66841 -0.3752 2558.935183 Above Target
IOT Name IMT/Region Name Account Name Claim_Month Period Name Period Type
JAPAN JAPAN American Family Li 3/1/2019 Mar-19 M
JAPAN JAPAN Asahi Dia - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Asahi Mutual Life 3/1/2019 Mar-19 M
JAPAN JAPAN Denso Corporation 3/1/2019 Mar-19 M
JAPAN JAPAN Fukuoka/Hiroshima 3/1/2019 Mar-19 M
JAPAN JAPAN Honda - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN InfoPrint Solution 3/1/2019 Mar-19 M
JAPAN JAPAN JACCS Co. Ltd. - JA 3/1/2019 Mar-19 M
JAPAN JAPAN Japan Credit Infor 3/1/2019 Mar-19 M
JAPAN JAPAN Japan Trustee Infor 3/1/2019 Mar-19 M
JAPAN JAPAN JTB - Japan Travel 3/1/2019 Mar-19 M
JAPAN JAPAN Kayaba - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Mazda - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Meiji Yasuda Life I 3/1/2019 Mar-19 M
JAPAN JAPAN Mitsubishi Heavy I 3/1/2019 Mar-19 M
JAPAN JAPAN Mitsubishi Motors 3/1/2019 Mar-19 M
JAPAN JAPAN Mitsubishi UFJ Fina 3/1/2019 Mar-19 M
JAPAN JAPAN Mitsui Life Insuran 3/1/2019 Mar-19 M
JAPAN JAPAN Miyazaki Bank - JA 3/1/2019 Mar-19 M
JAPAN JAPAN Nippan Computer T 3/1/2019 Mar-19 M
JAPAN JAPAN Nippon Ham - JAP 3/1/2019 Mar-19 M
JAPAN JAPAN Nippon Steel & Su 3/1/2019 Mar-19 M
JAPAN JAPAN Nisshin Fire & Mari 3/1/2019 Mar-19 M
JAPAN JAPAN Nisshin Steel Co. Lt 3/1/2019 Mar-19 M
JAPAN JAPAN North Pacific Bank 3/1/2019 Mar-19 M
JAPAN JAPAN NTN Corporation - 3/1/2019 Mar-19 M
JAPAN JAPAN Okamura - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Panasonic - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Resona Bank Ltd - 3/1/2019 Mar-19 M
JAPAN JAPAN Senshukai - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Sharp Corporation 3/1/2019 Mar-19 M
JAPAN JAPAN Sompo Japan Insur 3/1/2019 Mar-19 M
JAPAN JAPAN Stomo Seimei Hoken 3/1/2019 Mar-19 M
JAPAN JAPAN T&D Information S 3/1/2019 Mar-19 M
JAPAN JAPAN Toto Ltd. - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Toyota - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN YKK AP Co. - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Zen-Noh Business S 3/1/2019 Mar-19 M
JAPAN JAPAN Zenrosai - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Takasago Netsugak 3/1/2019 Mar-19 M
JAPAN JAPAN Nissan - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Lawson Bank, Inc. 3/1/2019 Mar-19 M
JAPAN JAPAN TSUBASA - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Chance Banks - JA 3/1/2019 Mar-19 M
JAPAN JAPAN Juudankai - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Sony Life Insurance 3/1/2019 Mar-19 M
JAPAN JAPAN ATMOC - JAPAN 3/1/2019 Mar-19 M
Service Line Metric Group Maturity Metric Name Total Hours Total Cost Total FTEs
SSO MF Ops 1 Mainframe Images 229.9273 14250.3392 1.5363
SSO MF Ops 1 Mainframe Images 81.9 6941.974 0.55893
SSO MF Ops 0.77 Mainframe Images 94.04321 5828.5712 0.62836
SSO MF Ops 0.85 Mainframe Images 30.09383 1865.1428 0.20108
SSO MF Ops 0.77 Mainframe Images 447.46736 27732.9475 2.98982
SSO MF Ops 0.54 Mainframe Images 45.53412 2916.17187 0.30424
SSO MF Ops 0.54 Mainframe Images 96.42651 5976.2824 0.64429
SSO MF Ops 0.92 Mainframe Images 67.95698 4211.8096 0.45407
SSO MF Ops 0.92 Mainframe Images 263.25579 14601.96867 1.77865
SSO MF Ops 0.77 Mainframe Images 232.23518 14393.376 1.55172
SSO MF Ops 0.85 Mainframe Images 68.19891 4226.804 0.45568
SSO MF Ops 1 Mainframe Images 55.55537 2956.77173 0.37524
SSO MF Ops 1 Mainframe Images 43.33333 1993.29867 0.2937
SSO MF Ops 1 Mainframe Images 515.95914 32999.07376 3.4487
SSO MF Ops 1 Mainframe Images 22.36928 1128.2552 0.15161
SSO MF Ops 1 Mainframe Images 46.06028 2854.7048 0.30776
SSO MF Ops 1 Mainframe Images 280.236 10963.3581 1.91235
SSO MF Ops 0.08 Mainframe Images 77.32442 4792.3808 0.51666
SSO MF Ops 1 Mainframe Images 7.97333 455.60667 0.05441
SSO MF Ops 1 Mainframe Images 27.82 1245.26133 0.18986
SSO MF Ops 0.92 Mainframe Images 139.53333 11827.088 0.95225
SSO MF Ops 0.08 Mainframe Images 1.04 46.53133 0.0071
SSO MF Ops 0.77 Mainframe Images 27.77225 1721.2568 0.18556
SSO MF Ops 1 Mainframe Images 461.84667 15098.84133 3.09475
SSO MF Ops 1 Mainframe Images 145.1716 8997.38536 0.96999
SSO MF Ops 1 Mainframe Images 1.04 46.53133 0.0071
SSO MF Ops 1 Mainframe Images 2.16667 123.80333 0.01479
SSO MF Ops 1 Mainframe Images 114.23085 7079.7525 0.76325
SSO MF Ops 1 Mainframe Images 261.60333 13545.26886 1.76448
SSO MF Ops 1 Mainframe Images 53.85234 3337.6384 0.35982
SSO MF Ops 1 Mainframe Images 52.61502 3260.952 0.35156
SSO MF Ops 1 Mainframe Images 593.95357 36811.8095 3.9686
SSO MF Ops 0.85 Mainframe Images 11.67857 723.8096 0.07803
SSO MF Ops 1 Mainframe Images 242.32568 15018.761 1.61914
SSO MF Ops 0.85 Mainframe Images 106.97741 6630.2016 0.71479
SSO MF Ops 1 Mainframe Images 9.1 503.88867 0.0621
SSO MF Ops 1 Mainframe Images 1.21333 54.288 0.00828
SSO MF Ops 0.85 Mainframe Images 77.38835 4796.3432 0.51708
SSO MF Ops 1 Mainframe Images 102.0111 6443.1132 0.6809
SSO MF Ops 1 Mainframe Images 45.58667 2040.532 0.31111
SSO MF Ops 1 Mainframe Images 125.69646 4393.76853 0.85197
SSO MF Ops 0.23 Mainframe Images 133.09979 8249.204 0.88933
SSO MF Ops 0.38 Mainframe Images 966.51241 71993.2992 6.55711
SSO MF Ops 0.31 Mainframe Images 7.37594 457.1432 0.04928
SSO MF Ops 0.38 Mainframe Images 553.3898 34270.09067 3.69838
SSO MF Ops 0.31 Mainframe Images 55.00618 3409.1504 0.36753
SSO MF Ops 0.38 Mainframe Images 80.84028 5010.28571 0.54015
Total GR FTE Volume Value % Hours GR Hour Metric Result Cost Metric Result
0 12 0 52.19041 1187.52827
0 2 0 24.42002 3470.987
0 7 0 74.43387 832.65303
0 7 0 232.60584 266.44897
0 38 0 84.9224 729.81441
0 22 0 483.15412 132.55327
0 2 0 20.74118 2988.1412
0 16 0 235.44308 263.2381
0 5 0 18.99293 2920.39373
0 19 0 81.81362 757.54611
0 3 0 43.98897 1408.93467
0 2 0 36.00012 1478.38587
0 22 0 507.69231 90.60448
0 24 0 46.51531 1374.96141
0 15 0 670.56257 75.21701
0 13 0 282.23886 219.59268
0 12 0 42.82105 913.61317
0 8 0 103.46021 599.0476
0 4 0 501.67224 113.90167
0 4 0 143.78145 311.31533
0 4 0 28.66699 2956.772
0 14 0 13461.53846 3.32367
0 6 0 216.04303 286.87613
0 12 0 25.98265 1258.23678
0 10 0 68.884 899.73854
0 1 0 961.53846 46.53133
0 1 0 461.53846 123.80333
0 11 0 96.29623 643.61386
0 4 0 15.29033 3386.31721
0 7 0 129.98506 476.80549
0 11 0 209.06578 296.45018
0 19 0 31.98903 1937.46366
0 8 0 685.01537 90.4762
0 11 0 45.39346 1365.34191
0 5 0 46.73884 1326.04032
0 5 0 549.45055 100.77773
0 2 0 1648.35165 27.144
0 4 0 51.68737 1199.0858
0 10 0 98.02855 644.31132
0 2 0 43.87248 1020.266
0 4 0 31.82269 1098.44213
0 8.4 0 63.11054 982.0481
0 24 0 24.83155 2999.7208
0 56 0 7592.24881 8.16327
0 19 0 34.33385 1803.68898
0 6 0 109.07865 568.19173
0 21 0 259.77148 238.58503
FTE Metric Result Fwb_FTE_Delta Comp Target FwB_Target FwB_%_Range New_Old
7.811 -1.8881 23.414634 Above Target
3.57827 -0.0951 20.869565 Above Target
11.14003 -1.404 23.013699 Above Target
34.81259 -1.8313 23.013699 Above Target
12.70978 -7.673 23.81201 Above Target
72.3105 -5.9041 23.67713 Above Target
3.1042 0.004 20.869565 Below Target 1
35.23722 -4.0839 23.558282 Above Target
2.81112 0.2866 22.641509 Below Target 2
12.24451 -3.8215 23.626943 Above Target
6.58354 -0.463 21.818182 Above Target
5.32994 -0.2721 20.869565 Above Target
74.90652 -6.0039 23.67713 Above Target
6.95914 -3.3189 23.703704 Above Target
98.94058 -4.1691 23.529412 Above Target
42.24083 -3.395 23.458647 Above Target
6.275 -1.585 23.414634 Above Target
15.48421 -1.7941 23.13253 Above Target Old
73.51005 -1.1682 22.325581 Above Target
21.0683 -1.0329 22.325581 Above Target
4.20057 -0.2705 22.325581 Above Target
1972.51964 -4.0606 23.496503 Above Target Old
32.33374 -1.5683 22.857143 Above Target
3.87754 -0.3394 23.414634 Above Target
10.30941 -1.8976 23.300971 Above Target
140.89426 -0.3627 18.461538 Above Target
67.62924 -0.355 18.461538 Above Target
14.41202 -2.3827 23.362832 Above Target
2.26696 0.556 22.325581 Below Target 3
19.45401 -1.6725 23.013699 Above Target
31.2895 -2.7944 23.362832 Above Target
4.78759 -1.4046 23.626943 Above Target
102.52175 -2.2326 23.13253 Above Target
6.79374 -1.5268 23.362832 Above Target
6.99509 -0.7608 22.641509 Above Target
80.51101 -1.4449 22.641509 Above Target
241.53302 -0.6457 20.869565 Above Target
7.73571 -0.68 22.325581 Above Target
14.6865 -2.1837 23.300971 Above Target
6.42864 -0.3429 20.869565 Above Target
4.69499 -0.3624 22.325581 Above Target
9.44534 -1.5328 23.172414 Above Target
3.66015 -0.312 23.703704 Above Target
1136.28194 -15.6237 23.872114 Above Target
5.13739 -1.676 23.626943 Above Target
16.32508 -1.3864 22.857143 Above Target
38.87829 -5.3899 23.661972 Above Target
IOT Name IMT/Region Name Account Name Claim_Month Period Name Period Type
JAPAN JAPAN MS&AD Insurance Gr 2/1/2019 Feb-19 M
Service Line Metric Group Maturity Metric Name Total Hours Total Cost Total FTEs
SSO DS Batch Failed J 0.46 DS Failed Jobs / 15.0725 523.92012 0.09266
Total GR FTE Volume Value % Hours GR Hour Metric Result Cost Metric Result
0 627 0 41598.93688 0.8356
FTE Metric Result Fwb_FTE_Delta Comp Target FwB_Target FwB_%_Range New_Old
6766.7604 -0.5626 5882.3529 Above Target Old
IOT Name IMT/Region Name Account Name Claim_Month Period Name Period Type
JAPAN JAPAN American Family Li 3/1/2019 Mar-19 M
JAPAN JAPAN Asahi Mutual Life 3/1/2019 Mar-19 M
JAPAN JAPAN Denso Corporation 3/1/2019 Mar-19 M
JAPAN JAPAN Fukuoka/Hiroshima 3/1/2019 Mar-19 M
JAPAN JAPAN Honda - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN JACCS Co. Ltd. - JA 3/1/2019 Mar-19 M
JAPAN JAPAN Japan Credit Infor 3/1/2019 Mar-19 M
JAPAN JAPAN Japan Trustee Infor 3/1/2019 Mar-19 M
JAPAN JAPAN Meiji Yasuda Life I 3/1/2019 Mar-19 M
JAPAN JAPAN Mitsubishi Motors 3/1/2019 Mar-19 M
JAPAN JAPAN Mitsubishi UFJ Fina 3/1/2019 Mar-19 M
JAPAN JAPAN Mitsui Life Insuran 3/1/2019 Mar-19 M
JAPAN JAPAN Nisshin Fire & Mari 3/1/2019 Mar-19 M
JAPAN JAPAN Resona Bank Ltd - 3/1/2019 Mar-19 M
JAPAN JAPAN Senshukai - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Sompo Japan Insur 3/1/2019 Mar-19 M
JAPAN JAPAN Toto Ltd. - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Zen-Noh Business S 3/1/2019 Mar-19 M
JAPAN JAPAN MS&AD Insurance Gr 3/1/2019 Mar-19 M
JAPAN JAPAN Nissan - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN TSUBASA - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Juudankai - JAPAN 3/1/2019 Mar-19 M
JAPAN JAPAN Sony Life Insurance 3/1/2019 Mar-19 M
JAPAN JAPAN ATMOC - JAPAN 3/1/2019 Mar-19 M
Service Line Metric Group Maturity Metric Name Total Hours Total Cost Total FTEs
SSO MF Batch Failed 1 MF Failed Jobs / 5.74818 356.25848 0.03841
SSO MF Batch Failed 0.69 MF Failed Jobs / 1.17554 72.85714 0.00785
SSO MF Batch Failed 0.54 MF Failed Jobs / 0.75235 46.62857 0.00503
SSO MF Batch Failed 0.46 MF Failed Jobs / 8.94935 554.65895 0.0598
SSO MF Batch Failed 0.38 MF Failed Jobs / 0.56918 35.27619 0.0038
SSO MF Batch Failed 0.69 MF Failed Jobs / 0.84946 52.64762 0.00568
SSO MF Batch Failed 0.69 MF Failed Jobs / 37.68874 2335.857 0.25182
SSO MF Batch Failed 0.69 MF Failed Jobs / 2.90294 179.9172 0.0194
SSO MF Batch Failed 0.69 MF Failed Jobs / 3.33745 206.84713 0.0223
SSO MF Batch Failed 0.69 MF Failed Jobs / 0.57575 35.68381 0.00385
SSO MF Batch Failed 1 MF Failed Jobs / 320.62266 15741.13543 2.18797
SSO MF Batch Failed 0.08 MF Failed Jobs / 0.96656 59.90476 0.00646
SSO MF Batch Failed 0.69 MF Failed Jobs / 0.34715 21.51571 0.00232
SSO MF Batch Failed 0.69 MF Failed Jobs / 5.26727 326.45257 0.03519
SSO MF Batch Failed 0.69 MF Failed Jobs / 0.67315 41.72048 0.0045
SSO MF Batch Failed 0.62 MF Failed Jobs / 1.18791 73.62362 0.00794
SSO MF Batch Failed 0.69 MF Failed Jobs / 1.33722 82.87752 0.00893
SSO MF Batch Failed 0.69 MF Failed Jobs / 0.96735 59.95429 0.00646
SSO MF Batch Failed 0.69 MF Failed Jobs / 8.44161 523.1908 0.0564
SSO MF Batch Failed 0.54 MF Failed Jobs / 0.51171 31.71429 0.00342
SSO MF Batch Failed 0.31 MF Failed Jobs / 6.80564 421.79738 0.04547
SSO MF Batch Failed 0.31 MF Failed Jobs / 6.84587 424.29067 0.04574
SSO MF Batch Failed 0.31 MF Failed Jobs / 0.68758 42.61438 0.00459
SSO MF Batch Failed 0.38 MF Failed Jobs / 1.0105 62.62857 0.00675
Total GR FTE Volume Value % Hours GR Hour Metric Result Cost Metric Result
0 250 0 43492.00883 1.42503
0 12 0 10208.07369 6.07143
0 50 0 66458.81251 0.93257
0 3 0 335.21998 184.88632
0 86 0 151095.47128 0.41019
0 102 0 120075.96845 0.51615
0 19 0 504.12939 122.93984
0 300 0 103343.51773 0.59972
0 20 0 5992.59828 10.34236
0 86 0 149369.49146 0.41493
0 42 0 130.99511 374.78894
0 50 0 51730.10277 1.1981
0 20 0 57611.4735 1.07579
0 47 0 8923.03169 6.9458
0 50 0 74277.17493 0.83441
0 53 0 44616.2821 1.38912
0 20 0 14956.42916 4.14388
0 89 0 92003.51328 0.67364
0 70 0 8292.25427 7.47415
0 5 0 9771.24 6.34286
0 63 0 9257.02296 6.6952
0 42 0 6135.08355 10.10216
0 11 0 15998.20216 3.87403
0 170 0 168232.95965 0.3684
FTE Metric Result Fwb_FTE_Delta Comp Target FwB_Target FwB_%_Range New_Old
6509.1629 -0.3792 4000 Above Target
1527.77525 -0.0122 4000 Above Target
9946.45335 -0.0785 4000 Above Target
50.17017 0.0548 4000 Below Target 5
22613.4654 -0.1397 4000 Above Target
17970.98043 -0.1648 4000 Above Target
75.44973 0.2201 4000 Below Target 5
15466.74459 -0.4818 4000 Above Target
896.87277 -0.0111 4000 Above Target
22355.14935 -0.1399 4000 Above Target
19.19586 2.1163 4000 Below Target 5
7742.10424 -0.0771 4000 Above Target Old
8622.33032 -0.0311 4000 Above Target
1335.45146 -0.0433 4000 Above Target
11116.57624 -0.0791 4000 Above Target
6677.42549 -0.0806 4000 Above Target
2238.43038 -0.0245 4000 Above Target
13769.56071 -0.1421 4000 Above Target
1241.04716 -0.0605 4000 Above Target
1462.39722 -0.0049 4000 Above Target
1385.43774 -0.0598 4000 Above Target
918.1976 -0.0244 4000 Above Target
2394.34569 -0.0138 4000 Above Target
25178.32057 -0.2771 4000 Above Target