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Strategic Contribution Analytics

See how every strategic objective is being delivered — and by whom. Drill from strategy down through departments, teams and individuals.

Grow profitable lending

Financial

Strategic objective rollup

Target achievement
91%
Retail Banking
Department
Contribution share
52%
Achievement
94%
SME Banking
Department
Contribution share
28%
Achievement
88%
Corporate Banking
Department
Contribution share
20%
Achievement
90%
Westlands Branch
Team
Contribution share
9%
Achievement
91%
Alex Morgan (BM)
Individual
Contribution share
3%
Achievement
91%

Delight customers

Customer

Strategic objective rollup

Target achievement
102%
Retail Banking
Department
Contribution share
60%
Achievement
103%
Digital Banking
Department
Contribution share
40%
Achievement
101%
Westlands Branch
Team
Contribution share
7%
Achievement
102%

Operate efficiently

Process

Strategic objective rollup

Target achievement
84%
Operations
Department
Contribution share
45%
Achievement
87%
Retail Banking
Department
Contribution share
30%
Achievement
82%
Technology
Department
Contribution share
25%
Achievement
83%

Build a high-performing team

Learning

Strategic objective rollup

Target achievement
105%
HR
Department
Contribution share
40%
Achievement
108%
Retail Banking
Department
Contribution share
35%
Achievement
104%
Operations
Department
Contribution share
25%
Achievement
102%