Performance index decomposition formula

(1) A= completion rate of operating performance indicators = actual operating income 1 target operating income X 15%+ actual operating profit/target operating profit X40 %+ target operating profit expense rate x 10%+ actual payment recovery rate x 1 target payment recovery rate X35%.

B= target completion rate of real estate sales revenue = actual sales revenue 1 target sales revenue.

(3) C= target completion rate of real estate project image progress = actual image progress 1 target image.

D= completion rate of property management performance indicators = target completion rate of charging rate X30%+ target completion rate of newly-added rental housing X 30%+ target completion rate of operating profit X 40%= (completion rate of rent charging X 30%+ completion rate of water and electricity charging X30 %+ completion rate of property management fee charging x40%) X 30%+ actual rental housing area X 30.