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Contact Center Positional KPI

Note: Does not include performance metrics governed by corporate policy such as attendance.

Position
Agent

Supervisor

Primary KPI
Quality Monitoring (QM)
Schedule Adherence (SA)
First Contact Resolution (FCR)*
Customer Satisfaction**

Team performance as measured by:


Quality Monitoring (QM)
Schedule Adherence (SA)
First Contact Resolution (FCR)*
Customer Satisfaction (CSAT)**
Employee Satisfaction (ESAT)

Manager

Performance of their Supervisors teams


performance as measured by:
Quality Monitoring (QM)
Schedule Adherence (SA)
First Contact Resolution (FCR)*
Customer Satisfaction (CSAT)**
Employee Satisfaction (ESAT)

Supporting KPI
None
Note: Keep total focus on being in the
right place at the right time applying
training and coaching to each customer
experience.

Overall call center performance as


measured by:
Employee Turnover (T/O)
Coaching hours vs. budgeted
Training hours vs. budgeted

Overall call center performance as


measured by:
Service Level (SL)
Average Customer Time Invested
(ACTI)
Employee Turnover (T/O)
Coaching hours vs. budgeted
Training hours vs. budgeted

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Notes & Action Items

Workforce
Management
Manager

Forecast accuracy
Service Level(SL)
Schedule Adherence (SA)
Actual performance vs. budget
Customer Satisfaction (CSAT)
Employee Satisfaction (ESAT)

Average Speed of Answer (ASA)


Abandoned Calls (ABA)
Quality Monitoring (QM)
Actual Customer Time Invested
(ACTI)
Employee Turnover (T/O)

Quality Manager

Quality Monitoring (QM)


First Contact Resolution (FCR)*
Customer Satisfaction (CSAT)**
Employee Satisfaction (ESAT)

Service Level(SL)
Actual Customer Time Invested
(ACTI)
Coaching hours vs. budgeted
Employee Turnover (T/O)

Training Manager

Quality Monitoring (QM)


Schedule Adherence (SA)
First Contact Resolution (FCR)*
Customer Satisfaction (CSAT)**
Employee Satisfaction (ESAT)

Service Level(SL)
Actual Customer Time Invested
(ACTI)
Training hours vs. budgeted
Employee Turnover (T/O)

Call Center
Director

All of the above

All of the above

*FCR to be used only if accurately measured.


**CSAT only if able to measure at the individual level, ie, can directly tie survey results back to agent who handled the transaction

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