Performance Goals / Allocation Level Worksheet
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EX-10.2 3 l32032aexv10w2.htm EX-10.2 EX-10.2 
Exhibit 10.2
Performance Goals / Allocation Level Worksheet
Allocation Level (based on achieving specified performance goals as indicated)
| Points from | Annual Focus | Weighted | ||||||||||||
| Performance Objective | Below | Weighting | Point Total | |||||||||||
Return on Assets (ROA): | 3 | 20.00 | % | 0.60 | ||||||||||
Return on Equity (ROE): | 3 | 30.00 | % | 0.90 | ||||||||||
Asset Growth Rate: | 3 | 20.00 | % | 0.60 | ||||||||||
Increase in Earnings per Share: | 3 | 30.00 | % | 0.90 | ||||||||||
TOTAL: | 12 | 100.00 | % | 3.00 | ï TOTAL WEIGHTED PERFORMANCE POINTS | |||||||||
| Return on Assets(ROA) | ||||||||
| Target Goal | Target Range | Points | ||||||
0.00% | < 1.04% | 0 | ||||||
| 1.04% | 1.04%-1.13% | 1 | ||||||
| 1.14% | 1.14%-1.23% | 2 | ||||||
| 1.24% | 1.24%-1.33% | 3 | x | |||||
| 1.34% | 1.34%-1.43% | 4 | ||||||
| 1.44% | 1.44%+ | 5 | ||||||
| Return on Equity(ROE) | ||||||||
| Target Goal | Target Range | Points | ||||||
| 0.00% | < 7.50% | 0 | ||||||
| 7.50% | 7.50%-8.24% | 1 | ||||||
| 8.25% | 8.25%-9.24% | 2 | ||||||
| 9.25% | 9.25%-9.84% | 3 | x | |||||
| 9.85% | 9.85%-10.99% | 4 | ||||||
| 11.00% | 11.00%+ | 5 | ||||||
| Asset Growth Rate | ||||||
| Target Goal | Target Range | Points | ||||
| 0.00% | < 4.50% | 0 | ||||
| 4.50% | 4.50%-5.49% | 1 | ||||
| 5.50% | 5.50%-6.49% | 2 | ||||
| 6.50% | 6.50%-8.49% | 3 | x | |||
| 8.50% | 8.50%-10.49% | 4 | ||||
| 10.50% | 10.50%+ | 5 | ||||
| Increase in Earnings per Share | ||||||||
| Target Goal | Target Range | Points | ||||||
| 0.00% | < 1.00% | 0 | ||||||
| 1.00% | 1.00%-1.99% | 1 | ||||||
| 2.00% | 2.00%-3.99% | 2 | ||||||
| 4.00% | 4.00%-4.99% | 3 | x | |||||
| 5.00% | 5.00%-6.49% | 4 | ||||||
| 6.50% | 6.50%+ | 5 | ||||||
An “x” indicates projected performance level.
| Securities offered through Clark Securities, Inc., DBA CCFS, Inc. in Texas. | ||||
| Copyright © 2004 Clark Consulting | Member NASD & SIPC. Los Angeles, California 90071-2086. Ph: 213 ###-###-####. | |||
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Benefit Allocation Grid
Allocation Levels (based on achieving specified performance goals)
| Performance Point Range | Plan Contribution, | ||
| (from Allocation Level Worksheet ) | as Percent of Compensation | ||
| 0.00-0.99 | 0.00% | ||
| 1.00-1.99 | 2.50% | ||
| 2.00-2.99 | 4.25% | ||
| 3.00-3.99 | 8.00% | ||
| 4.00-4.99 | 9.75% | ||
| 5.00+ | 11.50% |
| Securities offered through Clark Securities, Inc., DBA CCFS, Inc. in Texas. | ||||
| Copyright © 2004 Clark Consulting | Member NASD & SIPC. Los Angeles, California 90071-2086. Ph: 213 ###-###-####. | |||
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