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Wires <br />Domestic Wire Transfer Services (Global Clearin <br />......... <br />JPMorgan Chase Critical Quality Measures <br />Previous <br />Previous Three <br />Years <br />YTD 2009 <br />Months <br />Full Year <br />_..... <br />Wire Transfer Accuracy <br />2008:: 23.24 <br />Oc109 °. 0.0'11 <br />Definition: Measures errors iin the processing of <br />2007: 0.17 <br />Sep09: 0.007 <br />domestic wires that negatively impact incoming, <br />2006: 0.30 <br />Aug09: 0.029 <br />outgoing or internal transfer payments for customers <br />'.. <br />-- Performance MAP +: 6.0 Errors /10.000 <br />Performance f'arceL:.40 f-rrors /10.,000 <br />Same -Day Notification Timeliness <br />2008: 44.45K <br />Oot09: 11.i 1 % <br />Definition: Measures percent of wires received prior <br />2007: 69,58% <br />Sep09: 13.77 /o <br />to cut -off receiving same day notification through <br />2006: 01.23! <br />Aug09: 15 -:02 ai <br />Information Reporting Platforms <br />-- Performance MAP +: 95.01Ye <br />-- Performance Target: 97.0% <br />Wire Entry Speed of Answer <br />2008: 22.44 sec. <br />Oct09: 9 Sens <br />Definition: Measures Accessibility of Wire Transfers <br />2007: 16.25 sec. <br />Sep05: 21 Secs <br />Personnel based on speed of call pickup <br />2006: 38.67 sec. <br />Aug O9: 20 Sees <br />-- Performance MAP +: 40 Seconds (sec.) <br />Performance Target: 20 Seconds 4secy <br />_,.__- _ -...., <br />. � ................ <br />Wire Entry Average Abandon Gall Rate <br />2008:2.45% <br />Oct09: 1.2444, <br />Definition: Measures the percent of incoming calls to <br />2007: 2.47% <br />Sep09:. 2.52% <br />tho W lre Entry that are abandoned prior to call <br />2006: 3.24% <br />Aug09:. 2.62% <br />pickup <br />-- Performance MAP +: 4.0% <br />-- Performance Target: 3.0% <br />Straight-Through Processing Rate <br />200F,. 97,10% <br />0ct09: OS% <br />Definition: Measures the percent of items processed <br />2007: 96J9% <br />Sep09: 97.11 % <br />straight through the system, i.e., less total repair <br />AugO9: 97.02'M <br />volume <br />-- Performance Target: 97.50% <br />+MIr}Y(nLlM .i cc Etabfe PerfOornance" <br />DornWrrpQuahtyMelrlcs Overall 10/10 109 <br />55A -92 <br />