Professional Documents
Culture Documents
Key Performance Indicator & Monitoring (KPIM) : Actual
Key Performance Indicator & Monitoring (KPIM) : Actual
Measurement / Metoda
No Indicator Sumber Data Target Actual % Ach Weight KPIM Score
Perhitungan
2 JOB LIST DAN TAL Selesai & Tepat Waktu TAL 100% 100% 100% 45% 45.0%
Presentasi
3 PRESENTASI DI ERM Presentasi & Strategi 100% #DIV/0! #DIV/0! 15% #DIV/0!
Report
Total 100% #DIV/0!
80-90%
WEEKLY ACTIVITY
1 IG & FB STORY
2 IG FEED
WEEKLY ACTIVITY
X x
TOTAL
TOTAL NILAI
REPORT DONE ON < > DONE SCHEDULE
WARNA
4 4 4 0 0 100% 100%
4 4 4 0 0 100% 100%
8 8 8 0 0 100% 100%
RATA RATA 100%
PUJIAN maks 5 0 5% 0%
KURANG maks 5 0 -5% 0%
TOTAL NILAI 100%
JOB LIST & TAL
Fredi Aryanto
Content Creator
Jan-21
WHAT WHO WHEN
TANGGAL
NO TANGGAL JENIS PEKERJAAN PIC
MULAI
1 Fredi
3-Jan-22 Edit Video Serenity 3-Jan-22
2 Fredi
3-Jan-22 Desain Central Sehat Marketing 3-Jan-22
3 Fredi
3-Jan-22 Desain Central Sehat Proyek 3-Jan-22
4 Fredi
4-Jan-22 Stiker pak awie 4-Jan-22
5 Fredi
4-Jan-22 Desain Central Salebration 4-Jan-22
6 5-Jan-22 Sertifikat CPF
Fredi 5-Jan-22
7 Fredi
4-Jan-22 Desain Sifu 4-Jan-22
8 Fredi
4-Jan-22 Desain Sifu pt2 4-Jan-22
9 5-Jan-22 PPTX jumat Pak Jason Fredi 5-Jan-22
10 5-Jan-22 Design sekeliling kantor Fredi 5-Jan-22
11 8-Jan-22 Database kosumen TIC Fredi 8-Jan-22
12 10-Jan-22 Retouch CG PK Fredi 10-Jan-22
13 12-Jan-22 Template Highlight Fredi 12-Jan-22
14 13-Jan-22 First New CG Sosmed Fredi 13-Jan-22
15 13-Jan-22 Desain iklan Ucapan terima kasih Imlek Fredi 13-Jan-22
16 13-Jan-22 Desain Sales Gallery Serenity Fredi 13-Jan-22
17 13-Jan-22 Desain Sales Gallery Serenity Fredi 13-Jan-22
18 13-Jan-22 Desain Sales Gallery Serenity Fredi 13-Jan-22
19 13-Jan-22 Desain Sales Gallery Serenity Fredi 13-Jan-22
20 14-Jan-22 Desain Helm Central Group Fredi 14-Jan-22
21 17-Jan-22 Support bahan untuk calender Fredi 17-Jan-22
22 19-Jan-22 Desain Access card Fredi 19-Jan-22
23 17-Jan-22 Desain Sifu Jeson Fredi 17-Jan-22
24 21-Jan-22 Desain Jason Fredi 21-Jan-22
25 22-Jan-22 Acara Jason Nampil Fredi 22-Jan-22
26 11-Jan-22 Video untuk TDW Group Fredi 17-Jan-22
27 21-Jan-22 Desain X banner Fredi
28 21-Jan-22 Video untuk acara berlian Fredi
29 21-Jan-22 Desain Utama Imlek Fredi
30 21-Jan-22 Desain ulangtahun Costumer Fredi
31 24-Jan-22 Desain Sales Gallery all Fredi
3-Jan-22 done
1 1 0 0
3-Jan-22
3-Jan-22 3-Jan-22
done 1 1 0 0
3-Jan-22 3-Jan-22
done 1 1 0 0
4-Jan-22 4-Jan-22
done 1 1 0 0
4-Jan-22 done
1 1 0 0
4-Jan-22
6-Jan-22 done
1 1 0 0
6-Jan-22
7-Jan-22 7-Jan-22
done 1 1 0 0
7-Jan-22 7-Jan-22
done 1 1 0 0
DONE SCHEDULE
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100%
0%
0%
100%
PERTANGGUNG JAWABAN KERJA & KONTROL MONITORING
Fredi Aryanto
Content Creator
Jan-21
KETERANGAN NILAI PRE
1
1 PRESTASI LEAD ORGANIK BULANAN
2 PRESTASI LEAD BERBAYAR MINGGUAN 100%
3 LAPORAN MINGGUAN MARKETING MINGGUAN 100%
4 PERSENTASE CLOSING LEADS MARKETING BULANAN
5 LAPORAN BULANAN BULANAN
NILAI RATA RATA
PUJIAN
KURANG
TOTAL
5 10
MONITORING
NILAI PRESENTASI
2 3 4 RATA2
#DIV/0!
100% 100% 100%
100% 100% 100%
#DIV/0!
#DIV/0!
ILAI RATA RATA #DIV/0!
maks 5 0 5% 0%
maks 5 0 -5% 0%
#DIV/0!
200%
PENJELASAN PEMBERIAN NILAI KPIM
MAKSIMAL
KPIM INDIKATOR PENILAIAN PEMBERIAN NILAI NILAI MAKS TAMBAH NILAI BOBOT
NILAI TAMBAH
MAKSIMAL 5
PERTANGGUNG PRESENTASI & SOLUSI TANGGUNG GUGAT 20% SD 45%
TUGAS
JAWABAN KERJA YANG
3 PRESENTASI DI ERM 100 MENDAPAT
PERLU KONTROL &
TIDAK PRESENTASI 0% @ 10% TIAP JOB DONE PUJIAN = 5 X
MONITORING
5% = 25%
100%