Kartu yang digunakan untuk mencatat skor kinerja organisasi Kartu skor untuk mencatat kinerja yang hendak diwujudkan oleh suatu organisasi Mencatat kemajuan atau perubahan
kinerja (Norton,1990)
SCORECARD 1. Kartuyang digunakan untuk mencatat skor kinerja organisasi 2. Kartu skor untuk mencatat kinerja yang hendak diwujudkan oleh suatu organisasi 3. Mencatat kemajuan atau perubahan kinerja
Balanced scorecard dipusatkan secara obyektif pada persoalan dan kendala yang harus dihadapi serta bagaimana mengatasi hal itu
Objective
ROI Increase Revenue Increase Profit Equity
Measure
Increase ROI Increase EBIT & Increase employee wage Profit up, expense down Increased Retained Earning
Target
30% annum
Initative
Sales increase etc.
5 mill annum, Shorten debt cycle etc. 100-120K 10-15% up 20% down 10-35% Kaizen Boost revenue etc.
Objective
Increase Quality Increase Service
Measure
Zero complain Shorten days of after sales service
Target
2 complain annum
Initative
Tighten OQC
Reduce days Cut chain process from 30 to 5 99% retention, A pass rate audit Time flexible CS. Well dressed workforce Strengthen monitor system
Relationship Flexibility, workforce manner w/customer Increase good Image Zero defect, CSR, Green Proc etc.
Objective
Innovasi Operasi
Measure
Landed cost lower than rival Zero defect prior to delivery, zero waste, increase Manufacturing Cycle Effectiveness Reduce day delivery to customer Efficient usage of marketing tools
Target
30% lower 0% defect, 0% waste, 99,5 MCE 2w to 1w 90% effective promotion
Initative
Low cost program Kaizen
Objective
Employee satisfaction Employee retention Employees skill Technology update
Measure
Increase satisfaction all level of employee Reduce turn over of employee Increase skill all level Reduce error EDI, increase speed data,
Target
99%
Initative
Involve all level into decision process Improve working atmosphere Strengthen training program Software monitoring, hardware ugrade