No Jabatan NILAI KPI Indikator Tipe Indikator Bobot Indikator

1 Sales Manager 82.88% a. Sales Positif 30%

b. Biaya Negatif 30%

b. Promosi Positif 40%

Diinput User
Hasil Perhitungan
NILAI INDIKATOR Proxy Target Proxy Realisasi Proxy Bobot Proxy NILAI PROXY

88% Sales Produk A 5,000,000.00 9,120,000.00 30% 100%

Sales Produk B 4,000,000.00 3,200,000.00 30% 80%

Sales Produk C 10,000,000.00 8,400,000.00 40% 84%

94% Biaya Produk A 3,000,000.00 3,600,000.00 30% 80%

Biaya Produk B 2,000,000.00 1,920,000.00 30% 100%

Biaya Produk C 7,000,000.00 5,600,000.00 40% 100%

71% Promosi Produk A 200.00 100.00 30% 50%

Promosi Produk B 100.00 80.00 30% 80%

Promosi Produk C 150.00 120.00 40% 80%

 Sub Proxy 1 Hubungan Sub Proxy 2
SubProxy
Jumlah Sales Produk A x Harga Sales Produk A
19 480,000.00
Jumlah Sales Produk B x Harga Sales Produk B
16 200,000.00
Jumlah Sales Produk C x Harga Sales Produk C
14 600,000.00
Jumlah Sales Produk A x Harga Sales Produk A
15 240,000.00
Jumlah Sales Produk B x Harga Sales Produk B
16 120,000.00
Jumlah Sales Produk C x Harga Sales Produk C
14 400,000.00
Jumlah Promosi Produk A stand alone
100
Jumlah Promosi Produk B stand alone
80
Jumlah Promosi Produk C stand alone
120
 1 2 3
No Tanggal Transaksi Nama Produk Jumlah Produk Harga
1 Monday, November 09, 2020 Produk A 5 100,000.00
2 Tuesday, November 10, 2020 Produk B 3 50,000.00
3 Wednesday, November 11, 2020 Produk C 2 150,000.00
4 Thursday, November 12, 2020 Produk A 2 100,000.00
5 Friday, November 13, 2020 Produk B 3 50,000.00
6 Saturday, November 14, 2020 Produk C 5 150,000.00
7 Sunday, November 15, 2020 Produk A 3 100,000.00
8 Monday, November 16, 2020 Produk B 5 50,000.00
9 Tuesday, November 17, 2020 Produk C 2 150,000.00
10 Wednesday, November 18, 2020 Produk A 5 100,000.00
11 Thursday, November 19, 2020 Produk B 5 50,000.00
12 Friday, November 20, 2020 Produk C 5 150,000.00

Tabel Mutasi
Tanggal Mutasi
Friday, November 20, 2020 Produk A 4 80,000.00
 Nama Sales
Mario 500,000.00
Mario
Mario
Mario 200,000.00
Mario
Ridwan
Ridwan 300,000.00
Ridwan
Ridwan
Ridwan 500,000.00
Ridwan
Ridwan
No Tanggal Transaksi Nama Produk Jumlah Produk Harga
1 Monday, November 09, 2020 Produk A 5 60,000.00
2 Tuesday, November 10, 2020 Produk B 3 30,000.00
3 Wednesday, November 11, 2020 Produk C 2 100,000.00
4 Thursday, November 12, 2020 Produk A 2 60,000.00
5 Friday, November 13, 2020 Produk B 3 30,000.00
6 Saturday, November 14, 2020 Produk C 5 100,000.00
7 Sunday, November 15, 2020 Produk A 3 60,000.00
8 Monday, November 16, 2020 Produk B 5 30,000.00
9 Tuesday, November 17, 2020 Produk C 2 100,000.00
10 Wednesday, November 18, 2020 Produk A 5 60,000.00
11 Thursday, November 19, 2020 Produk B 5 30,000.00
12 Friday, November 20, 2020 Produk C 5 100,000.00
NILAI Biaya
300,000.00
90,000.00
200,000.00
120,000.00
90,000.00
500,000.00
180,000.00
150,000.00
200,000.00
300,000.00
150,000.00
500,000.00
No Tanggal Transaksi Nama Produk Jumlah Produk
1 Monday, November 09, 2020 Produk A 10
2 Tuesday, November 10, 2020 Produk B 20
3 Wednesday, November 11, 2020 Produk C 30
4 Thursday, November 12, 2020 Produk A 20
5 Friday, November 13, 2020 Produk B 10
6 Saturday, November 14, 2020 Produk C 30
7 Sunday, November 15, 2020 Produk A 30
8 Monday, November 16, 2020 Produk B 10
9 Tuesday, November 17, 2020 Produk C 20
10 Wednesday, November 18, 2020 Produk A 40
11 Thursday, November 19, 2020 Produk B 40
12 Friday, November 20, 2020 Produk C 40