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FINANCIAL CUSTOMER
PESTEL
WBAWI TOWS
Tools & Template
PEST Analysis
Demography:
The population will increase
Life expectancy increased (Older) and more urbanized
Traditional social structures are changing, New
consumer groups are emerging
Better educated & informed (the world is flat)
Environment:
Current BSC
More demand for environment-friendly product
Pollution control
social forces
technological forces
New biological, genetic, stem cell, & Nano tech • New incoming PP Kefarmasian
political forces
New & Innovative Dosage Forms • Stricter drugs-registration procedures
• CSR regulation (Indonesia)
ICT your • Copy Right & Patent enforcement
Internet & mobile communication explosions business
•Cost Containment Policy
ERP Integration & Real Time Demand • New Askeskin Policy (Permenkes 471/2007)
• Shifting branded to generic drugs
Incoming 2009 Election
More public oriented policy
More labor oriented policy
economic forces
Macro economy:
GDP growth relative stable (+/- 6%)
Inflation rate relative high
Interest rate relative high
Exchange rate relative stable
Cheap Revolution Continues
Energy & commodity Price stable high price
US dollar depreciation
Company
Benchmark Market Analysis
Customer
Groups
Customer
Needs
Customer wants Value
Proposition
Resource
Assessment
Group A Attributes
Group B Attributes
Resource Demand Scarcity Appropriability
Does the resource Is the resource Can the f irm capture the
Uniqueness
produce something rare? value created by the
customers desire, and resource?
Group C Attributes f o r which they have a
hig h WTP?
Is the resource
hard to copy?
Company
products or resources
that provide more value
f o r the custo mer?
Competitor Analysis
( WarGAme)
Misi
SCENARIO
PLANNING
Visi
PERUMUSAN VISI ORGANISASI
VISI
Merupakan pernyataan umum tentang arah yang harus dilihat dan tujuan yang harus ditempuh di masa yang akan datang
dalam kurun waktu tertentu (biasanya 5-10 tahun). Jangka waktu pencapaian visi tidak boleh terlalu cepat sehingga tidak
menggambarkan prinsip “going concern” organisasi, juga tidak boleh terlalu lama sehingga susah diprediksi.
MISI
Merupakan pernyataan yang menyebutkan alasan mengapa organisasi tersebut ada. Misi merupakan kaidah dasar dalam
menjalankan bisnis yang di dalamnya mengandung unsur keyakinan, nilai-nilai dan kekuatan identitas organisasi dalam
pemenuhan kebutuhan seluruh stakeholder.
CORE VALUES
Nilai-nilai inti biasanya merupakan tiga hingga lima panduan bertindak (guiding principles) sebuah organisasi yang diterapkan
dari waktu ke waktu. Nilai-nilai utama tersebut harus datang dari dalam organisasi yang mewakili esensi yang sangat
mendasar dalam kehidupan sebuah organisasi.
+ +
Verb Adjective Noun
Our success is dependent upon our ability to develop a world-class workforce. We are committed to
.
developing exceptional leaders, teams, and individuals throughout our organisation. We will develop
Develop our skills aggressively, acquire key competencies as necessary, and ensure that our expertise is
allocated for maximum benefit. Work assignments are based on solid planning and a desire to match
World-Class demonstrated competencies with identified customer needs.
Workforce
STRATEGY MAP
Initiative
Current Condition
Corporate BSC
Personal Scorecard
Corporate Parent
Division (Press)
Operation (VP)
Shift Supervisor
Machine Operator
Proses
Pembelajaran & Tujuan Hambatan Alat
Feedback
1. Operational Review
Meetings
Untuk memonitor dan KPIs dan dashboards ●Driver models
mengelola kinerja yang direview tidak
●Variance analysis
Apakah operasional keuangan dan operasional mengarah pada strategi
●Review of KPI
organisasi sudah jangka pendek
terkontrol? dashboards
MENGEVALUASI STRATEGI
●Team problem solving
●Follow-up program
2. Strategy Review
Untuk memonitor dan ●Kurangnya waktu dari ●Theme monitoring
Meetings
mengelola Strategic anggota manajemen
●Initiative portfolio
Initiatives dan Balanced untuk membahas
monitoring
Scorecard pelaksanaan strategi
Apakah organisasi
telah menjalankan ● Inisatif antar bisnis tidak ●Theme teams
strategies
DASHBOARD