Update KPI, Jasa Manajemen, Rank Dealer & Program Distribution Sidompul Mar 2022
Update KPI, Jasa Manajemen, Rank Dealer & Program Distribution Sidompul Mar 2022
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Operational KPI 0.5% Acquisition KPI 0.5% Revenue KPI 0.5%
(per parameter score) (aggregate score) (aggregate score)
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• • • • 50%
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• • • 50%
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1 2
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Cluster 1 80
Cluster D 60
Cluster 2 85
Additional Bottom Cluster
Cluster 3 75
Cluster C SP1
Rev Rev
1st 2nd 100%
100%
Warning Letter before new contract extension (1 Mar 2022) is no longer valid
• Dealer will get reward • Commission based on amount of RO
(commission) Sidompul transaction
• If achieve target number of • Max Rev per RO = 100 Mio
RO with minimum 2 trx • Tiering multiplier
XCL / XCF per RO Faktor Pengali
Pencapaian Target komisi terhadap
Jumlah RO dengan Revenue cluster
minimal 2 trx XCL & XCL & XCF
XCF Sidompul Sidompul
100%>= 5%
90<= - <100% 2%
<90% 0