PT BANK BUKOPIN, Tbk

FORMULIR PENILAIAN KINERJA

TAHUN 2015
FRONT END

Nama Tanggal Mulai Kerja

Dyan Fitrianingrum 15-Maret-2014

Jabatan Job Level

Desk Collector Penagihan Kartu Kredit 0

Unit Kerja Job Title

Divisi Kartu Kredit RCC 3 Semarang

Pedoman Penetapan Penilaian Kinerja Faktor

Penilai harus memberikan penilaian terhadap setiap Key Performance Indicator (KPI) y
Yaitu terdiri dari atas rentang 1 - 10. Kriteria setiap tingkat kinerja terdapat dalam pedo
Atas KPI yang realisasinya tidak tersedia (T) bobot didistribusikan ke KPI lainnya.

NO KEY PERFORMANCE INDICATOR (KPI)

1 Profit bisnis kartu

2 % CIR Divisi
3 % NPL (regional )
4 Succes Rate account deliquency / Payment recovery (% rate)
5 % Realisasi zero fraud
6 Tingkat Kepatuhan terhadap Peraturan (Indeks Kepatuhan)
7 % Karyawan yang memenuhi kompetensi
8 Employee Engagement Index

TOTAL

KESIMPULAN PENILAIAN KINERJA :

INDEKS PRESTASI KINERJA
PREDIKAT KINERJA

Pedoman penetapan penilaian Kinerja Umum :

Predikat Kinerja
Indeks Prestasi Kerja
Kesimpulan Penilaian Kinerja Umum
 Atasan/Nama Penilai Jabatan

Rev. 2014
NILAIAN KINERJA KARYAWAN
TAHUN 2015
FRONT END

Nomor Pegawai Periode Penilaian

214830343 April 2014 - Maret 2015

Tanggal Efektif Job Level Gaji

15-Maret-2014

Tanggal Efektif Jabatan Penilaian Tahun Sebelunya

1-Jan-14

Performance Indicator (KPI) yang dinilai. Nilai kinerja (performance) untuk setiap faktor dibawah ini
at kinerja terdapat dalam pedoman penilaian kinerja karyawan.
ribusikan ke KPI lainnya.

BOBOT ANGGARAN REALISASI PENC (%) NILAI SKOR

(NILAI X BOBOT)

5.0% 0 0 #DIV/0! #DIV/0! #DIV/0!

5.0% 0.00% 0.00% #DIV/0! #DIV/0! #DIV/0!
15.0% 5,231.37 4,748.29 110.17% 10.00 1.50
60.0% 4.00% 3.41% 85.25% 7.00 4.20
5.0% 0.00% 0.00% #DIV/0! 10.00 0.50
5.0% - 7.29 #DIV/0! #DIV/0! #DIV/0!
2.5% 0.00% 0.00% #DIV/0! #DIV/0! #DIV/0!
2.5% 0.00% 79.00% #DIV/0! #DIV/0! #DIV/0!

100.0% #DIV/0!

#DIV/0!
#DIV/0!

Baik Sekali Baik Cukup BaikKurang Baik Buruk

> 8.00 7.00 - 7.99 5.00 - 6.99 4.01 - 4.99 <4.01
Baik Sekali Baik Cukup BaikKurang Baik Buruk
Jabatan Tanggal Penilaian Tanda Tangan Penilai
or dibawah ini
PERFORMANCE STAFF DESK COLLECTION PERIODE 2015
NAMA : DYAN FITRIANINGRUM
NIP : 214830343
Jabatan : Desk Collector
Status : Kontrak Khusus
Joint : 17 Maret 2014 1,814 7,026,469,334

Opening Balance Target Flow Rate Closing Balance Saving Balance Flow Rate Success Rate Performance
No Bulan Handled
acc amount acc amount acc amount acc ammount Acc Amount Acc Amount acc ammount
3 Mar-14 4,028 14,549,329,334 121 436,479,880 419 1,188,497,178 3,609 13,360,832,156 10.40% 8.17% 89.60% 91.83% 92.37% 94.67% CURRENT
4 Apr-14 2,632 9,687,592,645 79 290,627,779 226 703,162,521 2,406 8,984,430,124 8.59% 7.26% 91.41% 92.74% 94.24% 95.61% CURRENT
5 May-14 863 2,675,373,530 129 401,306,030 366 857,227,962 497 1,818,145,568 42.41% 32.04% 57.59% 67.96% 67.75% 79.95% XDAYS
6 Jun-14 817 2,532,268,808 143 443,147,041 332 858,720,075 485 1,673,548,733 40.64% 33.91% 59.36% 66.09% 71.96% 80.11% XDAYS
7 Jul-14 315 1,125,710,737 55 196,999,379 128 350,767,778 187 774,942,959 40.63% 31.16% 59.37% 68.84% 71.96% 83.44% XDAYS
8 Aug-14 355 1,059,956,985 62 185,492,472 184 460,163,698 171 599,793,287 51.83% 43.41% 48.17% 56.59% 58.39% 68.59% XDAYS
9 Sep-14 503 3,483,835,131 20,000,000 38 28,749,000 0.00% 0.00% 7.55% 0.83% 7.55% 143.75% Recovery
10 Oct-14 685 4,189,100,721 20,000,000 30 12,314,000 0.00% 0.00% 4.38% 0.29% 4.38% 61.57% Recovery
11 Nov-14 740 4,579,481,294 20,000,000 43 22,916,500 0.00% 0.00% 5.81% 0.50% 5.81% 114.58% Recovery
12 Dec-14 722 4,420,694,544 20,000,000 36 6,789,833 0.00% 0.00% 4.99% 0.15% 4.99% 33.95% Recovery
Total 11,660 48,303,343,729 589 2,034,052,582 1,655 4,418,539,212 7,502 27,282,462,160 19.45% 15.60% 42.82% 44.58% 47.94% 85.62%

Opening Balance Target Flow Rate Closing Balance Saving Balance Flow Rate Success Rate Performance
No Bulan Handled
acc amount acc amount acc amount acc ammount Acc Amount Acc Amount acc ammount
1 Jan-15 2,632 9,310,487,239 79 279,314,617 355 732,611,402 2,277 8,577,875,837 13.49% 7.87% 86.51% 92.13% 89.19% 94.98% CURRENT
2 Feb-15 2,291 8,580,775,908 69 257,423,277 256 600,717,017 2,035 7,980,058,891 11.17% 7.00% 88.83% 93.00% 91.57% 95.88% CURRENT
3 Mar-15 1,880 7,168,696,940 56 215,060,908 257 426,694,273 1,623 6,742,002,667 13.67% 5.95% 86.33% 94.05% 89.00% 96.96% CURRENT
4 Apr-15 1,778 6,355,850,800 53 190,675,524 109 290,903,417 1,669 6,064,947,383 6.13% 4.58% 93.87% 95.42% 96.77% 98.37% CURRENT
5 May-15 1,785 6,940,679,169 54 208,220,375 107 303,037,307 1,678 6,637,641,862 5.99% 4.37% 94.01% 95.63% 96.91% 98.59% CURRENT
6 Jun-15 1,713 6,514,441,390 51 195,433,242 69 180,636,511 1,644 6,333,804,879 4.03% 2.77% 95.97% 97.23% 98.94% 100.23% CURRENT
7 Jul-15 1,870 7,243,782,819 56 217,313,485 175 511,647,267 1,695 6,732,135,552 9.36% 7.06% 90.64% 92.94% 93.45% 95.81% CURRENT
8 Aug-15 1,695 6,534,095,394 51 196,022,862 77 208,199,944 1,618 6,325,895,450 4.54% 3.19% 95.46% 96.81% 98.41% 99.81% CURRENT
9 Sep-15 1,699 6,429,340,560 51 192,880,217 98 341,601,894 1,601 6,087,738,666 5.77% 5.31% 94.23% 94.69% 97.15% 97.62% CURRENT
10 Oct-15 1,917 6,961,159,407 58 208,834,782 132 379,511,254 1,785 6,581,648,153 6.89% 5.45% 93.11% 94.55% 95.99% 97.47% CURRENT
11 Nov-15 1,907 7,134,465,457 76 285,378,618 49 188,550,098 1,858 6,945,915,359 2.57% 2.64% 97.43% 97.36% 101.49% 101.41% CURRENT
12 Dec-15 2,013 7,294,979,613 81 291,799,185 109 237,568,163 1,904 7,057,411,450 5.41% 3.26% 94.59% 96.74% 98.53% 100.77% CURRENT
Total 23,180 86,468,754,696 735 2,738,357,092 1,793 4,401,678,547 21,387 82,067,076,149 7.42% 4.95% 92.58% 95.05% 95.62% 98.16%
98.90%

ACHIEVE ACHIEVE
INVENTORY TARGET COLLECTED FLOW RATE MENT MENT
No MONTH HANDLED
AMOUNT ACC Flow Balance ACC % FR Saving Balance ACC % SR AMOUNT COLLFlow BalanceFlow Account % FR % FR % SR
1 JANUARI 2016 11,843,384,780 2,388 473,735,391 96 4.0% 11,448,060,440 2,284 96.66% 395,324,340 104 3.34% 119.83% 100.69% CURRENT
2 FEBRUARI 2016 12,487,298,916 2,360 499,491,957 94 4.0% 11,928,104,823 2,246 95.52% 559,194,093 114 4.48% 89.32% 99.50% CURRENT
TOTAL 24,330,683,696 4,748 973,227,348 190 23,376,165,263 4,530 96.08% - 954,518,433 218 3.92% 101.96% 100.08%