PT BANK BUKOPIN, Tbk

FORMULIR PENILAIAN KINERJA KARYAWAN

TAHUN 2015
RECOVERY

Nama Tanggal Mulai Kerja Nomor Pegawai Periode Penilaian

Siti Nur Khasanah 15-Maret-2014 214850244 April 2014 - Maret 2015

Jabatan Job Level Tanggal Efektif Job Level Gaji

Desk Collector Penagihan Kartu Kredit 0 15-Maret-2014

Unit Kerja Job Title Tanggal Efektif Jabatan Penilaian Tahun Sebelunya
Divisi Kartu Kredit RCC 3 Semarang 1-Jan-14

Pedoman Penetapan Penilaian Kinerja Faktor

Penilai harus memberikan penilaian terhadap setiap Key Performance Indicator (KPI) yang dinilai. Nilai kinerja (performance) untuk setiap faktor dibawah ini
Yaitu terdiri dari atas rentang 1 - 10. Kriteria setiap tingkat kinerja terdapat dalam pedoman penilaian kinerja karyawan.
Atas KPI yang realisasinya tidak tersedia (T) bobot didistribusikan ke KPI lainnya.

NO KEY PERFORMANCE INDICATOR (KPI) BOBOT ANGGARAN REALISASI PENC (%) NILAI SKOR
(NILAI X BOBOT)

1 Profit bisnis kartu 5.0% 0 0 #DIV/0! #DIV/0! #DIV/0!

2 % CIR Divisi 5.0% 0.00% 0.00% #DIV/0! #DIV/0! #DIV/0!
3 % NPL (regional ) 15.0% 5,231.37 4,748.29 110.17% 10.00 1.50
4 Succes Rate account deliquency / Payment recovery (% rate) 60.0% 30.00% 21.62% 72.07% 6.00 3.60
5 % Realisasi zero fraud 5.0% 0.00% 0.00% #DIV/0! 10.00 0.50
6 Tingkat Kepatuhan terhadap Peraturan (Indeks Kepatuhan) 5.0% - 7.29 #DIV/0! #DIV/0! #DIV/0!
7 % Karyawan yang memenuhi kompetensi 2.5% 0.00% 0.00% #DIV/0! #DIV/0! #DIV/0!
8 Employee Engagement Index 2.5% 0.00% 79.00% #DIV/0! #DIV/0! #DIV/0!

TOTAL 100.0% #DIV/0!

KESIMPULAN PENILAIAN KINERJA :

INDEKS PRESTASI KINERJA #DIV/0!
PREDIKAT KINERJA #DIV/0!

Pedoman penetapan penilaian Kinerja Umum :

Predikat Kinerja Baik Sekali Baik Cukup BaikKurang Baik Buruk

Indeks Prestasi Kerja > 8.00 7.00 - 7.99 5.00 - 6.99 4.01 - 4.99 <4.01
Kesimpulan Penilaian Kinerja Umum Baik Sekali Baik Cukup BaikKurang Baik Buruk

Atasan/Nama Penilai Jabatan Tanggal Penilaian Tanda Tangan Penilai

Rev. 2014
PERFORMANCE STAFF DESK COLLECTION PERIODE 2015
NAMA : SITI NURKHASANAH
NIP : 214850244
Jabatan : Desk Collector
Status : Kontrak Khusus
Joint : 06-Agustus-2012

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-14 1,009 5,747,631,958 40,000,000 30,602,500 0.00% 0.00% 0.00% 0.53% 0.00% 76.51% WO
2 Feb-14 1,022 5,838,757,064 40,000,000 20,221,000 0.00% 0.00% 0.00% 0.35% 0.00% 50.55% WO
3 Mar-14 1,064 6,016,109,013 40,000,000 27,634,000 0.00% 0.00% 0.00% 0.46% 0.00% 69.09% WO
4 Apr-14 916 4,906,907,679 366 1,962,763,072 830 4,605,109,265 86 301,798,414 90.61% 93.85% 9.39% 6.15% 15.65% 10.25% 60 DPD
5 May-14 1,073 5,482,604,477 429 2,193,041,791 924 4,797,765,494 149 684,838,983 86.11% 87.51% 13.89% 12.49% 23.14% 20.82% 60 DPD
6 Jun-14 950 3,892,032,472 808 3,308,227,601 890 3,646,368,699 60 245,663,773 93.68% 93.69% 6.32% 6.31% 42.11% 42.08% 120 DPD & 150 DPD
7 Jul-14 2,033 9,534,384,003 1,728 8,104,226,403 1,884 8,811,058,138 149 723,325,865 92.67% 92.41% 7.33% 7.59% 48.86% 50.58% 120 DPD & 150 DPD
8 Aug-14 724 3,305,105,829 615 2,809,339,955 662 3,035,777,009 62 269,328,820 91.44% 91.85% 8.56% 8.15% 57.09% 54.33% 120 DPD & 150 DPD
9 Sep-14 673 2,749,188,892 572 2,336,810,558 621 2,482,946,831 52 266,242,061 92.27% 90.32% 7.73% 9.68% 51.51% 64.56% 150 DPD
10 Oct-14 219 851,871,302 186 724,090,607 183 685,614,304 36 166,256,998 83.56% 80.48% 16.44% 19.52% 109.59% 130.11% 150 DPD
11 Nov-14 216 702,951,556 184 597,508,823 182 556,444,892 34 146,506,664 84.26% 79.16% 15.74% 20.84% 104.94% 138.94% 150 DPD
12 Dec-14 212 800,003,356 148 560,002,349 166 576,147,531 46 223,855,825 78.30% 72.02% 21.70% 27.98% 72.33% 93.27% 90 DPD
Total 10,111 49,827,547,601 5,037 22,716,011,158 6,342 29,197,232,163 674 3,106,274,903 66.08% 65.11% 8.92% 10.00% 43.77% 66.76%

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 1,625 11,380,016,601 49 341,400,498 118 842,306,297 1,507 10,537,710,304 7.26% 7.40% 92.74% 92.60% 95.61% 95.46% DC CURRENT
2 Feb-15 7,438 14,867,164,531 223 446,014,936 256 527,929,485 7,182 14,339,235,046 3.44% 3.55% 96.56% 96.45% 99.54% 99.43% DC CURRENT
3 Mar-15 2,805 14,379,884,057 84 431,396,522 272 992,115,374 2,533 13,387,768,683 9.70% 6.90% 90.30% 93.10% 93.10% 95.98% DC CURRENT
4 Apr-15 2,838 14,582,290,314 85 437,468,709 192 639,861,879 2,646 13,942,428,435 6.77% 4.39% 93.23% 95.61% 96.12% 98.57% DC CURRENT
5 May-15 2,986 15,496,992,018 90 464,909,761 181 699,478,762 2,805 14,797,513,256 6.06% 4.51% 93.94% 95.49% 96.84% 98.44% DC CURRENT
6 Jun-15 1,713 6,557,816,291 51 196,734,489 114 235,280,969 1,599 6,322,535,322 6.65% 3.59% 93.35% 96.41% 96.23% 99.39% DC CURRENT
7 Jul-15 1,869 7,209,602,393 56 216,288,072 169 581,665,809 1,700 6,627,936,584 9.04% 8.07% 90.96% 91.93% 93.77% 94.78% DC CURRENT
8 Aug-15 901 5,344,266,399 90,000,000 80 36,948,500 0.00% 0.00% 8.88% 0.69% 8.88% 41.05% ARCO RECOVERY
9 Sep-15 1,532 11,236,435,944 90,000,000 78 46,581,300 0.00% 0.00% 5.09% 0.41% 5.09% 51.76% ARCO RECOVERY
10 Oct-15 1,631 11,459,938,803 90,000,000 97 48,756,500 0.00% 0.00% 5.95% 0.43% 5.95% 54.17% ARCO RECOVERY
11 Nov-15 1,646 12,391,110,025 90,000,000 90 47,431,300 0.00% 0.00% 5.47% 0.38% 5.47% 52.70% ARCO RECOVERY
12 Dec-15 2,234 16,146,636,007 90,000,000 97 62,703,800 0.00% 0.00% 4.34% 0.39% 4.34% 69.67% ARCO RECOVERY
Total 29,218 141,052,153,383 638 2,984,212,986 1,302 4,518,638,575 20,414 80,197,549,030 4.08% 3.20% 56.73% 55.32% 58.41% 79.28%

INVENTORY TARGET COLLECTED FLOW RATE ACHIEVE ACHIEVE

No MONTH MENT MENT HANDLED
AMOUNT ACC Flow Balance ACC % FR Saving Balance ACC % SR AMOUNT COLL
Flow Balance
Flow Account % FR % FR % SR
1 JANUARI 2016 9,933,134,074 1,600 80,000,000 43,009,800 83 0.43% 53.76% RECOVERY
2 FEBRUARI 2016 10,324,872,331 1,637 80,000,000 43,757,000 81 54.70% RECOVERY
TOTAL 20,258,006,405 3,237 160,000,000 - 86,766,800 164 54.23%