DM & CM OKR (Bahasa) - 12 Des 2022 V.3
DM & CM OKR (Bahasa) - 12 Des 2022 V.3
CM & DM
EFEKTIF 12 DESEMBER 2022
Target Sampai 1 Januari 2023
Skema Gaji CM &DM
NOTES :
1. Performance Pay = Base Performance Pay x Indeks Ranking x Indeks Department
2. Komisi digantikan oleh Indeks Departemen
Aturan Performance Pay
Target
Indikator Catatan
(12.12-1.1)
• <50% = 0
Qualified New R2B 6
• 50% ≤ x ≤ 150% = skor dihitung
berdasarkan pencapaian aktual
• >150% = skor maksimal 1,5
Target
Target
Indikator Catatan
(12.12-1.1)
Nilai Pencapaian dan Indeks
• < 0% = 0
• 0% ≤ x ≤ 1% = 0.3
• 1% < x ≤ 2% = 0.5
WTD Active User 6% • 2% < x ≤ 3% = 0.6
• 3% < x ≤ 4% = 0.7
• 4% < x ≤ 5% = 0.8
• 5% < x < 6% = 0.9
• ≥ 6% = 1
Nilai Pencapaian dan Indeks
• 0 < x ≤ 1 = 0.5
Rata -rata jumlah Penambahan Mitra Gold • 1 < x ≤ 2 = 0.7
4
tiap BD • 2 < x ≤ 3 = 0.8
• 3 < x ≤ 4 = 0.9
• 4 < x ≤ 4.5 = 1
• > 4.5 = 1.2
DM
Persentase
Indeks
Pencapaian
Jumlah Rata-rata BD aktif
5
Mingguan
Jumlah Qualified New R2B
20 67% 0.67
(Team)
Jumlah Qualified New User
250 50% 0
(Team)
5%
Pencapaian = 5% = Indeks 0.9
Indeks 0.9 x Bobot 30% = 0.27
DM
2.75
Pencapaian = 2.75 = Indeks 0.8
Indeks 0.8 x Bobot 20% = 0.16
Aturan Ranking
Indikator Besaran Catatan
3 orang, #1 - #3 = 1.5
Indeks Ranking 0.5 - 1.5 3 orang, #4 - #6 = 1.3
3 orang, #7 - #9 = 1.1
3 orang, #10 - #12 = 1
3 orang, #13 - #15 = 0.9
3 orang, #16 - #18 = 0.7
3 orang, #19 - #21 = 0.5