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Lesley Natan
FO/0/14/3
Monthly Report of KPI Achievement (Form 2) RE.1
Year : ……………………………. PAGE 1 OF 2
Department : Marketing…………………………….
Dept. Head : …………………………….
Month : December 2021
Month : December 2021
KPI Item
Target Actual % Achiev Issue Action Plan PIC Time frame Remark
Januari
Kuesioner Kepuasan
1 Lembar 500,00 580,00 116% Distribusi Kuesioner Roy s/d
Pelanggan Desember
Januari
2 Promosi Lembar 583,33 580,00 99% Promosi Dini s/d
Desember
Januari
3 Rata-rata skor kepuasan Nilai 95,00 98,00 103% Pengolahan Data Indah s/d
Desember
Januari
4 %Pertumbuhan penjualan % 5,40 5,00 93% Perhitungan penjualan Nida s/d
Desember
Januari
pengembangan produk
5 Unit 5,00 3,00 60% Perancangan produk Gatot s/d
baru Desember
Januari
6 Distribusi produk Unit 1000,00 900,00 90% Distribusi produk Brody s/d
Desember
Januari
%Product Available in
7 % 95,00 95,00 100% Crosscheck Alvina s/d
Market Desember
Januari
Meeting Program &
8 Jam 4,00 3,00 75% Meeting Evaluasi Luthfi s/d
Evaluasi Desember
Boy John
KPI Workplan - Year 2021
for Qualitative items (Product Development / Project)
Item : Kuesioner Kepuasan Pelanggan
Month : Januari - Desember
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800,00
700,00
600,00
500,00
400,00
300,00
200,00
100,00
0,00
Jan Feb Marc Apr May Jun Jul Aug Sept Oct Nov Dec
Target 584,00 583,33 583,33 583,30 583,00 583,33 583,33 583,33 583,33 583,33 583,33 583,33
Actual 500,00 800,00 600,00 700,00 500,00 400,00 500,00 450,00 600,00 700,00 600,00 580,00
%Ach 85,62% 137,14% 102,86% 120,01% 85,76% 68,57% 85,71% 77,14% 102,86% 120,00% 102,86% 99,43%
Promosi
800,00
700,00
600,00
500,00
400,00
300,00
200,00
100,00
0,00
Jan Feb Marc Apr May Jun Jul Aug Sept Oct Nov Dec
Target 500,00 500,00 500,00 500,00 500,00 500,00 500,00 500,00 500,00 500,00 500,00 500,00
Actual 400,00 600,00 550,00 400,00 300,00 420,00 450,00 600,00 700,00 400,00 600,00 580,00
%Ach 80,00% 120,00% 110,00% 80,00% 60,00% 84,00% 90,00% 120,00% 140,00% 80,00% 120,00% 116,00%
100,00
80,00
60,00
40,00
20,00
0,00
Jan Feb Marc Apr May Jun Jul Aug Sept Oct Nov Dec
Target 95,00 95,00 95,00 95,00 95,00 95,00 95,00 95,00 95,00 95,00 95,00 95,00
Actual 97,00 98,00 95,00 93,00 99,00 90,00 92,00 95,00 94,00 92,00 99,00 98,00
%Ach 102,11% 103,16% 100,00% 97,89% 104,21% 94,74% 96,84% 100,00% 98,95% 96,84% 104,21% 103,16%
Pertumbuhan penjualan
12,00
10,00
8,00
6,00
4,00
2,00
0,00
Jan Feb Marc Apr May Jun Jul Aug Sept Oct Nov Dec
Target 5,40 5,40 5,40 5,40 5,40 5,40 5,40 5,40 5,40 5,40 5,40 5,40
Actual 5,00 6,00 4,87 5,00 8,00 3,00 6,00 4,00 2,00 10,00 7,00 5,00
%Ach 92,59% 111,11% 90,19% 92,59% 148,15% 55,56% 111,11% 74,07% 37,04% 185,19% 129,63% 92,59%
8,00
7,00
6,00
5,00
4,00
3,00
2,00
1,00
0,00
Jan Feb Marc Apr May Jun Jul Aug Sept Oct Nov Dec
Target 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00 5,00
Actual 3,00 4,00 3,00 2,00 4,50 5,00 4,00 5,00 8,00 5,00 4,00 3,00
%Ach 60,00% 80,00% 60,00% 40,00% 90,00% 100,00% 80,00% 100,00% 160,00% 100,00% 80,00% 60,00%
Distribusi Produk
2500,00
2000,00
1500,00
1000,00
500,00
0,00
Jan Feb Marc Apr May Jun Jul Aug Sept Oct Nov Dec
Target 1000,00 1000,00 1000,00 1000,00 1000,00 1000,00 1000,00 1000,00 1000,00 1000,00 1000,00 1000,00
Actual 900,00 850,00 1200,00 890,00 950,00 990,00 2000,00 870,00 1500,00 900,00 870,00 900,00
%Ach 90,00% 85,00% 120,00% 89,00% 95,00% 99,00% 200,00% 87,00% 150,00% 90,00% 87,00% 90,00%
100,00
80,00
60,00
40,00
20,00
0,00
Jan Feb Marc Apr May Jun Jul Aug Sept Oct Nov Dec
Target 95,00 95,00 95,00 95,00 95,00 95,00 95,00 95,00 95,00 95,00 95,00 95,00
Actual 96,00 95,00 97,00 95,00 93,00 100,00 95,00 90,00 95,00 90,00 98,00 95,00
%Ach 101,05% 100,00% 102,11% 100,00% 97,89% 105,26% 100,00% 94,74% 100,00% 94,74% 103,16% 100,00%
Rapat Evaluasi
7,00
6,00
5,00
4,00
3,00
2,00
1,00
0,00
Jan Feb Marc Apr May Jun Jul Aug Sept Oct Nov Dec
Target 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00 4,00
Actual 6,00 4,00 3,00 4,00 3,00 5,00 3,00 6,00 4,00 5,00 4,00 3,00
%Ach 150,00% 100,00% 75,00% 100,00% 75,00% 125,00% 75,00% 150,00% 100,00% 125,00% 100,00% 75,00%