KEY PERFORMANCE INDICATORS

Divisi : Operation Nama : Yogi , Melly

Toko : WM01 Jabatan : Store Manager
Periode : 01 Januari - 31 Januari 2022

No. Key Performance Indicators Penilaian KPI

Operation Nilai Bobot Score
1. Sales / Target (%) 80 40% 32 95%
2. Budget Control 80 10% 8
3. Team Management (%) 80 10% 8 83
4. Shrinkage (%) 80 15% 12
5. FMI Space Management 80 15% 12 Data telah dikeluarkan namun plano
6. Kepatuhan pada SOP 100 10% 10
Total 82
Indikator

Sales / Target (%) Budget Control Team Mgt (%)

Target Nilai Target Nilai Target Nilai
<95 60 > 25 60 < 84 60
95 - 99 80 > 20 - 25 80 84 - 94 80
100 100 15 - 20 100 94 - 100 100
> 100 110 < 15 110 > 100 110

Shrinkage (%) Space Mgt (%) Kepatuhan pada SOP

Target Nilai Target Nilai Target Nilai
> 2 jt 60 < 85 60 >4 60
2 - 1 jt 80 85 - 94 80 3-4 80
1 jt - 500rb 100 95 - 100 100 0-2 100
< 500 rb 110 > 100 110 0 110

Hasil Penilaian
Perfomance Review
Range Kriteria Bonus STP : Sangat Tidak Perform
< 60 STP Demosi TP : Tidak Perform
60 - 84 TP Demosi - Stay P : Perform
85 - 94 P Stay - Up 1 Gol SP : Sangat Perform
> 94 SP Up 1 -2 Gol level

Mengetahui

Karyawan Penilai HRD Owner