Template Slide Project DP Acos 2024
Template Slide Project DP Acos 2024
Nama :
Nik :
Kode Toko :
Nama Toko :
AC (Co Mentor) :
AM (Mentor) :
PROFIL TOKO
Nama Toko
Alfamart ???
Alamat Toko
???
Tampak Depan
Tipe Toko
??? Residential
Jam Operasional
??? Residential
Tampak Samping
STRUKTUR KARYAWAN TOKO
BRANCH MANAGER
GUNAWAN
AREA MANAGER
FAHRI HIDAYAT
AREA CORDINATOR
HERI ISWANTO
COS
META AMELIA
ACOS ACOS
RESTI AYU WULANDARI LUFTY ANGELIKA
PEMBAHASAN
JUDUL PROJECT
MAX
1 95% 92.98 97% MAX 3%
DISPLAY 1 95% 95.56 100%
DISPLAY
2 APC Rp 53.000 Rp61.107 110% -0.76%
2 APC Rp 53.Rp0 Rp60.177 109%
GROWTH (%) =Pencapian Saat Ini - Pencapaian Sebelum/ Pencapaian Sebelum x 100%
Indikator Project :
1. PWP
2. APC
3. MAX DISPLAY
HISTORI PENCAPAIAN PWP
DES 2023
LANGKAH-LANGKAH PWP
YANG DILAKUKAN
People
1.
Product
1.
Places
1.
Process
1.
KENDALA-KENDALA
PWP
YANG DIHADAPI
People
1.
Product
1.
Places
1.
Process
1.
DOKUMENTASI PROJECT PWP
1. PWP
2. APC
3. MAX DISPLAY
HISTORI PENCAPAIAN APC
Project IKT
1. Nett Sales
HISTORI Retail
PENCAPAIAN APC
NOV 2023
3. Gross Margin
DES 2023
4. Nett Profit
5. mengalami
Kontribusi Member
Berdasarkan tabel di samping menjelaskan bahwa histori pencapaian APC
(penurunan/kenaikan sebesar???)
LAMPIRAN MONITORING APC
RETAIL GROWTH
1.68.951 10. 65.527 19. 53.503 28. 58.251
2. 55.713 11. 62.744 20. 61.734 29. 59.247
3. 59.460 12. 71.967 21. 68.856 30. 55.419
4. 56.863 13. 65.716 22. 57.648 = 61.107
5. 64.309 14. 57.172 23. 57.122
6. 65.244 15. 51.798 24. 71.736
7. 64.604 16. 62.940 25. 57.155
8. 63.589 17. 55.842 26. 58.084
9. 56.408 18. 60.814 27. 66.799
KONTRIBUSI PSM UNTUK MENINGKATKAN APC
NOV 2023
DES 2023
ACHIEVE
KPI BULAN :
PSM PARTISIPASI BOBOT PSM PENCAPAIAN BOBOT PWP BOBOT TOTAL BOBOT KET
People
1.
Product
1.
Places
1.
Process
1.
KENDALA-KENDALA
APC
YANG DIHADAPI
People
1.
Product
1.
Places
1.
Process
1.
DOKUMENTASI PROJECT APC
1. PWP
2. APC
3. MAX DISPLAY
HISTORI PENCAPAIAN MAX DISPLAY
MAX DISPLAY
BULAN JHK
TARGET ACTUAL ACV
NOV 2023 95%
DES 2023 95%
People
1.
Product
1.
Places
1.
Process
1.
KENDALA-KENDALA
MAX DISPLAY
YANG DIHADAPI
People
1.
Product
1.
Places
1.
Process
1.
DOKUMENTASI PROJECT MAX DISPLAY
MAX
1 95% 92.98 97% MAX 24.08%
DISPLAY 1 95% 95.56 100%
DISPLAY
2 APC Rp 53.000 Rp61.107 110% -0.76%
2 APC Rp 53.Rp0 Rp60.177 109%
GROWTH (%) =Pencapian Saat Ini - Pencapaian Sebelum/ Pencapaian Sebelum x 100%
HASIL KPI KARYAWAN
KPI BULAN :
PSM PARTISIPASI BOBOT PSM PENCAPAIAN BOBOT PWP BOBOT TOTAL BOBOT KET
FEB 2024
PROJECT
KESIMPULAN
KESIMPULAN PROJECT