SCORECARD
and
STRATEGY
Strategy
- A superior
- Segment
- Price
- Quality
- Delivery
Potential entrant to market
-Margin income
-Biaya Modal
-Customer
-Supplier
Equivalent product
- Teknologi
- Flexibility
- Design
- Harga jual
-Banyaknya supplier
-Kuantitas
-Harga
-Service
Bargaining power of input supplier
1. Bahan baku
- kualitas
- Harga
2. Labour
- Skill
- Gaji
Basic strategis
Product differentation: kemampuan
organisasi untuk menawarkan produk
atau jasa yang dipersepsi pelanggan
sebagai kelebihan atau keunikan
Keseimbangan:
Kinerja keuangan non keuangan
Kinerja jangka panjang- jangka pendek
Menilai Kinerja tercatat dan kinerja yang
diharapkan
SCORECARD
Keuangan
Pelanggan
Operasi Internal
Financial
Perspective
Strategic Outcome
Customer
Perspective
Internal Process
Perspective Strategic Drivers
Mission
Why We
Exist Strategic
Outcomes
Satisfied
Vision Shareholders
What We Strategy : Balanced
Our Game Scorecard: Delighted
Want to Be
Customers
Plan Map and
KPI Excellent
Processes
Values
Whats Motivated
Important to Workforce
Us
Corporate Balanced Scorecard Map -
An Example
Enhance Long-term
Shareholder Value
Customer
Business Process
Analisa Lingkungan
Eksternal Sasaran
Strategis
Analisa Proses Kerja
Kunci
Sasaran Strategis
Vision Balanced
Mission Scorecard
Strategy
Key Performance
Indicators
Company
strategy
Identifying
Defining
Measuring
Monitoring
Reporting
Key Performance Indicators (KPI)
Finance
Key Performance
Indicators
Customer
Key Performance
Internal Business Indicators
Process
Key Performance
Learning
Indicators
KPI Guidelines
Strategic
Objective
Improve
customer satisfaction
on service
Develop Competent
Employee
Jumlah Pelatihan
Measure Per Karyawan Per Tahun
Activity % Karyawan yang Merealisasikan
Individual Development Plan
Corporate Balanced Scorecard Map -
An Example
Enhance Long-term
Shareholder Value
Customer
Financial
(bobot 25) Increase Revenue Revenue (Rp) 50,000
Growth
Revenue Growth (%) 12
Nurture Customer
Satisfaction Customer Satisfaction Index 8
Manage Cost
Efficiency - Overhead Cost Ratio 8 8 100
Nurture Customer
Satisfaction - Customer Satisfaction Index 8 7.80 98 93 23.33
Customer
(25) Expand Market Share - Market Share per Product 40 37 93
Achieve Operational
Excellence - Number of Product Defects 100 per 1 million 100 per 1 million 100 99 24.80
- Time To Response
Customers' Request max 24 hours average 25 hours 96
Drive Demand via
Business Customer Relationship
- Number of Customer
Process Gatherings 6 per year 6 100
(25)
- Number of New Products
Launch 2 in this year 2 100
Manage Growth via
Innovation - Number of New Initiatives
Implemented for Continous
Improvement 10 10 100
Mengembangkan
Employee Satisfaction - Employee Satisfaction Index 8 7.60 95 95 23.75
Mengembangkan
Learning Produktivitas - Sales Revenue Per
(25) Karyawan Employee 500 per employee 450 90
Corporate
Scorecard
Divisional/
Department
Scorecard
Proses Menurunkan (Cascading) Scorecard
Customer
Business Process
Financial
Customer Mengembangkan
Kepuasan Karyawan
(employee satisfaction)
Business Process
Membangun Sistem
Perencanaan Karir yang
Menerapkan Sistem Efektif
Rekrutmen Berbasis Menerapkan Pola
Kompetensi Pelatihan Berkelanjutan
Business Process
People Development
Mengembangkan
Kompetensi Karyawan Membangun Lingkungan
Internal Divisi HR Kerja di Depertamen HR yang
Kondusif
HR Mengembangkan Mengelola Biaya Karyawan
secara Efisien
Scorecard Produktivitas Karyawan
Financial
Mengembangkan
Employee Satisfaction
Customer
People Development
Mengembangkan Membangun Lingkungan
Kompetensi Karyawan Kerja di Depertamen HR yang
Internal Divisi HR Kondusif
HR Key Performance Indicators