Kinkstie Fans
MT 246 - 13250
Mentor:
- Felix Wijaya (RRSH ACC SUMBAGUT)
- Irwan Susanto (BM ACC MEDAN 1)
Voice of Customer
ISSUE
Achievement NONA ACC Medan 1,
pada periode Januari hingga April 2016 hanya 35%
(Rata-rata actual 21 Unit vs rata-rata target 60 Unit)
50
40
30
20
10
0
Jan '15 Feb '15 Mar '15 Apr '15 Mei '15 Jun '15 Jul '15 Aug '15 Sept '15 Okt '15 Nov '15 Des '15 Jan ' 16 Feb '16 Mar '16 Apr '16
Actual 14 14 6 6 3 20 13 11 13 12 17 7 16 26 20 24
Target 14 14 15 14 14 15 20 12 15 20 24 21 59 57 61 61
Goal Statement
Meningkatkan achievement NONA di ACC Cabang Medan 1 hingga 85%
pada akhir bulan Juni 2016
Project Scope
Sales NONA ACC Cabang Medan 1 & Dealer NONA di Area Medan
AVERAGE MARKET SHARE (PER MONTH)
SUMBAGUT, PERIODE 2014-2016
40.00%
35.00%
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
Mitsubishi Suzuki Honda Nissan Others
2014 31.46% 21.52% 20.71% 9.04% 17.27%
2015 25.39% 13.32% 33.71% 16.02% 11.55%
2016 25.98% 17.56% 36.16% 10.48% 9.82%
20%
BRAND TOTAL UNIT AVG UNIT HONDA
HONDA 1361 340
40% MITSUBISHI
MITSUBISHI 806 201 3%
SUZUKI
SUZUKI 678 169
NISSAN 456 114 13% NISSAN
OTHERS 118 29 OTHERS
TOTAL 3419 854
24%
15 Channel
(ATM Mandiri, Internet
11 Channel Banking Mandiri, SMS Banking
(Auto Debet Permata, ATM 6 Channel Mandiri, ATM BCA, Internet
5 Channel
Permata, ATM BCA / Prima, (Auto Debet BII, ATM BII, Setor Banking BCA, SMS Banking
(Auto Debet BCA, ATM BCA /
Mobile Banking (Internet Tunai Cabang, Atm Bersama, Mandiri, ATM BRI, ATM BII,
Payment Channel Prima, Mobile Banking Setor tunai cabang U Finance
Banking), Kantor Pos, Cek & mobile banking Maybank, ATM Danamon, ATM Bank
(Internet Banking), Cek & Giro,
Giro, Setor Tunai Permata mobile banking jaringan atm Sinar Mas, Setor Tunai BRI,
Setor Tunai Cabang)
Bank, Setor Tunai Cabang, bersama) Setor Tunai Kantor Pos, Setor
Alfamidi, Alfamart) Tunai Bank Bukopin, Setor
Tunai Bank Sinar Mas, Setor
Tunai BII)
Fishbone
People Process
Sales NONA masih Keputusan yang diberikan
terbiasa dengan pola kerja dinilai lama (± 2-3 hari)
di tahun 2015 dan menggantung
R1 R2
Sales NONA belum memiliki strategi ACC tidak follow-up
untuk mencapai target ‘16 dengan cepat progress
per aplikasi
Material Product
Pareto Chart
250 120%
100%
195 94% 100%
200
84%
80%
150 140
60%
49%
100
40%
50 40
25 20%
0 0%
R1 R3 R2 R4
Bobot % Kumulatif
R3 ACC belum melakukan penetrasi terhadap dealer yang belum digarap 140 35.0% 83.75%
R2 ACC tidak follow-up dengan cepat progress per aplikasi 40 10.0% 93.75%
AGRICOL SS
“Agreement to Increase
AHONDA”
NONA from
C
“Super SO Contest”
MUST CRITERIA
AGRICOLA
“Agreement to Increase
NONA from HONDA”
Utilize Tools
Current Product Enhancement
Step 3 Step 2
Intensify Relationship
“& Get to Penetrate”
Feedback Yes
sss
Positif?
Gali informasi Approach Gali informasi & Maintain
Key Person Key Person feedback Dealer Relationship
Di Dealer Di Dealer terhadap ACC dengan Dealer
No
K
2. Communication Room “Specific Case Discussion”
1. Pre-analysis of Customer
3. One, Two, Three Form 2. List of Wanted Data
3. SH/SOH Approval
Online Share & Update
Communication Room
One, Two, Three Form
1
Pre-analysis
List of
2 Wanted Data
60
50
40
30
20
10
0
Jan ' 16 Feb '16 Mar '16 Apr '16 Mei '16 Juni '16
Actual 16 26 20 24 28 40
Target 59 57 61 61 60 60
Aplikasi Valid
No. Dealer Brand Handling Jan '16 Feb '16 Mar '16 Apr '16 Mei '16 Jun '16
1 Arista Auto Lestari - SM Raja Honda Tommy Chitra 6 4 5 9 9 17
2 Istana Deli Kejayaan - Sei Batang Hari Honda Rinaldy Pakpahan 0 0 0 0 5 12
3 Istana Deli Kencana - Adm Mlk Honda Rinaldy Pakpahan 0 0 0 0 3 6
4 Mas Motors - Adm Mlk Mitsubishi Tommy Chitra 0 0 2 1 0 0
5 Sardana Indah Berlian Motor - Gat Su Mitsubishi Tommy Chitra 0 2 0 0 0 0
6 Sumatera Berlian Motor - Krakatau Mitsubishi - 0 0 0 0 0 0
7 Sumatera Berlian Motor - SM Raja Mitsubishi Tommy Chitra 1 1 1 0 1 1
8 Arista Sukses Abadi - SM Raja Suzuki Tommy Chitra 3 3 4 1 0 1
9 Arista Sukses Abadi - Krakatau Suzuki Rinaldy Pakpahan 1 3 0 5 4 1
10 Arista Sukses Abadi - RingRoad Suzuki - 0 0 0 0 0 0
11 Trans Sumatera Agung - Adm Mlk Suzuki Rinaldy Pakpahan 5 13 8 8 6 2
12 Trans Sumatera Agung - Gat Su Suzuki - 0 0 0 0 0 0
Total 16 26 20 24 28 40
Result
Aplikasi In NONA (by Unit) Aplikasi In NONA (by Percentage)
Januari – Juni 2016 Januari – Juni 2016
140 100%
90%
120
80%
100 70%
80 60%
50%
60 40%
40 30%
20%
20
10%
0 0%
Jan '16 Feb '16 Mar '16 Apr '16 Mei '16 Jun '16 Jan '16 Feb '16 Mar '16 Apr '16 Mei '16 Jun '16
HONDA 6 4 14 23 66 117 HONDA 18% 12% 30% 49% 73% 87%
SUZUKI 25 26 27 21 22 15 SUZUKI 76% 76% 57% 45% 24% 11%
MITSUBISHI 2 4 6 3 2 3 MITSUBISHI 6% 12% 13% 6% 2% 2%
Aplikasi Valid NONA (by Unit) Aplikasi Valid NONA (by Percentage)
Januari – Juni 2016 Januari – Juni 2016
40 100%
35 90%
30 80%
70%
25 60%
20 50%
15 40%
10 30%
20%
5 10%
0 0%
Jan '16 Feb '16 Mar '16 Apr '16 Mei '16 Jun '16 Jan '16 Feb '16 Mar '16 Apr '16 Mei '16 Jun '16
HONDA 6 4 5 9 17 35 HONDA 38% 15% 25% 38% 61% 88%
SUZUKI 9 19 12 14 10 4 SUZUKI 56% 73% 60% 58% 36% 10%
MITSUBISHI 1 3 3 1 1 1 MITSUBISHI 6% 12% 15% 4% 4% 3%
User Experience Index Felix Wijaya,
RRSH Sumbagut
0 1 2 3 4 5 6 7 8 9 10
Irwan Susanto
BM ACC Medan 1
“Nahkoda yang handal, tidak dilahirkan dari laut yang tenang”
– SRG