a series of hypotheses –
“If I do this, then I will get this …”
Kekuatan
1 Lembaga yang mapan (established) dengan basis budaya lokal 0.05 4 0.2
2 Memiliki reputasi yang baik dalam pelayanan pendidikan tinggi 0.15 3 0.45
Kelemahan
Peluang
Ancaman
3 Daya saing biaya studi 0.05 2 0.05 0.20 1 0.20 0.05 4 0.20
8 Minat calon mhs. baru 0.20 4 0.80 0.15 4 0.60 0.20 1 0.20
A 3.6 3.2
B 2.1 3.5
C 3.1 2.1
D 1.8 2.5
S W
Strategi Strategi
O
SO WO
Strategi Strategi
T
ST WT
SWOT ANALYSIS
PT. TELKOMSEL
KEKUATAN KELEMAHAN
2. Masyarakat anti tower Komunikasi dan amannya tower tower dan produk
3. Regulasi Pemerintah tidak 2. Penetapan harga pulsa per detik
menentu 2. Peningkatan kualitas produk pemakaian
FS: Financial Strenth FS
ES: Environmental Stability
IS: Industry Strength
CA: Competitive Advantage
Konservatif Agresif
CA IS
Defensif Bersaing
ES
Implementasi Strategi
Strategy Execution
Is operations-driven, involving management
of both people and business processes.
Is a job for the whole management team, not
just a few senior managers.
Can take years longer to develop as a real
proficiency than implementing strategy.
Requires a determined commitment to
change, action, and performance.
A FRAMEWORK FOR EXECUTING
STRATEGY
Committing to Executing a Strategy:
Entails figuring out the specific techniques,
actions, and behaviors necessary for a
smooth strategy-supportive operation.
Following through to get things done and
deliver results.
Making things happen (leadership) and
making them happen right (management).
10.1 The 10 Basic Tasks of the Strategy Execution Process
Chapter 10
Chapter 11
Chapter 12
Good Orientation vs Good Animation
STRATEGY
MAP
STRATEGY
FOCUS
Source:,
Balanced Scorecard, Prof. Robert Kaplan and Dr. David Norton
BALANCED SCORECARD MENYELARASKAN SELURUH
FUNGSI DENGAN VISI, MISI, TUJUAN DAN STRATEGI
ORGANISASI
Strategy Map
Corporate
Balanced Scorecard
Strategy Mapping
Menjadi … Vision
Menyediakan … Mission
Operational Excellence
Tema 2 Pertumbuhan Pendapatan Strategy
By the 1980s, many executives were convinced that
traditional measures of financial performance didn’t
let them manage effectively and wanted to replace
them with operational measures.
Arguing that executives should track both
financial and operational metrics, Robert
Kaplan and David Norton suggested four sets of
parameters.
First, how do customers see your company? Find out
by measuring
lead times,
quality,
costs.
Second, what must your company excel at?
Determine the processes and competencies that are
most critical, and specify measures, such as
cycle time,
quality,
productivity,
to track them
Third, can your company continue to improve and
create value?
Monitor your ability to launch new products,
The Balanced Scorecard menyediakan rerangka untuk menerjemahkan strategi menjadi tindakan
operasional
Financial Perspective
Operational
Barrier
Hal yang Menghambat Keberhasilan Eksekusi Strategi
Jumlah Sangat
Pengusaha banyak Banyak Sedikit Satu
Persaingan
Harga Tajam Cukup Ringan Tanpa
4. Keunggulan Posisi Bisnis
Strategi Strategi
Strategi Produksi Strategi Tingkat Fungsional
Keuangan / Hubungan
Operasi / Litbang Pemasaran
Akunting Karyawan
Strategi Strategi
Strategi Produksi Strategi
Keuangan / Hubungan
Operasi / Litbang
Akunting
Pemasaran
Karyawan
Tingkat Fungsional
Implementasi dalam Pembangunan
TAHAPAN PENYUSUNAN RENSTRA
FUTURE
CONDITION
ISU STRATEGIK
IDENTIFIKASI
MASALAH
AKAR MASALAH
ALTERNATIF
SOLUSI
RENSTRA/RENOP
BY RESEARCH
BY FILING/ INTUITION
PLANNING + PROGRAMMING+PROCEDURE
(SYSTEM)
LANGKAH PENGAMBILAN KEBIJAKAN
(Rendal R. Ripley, 1985)
Agenda setting
• Perception of problem
• Definition of problem
Agenda of government
• Mobilization of support for including problem
on agenda
Program Implementation
• Resources Acquation
• Interpretation
• Planning
• Organizing Policy actions
• Providing benefits, services, and coercion
IDE DASAR
VISI
Rasionalitas MISI
Doktrin
TUJUAN
Konsisten TARGET/SASARAN
KEBIJAKSANAAN
PROGRAM
Rasionalitas
Perilaku/ PROYEK • Protap
Pelaksanaan • Juklak
• Juknis
STANDART OPERATING PROCEDURE
Visi
Corporate sustainability
involves meeting the needs
of today’s stakeholders in
a manner that protects
the environment and resources needed
for future generations
Directed at improving a company’s
triple bottle line (TBL)—its
performance on economic,
environment, and social metrics
INSTILLING A CORPORATE CULTURE
THAT PROMOTES GOOD STRATEGY
EXECUTION
Corporate Culture
Is the meshing of shared values, beliefs, business
principles, and traditions that imbues a firm’s
operating style, behavioral norms, ingrained
attitudes, and work atmosphere.
Is important because it influences the firm’s actions
and approaches to conducting business.
Key Features of a Firm’s Corporate Culture
Systematic
indoctrination of
new members
Screening and Vocal support by
selecting new senior managers
employees
Perpetuating
the Culture
Merger or acquisition
of another firm
Company Cultures Can Be Strongly
or Weakly Embedded
Strong-Culture Firm Weak-Culture Firm
Has deeply rooted Lacks values and
widely-shared values, principles that are
behavioral norms, and consistently
operating approaches. preached or widely
Insists that its values shared.
and principles be Has few or no
reflected in the traditions, beliefs,
decisions and actions values, common
taken by all company bonds, or behavioral
personnel. norms.
Development of a Strong Culture
Founder or Commitment
strong leader Strong by the firm to
with strong Culture ethical
values behavior
Performance
Good Strategy
Execution
High-Performance Adaptive
Cultures Cultures
Commitment to
Willingness to accept
achieving stretch
change and take on
objectives and
challenges
accountability
Unhealthy Cultures That Impede
Good Strategy Execution
Unhealthy
Cultures
Politicized Unethical and greed-
cultures driven cultures
Incompatible
Subcultures
TERIMA KASIH