153 Toko Disgrowth Update
153 Toko Disgrowth Update
SERANG
SPD STD APC GROWTH SPD GROWTH STD GROWTH APC
2,019 2,020 2,021 2,022 2,023 2,019 2,020 2,021 2,022 2,023 2,019 2,020 2,021 2,022 2,023 2019 vs 2023 2,020 2,021 2,022 2,023 2019 vs 2023 2,020 2,021 2,022 2,023 2019 Vs 2023 2,020 2,021 2,022 2,023
10,683,347 8,673,368 7,999,071 8,800,127 5,679,316 323 246 216 222 146 33,118 35,189 37,029 39,576 38,777 -46.84% -18.81% -7.77% 10.01% -35.46% -54.60% -23.59% -12.36% 2.93% -34.13% 17.09% 6.26% 5.23% 6.88% -2.02%
Reason Eksternal :
Plan Selanjutnya
1. Usulan Ke Pihak pengelola Untuk Kembali DiBukan
Pagar ==> Dengan Reason Ruko” Sebelah juga Banyak
Yang tutup
2. Perbaikan Indikator KPSF Yang masih Merah
1. T564 MULTATULI 2
RANGKAS
KPSF
KEYPERFORMANCE SERVICE FOCUS 2G62 2G62 2G62 2G62 2G62
Reason Internal :
ENTITAS PILAR INDIKATOR TARGET BOBOT JAN FEB ACTUAL APR MEI
%Kehadiran COS 100.00% 20.00% 96.15% 95.24% 100.00% 95.83% 96.00%
%Kehadiran Acos 100.00% 15.00% 100.00% 100.00% 100.00% 100.00% 93.75%
Indikator Kehadiran personel toko masih belum 100 %
%Kehadiran Crew 100.00% 15.00% 100.00% 100.00% 98.11% 98.00% 95.71% Indikator MR masih menjadi poin masalah utama dari segi produk
PEOPLE(6) Rata-rata Kecepatan Transaksi Kasir (detik) 210 20.00% 326 405 295 278 100
Rata-rata SLA Penyiapan (Menit) 5 15.00% Action Plan :
Rata-rata SLA Delivery (Menit) 30 15.00%
Melakukan Briefing Penegasan tentang pentingnya Absen In dan Out
INDEKS PEOPLE 25% 3.03 3.01 3.10 2.98 3.66
Melakukan Laporan Absen masuk dan pulang ke AC
%Barang Rusak (BR) 0.05% 5.00% 0.21% 0.02% 0.16% 0.08% 0.18%
%Barang Expired (BKE) 0.35% 10.00% 1.02% 0.96% 0.94% 1.13% 4.02% Melakukan Saber dan penegasan petingnya FEFO
%Barang Musnah (Beanspot) 8.00% 5.00%
%Barang Musnah (exclude Beanspot) 0.02% 5.00% 0.02% 0.07% 0.00% 0.03% 0.17%
On Shelf Availability (Max Display) 98.00% 5.00% 99.78% 100.00% 99.98% 98.53% 99.97%
S Product Loss 0.14% 5.00% 0.14% 0.14% 0.13% 0.13% 0.13%
T % Kesesuaian Hasil SO 90.00% 10.00% 94.37% 94.65% 97.38% 99.60% 92.24%
O Avg Unproductive Item (Tag OFMB) 3 Month 5.00% 15.00% 0.00% 0.00% 0.00% 13.43% 9.04%
R PRODUCT(15)
Avg Unproductive Item Beanspot (Tag RK) 3 Month 20.00% 10.00%
E
%Kontribusi Transaksi Beanspot 2.00% 5.00%
%Kontribusi Transaksi Online (Alfagift & WA) 10.00% 5.00%
Kenaikan Jumlah Transaksi Toko 10.00% 5.00% -21.75% -42.77% -43.82% -34.85% -32.30%
%Contribution Sales Member 50.00% 5.00% 70.78% 71.79% 72.56% 70.77% 63.63%
%Contribution Struk Member 35.00% 5.00% 45.19% 46.74% 57.99% 61.81% 52.97%
New Member Activation 100.00% 5.00%
INDEKS PRODUCT 45% 3.14 3.14 3.14 2.29 2.29
%Contribution Sales Non tunai 15.00% 25.00% 17.59% 19.77% 15.53% 15.64% 12.84%
Kenaikan Transaksi EDC BCA 30.00% 25.00% -10.61% -23.42% -50.00% -37.47% -35.17%
PROCESS(4) Kenaikan Transaksi EDC LINK + Android 30.00% 25.00% -11.82% -29.13% -18.69% -28.71% -65.81%
Kenaikan Transaksi Wallet 30.00% 25.00% -51.89% 38.81% -22.09% -15.65% -39.13%
INDEKS PROCESS 30% 1.75 2.50 1.75 1.75 1.39
INDEKS STORE (25) 2.70 2.92 2.71 2.30 2.36
1. T564 MULTATULI 2
RANGKAS
PEMASANGAN LABLE EXP
UPDATE AREA COVERAGE & KK
WARNA
Action :