T.O.

P QUALITY RESULT FOR APRIL 2015

OPERATIONS CATEGORY

OPERATIONS

MANTAP HEBAT BAGUS MUNDUR LINGKUP

COST VS AMP < 80% 81% - 90% 91% - 100% 101% - 110% > 110%
PBT vs AMP > 120% 106 %- 119% 96% - 105% 90% - 95% < 90%
REV vs AMP > 120% 106 %- 119% 96% - 105% 90% - 95% < 90%
MONTHLY
COLLECTION 100% 95 - 99.9% 90 - 94.5% 80 - 89.9% < 80%
ACHIEVEMENT

OPERATIONS
MONTHLY
OVERALL
DEPARTMENT COST VS AMP REV VS AMP PBT VS AMP COLLECTION AVG. SCORE
RESULT
ACHIEVEMENT
HMS MANTAP X X X 5.00 MANTAP
SSHE MANTAP X X X 5.00 MANTAP
SSO HR MANTAP X X X 5.00 MANTAP
FIN MANTAP X X X 5.00 MANTAP
CBD MANTAP X X X 5.00 MANTAP
ISD MANTAP X X X 5.00 MANTAP
FEM MANTAP X X X 5.00 MANTAP
GPD MANTAP X X X 5.00 MANTAP

OPERATIONS
MONTHLY
OVERALL
SBU COST VS AMP REV VS AMP PBT VS AMP COLLECTION AVG. SCORE
RESULT
ACHIEVEMENT
PROJECT BAGUS MANTAP MANTAP LINGKUP 4.50 HEBAT
SBU
FFD HEBAT BAGUS MANTAP LINGKUP 3.25 BAGUS
AUTO LINGKUP MANTAP LINGKUP MANTAP 3.00 BAGUS
LDW BAGUS LINGKUP LINGKUP LINGKUP 1.50 MUNDUR
HAULAGE BAGUS LINGKUP LINGKUP LINGKUP 1.50 MUNDUR