MONTHLY OPERATIONAL DASHBOARD

Job Type Vehicle Type Vehicle Code

53
38 36 Hatchback 78 T32 27 T32 7%
26 20%
22 21 19 19 T31 44 T31 11%
18 18 15 14 14 13 12 12 12 11 11 8
4 4 L12 60 L12 15%
MPV 89
PMS 10K++

FSI 30K

FSI 40K

FSI 50K

FSI 10K

FSI 1K
WRR ++

FSI 50K ++

FSI 10K ++

FSI 20K ++

FSI 1K ++

PDI

PMS 20K++

WRR
FSI 40K ++

FSI 30K ++

PMS 40K++

FSI 20K
GR

PMS 40K

PMS 20K

PMS 10K
22% L11 56 L11 14%

L10 11 L10 3%
Pick-Up 73
K15 36 K15 9%
18%
13% J32 55 J32 14%
10% 9%
7% 6%
Sedan 96 J31 91 J31 23%
5% 5% 5% 5% 5%
4% 4% 4% 3% 3% 3% 3% 3% 3% 24%
2% 1% 1% F15 11 F15 3%

D22 5 D22 1%
SUV 64
GR

PMS 40K

FSI 30K

FSI 40K

FSI 50K

FSI 10K

PMS 20K

FSI 1K

PMS 10K

FSI 20K

WRR
WRR ++

FSI 50K ++

10K++

FSI 10K ++

FSI 20K ++

FSI 1K ++

PDI

20K++

FSI 40K ++

FSI 30K ++

40K++
PMS

PMS

PMS
16% C26 4 C26 1%

Appointment Waiting Service Rate Status Ontime Service Reason Delay Car Washed

60% 64% 86% 40% 86% 92%

241 255 343 185 158 343 366

159 145
57
57 57 34

A NA L W Finish Stop Break Delay Ontime Finish Stop NW WS

Service Advisor
Ronny 83
21% Andi

Firman 78 36%
Bayu

Bayu 94 20% Firman

Ronny
Andi 145 24%