OKR (HR-GA)

MONTHLY PROGRESS TRACKING OCTOBER 2020

TRACKING OKR
Metrics Weight (%) Sign Baseline 2020 Source Data
Jan'20 Feb'20 Mar'20 Apr'20 May'20 Jun'20 Jul'20 Aug'20 Sep'20 Oct'20 Nov'20 Dec'20

Actual 33.36 28.41 22.81 25.32 22.93 24.59 25.09 22.51 22.62 20.70
Man power Cost (direct & Indirect labor)
(USD/MT)
15.0% - 24.35 Target 21.44 22.93 21.36 24.04 21.34 25.40 21.81 21.22 27.16 21.01 21.70 20.94 Data Budget
TAR 44.39% 76.08% 93.19% 94.69% 92.54% 103.19% 84.98% 93.93% 116.72% 101.45% 0.00% 0.00%
Actual 22.36 22.27 23.11 23.13 23.26 23.34 23.60 23.65 23.32 23.49
MPP - PAPER (T/MP)
Total Pindo Deli
25.0% + 24.99 Target 25.26 25.52 25.69 25.74 26.01 25.87 25.91 26.25 26.11 26.34 26.61 27.30 MPP = Paper External/MP Excl Tissue (incl Chemical & CBX)
TAR 88.50% 87.26% 89.97% 89.86% 89.41% 90.20% 91.07% 90.09% 89.33% 89.17% 0.00% 0.00%
Actual 14.33 13.35 14.35 13.42 13.64 12.68 13.78 13.57 14.35 14.61
MPP - TISSUE (T/MP)
Total Pindo Deli
25.0% + 12.50 Target 15.35 14.73 15.52 16.32 16.29 15.23 17.77 18.64 19.02 20.14 20.45 22.06 MPP = Total Volume JRT + CVT /MP Tissue
TAR 93.36% 90.64% 92.47% 82.20% 83.71% 83.24% 77.55% 72.82% 75.48% 72.56% 0.00% 0.00%
Total Man Power incl. Outsourcing Actual 6441 6353 6302 6291 6270 6262 6248 6218 6247 6247
6472 10.0% - 6472 Target 6422 6371 6321 6271 6220 6170 6120 6069 6019 5969 5918 5868
604 TAR 99.70% 100.29% 100.30% 99.68% 99.20% 98.51% 97.90% 97.55% 96.21% 95.34% 0.00% 0.00%
Actual 42.19 42.26 42.32 42.42 42.41 42.52 42.60 42.54 42.56 42.59
Revitalize workforce
15.0% <30-45> 42.13 Target 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00
(specific for avg Age 30-45 Years)
TAR 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% score hanya 100 dan 0
Actual 9.7 9.1 8.9 7.6 5.4 5.8 5.6 6.4 4.4 4.6 konfirm
Abnormal Absent Rate (Latenest,Mangkir) 10.0% - 8.42% Target 9.0 9.0 9.0 9.0 9.0 9.0 5.0 5.0 5.0 5.0 5.0 5.0
TAR 91.73% 98.68% 101.26% 115.23% 140.03% 135.82% 87.83% 71.84% 111.51% 108.33% 0.00% 0.00%

TOTAL 100% Score 86.27% 90.78% 94.74% 93.71% 94.08% 95.69% 88.47% 86.76% 94.48% 91.02% 15.00% 15.00%

* telat dan mangkir excl outsourcing

OKR (HR-GA)
MONTHLY PROGRESS TRACKING
TRACKING OKR
Source Data
Metrics Jan'20 Feb'20 Mar'20 Apr'20 May'20 Jun'20 Jul'20 Aug'20 Sep'20 Oct'20 Nov'20 Dec'20

Man power Cost (direct & Indirect labor) 44.39% 76.08% 93.19% 94.69% 92.54% 103.19% 84.98% 93.93% 116.72% 101.45%
(USD/MT)
MPP - PAPER (T/MP) 88.50% 87.26% 89.97% 89.86% 89.41% 90.20% 91.07% 90.09% 89.33% 89.17%
Total Pindo Deli
MPP - TISSUE (T/MP)
93.36% 90.64% 92.47% 82.20% 83.71% 83.24% 77.55% 72.82% 75.48% 72.56%
Total Pindo Deli
Total Man Power incl. Outsourcing 99.70% 100.29% 100.30% 99.68% 99.20% 98.51% 97.90% 97.55% 96.21% 95.34%
Revitalize workforce
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
(specific for avg Age 30-45 Years)

Abnormal Absent Rate (Latenest,Mangkir) 91.73% 98.68% 101.26% 115.23% 140.03% 135.82% 87.83% 71.84% 111.51% 108.33% konfirm

TAR OKR 86.27% 90.78% 94.74% 93.71% 94.08% 95.69% 88.47% 86.76% 94.48% 91.02%

* telat dan mangkir excl outsourcing

TAR OKR Man power Cost (direct & Indirect labor) (USD/MT)
120.00%
TAR OKR
95.69% 110.00%
94.74% 94.48%
94.08% 100.00%
93.71%
90.00% Man power Cost (direct & Indirect labor)
(USD/MT)
91.02% 80.00%
90.78%
70.00%

88.47% 60.00%

86.76% 50.00%
86.27%
40.00%
Jan'20 Feb'20 Mar'20 Apr'20 May'20 Jun'20 Jul'20 Aug'20 Sep'20 Oct'20 Jan'20 Feb'20 Mar'20 Apr'20 May'20 Jun'20 Jul'20 Aug'20 Sep'20 Oct'20

MPP - PAPER (T/MP)

Total Pindo Deli
99.00%

97.00%

95.00% MPP - PAPER (T/MP)

Total Pindo Deli
93.00%

91.00%

89.00%

87.00%

85.00%
Jan'20 Feb'20 Mar'20 Apr'20 May'20 Jun'20 Jul'20 Aug'20 Sep'20 Oct'20