KEY PERFORMANCE INDICATORS

Divisi : Operation Nama : Mellyani Novela Sari

Toko : WM01 Jabatan : Kadept Non Food
Periode : 01 January - 31 January 2022

Key Performance Indicators Penilaian KPI

No.
Operation Nilai Bobot Score
1. Sales / Target (%) 60 40% 24 85%
2. Checklist Space Management 100 10% 10
3. Team Management (%) 60 10% 6
4. Shrinkage (%) 80 15% 12
5. FMI Space Management 80 15% 12
6. Kepatuhan pada SOP 100 10% 10
Total 74
Indikator

Sales / Target (%) Checklist Team Mgt (%)

Target Nilai Target Nilai Target Nilai
<95 60 <4 60 < 84 60
95 - 99 80 4-8 80 84 - 94 80
100 100 8 - 15 100 94 - 100 100
> 100 110 > 15 110 > 100 110

Shrinkage (%) Space Mgt (%) Kepatuhan pada SOP

Target Nilai Target Nilai Target Nilai
> 2 jt 60 < 85 60 >4 60
2 - 1 jt 80 85 - 94 80 3-4 80
1 - 500rb 100 95 - 100 100 0-2 100
< 500 rb 110 > 100 110 0 110

Hasil Penilaian
Perfomance Review
Range Kriteria Bonus STP : Sangat Tidak Perform
< 60 STP Demosi TP : Tidak Perform
60 - 83 TP Demosi - Stay P : Perform
84 - 94 P Stay - Up 1 Gol SP : Sangat Perform
> 94 SP Up 1 -2 Gol level

Mengetahui

Kadept' Penilai I HRD Owner