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    3 views7 pages

    Template Functional Unit

    Uploaded by

    Lianingsih

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    STAKEHOLDER FINANCIAL

    INTERNAL
    BUSINESS
    PROCESS

    LEARNING
    & GROWTH

    1
    Performance Scorecard
    Weight Baseline Target
    Strategic Objective KPI
    (%) 2018 2019
    F1
    F2
    F3

    F4

    Total
    Performance Scorecard
    Weight Baseline Target
    Strategic Objective KPI
    (%) 2018 2019

    S1

    S2

    S3

    S4

    Total
    Performance Scorecard
    Weight Baseline Target
    Strategic Objective KPI
    (%) 2018 2019

    P1

    P2
    P3

    P4

    P5

    Total
    Performance Scorecard
    Weight Baseline Target
    Strategic Objective KPI
    (%) 2018 2019
    L1
    L2
    L3

    L4

    Total
    Strategic Initiatives 2018
    Dana
    Strategic Objective Kode SI Strategic Initiatives Waktu PIC
    (Rp Juta)

    Total
    Lampiran

    Strategic Initiative Charter and Budget


    Strategic Objective: PIC :
    Strategic Initiative Title:

    Background:

    Action Plans: Schedule

    Resources and Budget:


    a.
    b.
    c.
    Total Budget
    Initiative Deliverables/Outcomes:
    a.
    b.
    c.

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