Professional Documents
Culture Documents
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Download free ebook, free KPIs, dan
free powerpoint slides tentang
balanced scorecard pada web kami di:
www.manajemenkinerja.com
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Jika kantor Anda membutuhkan
workshop atau konsultasi
pengembangan Bsc dan KPI
karyawan, silakan hubungi kami di :
3
Contents :
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Empat Perspektif dalam
Balanced Scorecard
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Balanced Scorecard Measurements
Financial
Perspective
Strategic Outcome
Customer
Perspective
Internal Process
Perspective Strategic Drivers
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Strategy and Balanced Scorecard
Mission –
Why We
Exist Strategic
Outcomes
Satisfied
Vision – Shareholders
What We Strategy : Balanced
Our Scorecard: Delighted
Want to Be
Customers
Game Map and
Plan KPI Excellent
Processes
Values –
What’s Motivated
Important Workforce
to Us
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Corporate Balanced Scorecard Map -
An Example
Enhance Long-term
Shareholder Value
Customer
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Sumber dalam Perumusan
Sasaran Strategis atau Strategic Objectives
Analisa Lingkungan
Sasaran
Eksternal
Strategis
Analisa Proses
Kerja Kunci
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Sasaran Strategis
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Sasaran Strategis
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Sasaran Strategis
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Identifying Key Performance
Indicators (KPI)
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Balanced Scorecard
Vision Balanced
Mission Scorecard
Strategy
Key
Performance
Indicators
Company
strategy
Identifying
Defining
Measuring
Monitoring
Reporting 15
Key Performance Indicators (KPI)
KPI = Ukuran atau
Vision Indikator yang akan
Mission Strategy memberikan informasi
and Values sejauh mana kita telah
berhasil mewujudkan
sasaran strategis yang
telah kita tetapkan
Strategic Objectives
Finance
Key Performance
Indicators
Customer
Key Performance
Internal Business Indicators
Process
Key Performance
Learning
Indicators
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KPI Guidelines
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Tingkatan Key Performance Indicators
Strategic
Objective
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Tingkatan Key Performance Indicators
Improve
customer satisfaction
on service
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Tingkatan Key Performance Indicators
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Tingkatan Key Performance Indicators
Develop Competent
Employee
• Jumlah Pelatihan
Measure Per Karyawan Per Tahun
Activity • % Karyawan yang Merealisasikan
Individual Development Plan
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Corporate Balanced Scorecard Map -
An Example
Enhance Long-term
Shareholder Value
Customer
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Tabel BSC dan KPI
Financial
(bobot 25) Increase Revenue Revenue (Rp) 50,000
Growth
Nurture Customer
Satisfaction Customer Satisfaction Index 8
Manage Cost
Efficiency - Overhead Cost Ratio 8 8 100
Nurture Customer
Satisfaction - Customer Satisfaction Index 8 7.80 98 93 23.33
Customer
(25) Expand Market Share - Market Share per Product 40 37 93
Achieve Operational
Excellence - Number of Product Defects 100 per 1 million 100 per 1 million 100 99 24.80
- Time To Response
Customers' Request max 24 hours average 25 hours 96
Drive Demand via
Customer Relationship
Business - Number of Customer
Process Gatherings 6 per year 6 100
(25)
- Number of New Products
Launch 2 in this year 2 100
Manage Growth via
Innovation - Number of New Initiatives
Implemented for Continous
Improvement 10 10 100
Mengembangkan
Employee Satisfaction - Employee Satisfaction Index 8 7.60 95 95 23.75
Mengembangkan
Learning Produktivitas - Sales Revenue Per
(25) Karyawan Employee 500 per employee 450 90
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Integrasi antara Corporate dengan
Department/Division Scorecard
Visi
Misi
Strategi
Corporate
Scorecard
Divisional/
Department
Scorecard
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Proses Menurunkan (Cascading) Scorecard
Customer
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Divisi HR
Mengembangkan
Produktivitas Karyawan
Financial
Customer Mengembangkan
Kepuasan Karyawan
(employee satisfaction)
Business Process
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Analisa Proses Internal Departemen/Divisi HR
No. OUTPUT "customer" EKSPEKTASI
1 Sistem dan pedoman Semua karyawan Terpenuhinya kebutuhan karyawan baru
pelaksanaan rekrutmen secara tepat baik dari segi kuantitas
karyawan maupun kualitas
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Mengelola Biaya
Mengembangkan Karyawan secara
Produktivitas Karyawan Efisien
Financial
Business Process
People Development
Mengembangkan
Kompetensi Karyawan Membangun Lingkungan
Internal Divisi HR Kerja di Depertamen HR
yang Kondusif
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HR Mengembangkan Mengelola Biaya Karyawan
secara Efisien
Scorecard Produktivitas Karyawan
Financial
Mengembangkan
Employee Satisfaction
Customer
People Development
Mengembangkan Membangun Lingkungan
Kompetensi Karyawan Kerja di Depertamen HR
Internal Divisi HR yang Kondusif
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HR Key Performance
Indicators
Sasaran Strategis Key Performance Indicators Target
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Sasaran Strategis Key Performance Indicators Target
• Persentase penyelesaian
Menyempurnakan Sistem
sistem penilaian kinerja baru
Evaluasi Kinerja
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Marketing Strategy Map Template
Drive Long term
Shareholder Value
Increase Sales
Optimize Marketing Efficiency
Revenue
Financial
Enhance IT Impact on
Optimize IT Efficiency
Enterprise Outcome
Financial
Customer
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Jika kantor Anda membutuhkan
workshop atau konsultasi
pengembangan Bsc dan KPI
karyawan, silakan hubungi kami di :
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Daftar Klien – Business Company
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