Key Performance Indicator & Monitoring [KPIM]

Name : Rinu
Position : Warehouse Supervisor
Store : Warehouse Tapos
Dept. : Supply Chain Management
Dir. Rep : Supply Chain Division Head
Month : Jan-24

No Indicator
1 Waste
2 Akurasi Stock
3 Cost Efficency
4 Average KPIM Team

Rewards & Consequences

KPIM Score
> 100%
90% - 100%
70% - 90%
< 70%
 Measurement / Metoda Perhitungan Sumber Data Target
Waste: barang rusak, expired, kehilangan tidak boleh lebih dari budget (barang rusak 0.20% &
Tim IC & ABR 0.50%
barang hilang 0.30% dari invoice WH)
Jumlah SO Partial / Target SO Partial Dealpos 20
Petty Cash / Invoice WH Data WH 0.40%
Average KPIM Store Head (Sub Ordinate) Area Spv 100.00%

Prepared by:

Rewards & Consequences

Achieved Quarterly, Get Quarterly Incentive 1.5x Commission Scheme
Achieved Quarterly, Get Quarterly Incentive 1x Commission Scheme
No Rewards & Consequences Name : Rinu
Demotion / Mutation Position : Warehouse Supervisor
Date : 07 Februari 2024
 Actual % Pencapaian Bobot KPIM Score
0.39% 100.00% 40.00% 40.00%
5 25.00% 30.00% 7.50%
0.33% 100.00% 20.00% 20.00%
91.07% 91.07% 10.00% 9.11%

Total 100% 77%

PENALTY 0%
FINAL SCORE 77%

Approved by:

Name : Adiwi Caksono

tion : Warehouse Supervisor Position : SCM & Retail Sales Manager
e : 07 Februari 2024 Date : 15 Februari 2024
Key Performance Indicator & Monitoring [KPIM]

Name : Angga Luth Tyas

Position : Warehouse Admin
Store : Warehouse Tapos
Dept. : Supply Chain Management
Dir. Rep : Warehouse Supervisor
Month : Jan-24

No Indicator
1 Pembuatan Invoice Toko
2 Follow Up Returan Toko
3 Absensi

Rewards & Consequences

KPIM Score
> 100%
90% - 100%
70% - 90%
< 70%
& Monitoring [KPIM]

Measurement / Metoda Perhitungan Sumber Data Target

Semua hasil picking dibuatkan Invoice pada hari yang sama Warehouse Spv 100.00%
Tidak ada returan toko yang belum di follow up di tanggal 3 IC 0
100% = tidak pernah terlambat/absen.
Talenta 100.00%
Setiap Keterlambatan dipotong 5%, setiap absen, pengajuan, sakit dipotong 10%.

Prepared by:

Rewards & Consequences

Achieved Quarterly, Get Quarterly Incentive 1.5x Commission Scheme
Achieved Quarterly, Get Quarterly Incentive 1x Commission Scheme
No Rewards & Consequences Name : Angga Luth Tyas
Demotion / Mutation Position : Warehouse Admin
Date : 07 Februari 2024
 Actual % Pencapaian Bobot KPIM Score
100.00% 100.00% 40.00% 40.00%
0.00% 100.00% 30.00% 30.00%
90.00% 90.00% 30.00% 27.00%

Total 100% 97%

PENALTY 0%
FINAL SCORE 97%

Approved by:

me : Angga Luth Tyas Name : Rinu

ition : Warehouse Admin Position : Warehouse Supervisor
e : 07 Februari 2024 Date : 07 Februari 2024
Key Performance Indicator & Monitoring [KPIM]

Name : Immanuel Sahat M.S

Position : Warehouse Admin
Store : Warehouse Tapos
Dept. : Supply Chain Management
Dir. Rep : Warehouse Supervisor
Month : Jan-24

No Indicator
1 Pembuatan Invoice Toko
2 Follow Up Returan Toko
3 Absensi

Rewards & Consequences

KPIM Score
> 100%
90% - 100%
70% - 90%
< 70%
& Monitoring [KPIM]

Measurement / Metoda Perhitungan Sumber Data Target

Semua hasil picking dibuatkan Invoice pada hari yang sama Warehouse Spv 100.00%
Tidak ada returan toko yang belum di follow up di tanggal 3 IC 0
100% = tidak pernah terlambat/absen.
Talenta 100.00%
Setiap Keterlambatan dipotong 5%, setiap absen, pengajuan, sakit dipotong 10%.

Prepared by:

Rewards & Consequences

Achieved Quarterly, Get Quarterly Incentive 1.5x Commission Scheme
Achieved Quarterly, Get Quarterly Incentive 1x Commission Scheme
No Rewards & Consequences Name : Immanuel Sahat M.S
Demotion / Mutation Position : Warehouse Admin
Date : 07 Februari 2024
 Actual % Pencapaian Bobot KPIM Score
100.00% 100.00% 40.00% 40.00%
0.00% 100.00% 30.00% 30.00%
80.00% 80.00% 30.00% 24.00%

Total 100% 94%

PENALTY 0%
FINAL SCORE 94%

Approved by:

ame : Immanuel Sahat M.S Name : Rinu

osition : Warehouse Admin Position : Warehouse Supervisor
ate : 07 Februari 2024 Date : 07 Februari 2024
Key Performance Indicator & Monitoring [KPIM]

Name : Husnul Fadhilah

Position : Warehouse Checker Receiving
Store : Warehouse Tapos
Dept. : Supply Chain Management
Dir. Rep : Warehouse Supervisor
Month : Jan-24

No Indicator
1 Akurasi Pengecekan Barang Supplier

2 Absensi

Rewards & Consequences

KPIM Score
> 100%
90% - 100%
70% - 90%
< 70%
 Measurement / Metoda Perhitungan Sumber Data Target
Tidak ada kesalahan pengecekan dalam sebulan.
Warehouse Spv 100.00%
Setiap ada kesalahan dikurangi 10%.
100% = tidak pernah terlambat/absen.
Talenta 100.00%
Setiap Keterlambatan dipotong 5%, setiap absen, pengajuan, sakit dipotong 10%.

Prepared by:

Rewards & Consequences

Achieved Quarterly, Get Quarterly Incentive 1.5x Commission Scheme
Achieved Quarterly, Get Quarterly Incentive 1x Commission Scheme
No Rewards & Consequences Name : Husnul Fadhilah
Demotion / Mutation Position : Checker Receiving
Date : 07 Februari 2024
 Actual % Pencapaian Bobot KPIM Score
100.00% 100.00% 70.00% 70.00%

50.00% 50.00% 30.00% 15.00%

Total 100% 85%

PENALTY 0%
FINAL SCORE 85%

Approved by:

ame : Husnul Fadhilah Name : Rinu

sition : Checker Receiving Position : Warehouse Supervisor
te : 07 Februari 2024 Date : 07 Februari 2024
Key Performance Indicator & Monitoring [KPIM]

Name : Wirad Ahmad Hambali

Position : Warehouse Checker Returan Toko
Store : Warehouse Tapos
Dept. : Supply Chain Management
Dir. Rep : Warehouse Supervisor
Month : Jan-24

No Indicator
1 Barang Titipan Toko

2 Absensi

Rewards & Consequences

KPIM Score
> 100%
90% - 100%
70% - 90%
< 70%
Monitoring [KPIM]

Measurement / Metoda Perhitungan Sumber Data Target

Tidak ada barang titipan toko yang tertinggal/tidak terkirim sesuai jadwal.
Warehouse Spv 100.00%
Setiap ada yang tertinggal dikurangi 10%.
100% = tidak pernah terlambat/absen.
Talenta 100.00%
Setiap Keterlambatan dipotong 5%, setiap absen, pengajuan, sakit dipotong 10%.

Prepared by:

Rewards & Consequences

Achieved Quarterly, Get Quarterly Incentive 1.5x Commission Scheme
Achieved Quarterly, Get Quarterly Incentive 1x Commission Scheme
No Rewards & Consequences Name : Wirad Ahmad Hambali
Demotion / Mutation Position : Checker Returan Toko
Date : 07 Februari 2024
 Actual % Pencapaian Bobot KPIM Score
100.00% 100.00% 70.00% 70.00%

95% 95.00% 30.00% 28.50%

Total 100% 98%

PENALTY 0%
FINAL SCORE 98%

Approved by:

ame : Wirad Ahmad Hambali Name : Rinu

osition : Checker Returan Toko Position : Warehouse Supervisor
ate : 07 Februari 2024 Date : 07 Februari 2024
Key Performance Indicator & Monitoring [KPIM]

Name : Beni Adi Putra

Positio : Warehouse Scanner
Store : Warehouse Tapos
Dept. : Supply Chain Management
Dir. Rep : Warehouse Supervisor
Month : Jan-24

No Indicator
1 Jumlah LPPB PO

2 Absensi

Rewards & Consequences

KPIM Score
> 100%
90% - 100%
70% - 90%
< 70%
Monitoring [KPIM]

Measurement / Metoda Perhitungan Sumber Data Target Actual

LPPB PO / PO Per Month Tim IC 10.00% 8.98%

100% = tidak pernah terlambat/absen.

Talenta 100.00% 70.00%
Setiap Keterlambatan dipotong 5%, setiap absen, pengajuan, sakit dipotong 10%.

Prepared by:

Rewards & Consequences

Achieved Quarterly, Get Quarterly Incentive 1.5x Commission Scheme
Achieved Quarterly, Get Quarterly Incentive 1x Commission Scheme
No Rewards & Consequences Name : Beni Adi Putra
Demotion / Mutation Position : Warehouse Scanner
Date : 07 Februari 2024
 % Pencapaian Bobot KPIM Score
100.00% 70.00% 70.00%

70.00% 30.00% 21.00%

Total 100% 91%

PENALTY 0%
FINAL SCORE 91%

Approved by:

Name : Rinu
Position : Warehouse Supervisor
Date : 07 Februari 2024
Key Performance Indicator & Monitoring [KPIM]

Name : Moch. Husein

Position : Warehouse Scanner
Store : Warehouse Tapos
Dept. : Supply Chain Management
Dir. Rep : Warehouse Supervisor
Month : Jan-24

No Indicator
1 Jumlah LPPB PO
2 Absensi

Rewards & Consequences

KPIM Score
> 100%
90% - 100%
70% - 90%
< 70%
& Monitoring [KPIM]

Measurement / Metoda Perhitungan Sumber Data Target

LPPB PO / PO Per Month Tim IC 10.00%
100% = tidak pernah terlambat/absen.
Talenta 100.00%
Setiap Keterlambatan dipotong 5%, setiap absen, pengajuan, sakit dipotong 10%.

Prepared by:

Rewards & Consequences

Achieved Quarterly, Get Quarterly Incentive 1x Commission Scheme

No Rewards & Consequences Name : Moch. Husein
Demotion / Mutation Position : Warehouse Scanner
Date : 07 Februari 2024
 Actual % Pencapaian Bobot KPIM Score
8.98% 100.00% 70.00% 70.00%
95.00% 95.00% 30.00% 28.50%

Total 100% 98%

PENALTY 0%
FINAL SCORE 98%

Approved by:

me : Moch. Husein Name : Rinu

sition : Warehouse Scanner Position : Warehouse Supervisor
te : 07 Februari 2024 Date : 07 Februari 2024
Key Performance Indicator & Monitoring [KPIM]

Name : Kefas Alfret Loen

Position : Warehouse Picker
Store : Warehouse Tapos
Dept. : Supply Chain Management
Dir. Rep : Warehouse Supervisor
Month : Jan-24

No Indicator
1 Service Level
2 Absensi

Rewards & Consequences

KPIM Score
> 100%
90% - 100%
70% - 90%
< 70%
& Monitoring [KPIM]

Measurement / Metoda Perhitungan Sumber Data Target

Product Request / Product Delivery Data Admin MD 100%
100% = tidak pernah terlambat/absen.
Talenta 100.00%
Setiap Keterlambatan dipotong 5%, setiap absen, pengajuan, sakit dipotong 10%.

Prepared by:

Rewards & Consequences

Achieved Quarterly, Get Quarterly Incentive 1.5x Commission Scheme
Achieved Quarterly, Get Quarterly Incentive 1x Commission Scheme
No Rewards & Consequences Name : Kefas Alfret Loen
Demotion / Mutation Position : Warehouse Picker
Date : 07 Februari 2024
 Actual % Pencapaian Bobot KPIM Score
96.00% 96.00% 70.00% 67.20%
25.00% 25.00% 30.00% 7.50%

Total 100% 75%

PENALTY 0%
FINAL SCORE 75%

Approved by:

me : Kefas Alfret Loen Name : Rinu

tion : Warehouse Picker Position : Warehouse Supervisor
e : 07 Februari 2024 Date : 07 Februari 2024
Key Performance Indicator & Monitoring [KPIM]

Name : Luthfi
Position : Warehouse Picker
Store : Warehouse Tapos
Dept. : Supply Chain Management
Dir. Rep : Warehouse Supervisor
Month : Jan-24

No Indicator
1 Service Level
2 Absensi

Rewards & Consequences

KPIM Score
> 100%
90% - 100%
70% - 90%
< 70%
onitoring [KPIM]

Measurement / Metoda Perhitungan Sumber Data Target

Product Request / Product Delivery Data Admin MD 100%
100% = tidak pernah terlambat/absen.
Talenta 100.00%
Setiap Keterlambatan dipotong 5%, setiap absen, pengajuan, sakit dipotong 10%.

Prepared by:

Rewards & Consequences

Achieved Quarterly, Get Quarterly Incentive 1.5x Commission Scheme
Achieved Quarterly, Get Quarterly Incentive 1x Commission Scheme
No Rewards & Consequences Name : Luthfi
Demotion / Mutation Position : Warehouse Picker
Date : 07 Februari 2024
 Actual % Pencapaian Bobot KPIM Score
96.00% 96.00% 70.00% 67.20%
90.00% 90.00% 30.00% 27.00%

Total 100% 94%

PENALTY 0%
FINAL SCORE 94%

Approved by:

Name : Rinu
ition : Warehouse Picker Position : Warehouse Supervisor
e : 07 Februari 2024 Date : 07 Februari 2024
Key Performance Indicator & Monitoring [KPIM]

Name : Muhammad Andhika Gianluca

Position : Warehouse Picker
Store : Warehouse Tapos
Dept. : Supply Chain Management
Dir. Rep : Warehouse Supervisor
Month : Jan-24

No Indicator
1 Service Level
2 Absensi

Rewards & Consequences

KPIM Score
> 100%
90% - 100%
70% - 90%
< 70%
 Measurement / Metoda Perhitungan Sumber Data Target
Product Request / Product Delivery Data Admin MD 100%
100% = tidak pernah terlambat/absen.
Talenta 100.00%
Setiap Keterlambatan dipotong 5%, setiap absen, pengajuan, sakit dipotong 10%.

Prepared by:

Rewards & Consequences

Achieved Quarterly, Get Quarterly Incentive 1.5x Commission Scheme
Achieved Quarterly, Get Quarterly Incentive 1x Commission Scheme
No Rewards & Consequences Name : Muhammad Andhika Gianluca
Demotion / Mutation Position : Warehouse Picker
Date : 07 Februari 2024
 Actual % Pencapaian Bobot KPIM Score
96.00% 96.00% 70.00% 67.20%
75.00% 75.00% 30.00% 22.50%

Total 100% 90%

PENALTY 0%
FINAL SCORE 90%

Approved by:

: Muhammad Andhika Gianluca Name : Rinu

n : Warehouse Picker Position : Warehouse Supervisor
: 07 Februari 2024 Date : 07 Februari 2024
Key Performance Indicator & Monitoring [KPIM]

Name : Reva Ardiansyah

Position : Warehouse Picker
Store : Warehouse Tapos
Dept. : Supply Chain Management
Dir. Rep : Warehouse Supervisor
Month : Jan-24

No Indicator
1 Service Level
2 Absensi

Rewards & Consequences

KPIM Score
> 100%
90% - 100%
70% - 90%
< 70%
nitoring [KPIM]

Measurement / Metoda Perhitungan Sumber Data Target

Product Request / Product Delivery Data Admin MD 100%
100% = tidak pernah terlambat/absen.
Talenta 100.00%
Setiap Keterlambatan dipotong 5%, setiap absen, pengajuan, sakit dipotong 10%.

Prepared by:

Rewards & Consequences

Achieved Quarterly, Get Quarterly Incentive 1.5x Commission Scheme
Achieved Quarterly, Get Quarterly Incentive 1x Commission Scheme
No Rewards & Consequences Name : Reva Ardiansyah
Demotion / Mutation Position : Warehouse Picker
Date : 07 Februari 2024
 Actual % Pencapaian Bobot KPIM Score
96.00% 96.00% 70.00% 67.20%
80.00% 80.00% 30.00% 24.00%

Total 100% 91%

PENALTY 0%
FINAL SCORE 91%

Approved by:

me : Reva Ardiansyah Name : Rinu

tion : Warehouse Picker Position : Warehouse Supervisor
e : 07 Februari 2024 Date : 07 Februari 2024
Key Performance Indicator & Monitoring [KPIM]

Name : Verdy Rafik Intizan

Position : Warehouse Driver
Store : Warehouse Tapos
Dept. : Supply Chain Management
Dir. Rep : Warehouse Supervisor
Month : Jan-24

No Indicator
1 Effective Delivery
2 Cost Efficiency BBM
3 Tertib Lalu Lintas
4 Absensi

Rewards & Consequences

KPIM Score
> 100%
90% - 100%
70% - 90%
< 70%
oring [KPIM]

Measurement / Metoda Perhitungan Sumber Data Target

Real Delivery / Jadwal Delivery Per Month Data WH Spv 100%
Efesiensi BBM Data WH Spv 105%
Tidak ada kasus pelanggaran lalu lintas Data WH Spv 0
100% = tidak pernah terlambat/absen.
Talenta 100.00%
Setiap Keterlambatan dipotong 5%, setiap absen, pengajuan, sakit dipotong 10%.

Prepared by:

Rewards & Consequences

Achieved Quarterly, Get Quarterly Incentive 1.5x Commission Scheme
Achieved Quarterly, Get Quarterly Incentive 1x Commission Scheme
No Rewards & Consequences Name : Verdy Rafik Intizan
Demotion / Mutation Position : Warehouse Driver
Date : 07 Februari 2024
 Actual % Pencapaian Bobot KPIM Score
98.00% 98.00% 40.00% 39.20%
101.00% 96.19% 20.00% 19.24%
0 100.00% 10.00% 10.00%
60.00% 60.00% 30.00% 18.00%

Total 100% 86%

PENALTY 0%
FINAL SCORE 86%

Approved by:

e : Verdy Rafik Intizan Name : Rinu

tion : Warehouse Driver Position : Warehouse Supervisor
: 07 Februari 2024 Date : 07 Februari 2024
Key Performance Indicator & Monitoring [KPIM]

Name : Aris Setiawan

Position : Warehouse Driver
Store : Warehouse Tapos
Dept. : Supply Chain Management
Dir. Rep : Warehouse Supervisor
Month : Jan-24

No Indicator
1 Effective Delivery
2 Cost Efficiency BBM
3 Tertib Lalu Lintas
4 Absensi

Rewards & Consequences

KPIM Score
> 100%
90% - 100%
70% - 90%
< 70%
nitoring [KPIM]

Measurement / Metoda Perhitungan Sumber Data Target Actual

Real Delivery / Jadwal Delivery Per Month Data WH Spv 100% 98.00%
Efesiensi BBM Data WH Spv 105% 110.00%
Tidak ada kasus pelanggaran lalu lintas Data WH Spv 0 0
100% = tidak pernah terlambat/absen.
Talenta 100.00% 90.00%
Setiap Keterlambatan dipotong 5%, setiap absen, pengajuan, sakit dipotong 10%.

Prepared by:

Rewards & Consequences

Achieved Quarterly, Get Quarterly Incentive 1.5x Commission Scheme
Achieved Quarterly, Get Quarterly Incentive 1x Commission Scheme
No Rewards & Consequences Name : Aris Setiawan
Demotion / Mutation Position : Warehouse Driver
Date : 07 Februari 2024
 % Pencapaian Bobot KPIM Score
98.00% 40.00% 39.20%
100.00% 20.00% 20.00%
100.00% 10.00% 10.00%
90.00% 30.00% 27.00%

Total 100% 96%

PENALTY 0%
FINAL SCORE 96%

Approved by:

Name : Rinu
Position : Warehouse Supervisor
Date : 07 Februari 2024
Key Performance Indicator & Monitoring [KPIM]

Name : Rahmat
Position : Warehouse Driver
Store : Warehouse Tapos
Dept. : Supply Chain Management
Dir. Rep : Warehouse Supervisor
Month : Jan-24

No Indicator
1 Effective Delivery
2 Cost Efficiency BBM
3 Tertib Lalu Lintas
4 Absensi

Rewards & Consequences

KPIM Score
> 100%
90% - 100%
70% - 90%
< 70%
toring [KPIM]

Measurement / Metoda Perhitungan Sumber Data Target

Real Delivery / Jadwal Delivery Per Month Data WH Spv 100%
Efesiensi BBM Data WH Spv 105%
Tidak ada kasus pelanggaran lalu lintas Data WH Spv 0
100% = tidak pernah terlambat/absen.
Talenta 100.00%
Setiap Keterlambatan dipotong 5%, setiap absen, pengajuan, sakit dipotong 10%.

Prepared by:

Rewards & Consequences

Achieved Quarterly, Get Quarterly Incentive 1.5x Commission Scheme
Achieved Quarterly, Get Quarterly Incentive 1x Commission Scheme
No Rewards & Consequences Name : Rahmat
Demotion / Mutation Position : Warehouse Driver
Date : 07 Februari 2024
 Actual % Pencapaian Bobot KPIM Score
98.00% 98.00% 40.00% 39.20%
98.00% 93.33% 20.00% 18.67%
0 100.00% 10.00% 10.00%
75.00% 75.00% 30.00% 22.50%

Total 100% 90%

PENALTY 0%
FINAL SCORE 90%

Approved by:

Name : Rinu
: Warehouse Driver Position : Warehouse Supervisor
: 07 Februari 2024 Date : 07 Februari 2024