Format%20kpi%20kurir%20selatan%201-2%20mret%202019.xlsx

LAPORAN KPI (KEY PERFORMANCE INDICATOR) CABANG JAKARTA SELATAN 1-2 PERIODE : 1-28 FEBRUARI 2019 23 NO

TGL MSK

NAMA KURIR

CABANG

1 2 3 4 5 6 7 8 9 10 11 12 13 14

8/11/2014 8/11/2014 8/11/2014 9/6/2016 8/11/2014 8/11/2014 8/11/2014 3/5/2016 7/12/2016 5/7/2018 11/8/2018

M. SYAHEEF DJUMADI EKO LANGGENG SUGENG PURWANTO MUHAMAD DAHLAN AKWAN RIFQI TAUFIK HIDAYAT ( M ) KELANA JOKO PRAMONO BUDI TAMIN ABIZAR GOFARI

JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2

2/28/2018 5/7/2018 2/28/2018

MOHAMAD JAFAR

JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2

15 16 17 18 19 20 21 22 23 24 25 26 27 28

8/11/2014 8/11/2014 8/11/2014 8/11/2014 14/1/2017 8/11/2014 14/4/2016 8/11/2014 24/2/2016 7/12/2016 2/28/2018

AHMAD SAIDIH MUHAMAD TAUFIK H. MUHAMAD ROZI TAUFIK HIDAYAT ( T ) ZULKIFLI ABDULLOH ABDUL MUTOLIB A SOBARI BADRUN YUSUF SUPRIADI AHMAD SYARIPUDIN

JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2

2/28/2018 2/2/2018 4/1/2017

GUNAWAN

JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2 JAKARTA SELATAN 1 -2

ABUL AZIS

HENDRA SETIAWAN BAMBANG IRIYANTO

MUAZ

FADLI HERIANSYAH IRFAN

WAJIB DI ISI KURIR KOTA DI URUTAN ATAS , KAB DI BAWAH NYA

NIK 0814.0048 0814.0267 0814.0269 0814.0422 0616.2116 0814.0262 0814.0265 0814.0229 0516.2063 1216.2561 1018.5478 0815.5313 0218.4859 0718.515 0218.4860 0814.0418 0814.0231 0814.0280 0814.0252 0814.0260 0117.2698 0814.0258 0416.1976 0814.0288 0216.1879 1216.2575 0218.4861 0218.4863 0218.4862 0117.2651

KATAGORI WILAYAH LEADER KOTA KOTA KOTA KOTA KOTA KOTA KOTA KOTA KOTA KOTA KOTA KOTA KOTA KOTA LEADER KOTA KOTA KOTA KOTA KOTA KOTA KOTA KOTA KOTA KOTA KOTA KOTA KOTA KOTA

TARGET HADIR ABSEN INVESTIGASI DELIVERED

BAWA KG

BERHASIL

1,430 1,027 1,148 1,517 1,372 1,460 1,420 1,127 609 1,132 1,004 887 1,198 958

2500 2500 2500 2500 2500 2500 2500 2500 1500 2500 2500 1500 2500 2500

21 19 23 23 23 22 23 23 23 22 20 23 22 21

2 4 0 0 0 1 0 0 0 1 3 0 1 2

0 0 0 0 2 0 0 0 0 0 0 0 0 0

1721 1476 1530 1599 1772 1749 1765 1681 1875 1603 1418 1976 1586 1297

2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500

21 23 23 23 23 23 22 23 22 23 18 23 22 23

2 0 0 0 0 0 1 0 1 0 5 0 1 0

1 2 0 1 0 0 1 0 0 2 0 1 1 0

1536 2146 1153 1001 1037 1234 1399 1793 1296 1471 1588 1775 1524 1245 43,246

1,154 1,662 878 833 885 977 1,065 1,306 950 1,039 1,029 967 718 939 30,691

RATA-RATA BAWA/DAY

RATA - RATA SUKSES/HARI

UPDATE ANDROID

186 272 311 410 361 226 242 462 928 32 371 799 315 232

75 64 67 70 77 76 77 73 82 70 62 86 69 56

62 45 50 66 60 63 62 49 26 49 44 39 52 42

1616 1297 1459 1517 1729 1685 1708 1597 1534 1505 1373 1684 1512 1187

83.09% 69.58% 75.03% 94.87% 77.43% 83.48% 80.45% 67.04% 32.48% 70.62% 70.80% 44.89% 75.54% 73.86%

16.91% 30.42% 24.97% 5.13% 22.57% 16.52% 19.55% 32.96% 67.52% 29.38% 29.20% 55.11% 24.46% 26.14%

94% 88% 95% 95% 98% 96% 97% 95% 82% 94% 97% 85% 95% 92%

291 454 278 168 151 227 214 452 249 345 501 316 660 305 9758

67 93 50 44 45 54 61 78 56 64 69 77 66 54 67

50 72 38 36 38 42 46 57 41 45 45 42 31 41 48

1446 2145 1153 996 1036 1245 1286 1749 1202 1388 1527 1283 1376 1245 40480

75.13% 77.45% 76.15% 83.22% 85.34% 79.17% 76.13% 72.84% 73.30% 70.63% 64.80% 54.48% 47.11% 75.42% 70.97%

24.87% 22.55% 23.85% 16.78% 14.66% 20.83% 23.87% 27.16% 26.70% 29.37% 35.20% 45.52% 52.89% 24.58% 28.20%

94% 100% 100% 100% 100% 101% 92% 98% 93% 94% 96% 72% 90% 100% 3251%

RETURN

% SUKSES % RETURN

ANDROID FOTO

TARGET KPI (KEY PERFORMANCE INDICATOR) ABSEN TARGET RETURN (5 %) Updat Foto 25% 20% 25% 30%

TOTAL TARGET POINT PENCAPAIAN

0% 0% 25% 25% 25% 0% 25% 25% 25% 0% 0% 25% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 25% 25% 25% 0% 25% 25% 25% 0% 0% 25% 0% 0%

1,430 1,027 1,148 1,517 1,372 1,460 1,420 1,127 609 1,132 1,004 887 1,198 958

0% 25% 25% 25% 25% 25% 0% 25% 0% 25% 0% 25% 0% 25% 17%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0% 0% 30% 0% 0% 30% 0% 0% 0% 0% 0% 0% 0% 30% 3%

0% 25% 55% 25% 25% 55% 0% 25% 0% 25% 0% 25% 0% 55% 18%

1,154 1,662 878 833 885 977 1,065 1,306 950 1,039 1,029 967 718 939

0%

`

TOTAL OVER TARGET

BONUS TARGET

BONUS OVER TAGRET

DIBAYAR % KPI

TOTAL BONUS

0 0 0 0 0 0 0 0 0 0 0 0 0 0

(1,070) (1,473) (1,352) (983) (1,128) (1,040) (1,080) (1,373) (891) (1,368) (1,496) (613) (1,302) (1,542)

0 0 0 0 0 0 0 0 0 0 0 0 0 0

-

-

0 0 0 0 0 0 0 0 0 0 0 0 0 0

(1,346) (838) (1,622) (1,667) (1,615) (1,523) (1,435) (1,194) (1,550) (1,461) (1,471) (1,533) (1,782) (1,561) (37,309)

0 0 0 0 0 0 0 0 0 0 0 0 0 0

-

-

-

-