7/26/2019 Contoh Kalkulasi-KPI

http://slidepdf.com/reader/full/contoh-kalkulasi-kpi 1/1

321700034.xls

Dok. No. : DR/HRD/PFM-KPI/02

LAPORAN KALKULASI POIN KPI BULANAN

Bulan : Januar 2000

!n" : P#. $B% D&'ar"&(&n : )&or*&""&

Seksi/Sub Seksi/JabatanPARAMETER OBJECTIVE

No.Prouksi Kua!itas On Ti"e #e!i$er% TOTAL

+a"uan P&n*ukuran  &ar ' ' POIN

Tar(et Aktua! PA Poin P!an A)tua! PA Poin P!an A)tua! PA Poin PEROLE*AN

1 +&ks Prn"n* Ro"ar, 1000000 7000 0 4.7 0 0 1.14 0 0 2.7 101.3

2 +&ks D,&n* 2000000 2000000 40 40.00 7 0 .32 0 7 0 .00 .00

3 +&ks Prn"n* Fla" 1000000 7000 0 .0 40 3.0 0 40 3.22 .72

M&n,&"uu Dua" l&5 :

P('nan !n" Ka. D&'". 66666

TEXMACO