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
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