STRATEGIC / OWNER DASHBOARD
V1 STATIC MODE
Strategic KPI Matrix (Agus Ariadi & Rizky Firdaus)
Funding Availability
Modal Tersedia
Quarterly
Financial Stability
Cashflow Sehat
Monthly
Business Growth
Tepat Waktu
Quarterly
Return On Investment
Tercapai
Yearly
Output Documents
KPI Head of Operation (M. Rahmat Slam)
| Parameter | Target | Monitor |
|---|---|---|
| Kelancaran Project | 95% tanpa kendala | Weekly |
| Profitability Project | Margin tercapai | Monthly |
| Operational Failure | 0 Incident besar | Weekly |
| Target Revenue Ops | Sesuai target | Monthly |
| Team Coordination | Sinkron | Weekly |
KPI Business Dev (Taufiq Rahman)
| Parameter | Target | Monitor |
|---|---|---|
| KPI Compliance | ≥90% tercapai | Weekly |
| Operational Stability | No bottleneck | Weekly |
| SOP Implementation | 100% dijalankan | Monthly |
| Team Productivity | Efisiensi naik | Monthly |
| Cross Div Coordination | Lancar | Weekly |
KPI Utama (Herlina - Irpan)
| Metric | Target |
|---|---|
| New Client Acquisition | 3 / Minggu |
| Pipeline Project | Min 10 Aktif |
| Project Closing Rate | ≥ 30% |
| Market Expansion | Tambah area |
| Customer Relationship | Repeat order naik |
Aktivitas Sales
3
Dealing PO / Mgg
4
Presentasi / Bln
3
Follow up / Mgg
1
Meeting / Bln
Rutinitas Harian
09:00 - 11:00
Commnctn Consumen
11:00 - 12:00
Check Tender
13:00 - 14:00
Diskusi Internal
15:00 - 16:00
INPUT SISTEM
KPI Project Ops (Keinisa - Dio Alif)
| Metric | Target |
|---|---|
| Ketepatan Pengiriman | ≥ 95% On Time |
| Kelancaran Project | ≥ 95% Tanpa Kendala |
| Vendor Reliability | ≥ 90% Perform Baik |
| Operational Efficiency | Biaya Optimal |
| Dispatch Accuracy | 100% Tepat |
Rutinitas Harian Ops
- 09:00 - 10:00 Project Progress
- 10:00 - 12:00 New Vendor Comm
- 13:00 - 14:00 Diskusi Internal
- 15:00 - 16:00 INPUT SISTEM
KPI Support System (Dimas - Yudi)
| Metric | Target |
|---|---|
| Kelengkapan Dokumen | 100% Lengkap |
| Dokumen Project | 0 Kesalahan Admin |
| Notul & Evaluasi | Tersedia H-1 |
| Koordinator Lapangan | Sistematis |
| Dokumen Closing | Lengkap 100% |
Rutinitas Harian Support
- 09:00 - 10:00 Team Progress
- 10:00 - 12:00 Checklist Team
- 13:00 - 14:00 Diskusi Internal
- 15:00 - 16:00 INPUT SISTEM
Matriks Jadwal Rapat Rutin Korporat
| Hari | Agenda Utama | Status |
|---|---|---|
| Senin | Proyeksi Planning Operasional | Wajib Hadir |
| Selasa | Penetapan Target Per Divisi | Terjadwal |
| Rabu | Personal Presentasi Kinerja | Terjadwal |
| Kamis | Diskusi & Resolusi Konflik | Terjadwal |
| Jumat | Evaluasi Laporan Aktivitas Mingguan | Mandatory Report |