Deskripsi
KPI TRANSFORMATION PROGRAM
Durasi: 90 Hari
Tujuan: Membangun sistem pengukuran kinerja yang actionable, measurable, dan integrated dengan dashboard real-time.
Fase Persiapan : Workshop - Week 1
Workshop Offline KPI Awareness bersama Coach Tom MC Ifle
Fase 1: Audit & Diagnosis - Week 2
Interview CEO & Manager
Mapping KPI existing
Gap Analysis & Scorecard
Fase 2: KPI Design - Week 3–4
KPI Tree & Matrix per divisi
Target setting (leading & lagging)
KPI per jabatan
Fase 3: Dashboard Setup - Week 5
Setup Profitku.id
Training user + simulasi pelaporan
Fase 4: Implementation Support - Week 6–11
Weekly KPI Review
Coaching per divisi
Troubleshooting system
Final Report - Week 12
KPI Book + Dashboard aktif
Rekomendasi optimasi selanjutnya
DELIVERABLES
✅ KPI Tree per divisi (format visual + dokumen)
✅ KPI Matrix (nama KPI, definisi, rumus, sumber data)
✅ Dashboard aktif di Profitku.id (real-time tracking)
✅ Training tim untuk operasional sistem
✅ Rekomendasi KPI Review Framework
INVESTASI
Harga Normal Rp100.000.000
Harga Khusus Saat Ini
Rp55.000.000 (hemat 45%)
Durasi: 90 hari
Kapasitas: Sampai 6 Divisi
Include: Profitku.id Dashboard 12 bulan (5 user)