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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 11
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11 |
5 |
Omzet Pribadi per Bulan |
Total omzet dari transaksi POS yang ditangani |
SUM(penjualan.total_harga) |
15000000.00 |
Rp |
BULANAN |
20.00 |
penjualan.total_harga, penjualan.kasir_id |
KEUANGAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 12
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12 |
5 |
Jumlah Transaksi |
Jumlah transaksi POS yang berhasil |
COUNT(penjualan) |
60.00 |
transaksi |
BULANAN |
15.00 |
penjualan.kasir_id |
KEUANGAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 13
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13 |
5 |
Average Order Value (AOV) |
Rata-rata nilai per transaksi |
Omzet / Jumlah Transaksi |
150000.00 |
Rp |
BULANAN |
10.00 |
penjualan.total_harga, penjualan.kasir_id |
KEUANGAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 14
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14 |
5 |
Cross-Sell Rate |
Persentase transaksi dengan lebih dari 1 item |
Transaksi > 1 item / Total transaksi * 100 |
30.00 |
% |
BULANAN |
10.00 |
penjualan_detail |
PELANGGAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 15
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15 |
5 |
Data Pelanggan Lengkap |
Persentase input pelanggan dengan data lengkap |
Lengkap / Total * 100 |
95.00 |
% |
BULANAN |
10.00 |
penjualan.nama_pelanggan, penjualan.no_hp |
PELANGGAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 16
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16 |
5 |
Pelunasan Servis Rate |
Persentase servis SELESAI yang dilunaskan <= 3 har... |
Dilunaskan / Total SELESAI * 100 |
80.00 |
% |
BULANAN |
10.00 |
servis.status, servis.tanggal_selesai |
PELANGGAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 17
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17 |
5 |
Selisih Kas |
Selisih antara closing POS dan setoran fisik |
ABS(POS - Setoran) |
0.00 |
Rp |
HARIAN |
10.00 |
penjualan, akun_kas |
KEUANGAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 18
|
18 |
5 |
Void/Cancel Rate |
Persentase transaksi yang dibatalkan |
Cancel / Total * 100 |
3.00 |
% |
MINGGUAN |
5.00 |
penjualan.status |
KEUANGAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 19
|
19 |
5 |
Kehadiran |
Persentase kehadiran dalam hari kerja |
(Hadir / Hari Kerja) * 100 |
95.00 |
% |
BULANAN |
5.00 |
absensi.tanggal |
KEDISIPLINAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 20
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20 |
5 |
Ketepatan Waktu Masuk |
Persentase masuk kerja tepat waktu (<= 08:15) |
(Tepat Waktu / Hadir) * 100 |
90.00 |
% |
BULANAN |
5.00 |
absensi.waktu_masuk |
KEDISIPLINAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 21
|
21 |
4 |
Akurasi Stok |
Kesesuaian stok fisik dengan stok di sistem |
100 - (|Fisik - Sistem| / Total * 100) |
98.00 |
% |
MINGGUAN |
20.00 |
produk.stok (opname) |
OPERASIONAL |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 22
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22 |
4 |
Stockout Rate |
Persentase produk dengan stok habis |
(Stok 0 / Total Aktif) * 100 |
3.00 |
% |
MINGGUAN |
15.00 |
produk.stok, produk.is_active |
OPERASIONAL |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 23
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23 |
4 |
Purchase Order Lead Time |
Rata-rata waktu dari kebutuhan hingga pembelian |
AVG(hari) |
3.00 |
hari |
BULANAN |
10.00 |
belanja.tanggal |
OPERASIONAL |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 24
|
24 |
4 |
Cost Efficiency |
Efisiensi harga modal dibanding periode sebelumnya |
((Harga baru - Harga lama) / Harga lama) * 100 |
-2.00 |
% |
BULANAN |
10.00 |
belanja_detail.harga_beli |
KEUANGAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 25
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25 |
4 |
Data Produk Lengkap |
Persentase produk dengan data lengkap (SKU, suppli... |
Lengkap / Total * 100 |
95.00 |
% |
BULANAN |
10.00 |
produk.kode_sku, produk.supplier_nama, produk.masa... |
OPERASIONAL |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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Delete
DELETE FROM kpi_master WHERE `kpi_master`.`id` = 26
|
26 |
4 |
Supplier Invoice Complete |
Persentase belanja dengan nomor invoice terisi |
Lengkap / Total * 100 |
100.00 |
% |
BULANAN |
10.00 |
belanja.no_invoice_supplier |
OPERASIONAL |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 27
|
27 |
4 |
Mutasi Tepat Waktu |
Persentase mutasi stok diselesaikan dalam 24 jam |
Tepat Waktu / Total * 100 |
95.00 |
% |
BULANAN |
10.00 |
stok_mutasi |
OPERASIONAL |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 28
|
28 |
4 |
Kehadiran |
Persentase kehadiran dalam hari kerja |
(Hadir / Hari Kerja) * 100 |
95.00 |
% |
BULANAN |
5.00 |
absensi.tanggal |
KEDISIPLINAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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|
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Delete
DELETE FROM kpi_master WHERE `kpi_master`.`id` = 29
|
29 |
4 |
Ketepatan Waktu Masuk |
Persentase masuk kerja tepat waktu (<= 08:15) |
(Tepat Waktu / Hadir) * 100 |
90.00 |
% |
BULANAN |
5.00 |
absensi.waktu_masuk |
KEDISIPLINAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 1
|
1 |
3 |
Unit Selesai per Bulan |
Jumlah unit servis yang diselesaikan (status SELES... |
COUNT(servis WHERE status IN (SELESAI,DIAMBIL)) |
25.00 |
unit |
BULANAN |
15.00 |
servis.status, servis.teknisi_id |
OPERASIONAL |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 2
|
2 |
3 |
Revenue Jasa Pribadi |
Total biaya jasa yang dihasilkan dari servis |
SUM(servis.biaya_jasa) |
3000000.00 |
Rp |
BULANAN |
15.00 |
servis.biaya_jasa, servis.teknisi_id |
KEUANGAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 3
|
3 |
3 |
Success Rate |
Persentase servis berhasil vs dibatalkan |
(Unit Selesai / (Selesai + Cancel)) * 100 |
85.00 |
% |
BULANAN |
10.00 |
servis.status, servis.teknisi_id |
KUALITAS |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 4
|
4 |
3 |
SLA (Rata-rata Hari) |
Rata-rata hari penyelesaian servis dari masuk hing... |
AVG(DATEDIFF(tanggal_ambil, tanggal_masuk)) |
4.00 |
hari |
BULANAN |
10.00 |
servis.tanggal_masuk, servis.tanggal_ambil |
KUALITAS |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 5
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5 |
3 |
Penawaran Disetujui Rate |
Persentase penawaran yang disetujui pelanggan |
(PENAWARAN_DISETUJUI / Total Penawaran) * 100 |
70.00 |
% |
BULANAN |
5.00 |
servis.status |
KUALITAS |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 6
|
6 |
3 |
Task Completion Rate |
Persentase task yang diselesaikan dari total yang ... |
(Task DONE / Total Task) * 100 |
90.00 |
% |
BULANAN |
15.00 |
task.status, task.teknisi_id |
OPERASIONAL |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |