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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 34
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34 |
2 |
Stok Response Time |
Waktu respon dari alert stok menipis hingga pemesa... |
AVG(hari) |
3.00 |
hari |
MINGGUAN |
10.00 |
produk.stok, belanja |
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` = 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` = 2
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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` = 43
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43 |
1 |
Employee Retention |
Tingkat retensi karyawan |
((Awal - Keluar) / Awal) * 100 |
85.00 |
% |
TAHUNAN |
10.00 |
users.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` = 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` = 23
|
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` = 13
|
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` = 33
|
33 |
2 |
Team Punctuality Rate |
Rata-rata ketepatan waktu masuk team |
AVG(tepat waktu) |
85.00 |
% |
BULANAN |
10.00 |
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` = 32
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32 |
2 |
Team Attendance Rate |
Rata-rata kehadiran seluruh team cabang |
AVG(kehadiran karyawan) |
90.00 |
% |
BULANAN |
15.00 |
absensi, users |
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` = 4
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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` = 42
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42 |
1 |
Utilisasi Teknisi |
Rata-rata beban kerja teknisi vs kapasitas ideal |
(Task aktif / Kapasitas) * 100 |
80.00 |
% |
BULANAN |
10.00 |
task (PENDING/PROGRESS) |
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` = 31
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31 |
2 |
Pengendalian Biaya |
Rasio biaya operasional terhadap omzet |
(Operasional / Omzet) * 100 |
25.00 |
% |
BULANAN |
20.00 |
operasional, penjualan |
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` = 14
|
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` = 7
|
7 |
3 |
Task On-Time Rate |
Persentase task yang selesai tepat atau sebelum de... |
(DONE sebelum deadline / Total DONE) * 100 |
80.00 |
% |
BULANAN |
10.00 |
task.deadline, task.tanggal_selesai |
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` = 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 |
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 39
|
39 |
1 |
Target Omzet Tercapai |
Persentase target omzet group tercapai |
(Omzet / Target) * 100 |
90.00 |
% |
BULANAN |
20.00 |
target_keuangan, penjualan |
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` = 16
|
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` = 41
|
41 |
1 |
SLA Organisasi |
Persentase servis selesai dalam <= 5 hari |
Selesai <= 5 hari / Total * 100 |
80.00 |
% |
BULANAN |
15.00 |
servis.tanggal_masuk, servis.tanggal_ambil |
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` = 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` = 8
|
8 |
3 |
Proyek Budget Efficiency |
Persentase proyek yang selesai di bawah budget |
((Nilai Kontrak - Total Biaya) / Nilai Kontrak) * ... |
20.00 |
% |
|
10.00 |
proyek.nilai_kontrak, proyek_item.subtotal |
KEUANGAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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|
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 22
|
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` = 25
|
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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|
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DELETE FROM kpi_master WHERE `kpi_master`.`id` = 30
|
30 |
2 |
Target Omzet Cabang |
Persentase pencapaian target omzet cabang |
(Omzet / Target) * 100 |
90.00 |
% |
BULANAN |
25.00 |
target_keuangan, penjualan |
KEUANGAN |
1 |
2026-04-25 07:31:02 |
2026-04-25 07:31:02 |
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|
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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 |