8/18/2019 Mid Year Hrm Hrd

1/3

FY

2012

 Total Man Power persons 54

PBT/Employee

IDR per8,992Mth

Numer o! "ales person Persons 28

Pro#u$t%&%ty o! "alesman

'n%t per4()

Mth

Pro#u$t%&%ty o! "ales *ounter

'n%t per++(

Mth

-$h%e&e# Tar.et "ales person 95(2

Pro#u$t%&%ty o! "tall 'n%t per #ay (49

Pro#u$t%&%ty o! Me$han%$ 'n%t per #ay (55

Key Performance Indicator  Metric 

8/18/2019 Mid Year Hrm Hrd

2/3

OL

2013

)9 ) )9 ) 92(4 )9 )9

  ++,058 +,010 ),895 9,18 118.7%   8,4)4 8,4)4

4 4+ 4 4+ 95( 4 4

4 1(+9 4 5(+0   127.5% 4(00 4(00

)(5 1( )(5 ++(+0   148.0% )(50 )(50

80 )9(2 80 +00   125.0% 80 80

2()5 (80 2()5 ()0   134.5% 2()5 2()5

2()5 (80 2()5 ()0   134.5% 2()5 2()5

 June   YTD June  MB2013Plan  ctual  Plan  ctual  ! 

8/18/2019 Mid Year Hrm Hrd

3/3

"#!

$#!

%"!

$1%!

$3"!

$1#!

$21!

$23!

&ro't( OL2013)* FY2012