Definisi KPI Dashboard
Kelola data referensi, aturan, dan kontrol ERP.
Ekspor CSV
Ubah Data
Modul
Procurement
PPIC
Warehouse
Distribusi
System
Analisis
Kode KPI
Nama KPI
Definisi
Selisih pemakaian aktual dan standar BOM.
Formula
(actual_consumption - planned_consumption) / planned_consumption * 100
Sumber Data
production_material_requirements + material_issues
Dasar Tanggal
Target
Satuan Target
PIC
Owner
Super Admin
Manager
Supervisor
Staff
Frekuensi
Realtime
Harian
Mingguan
Bulanan
Triwulan
Status
Aktif
Nonaktif
Simpan
Batal
Modul
Kode KPI
Nama KPI
Definisi
Formula
Sumber Data
Dasar Tanggal
Target
Satuan Target
PIC
Frekuensi
Status
Aksi
Distribusi
COST_PER_DELIVERY
Biaya per Delivery
Rata-rata biaya distribusi aktual per delivery.
total distribution_cost / jumlah delivery
distribution_costs + delivery_headers
cost_date
IDR/DELIVERY
Manager
Bulanan
Aktif
Distribusi
DELIVERY_ON_TIME
On-Time Delivery
Persentase delivery yang tiba sesuai target.
delivery tepat waktu / total delivery selesai * 100
delivery_headers + distribution_tracking_events
delivery_date
95.0000
PERCENT
Manager
Harian
Aktif
PPIC
MATERIAL_VARIANCE
Material Usage Variance
Selisih pemakaian aktual dan standar BOM.
(actual_consumption - planned_consumption) / planned_consumption * 100
production_material_requirements + material_issues
order_date
3.0000
PERCENT
Manager
Harian
Aktif
PPIC
PRODUCTION_YIELD
Production Yield
Actual good output dibanding planned output.
actual_good_output / planned_output * 100
production_orders + production_receipts
planned_end
98.0000
PERCENT
Manager
Harian
Aktif
Warehouse
INVENTORY_ACCURACY
Inventory Accuracy
Persentase item stock opname tanpa selisih.
item tanpa selisih / total item dihitung * 100
stock_opname_headers + stock_opname_lines
opname_date
98.0000
PERCENT
Manager
Bulanan
Aktif
Procurement
CONTRACT_VALUE_PROGRESS
Pencapaian Nilai Kontrak
Realisasi nilai PO approved dibanding target nilai kontrak.
value_used / contract_value * 100
contract_headers + contract_lines + po_lines
order_date
100.0000
PERCENT
Manager
Harian
Aktif
Procurement
PO_LATE
PO Terlambat
PO approved yang tanggal pengirimannya telah lewat dan belum diterima penuh.
COUNT(PO APPROVED/PARTIALLY_RECEIVED dengan delivery_date < hari ini)
po_headers + po_lines
delivery_date
0.0000
PO
Manager
Harian
Aktif