Overall Health Score
0
%
Needs Attention
Executive Summary
1
Risiko utama ada di tenaga kerja — semua KPI Workforce di bawah target, pipeline talent belum siap pakai
2
Bottleneck pada Delivery & Supply Chain — seluruh OTD merah, deviasi logistik akibat poor planning
3
Ketergantungan pada dept store masih tinggi, namun tren revenue dept store cenderung menurun
Production Excellence
88%
Stable
Quality & Compliance
94%
On Track
Delivery & Supply Chain
72%
Critical
Workforce & Productivity
65%
Critical
Commercial & Financial
67%
Critical
Production Excellence — KPI Detail
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| KPI | Aktual | Target | Progress | Status | Insight |
|---|
| KPI | Aktual | Target | Progress | Status | Insight |
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| KPI | Aktual | Target | Progress | Status | Insight |
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| KPI | Aktual | Target | Progress | Status | Insight |
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| KPI | Aktual | Target | Progress | Status | Insight |
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Strategic Action Plan
Corrective actions & owners
On Schedule
Near Due
Past Due
| # | Action | PIC | Due | Status |
|---|---|---|---|---|
| 1 | Maintenance & perbaikan mesin produksi | Production | 16 Mar | ● Past Due |
| 2 | Evaluasi volume batch optimal | Production | 6 Apr | ● Near Due |
| 3 | Evaluasi teknik pemotongan kain | Production | 13 Apr | ● On Schedule |
| 4 | Inovasi pemanfaatan sisa kain | Production | 27 Apr | ● On Schedule |
Maintenance & perbaikan mesin produksi
● Past DueEvaluasi volume batch optimal
● Near DueEvaluasi teknik pemotongan kain
● On ScheduleInovasi pemanfaatan sisa kain
● On ScheduleSales Revenue Trend
Okt 2025 — Mar 2026 per kanal distribusi (juta Rp)