Simulasi Bonus KPI
Simulasikan perhitungan bonus berdasarkan skor KPI karyawan
Detail Perhitungan Simulasi
Formula:
Bonus = (KPI Score / 100) x Bonus Dasar
Total Disimulasi
10 Karyawan
Layak Bonus
7 Karyawan
Tidak Layak Bonus
3 Karyawan
Hasil Simulasi
10 baris| Karyawan | Dept | Nilai KPI | Nilai Bonus Dasar | Min KPI untuk Bonus | Estimasi Bonus | Status KPI | Status Bonus Dasar | Kelayakan | Aksi |
|---|---|---|---|---|---|---|---|---|---|
|
B
Budi Santoso
|
Marketing | 88,5 | Rp 1.500.000 | 70 | Rp 1.327.500 | Selesai | Approved | ||
|
D
Dewi Lestari
|
Technology | 92,3 | Rp 2.000.000 | 75 | Rp 1.846.000 | Selesai | Approved | ||
|
A
Ahmad Rizky
|
Finance | 65,0 | Rp 1.200.000 | 70 | - | Selesai | Approved | ||
|
S
Siti Nurhaliza
|
HR | 78,2 | Rp 1.000.000 | 70 | Rp 782.000 | Selesai | Approved | ||
|
R
Rudi Hartono
|
Operations | 55,8 | Rp 1.800.000 | 60 | - | Selesai | Draft | ||
|
M
Maya Putri
|
Sales | 81,0 | Rp 1.300.000 | 70 | Rp 1.053.000 | Selesai | Approved | ||
|
H
Hendra Wijaya
|
Production | 72,4 | Rp 1.100.000 | 70 | Rp 796.400 | Selesai | Approved | ||
|
L
Linda Kusuma
|
Marketing | 90,1 | Rp 1.500.000 | 75 | Rp 1.351.500 | Selesai | Approved | ||
|
F
Farhan Akbar
|
Technology | 43,2 | Rp 2.000.000 | 70 | - | Selesai | Approved | ||
|
R
Rina Marlina
|
Finance | 76,8 | Rp 1.200.000 | 70 | Rp 921.600 | Selesai | Approved |
Ringkasan Simulasi
Total Estimasi Bonus
Rp 8.078.000
Layak Bonus
7 Karyawan
Tidak Layak Bonus
3 Karyawan