KPI Description Form 2007

Owner : SMCSS

Strategic Objective : Increase Asset Utilization Frequency of Update : Monthly

KPI (Measure) : Utilization Value of BiochemistryTest
Measurement Intent : To measure the total utilization value (Rp) of
Unit of Measure :
Biochemistry test for patient examination per Percentage
month.
Total value (Billion Rp) of Biochemistry test in a month previous year added with revenue growth for laboratory present
Measurement year. Revenue growth for laboratory year 2007 is 19 percent. Formula : Total value of biochemistry test in a mont
Definition/Formula : present year = total value of biochemistry test in a month previous year X 1.19

Note : 19 % Revenue growth consist of two components : 10 % from increasing price and 9 % from volume growth
Notes / Assumptions : Lab Automation test consist only Next Steps :
Biochemistry ,
Period Consolidation Function : Sum Avg Last
Value
Location Consolidation Function : Sum Avg

Measure Polarity :
High High
Within
High Value are Good Value are Value are
Range
Good Bad
are Good

Measurement Information is : Data Elements and Sources :

Currently Available : Manual/System Data from Laboratory Informations System
Not Available

Source for and Approach to Setting Targets : Unit Head

Targets Setting Accountability for Tracking/Reporting Measure Avaibility :

Responsibility : Meeting Target : Responsibility :
Management Team SMCSS Unit Head of laboratory Target :

2005
2006 2008
Target (FY) Actua 2006 Actual
Projectd
2007 Actual 2007 Projectd %tage
Projectd
2009
l
1st M N/A 1.460.534 1.462.456 1.738.035 84,1%
2nd M N/A 1.250.850 1.278.750 1.488.512 85,9%
3rd M N/A 1.397.108 1.444.600 1.662.559 86,9%
4th M N/A 1.246.386 1.500.958 1.483.199 101,2%
5th M N/A 1.270.690 1.661.848 1.512.121 109,9%
6th M N/A 1.486.388 1.485.954 1.768.802 84,0%
7th M N/A 1.311.610 1.422.094 1.560.816 91,1%
8th M N/A 1.499.966 1.596.500 1.784.960 89,4%
9th M N/A 1.404.486 1.449.250 1.671.338 86,7%
10th M N/A 1.301.504 1.260.708 1.548.790 81,4%
11th M N/A 1.293.816 1.582.178 1.539.641 102,8%
12th M N/A 1.521.418 1.550.930 1.810.487 85,7%
Full Year N/A 16.444.756 17.696.226 19.569.260 90,4%
Strategic Initiatives to support this KPI :

1) Open direct acces for 24 hour services for public or out patient.
2) Colaboration with Marketing for promote newest Laboratory Product and/or services.

Signature of KPI Owner

Date :

( dr. Rizky Anak Soleh ) )

dr. Taufik Santoso www.lean-indonesia.com

 Grafik Value Rate Biokimia 2007

120%

100% 109,9%
101,2% 102,8%
80% 91,1% 89,4%
84,1% 85,9% 86,9% 84,0% 86,7% 85,7%
81,4%
60%

40%

20%

0%
JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOV DES

dr. Taufik Santoso www.lean-indonesia.com