Template - Table of KPI for HR Manager

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					Sample :
Template
Table of KPI
for HR
Manager
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tool at : www.exploreHR.org
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Template : KPI Table for HR Manager
Template : KPI Table for HR Manager

                           Key result areas are the
                           main goals that HR
                           manager needs to
                           accomplish. In this sample,
                           we have four key result
                           areas.
Template : KPI Table for HR Manager


                             •   Key performance
                                 indicators are
                                 measurable indicators
                                 used to evaluate your
                                 performance level
                             •   Every Key Result Areas
                                 must have at least one
                                 KPI.
                             •   Total number of KPIs
                                 shoud be 8 – 10 items.
Template : KPI Table for HR Manager


                                 Weight of each KPI
                                 should be defined.
                                 Weight of KPI is
                                 determined based
                                 on the scale of
                                 priority. Total weight
                                 should be 100.
Template : KPI Table for HR Manager
                                      Targets are
                                      defined based
                                      on historical
                                      data and
                                      future
                                      expectations.
                                      Targets can
                                      be
                                      percentage,
                                      number, or
                                      score –
                                      depending on
                                      the type of
                                      KPIs.
Template : KPI Table for HR Manager

                 Actual is the actual
                 results. Or target
                 achievements.
                 We should develop
                 reporting system to
                 capture these results.
Template : KPI Table for HR Manager
Template : KPI Table for HR Manager



                    Formula to calculate
                    score : Actual / Target x
                    100 (for KPI Maximize,
                    the higher the better) or
                    Target / Actual x 100
                    (KPI Minimize; the
                    lower the better).
Template : KPI Table for HR Manager
Template : KPI Table for HR Manager



                    Formula to obtain
                    Final Score = Score x
                    Weight /100
Template : KPI Table for HR Manager




                        Final Score is used to determine
                        bonus allocation, salary increase,
                        and promotion.
Please visit our HR website at:
www.exploreHR.org
                            Developed by :

      Yodhia Eric Antariksa, Msc in HR
                              HR Consultant
                  Based in Jakarta, Indonesia




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posted:12/2/2011
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