CEO Global View

Welcome back, Super Admin.

08:15

Reminders & Alerts Mark all read

Missed Clock-in!

09:15 AM - You have not clocked in today. D-Point at risk.

Checklist Pending

Your Kanban task "Desain Fasad SCBD" is due today.

Leave Request Pending

D BEST AR requested 2 days Sick Leave. Needs your approval.

Suba-Arch Health Index

Aggregate performance across Marketing, Operations, & Finance.

+12% from last month

/ 100 Grade A

Division Performance

📈 Marketing

On Track

Rp 500M

Pipeline Omzet Target Achieved

85% (Target 600M) View Details

🏗️ Operasional

Needs Attention

12 Active

Construction & Design Projects

2 Overdue View Details

💰 Finance

Healthy

Rp 1.2B

Net Cashflow (MTD)

Burn Rate: Normal View Details

Pending KPI Proposals (CEO Veto)

Mkt

Proposed KPI: Tiktok Live Conversion

Proposed by Manager Marketing • Target: 20 Deals • Bobot: 15%

Justification: "Tiktok Live sedang tren, saya ingin memindahkan bobot 15% dari Leads IG ke sini karena konversinya lebih tinggi."

Marketing KPI Dashboard

Needs Attention

Omzet from Consultant

Rp 10.8M / Rp 50M

Achievement: 21.6% Bobot: 30%

Needs Attention

Conversion Leads to Sales

1 / 5 Clients

Achievement: 20% Bobot: 20%

Critical

Fully Loaded CAC

48% / < 30%

Achievement: 62.3% (Lower is better) Bobot: 20%

On Track

Lead Gen Volume

115 / 70 Leads

Achievement: 164% Bobot: 20%

Pipeline Omzet Projection vs Target

Team Performance Index

96% Target 85%

Grade D (Overall)

Overall Marketing KPIM Score is currently 52.94% due to low Omzet and Conversion achievements.

Leads Masuk

IG DMPembangunan

Bpk. Budi - Villa Puncak

Est: Rp 1.5M

Hari ini

WhatsAppDesain

Ibu Rina - Renovasi

Est: Rp 200Jt

Kemarin

Penawaran

WebsitePembangunan

PT. Sejahtera - Ruko

Est: Rp 3M

2 hari lalu

Deal (Survey/Desain)

ReferensiDesain

Keluarga Bapak Andi

Deal: Rp 10.8M

Jan 15, 2026

Lost

Status: Clocked In

08:15 AM (Server Time) • 102.13, -6.12 (Suba-Arch HQ)

M. Maulana Zakaria

Web Developer | KPIM Score: 100% (Grade A)

Daily Workspace & Reports

Manager Bypass Active

High-Ticket Leads

Evidence Link / Reporting Notes

Publish & Optimasi Artikel

Manager Note: Konten artikel kurang relevan dengan niche arsitektur, tolong perbaiki bagian pendahuluannya.

Evidence Link / Reporting Notes

Indicator Summary

Progress

High-Ticket Leads

110%

Optimasi Artikel

Revisi

Migrasi Post/URL

100%

D BEST AR

Content Creator | KPIM Score: 87% (Grade B)

Indicator

Target

Actual

Achievement

Video Output (60-90s)

144%

Audience Retention

25%

10%

40%

Save Ratio

135

151

112%

Organic Leads (DM/WA)

100%

Pending Approvals

High-Ticket Leads

Submitted by M. Maulana Zakaria • 2 hours ago

https://prnt.sc/T64Kq_Ex-yO_

Claimed Actual

11 / Target 10

Video Output Consistency (60-90s)

Submitted by D BEST AR • 5 hours ago

Google Sheets Report

Claimed Actual

65 / Target 45

KPI & Goal Builder

Indicator Name

Target Value

Measurement Type

Bobot (%)

Requires Evidence?

Yes, require link submission

Justification / Proposal Notes

Rules Engine

≥ 85% Score Bonus 1.5%

≥ 75% Score -D-Point, Bonus 0.5%

< 65% Score -D-Point, SP 1, Bonus 0%

Div. Budget Control

Max Monthly Marketing Budget

Used for CAC calculations

D-Point / Meal Allowance

D-Point Daily Rate (Nominal)

If clocked in: +1 D-Point. If absent: Forfeited.

User & Org Management SUPER ADMIN BYPASS

Live Attendance & HRIS

Geolocation tracker, leave management, and D-Point accumulation.

Monthly Office Hours Progress (Target: 180h)

Edit Working Days (Ex: Holiday Override)

M. Maulana (Web Dev) 144 / 180 h

D BEST AR (Content) - Adjusted Target: 162h (Approved Leave) 120 / 162 h

Leave & Permission (Cuti/Izin)

Your Leave Balance: 10 Days

M. Maulana

D BEST AR (WFH)

Clock-in Log

M. Maulana Zakaria

08:15 AM On Time

D-Point: Rp 50.000

D BEST AR

09:42 AM Late 42m

D-Point: Forfeited (Late > 30m)

Operations & Project Tracker

Gantt Chart & Project Delivery Status

Active Projects

+2 this month

Zero Defect Rate

95%

+5% from avg

Active Project Timelines

Villa SCBD (Bpk. Andi)

Survey (10%)

Cafe Senopati

Design (45%)

Rumah Bintaro

Construction (80%)

Stage-Gate Workspace

My Active Tasks

Project: Villa SCBD (Current: Survey)

Fase 1: Survey Lokasi & Pengukuran

Upload dokumen denah dan foto lokasi untuk di-approve Manager.

Fase 2: Desain Arsitektur

Terkunci. Menunggu approval Fase 1.

Finance & Cashflow

Total Inflow (Bulan Ini)

Rp 150.000.000

Total Outflow / Burn Rate

Rp 85.000.000

Pending Invoices (AR)

Rp 45.000.000

Payroll & Expenses

Auto-calculated based on D-Point & KPIs

Draft Payroll (Bulan Ini)

Karyawan	Base Salary	KPI Bonus	D-Point (Meal)	Total Payout	Aksi
M. Maulana (Web Dev)	Rp 5.000.000	Rp 1.000.000 (100%)	Rp 1.000.000 (20 Days)	Rp 7.000.000
D BEST AR (Content)	Rp 4.500.000	Rp 400.000 (80%)	Rp 950.000 (19 Days)	Rp 5.850.000

Suba-Arch

ERP System

Suba-Arch Health Index

Division Performance

📈 Marketing

🏗️ Operasional

💰 Finance

Pending KPI Proposals (CEO Veto)

Proposed KPI: Tiktok Live Conversion

Marketing KPI Dashboard

Omzet from Consultant

Conversion Leads to Sales

Fully Loaded CAC

Lead Gen Volume

Pipeline Omzet Projection vs Target

Team Performance Index

Leads Masuk

Bpk. Budi - Villa Puncak

Ibu Rina - Renovasi

Penawaran

PT. Sejahtera - Ruko

Deal (Survey/Desain)

Keluarga Bapak Andi

Lost

Status: Clocked In

M. Maulana Zakaria

Daily Workspace & Reports

High-Ticket Leads

Publish & Optimasi Artikel

D BEST AR

Pending Approvals

High-Ticket Leads

Video Output Consistency (60-90s)

KPI & Goal Builder

Rules Engine

Div. Budget Control

D-Point / Meal Allowance

User & Org Management SUPER ADMIN BYPASS

Live Attendance & HRIS

Monthly Office Hours Progress (Target: 180h)

Leave & Permission (Cuti/Izin)

Clock-in Log

Operations & Project Tracker

Active Project Timelines

Stage-Gate Workspace

Project: Villa SCBD (Current: Survey)

Fase 1: Survey Lokasi & Pengukuran

Fase 2: Desain Arsitektur

Finance & Cashflow

Payroll & Expenses

Draft Payroll (Bulan Ini)

Internal Chat

Suba-Arch Copilot

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