Perancangan Strategi Dan Sistem Pengukuran Kinerja Pada PT. Agro Muda Berkarya Dengan Metode Balance Scorecard

Yan Arthur, Johanes (2021) Perancangan Strategi Dan Sistem Pengukuran Kinerja Pada PT. Agro Muda Berkarya Dengan Metode Balance Scorecard. Undergraduate thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

Indonesia merupakan salah satu produsen utama produk-produk pertanian di dunia. Sektor pertanian dengan kontribusi terhadap Produk Domestik Bruto yang terus meningkat selama 4 dekade terakhir. Konsumsi masyarakat Indonesia yang terus meningkat dari tahun ke tahun, yang menandakan sektor pertanian memiliki potensi sangat besar saat ini dan pada masa yang akan datang. PT Agro Muda Berkarya merupakan salah satu perusahaan yang bergerak dalam sektor pertanian, melakukan kegiatan produksi serta trading komoditas pertanian. Didalam sektor yang memiliki potensi dan sedang berkembang, serta persaingan yang ketat di sektor pertanian, PT Agro Muda Berkarya perlu memiliki competitive advantage. Namun, dalam menjalankan proses bisnisnya PT Agro Muda Berkarya belum memiliki strategi serta target yang terdefinisi secara konkret. Target yang ada pada PT Agro Muda Berkarya hanya terdefinisi dalam angka finansial. Pendefinisian rencana yang hanya dalam bentuk angka finansial menyebabkan strategi-strategi yang diambil tidak terencana dan tidak terukur dengan baik.
PT Agro Muda Berkarya memerlukan perancangan strategi secara komprehensif dan sistem pengukuran kinerja yang dapat mencakup seluruh aspek di dalam perusahaan. Perancangan strategi membantu perusahaan untuk mengkomunikasikan strategi sesuai dengan kondisi internal dan eksternal perusahaan, serta sistem pengukuran kinerja yang baik untuk mendefinisikan strategi dalam ukuran dan target yang jelas. Hal-hal ini dapat menjadi dasar dan bahan untuk evaluasi kedepan di PT Agro Muda Berkarya. Penelitian ini bertujuan untuk merancang strategi dan sistem pengukuran kinerja dengan metode balanced scorecard. Dilakukan perancangan strategi dengan menganalisis kondisi internal dan eksternal PT Agro Muda Berkarya, lalu dilakukan pemilihan strategi dengan bantuan SPACE Matrix, setelah pemilihan sasaran strategis dilakukan pula penyusunan indikator pengukuran kinerja untuk PT Agro Muda Berkarya. Setelah itu dilakukan penyusunan hierarki berdasarkan 4 perspektif balanced scorecard, dan penyusunan peta strategi. Dilanjutkan dengan penyelerasan ke departemen operasional, sebagai departemen dengan peran yang paling krusial dalam perusahaan. Penyelarasan dilakukan dengan penyusunan sasaran strategis departemen, indikator pengukuran kinerja departemen, penyusunan hierarki berdasarkan 4 perspektif balance scorecard, dan penyusunan peta strategi departemen. Lalu tahap akhir, dilakukan pembobotan masing-masing 4 perspektif balanced scorecard, sasaran strategis, hingga KPI. Penyusunan hierarki berdasarkan 4 perspektif balanced scorecard dan pembobotan dilakukan dengan metode AHP.
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Indonesia is one of the main producers of agriculture products in the world.
The Indonesian agricultural sector’s contribution to the Indonesian Gross Domestic
Product (GDP) continuously increasing over the last 4 decades. In addition to that,
Indonesian people consumptions also continuously increasing year to year, which
indicates that the agricultural sector has an enormous potential in today time and in
the future. PT Agro Muda Berkarya is one of the company engaged in the
production and trade agricultural commodities. In agricultural sector, which is
promising and currently growing, as well as an intense competition in the sector,
PT Agro Muda Berkarya does not have a concrete strategy and target. The target
only defined in financial figures. Defining the plans only in financial figures could
causes several critical problem, started from unplanned strategies that are not-well
measured until wrong decision making process.
PT Agro Muda Berkarya needs a comprehensive design of strategy and
performance measurement system that could cover all of the aspects of the
company. Designing strategy helps the company to communicate the strategy well
based on the internal and external conditions of the company, as well as good
performance measurement system that could help to define the strategy in a more
clear sizes and targets both from financial and non-financial aspect. These subjects
could be the basis for future evaluation of PT Agro Muda Berkarya. This study aims
to design a strategy and performance measurement system using Balanced
Scorecard. The strategy carried out by first analyzing the internal and external
condition of PT Agro Muda Berkarya, then using the SPACE Matrix to select the
strategy by matching the internal and external condition. After selecting the
strategic objective, conducted the Key Performance Indicator for each strategic
objective, and then a hierarchy arrangement is carried out based on 4 Balanced
Scorecard perspective. Using the input from the previous stage, a strategic map will
be formulated. In addition to that, it will also conducted an alignment to
performance measurement system for operational department, as the most crucial
department in the company. The alignment is done by creating strategic objective,
key performance indicator, hierarchy arrangement based on 4 Balanced Scorecard
perspective and also a stratey map for operational department. Using Analytical
Hierarchy Process (AHP), a weighting process will be conducted for each 4
perspective, strategic objective, and Key Performance Indicator, which has been
arranged previously in a hierarchy.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Manajemen Strategi, Sistem Pengukuran Kinerja, Strategic Management, Performance Measurement System, SPACE Matrix, Balanced Scorecard, Analytical Hierachy Process
Subjects: H Social Sciences > HD Industries. Land use. Labor > HD28 Management. Industrial Management
H Social Sciences > HD Industries. Land use. Labor > HD58.93 Balanced scorecard
H Social Sciences > HD Industries. Land use. Labor > HD7526 Model communities. Model industrial
H Social Sciences > HD Industries. Land use. Labor > HD9000 Agricultural industries
Divisions: Faculty of Industrial Technology and Systems Engineering (INDSYS) > Industrial Engineering > 26201-(S1) Undergraduate Thesis
Depositing User: Yan Arthur Johanes
Date Deposited: 18 Aug 2021 13:08
Last Modified: 18 Aug 2021 13:08
URI: http://repository.its.ac.id/id/eprint/87549

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