Executive Plantation MIS Dashboard
Monitoring performa operasional & finansial PT. MKSK - Wilayah Ketapang 2 (Tahun 2026, Bulan 1)
Unit PT. MKSK
Turnover Rate YTD
1.70%
Bgt: 1.25% ยท Var: +0.45%
sync_alt
Total KHT Masuk (In)
+11 Org
Penerimaan KHT Baru (YTD)
person_add
Total KHT Keluar (Out)
-22 Org
Resign / PHK / Mangkir (YTD)
person_remove
Headcount KHT Aktif
1.291 Org
Net: -11 Org
groups
Pergerakan KHT Masuk (In) vs Keluar (Out)
Dinamika fluktuasi tenaga kerja setiap bulan (Jan - Des 2026)
Distribusi KHT Keluar Per Pekerjaan
Proporsi tenaga kerja keluar (Out) per jenis aktivitas
Matriks Tren Turnover KHT (%) Bulanan
Perbandingan pergerakan Aktual 2026 vs Budget 2025 (Januari - Desember)
| Indikator | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Ags | Sep | Okt | Nov | Des | YTD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aktual 2026 (%) | 1.70% | - | - | - | - | - | - | - | - | - | - | - | 1.70% |
| Budget 2025 (%) | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% | 1.25% |
| Selisih (+ / -) | +0.45% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | +0.45% |
Distribusi Turnover Per Posisi Pekerjaan
Panen
2.03% YTD
Masuk: +7
Keluar: -13
Muat
3.41% YTD
Masuk: +0
Keluar: -3
Pemel
1.78% YTD
Masuk: +1
Keluar: -5
Lain-lain
0.35% YTD
Masuk: +3
Keluar: -1