Executive Plantation MIS Dashboard
Monitoring performa operasional & finansial Konsolidasi Seluruh PT - Wilayah Ketapang 2 (Tahun 2026, Bulan 3)
Konsolidasi PT. SMP & PT. SMK
Turnover Rate YTD
3.84%
Bgt: 1.25% ยท Var: +2.59%
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Total KHT Masuk (In)
+66 Org
Penerimaan KHT Baru (YTD)
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Total KHT Keluar (Out)
-139 Org
Resign / PHK / Mangkir (YTD)
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Headcount KHT Aktif
3.618 Org
Net: -73 Org
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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 (%) | - | - | 3.84% | - | - | - | - | - | - | - | - | - | 3.84% |
| 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 (+ / -) | -1.25% | -1.25% | +2.59% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | +2.59% |
Distribusi Turnover Per Posisi Pekerjaan
Panen
5.12% YTD
Masuk: +26
Keluar: -86
Muat
6.56% YTD
Masuk: +11
Keluar: -16
Pemel
2.57% YTD
Masuk: +17
Keluar: -23
Lain-lain
1.75% YTD
Masuk: +12
Keluar: -14