Executive Plantation MIS Dashboard
Monitoring performa operasional & finansial PT. MKSK - Wilayah Ketapang 2 (Tahun 2026, Bulan 7)
Unit PT. MKSK
HKE Efektif Rata-Rata
87.1%
Tingkat Efektivitas Kerja
event_available
Total HK Efektif
155.862 HK
Mandays Produktif (YTD)
work
Total Absensi (YTD)
28.541 HK
Sakit: 3.498 · Cuti: 8.186 HK
person_off
Mangkir (Alpa)
14.228 HK
Absensi Tanpa Keterangan
no_accounts
Tren Kehadiran HKE (%) Bulanan
Tingkat efektivitas hari kerja aktual (Tahun 2026)
Komposisi Absensi KHT (HK)
Distribusi proporsi ketidakhadiran kerja
Tren HKE & Rekapitulasi Absensi Bulanan
Monitoring produktivitas mandays dan kepatuhan kehadiran kerja (Tahun 2026)
| Indikator Absensi / HKE | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Ags | Sep | Okt | Nov | Des |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| % HKE Efektif | 77.4% | 85.7% | 77.4% | 80.0% | 77.4% | 80.0% | 87.1% | 83.9% | 83.3% | - | - | - |
| Hari Kerja Efektif (HK) | 19.355 | 17.731 | 16.636 | 16.345 | 14.704 | 15.170 | 16.679 | 15.734 | 23.508 | - | - | - |
| Total Absensi (HK) | 3.719 | 3.407 | 5.389 | 2.752 | 2.785 | 2.416 | 2.794 | 2.149 | 3.130 | - | - | - |
| ↳ Sakit (HK) | 437 | 367 | 398 | 362 | 303 | 298 | 454 | 371 | 508 | - | - | - |
| ↳ Cuti (HK) | 1.506 | 1.250 | 2.106 | 639 | 860 | 477 | 585 | 343 | 420 | - | - | - |
| ↳ Mangkir (HK) | 1.563 | 1.344 | 2.220 | 1.422 | 1.428 | 1.546 | 1.508 | 1.377 | 1.820 | - | - | - |