Executive Plantation MIS Dashboard
Monitoring performa operasional & finansial Konsolidasi Seluruh PT - Wilayah Ketapang 2 (Tahun 2026, Bulan 7)
Konsolidasi PT. SMP & PT. SMK
Turnover Rate YTD
4.04%
Bgt: 1.25% ยท Var: +2.79%
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Total KHT Masuk (In)
+86 Org
Penerimaan KHT Baru (YTD)
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Total KHT Keluar (Out)
-132 Org
Resign / PHK / Mangkir (YTD)
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Headcount KHT Aktif
3.270 Org
Net: -46 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 (%) | - | - | - | - | - | - | 4.04% | - | - | - | - | - | 4.04% |
| 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% | -1.25% | -1.25% | -1.25% | -1.25% | +2.79% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | +2.79% |
Distribusi Turnover Per Posisi Pekerjaan
Panen
5.25% YTD
Masuk: +49
Keluar: -78
Muat
4.48% YTD
Masuk: +3
Keluar: -9
Pemel
2.61% YTD
Masuk: +25
Keluar: -22
Lain-lain
3.12% YTD
Masuk: +9
Keluar: -23