Executive Plantation MIS Dashboard
Monitoring performa operasional & finansial Konsolidasi Seluruh PT - Wilayah Ketapang 2 (Tahun 2026, Konsolidasi Tahunan)
Konsolidasi PT. SMP & PT. SMK
Turnover Rate YTD
25.02%
Bgt: 1.25% ยท Var: +23.77%
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Total KHT Masuk (In)
+686 Org
Penerimaan KHT Baru (YTD)
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Total KHT Keluar (Out)
-809 Org
Resign / PHK / Mangkir (YTD)
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Headcount KHT Aktif
3.233 Org
Net: -123 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 (%) | 2.14% | 1.93% | 3.84% | 3.58% | 2.80% | 2.54% | 4.04% | 1.76% | - | - | - | - | 25.02% |
| 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 (+ / -) | +0.89% | +0.68% | +2.59% | +2.33% | +1.55% | +1.29% | +2.79% | +0.51% | -1.25% | -1.25% | -1.25% | -1.25% | +23.77% |
Distribusi Turnover Per Posisi Pekerjaan
Panen
31.37% YTD
Masuk: +338
Keluar: -458
Muat
37.62% YTD
Masuk: +61
Keluar: -76
Pemel
16.39% YTD
Masuk: +183
Keluar: -138
Lain-lain
18.79% YTD
Masuk: +104
Keluar: -137