Executive Plantation MIS Dashboard
Monitoring performa operasional & finansial PT. SMP - Wilayah Ketapang 2 (Tahun 2026, Konsolidasi Tahunan)
Unit PT. SMP
Turnover Rate YTD
29.23%
Bgt: 1.25% ยท Var: +27.98%
sync_alt
Total KHT Masuk (In)
+452 Org
Penerimaan KHT Baru (YTD)
person_add
Total KHT Keluar (Out)
-542 Org
Resign / PHK / Mangkir (YTD)
person_remove
Headcount KHT Aktif
1.854 Org
Net: -90 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 (%) | 2.63% | 1.82% | 2.54% | 4.70% | 2.95% | 2.24% | 4.96% | 1.80% | 2.37% | - | - | - | 29.23% |
| 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 (+ / -) | +1.38% | +0.57% | +1.29% | +3.45% | +1.70% | +0.99% | +3.71% | +0.55% | +1.12% | -1.25% | -1.25% | -1.25% | +27.98% |
Distribusi Turnover Per Posisi Pekerjaan
Panen
31.83% YTD
Masuk: +213
Keluar: -262
Muat
43.10% YTD
Masuk: +35
Keluar: -50
Pemel
25.05% YTD
Masuk: +120
Keluar: -120
Lain-lain
25.23% YTD
Masuk: +84
Keluar: -110