Laporan Hari Kerja Efektif (HKE) - Aktual
Evaluasi produktivitas tenaga kerja (KHT), absensi dibayar/tidak dibayar, dan rasio efisiensi HK checkroll bulanan.
Hari Kerja Efektif (HKE) - Aktual PT. MKSK
Panel Aksi Fitur & Pengelolaan Tabel Data
% HKE: 77.4%
% HKE Checkroll: 42.4%
calendar_month
Tabel Realisasi Hari Kerja Efektif (HKE) Bulanan 2026 - PT. MKSK
| NO | URAIAN | SAT | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Ags | Sep | Okt | Nov | Des | AKSI | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HK | % | HK | % | HK | % | HK | % | HK | % | HK | % | HK | % | HK | % | HK | % | HK | % | HK | % | HK | % | ||||
| KHT | |||||||||||||||||||||||||||
| 1 | Jumlah TK | Org | 1.904 | - | 1.884 | - | 1.892 | - | 1.840 | - | 1.802 | - | 1.820 | - | 916 | - | 917 | - | - | - | - | - | - | - | - | - |
|
| 2 | Hari Kalender | Hari | 31 | - | 28 | - | 31 | - | 30 | - | 31 | - | 30 | - | 31 | - | 31 | - | - | - | - | - | - | - | - | - |
|
| 3 | Jumlah Hari Kalender | Hari | 59.024 | - | 52.752 | - | 58.652 | - | 55.200 | - | 55.862 | - | 54.600 | - | 28.396 | - | 28.427 | - | - | - | - | - | - | - | - | - |
|
| 4 | Hari Efektif | Hari | 24 | - | 24 | - | 24 | - | 24 | - | 24 | - | 24 | - | 27 | - | 26 | - | - | - | - | - | - | - | - | - |
|
| 5 | Jumlah Hari Efektif | HK | 45.696 | 77.4 | 45.216 | 85.7 | 45.408 | 77.4 | 44.160 | 80.0 | 43.248 | 77.4 | 43.680 | 80.0 | 24.732 | 87.1 | 23.842 | 83.9 | - | - | - | - | - | - | - | - |
|
| Absensi | |||||||||||||||||||||||||||
| 6 | Cuti | HK | 1.506 | 3.3 | 1.250 | 2.8 | 2.106 | 4.6 | 639 | 1.4 | 860 | 2.0 | 477 | 1.1 | 585 | 2.4 | 343 | 1.4 | - | - | - | - | - | - | - | - |
|
| 7 | Sakit | HK | 437 | 1.0 | 367 | 0.8 | 398 | 0.9 | 362 | 0.8 | 303 | 0.7 | 298 | 0.7 | 454 | 1.8 | 371 | 1.6 | - | - | - | - | - | - | - | - |
|
| 8 | Ijin Dibayar | HK | 17 | 0.0 | 4 | 0.0 | 16 | 0.0 | 15 | 0.0 | 18 | 0.0 | 28 | 0.1 | 19 | 0.1 | 26 | 0.1 | - | - | - | - | - | - | - | - |
|
| 9 | Sub-Total Absensi Dibayar | HK | 1.960 | 4.3 | 1.621 | 3.6 | 2.520 | 5.5 | 1.016 | 2.3 | 1.181 | 2.7 | 803 | 1.8 | 1.058 | 4.3 | 740 | 3.1 | - | - | - | - | - | - | - | - |
|
| 10 | Mangkir | HK | 1.563 | 3.4 | 1.344 | 3.0 | 2.220 | 4.9 | 1.422 | 3.2 | 1.428 | 3.3 | 1.546 | 3.5 | 1.508 | 6.1 | 1.377 | 5.8 | - | - | - | - | - | - | - | - |
|
| 11 | Ijin Tdk Dibayar | HK | 196 | 0.4 | 442 | 1.0 | 649 | 1.4 | 314 | 0.7 | 176 | 0.4 | 67 | 0.2 | 228 | 0.9 | 32 | 0.1 | - | - | - | - | - | - | - | - |
|
| 12 | Sub-Total Abs. Tdk Dibayar | HK | 1.759 | 3.8 | 1.786 | 3.9 | 2.869 | 6.3 | 1.736 | 3.9 | 1.604 | 3.7 | 1.613 | 3.7 | 1.736 | 7.0 | 1.409 | 5.9 | - | - | - | - | - | - | - | - |
|
| 13 | Total Absensi | HK | 3.719 | 8.1 | 3.407 | 7.5 | 5.389 | 11.9 | 2.752 | 6.2 | 2.785 | 6.4 | 2.416 | 5.5 | 2.794 | 11.3 | 2.149 | 9.0 | - | - | - | - | - | - | - | - |
|
| 13.a | Hari Libur Dibayar | HK | 4.764 | 10.4 | 4.034 | 8.9 | 5.720 | 12.6 | 3.373 | 7.6 | 5.141 | 11.9 | 3.684 | 8.4 | 2.382 | 9.6 | 4.158 | 17.4 | - | - | - | - | - | - | - | - |
|
| Hari Kerja Efektif | HK | 41.977 | 91.9 | 41.809 | 92.5 | 40.019 | 88.1 | 41.408 | 93.8 | 40.463 | 93.6 | 41.264 | 94.5 | 21.938 | 88.7 | 21.693 | 91.0 | - | - | - | - | - | - | - | - |
|
|
| Checkroll | |||||||||||||||||||||||||||
| 14.a | HK Dibayar checkroll | HK | 26.079 | 57.1 | 23.386 | 51.7 | 24.876 | 54.8 | 20.734 | 47.0 | 21.026 | 48.6 | 19.657 | 45.0 | 20.119 | 81.3 | 20.632 | 86.5 | - | - | - | - | - | - | - | - |
|
| 14 | Hari Kerja Efektif checkroll | HK | 19.355 | 42.4 | 17.731 | 39.2 | 16.636 | 36.6 | 16.345 | 37.0 | 14.704 | 34.0 | 15.170 | 34.7 | 16.679 | 67.4 | 15.734 | 66.0 | - | - | - | - | - | - | - | - |
|
Catatan Formula: % dihitung dinamis via tabel konfigurasi
HKE_rumus
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Baris no. 5 (% HKE) dan no. 14 (% HKE Checkroll) sebagai indikator efisiensi kerja KHT
verified INTEGRITAS DATA HARIAN TERVERIFIKASI