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. SMP

Panel Aksi Fitur & Pengelolaan Tabel Data

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savings HKE Budget calendar_month Laporan HKE (Aktual) analytics Semua Bulan
TAHUN: 2024 2025 2026 2027 2028
% HKE: 77.4% % HKE Checkroll: 97.9%
apartment PILIH PT: PT. SMP PT. MKSK
verified Menampilkan Data: PT. SMP (Tahun 2026)
calendar_month

Tabel Realisasi Hari Kerja Efektif (HKE) Bulanan 2026 - PT. SMP

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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 - 1.683 - 1.671 - 1.824 - - - - - - -
2 Hari Kalender Hari 31 - 28 - 31 - 30 - 31 - 30 - 31 - 31 - 30 - - - - - - -
3 Jumlah Hari Kalender Hari 59.024 - 52.752 - 58.652 - 55.200 - 55.862 - 54.600 - 52.173 - 51.801 - 54.720 - - - - - - -
4 Hari Efektif Hari 24 - 24 - 24 - 24 - 24 - 24 - 27 - 26 - 25 - - - - - - -
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 45.441 87.1 43.446 83.9 45.600 83.3 - - - - - -
Absensi
6 Cuti HK 2.377 5.2 1.721 3.8 4.184 9.2 1.772 4.0 1.665 3.8 1.488 3.4 1.089 2.4 865 2.0 1.127 2.5 - - - - - -
7 Sakit HK 889 1.9 1.041 2.3 769 1.7 729 1.7 707 1.6 672 1.5 728 1.6 554 1.3 703 1.5 - - - - - -
8 Ijin Dibayar HK 38 0.1 19 0.0 42 0.1 28 0.1 48 0.1 46 0.1 26 0.1 36 0.1 39 0.1 - - - - - -
9 Sub-Total Absensi Dibayar HK 3.304 7.2 2.781 6.2 4.995 11.0 2.529 5.7 2.420 5.6 2.206 5.1 1.843 4.1 1.455 3.3 1.869 4.1 - - - - - -
10 Mangkir HK 1.833 4.0 1.935 4.3 2.591 5.7 1.832 4.1 1.744 4.0 1.663 3.8 1.595 3.5 1.484 3.4 1.775 3.9 - - - - - -
11 Ijin Tdk Dibayar HK 657 1.4 586 1.3 928 2.0 944 2.1 576 1.3 912 2.1 1.101 2.4 545 1.3 1.029 2.3 - - - - - -
12 Sub-Total Abs. Tdk Dibayar HK 2.490 5.4 2.521 5.6 3.519 7.7 2.776 6.3 2.320 5.4 2.575 5.9 2.696 5.9 2.029 4.7 2.804 6.1 - - - - - -
13 Total Absensi HK 5.794 12.7 5.302 11.7 8.514 18.8 5.305 12.0 4.740 11.0 4.781 10.9 4.539 10.0 3.484 8.0 4.673 10.2 - - - - - -
13.a Hari Libur Dibayar HK 8.482 18.6 7.775 17.2 11.713 25.8 6.830 15.5 10.598 24.5 6.929 15.9 4.588 10.1 8.362 19.2 5.954 13.1 - - - - - -
Hari Kerja Efektif HK 39.902 87.3 39.914 88.3 36.894 81.3 38.855 88.0 38.508 89.0 38.899 89.1 40.902 90.0 39.962 92.0 40.927 89.8 - - - - - -
Checkroll
14.a HK Dibayar checkroll HK 56.534 123.7 50.231 111.1 55.133 121.4 52.424 118.7 53.542 123.8 52.025 119.1 49.477 108.9 49.772 114.6 51.916 113.9 - - - - - -
14 Hari Kerja Efektif checkroll HK 44.748 97.9 39.675 87.7 38.425 84.6 43.065 97.5 40.524 93.7 42.890 98.2 43.046 94.7 39.955 92.0 44.093 96.7 - - - - - -
Catatan Formula: % dihitung dinamis via tabel konfigurasi HKE_rumus • Baris no. 5 (% HKE) dan no. 14 (% HKE Checkroll) sebagai indikator efisiensi kerja KHT
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