Turn Over KHT (%)

Monitoring rasio keluar-masuk tenaga kerja (In, Out, Headcount) vs target Budget tahunan per unit PT.

flag 1. Target Budget Tahunan 1 table_chart 2. Matriks Realisasi & Laporan Turn Over
Unit Aktif: PT. MKSK

Realisasi Turn Over KHT (%) - PT. MKSK

Panel Aksi Fitur & Pengelolaan Tabel Data

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2024 2025 2026 2027 2028
Akt 2027 (%) Bgt 2026 (%) Total PT. MKSK
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Turn Over KHT (%) 2027

| Unit: PT. MKSK
Satuan: Orang (HC, In, Out) & Persen (%) · Auto-calculated
URAIAN Turn Over KHT (%) 2027 - PT. MKSK
Group / Pekerjaan Metrik Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des YTD
Akt 2027 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00%
Bgt 2026 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
Panen
In - - - - - - - - - - - - 0
Out - - - - - - - - - - - - 0
HC - - - - - - - - - - - - 0
% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00%
Muat
In - - - - - - - - - - - - 0
Out - - - - - - - - - - - - 0
HC - - - - - - - - - - - - 0
% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00%
Pemel
In - - - - - - - - - - - - 0
Out - - - - - - - - - - - - 0
HC - - - - - - - - - - - - 0
% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00%
Lain-lain
In - - - - - - - - - - - - 0
Out - - - - - - - - - - - - 0
HC - - - - - - - - - - - - 0
% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00%
Σ TOTAL PT. MKSK In - - - - - - - - - - - - 0
Out - - - - - - - - - - - - 0
HC - - - - - - - - - - - - 0
% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00%
Formula: % = (Out ÷ HC) × 100 • Unit: Data terisolasi spesifik per PT (MKSK)
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