Executive Plantation MIS Dashboard
Monitoring performa operasional & finansial Konsolidasi Seluruh PT - Wilayah Ketapang 2 (Tahun 2026, Bulan 12)
Konsolidasi PT. SMP & PT. MKSK
HKE Efektif Rata-Rata
77.4%
Tingkat Efektivitas Kerja
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Total HK Efektif
326.197 HK
Mandays Produktif (YTD)
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Total Absensi (YTD)
47.132 HK
Sakit: 6.792 · Cuti: 16.288 HK
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Mangkir (Alpa)
16.452 HK
Absensi Tanpa Keterangan
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Tren Kehadiran HKE (%) Bulanan
Tingkat efektivitas hari kerja aktual (Tahun 2026)
Komposisi Absensi KHT (HK)
Distribusi proporsi ketidakhadiran kerja
Tren HKE & Rekapitulasi Absensi Bulanan
Monitoring produktivitas mandays dan kepatuhan kehadiran kerja (Tahun 2026)
| Indikator Absensi / HKE | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Ags | Sep | Okt | Nov | Des |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| % HKE Efektif | 77.4% | 85.7% | 77.4% | 80.0% | 77.4% | 80.0% | 87.1% | 83.9% | 83.3% | - | - | - |
| Hari Kerja Efektif (HK) | 37.575 | 39.675 | 38.425 | 37.155 | 33.425 | 30.350 | 34.045 | 31.454 | 44.093 | - | - | - |
| Total Absensi (HK) | 5.794 | 5.302 | 8.514 | 5.305 | 4.740 | 4.781 | 4.539 | 3.484 | 4.673 | - | - | - |
| ↳ Sakit (HK) | 889 | 1.041 | 769 | 729 | 707 | 672 | 728 | 554 | 703 | - | - | - |
| ↳ Cuti (HK) | 2.377 | 1.721 | 4.184 | 1.772 | 1.665 | 1.488 | 1.089 | 865 | 1.127 | - | - | - |
| ↳ Mangkir (HK) | 1.833 | 1.935 | 2.591 | 1.832 | 1.744 | 1.663 | 1.595 | 1.484 | 1.775 | - | - | - |