Executive Plantation MIS Dashboard
Monitoring performa operasional & finansial PT. SMP - Wilayah Ketapang 2 (Tahun 2026, Bulan 4)
Unit PT. SMP
Turnover Rate YTD
4.24%
Bgt: 1.25% ยท Var: +2.99%
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Total KHT Masuk (In)
+60 Org
Penerimaan KHT Baru (YTD)
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Total KHT Keluar (Out)
-109 Org
Resign / PHK / Mangkir (YTD)
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Headcount KHT Aktif
2.570 Org
Net: -49 Org
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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 (%) | - | - | - | 4.24% | - | - | - | - | - | - | - | - | 4.24% |
| 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 (+ / -) | -1.25% | -1.25% | -1.25% | +2.99% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | -1.25% | +2.99% |
Distribusi Turnover Per Posisi Pekerjaan
Panen
4.75% YTD
Masuk: +34
Keluar: -52
Muat
6.76% YTD
Masuk: +4
Keluar: -10
Pemel
3.63% YTD
Masuk: +14
Keluar: -28
Lain-lain
3.42% YTD
Masuk: +8
Keluar: -19