Executive Plantation MIS Dashboard
Monitoring performa operasional & finansial Konsolidasi Seluruh PT - Wilayah Ketapang 2 (Tahun 2026, Konsolidasi Tahunan)
Konsolidasi PT. SMP & PT. MKSK
Turnover Rate YTD
30.62%
Bgt: 1.25% ยท Var: +29.37%
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Total KHT Masuk (In)
+778 Org
Penerimaan KHT Baru (YTD)
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Total KHT Keluar (Out)
-881 Org
Resign / PHK / Mangkir (YTD)
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Headcount KHT Aktif
2.877 Org
Net: -103 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 (%) | 2.32% | 2.10% | 4.19% | 3.85% | 3.06% | 2.77% | 4.41% | 1.93% | 2.50% | - | - | - | 30.62% |
| 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 (+ / -) | +1.07% | +0.85% | +2.94% | +2.60% | +1.81% | +1.52% | +3.16% | +0.68% | +1.25% | -1.25% | -1.25% | -1.25% | +29.37% |
Distribusi Turnover Per Posisi Pekerjaan
Panen
38.18% YTD
Masuk: +400
Keluar: -491
Muat
42.16% YTD
Masuk: +65
Keluar: -78
Pemel
21.42% YTD
Masuk: +195
Keluar: -157
Lain-lain
23.03% YTD
Masuk: +118
Keluar: -155