Executive Plantation MIS Dashboard
Monitoring performa operasional & finansial PT. MKSK - Wilayah Ketapang 2 (Tahun 2026, Konsolidasi Tahunan)
Unit PT. MKSK
Turnover Rate YTD
33.14%
Bgt: 1.25% ยท Var: +31.89%
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Total KHT Masuk (In)
+326 Org
Penerimaan KHT Baru (YTD)
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Total KHT Keluar (Out)
-339 Org
Resign / PHK / Mangkir (YTD)
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Headcount KHT Aktif
1.023 Org
Net: -13 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 (%) | 1.77% | 2.61% | 7.27% | 2.50% | 3.24% | 3.75% | 3.40% | 2.16% | 2.74% | - | - | - | 33.14% |
| 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 (+ / -) | +0.52% | +1.36% | +6.02% | +1.25% | +1.99% | +2.50% | +2.15% | +0.91% | +1.49% | -1.25% | -1.25% | -1.25% | +31.89% |
Distribusi Turnover Per Posisi Pekerjaan
Panen
49.46% YTD
Masuk: +187
Keluar: -229
Muat
40.58% YTD
Masuk: +30
Keluar: -28
Pemel
14.57% YTD
Masuk: +75
Keluar: -37
Lain-lain
18.99% YTD
Masuk: +34
Keluar: -45