Executive Plantation MIS Dashboard
Monitoring performa operasional & finansial PT. SMP - Wilayah Ketapang 2 (Tahun 2026, Konsolidasi Tahunan)
Unit PT. SMP
Turnover Rate YTD
23.34%
Bgt: 1.25% ยท Var: +22.09%
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Total KHT Masuk (In)
+397 Org
Penerimaan KHT Baru (YTD)
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Total KHT Keluar (Out)
-498 Org
Resign / PHK / Mangkir (YTD)
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Headcount KHT Aktif
2.134 Org
Net: -101 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 (%) | 2.36% | 1.63% | 2.28% | 4.24% | 2.63% | 2.01% | 4.41% | 1.59% | - | - | - | - | 23.34% |
| 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 (+ / -) | +1.11% | +0.38% | +1.03% | +2.99% | +1.38% | +0.76% | +3.16% | +0.34% | -1.25% | -1.25% | -1.25% | -1.25% | +22.09% |
Distribusi Turnover Per Posisi Pekerjaan
Panen
25.28% YTD
Masuk: +179
Keluar: -245
Muat
36.36% YTD
Masuk: +32
Keluar: -48
Pemel
19.07% YTD
Masuk: +110
Keluar: -107
Lain-lain
20.76% YTD
Masuk: +76
Keluar: -98