Turn Over KHT (%)

Monitoring rasio keluar-masuk tenaga kerja (In, Out, Headcount) vs target Budget tahunan per unit PT.

flag 1. Target Budget Tahunan 1 table_chart 2. Matriks Realisasi & Laporan Turn Over
Unit Aktif: PT. SMP

Realisasi Turn Over KHT (%) - PT. SMP

Panel Aksi Fitur & Pengelolaan Tabel Data

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2024 2025 2026 2027 2028
Akt 2026 (%) Bgt 2025 (%) Total PT. SMP
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Turn Over KHT (%) 2026

| Unit: PT. SMP
Satuan: Orang (HC, In, Out) & Persen (%) · Auto-calculated
URAIAN Turn Over KHT (%) 2026 - PT. SMP
Group / Pekerjaan Metrik Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des YTD
Akt 2026 % 2.36 1.63 2.28 4.24 2.63 2.01 4.41 1.59 0.00 0.00 - - 23.34%
Bgt 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%
Panen
In 7 14 15 34 28 27 36 18 - - - - 179
Out 17 21 22 52 44 21 54 14 - - - - 245
HC 1,144 1,136 1,117 1,095 1,060 1,044 1,001 969 - - - - 969
% 1.49 1.85 1.97 4.75 4.15 2.01 5.39 1.44 0.00 0.00 - - 25.28%
Muat
In 1 7 5 4 7 2 1 5 - - - - 32
Out 8 3 8 10 8 3 6 2 - - - - 48
HC 161 169 159 148 145 137 130 132 - - - - 132
% 4.97 1.78 5.03 6.76 5.52 2.19 4.62 1.52 0.00 0.00 - - 36.36%
Pemel
In 2 14 13 14 5 29 17 16 - - - - 110
Out 17 5 17 28 3 8 21 8 - - - - 107
HC 619 629 616 771 580 601 569 561 - - - - 561
% 2.75 0.79 2.76 3.63 0.52 1.33 3.69 1.43 0.00 0.00 - - 19.07%
Lain-lain
In 7 6 8 8 3 27 6 11 - - - - 76
Out 16 11 8 19 5 14 15 10 - - - - 98
HC 531 520 522 556 496 512 477 472 - - - - 472
% 3.01 2.12 1.53 3.42 1.01 2.73 3.14 2.12 0.00 0.00 - - 20.76%
Σ TOTAL PT. SMP In 17 41 41 60 43 85 60 50 - - - - 397
Out 58 40 55 109 60 46 96 34 - - - - 498
HC 2,455 2,454 2,414 2,570 2,281 2,294 2,177 2,134 - - - - 2,134
% 2.36 1.63 2.28 4.24 2.63 2.01 4.41 1.59 0.00 0.00 - - 23.34%
Formula: % = (Out ÷ HC) × 100 • Unit: Data terisolasi spesifik per PT (SMP)
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