Turn Over KHT (%)
Monitoring rasio keluar-masuk tenaga kerja (In, Out, Headcount) vs target Budget tahunan per unit PT.
Unit Aktif: PT. SMP
Realisasi Turn Over KHT (%) - PT. SMP
Panel Aksi Fitur & Pengelolaan Tabel Data
Turn Over KHT (%) 2027
| Unit: PT. SMP
Satuan: Orang (HC, In, Out) & Persen (%) · Auto-calculated
| URAIAN | Turn Over KHT (%) 2027 - PT. SMP | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Group / Pekerjaan | Metrik | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des | YTD |
| Akt 2027 | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | 0.00% |
| Bgt 2026 | % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
|
Panen
|
In | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Out | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
| HC | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
| % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | 0.00% | |
|
Muat
|
In | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Out | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
| HC | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
| % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | 0.00% | |
|
Pemel
|
In | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Out | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
| HC | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
| % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | 0.00% | |
|
Lain-lain
|
In | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Out | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
| HC | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
| % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | 0.00% | |
| Σ TOTAL PT. SMP | In | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| Out | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
| HC | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
| % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | 0.00% | |
Formula: % = (Out ÷ HC) × 100
•
Unit: Data terisolasi spesifik per PT (SMP)
verified HRIS Terverifikasi
•
4 Kategori Pekerjaan
Input Realisasi Turn Over Bulanan
Masukkan mutasi tenaga kerja aktual bulanan per pekerjaan
Input Target Budget Turn Over
Tentukan target turnover (%) tahunan per unit PT
Edit Target Budget Turn Over
Perbarui nilai target turnover (%)