Laporan Bulanan HRD

PT. APAKAH INIITU

HR 2010

MONTHLY REPORTPERIODE : JUNI

1Excellence is Fun!

Employee Productivity

EmployeeCost

Employee Turn Over

EmployeeLoyalty

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Number of Employee

Excellence is Fun!

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Level Education

Excellence is Fun!

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Employee Productivity

Jumlah Lost Hour (LH) karyawan sakit pada periode tertentu

LH = HS/month x JK/day (HK = Hari Sakit, JK = Jam Kerja)

HS = 66 hari, 48.52%

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Excellence is Fun!

Employee Productivity

Jumlah Tukar Dinas (TD) karyawan pada periode tertentu

TD = 20 kali atau 26.14 dari juni 2009 Total hingga Juni 2010 = 130(176)

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Excellence is Fun!

Daftar 10 Besar Penyakit Kary. PT. APAKAH INIITU – klasifikasi RJ Bulan Juni 2010

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Employee Productivity

Jumlah (day) karyawan ijin potong cuti (IPC) 0.27% (Juni 2009 = 1,75%, Juni 2010 = 2,03%) Total hingga Juni 2010 = 2,03% (total th 2009 = 3,8%)

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Excellence is Fun!

Employee Cost (not applicable)

% Biaya Gaji dibanding Total Operating Cost

% Biaya Gaji dibanding Net Profit

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Excellence is Fun!

Employee Turn Over

% Karyawan undur diri pada periode tertentu 0.5% (Juni 2009 = 2,0%, Juni 2010 = 1,5%) Total hingga Juni 2010 = 9,7% (total TO th 2009 = 23,7%)

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Excellence is Fun!

Employee Loyalty (not applicable)

Rata-rata masa kerja karyawan

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Excellence is Fun!

Next Project

Project bersama EDP - Membuat sistem informasi manajemen rekrutmen karyawan (SIM-REKA)

Project bersama EDP - Membuat sistem informasi manajemen pelatihan karyawan (SIM-PEKA)

Excellence is Fun!

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