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- 1. PT. APAKAH INIITU HR 2010 MONTHLY REPORT PERIODE : JUNI Excellence is Fun!
- 2. Employee Productivity Employee Cost Employee Turn Over Employee Loyalty Excellence is Fun!
- 3. Number of Employee Excellence is Fun!
- 4. Level Education Excellence is Fun!
- 5. Employee Productivity <ul><li>Jumlah total keterlambatan (day) karyawan pd periode tertentu </li></ul>Excellence is Fun!
- 6. Employee Productivity <ul><li>Jumlah Lost Hour (LH) karyawan sakit pada periode tertentu </li></ul><ul><li>LH = HS/month x JK/day (HK = Hari Sakit, JK = Jam Kerja) </li></ul><ul><li>HS = 66 hari, 48.52% </li></ul>Excellence is Fun!
- 7. Employee Productivity <ul><li>Jumlah Tukar Dinas (TD) karyawan pada periode tertentu </li></ul><ul><li>TD = 20 kali atau 26.14 dari juni 2009 </li></ul><ul><li>Total hingga Juni 2010 = 130( 176 ) </li></ul>Excellence is Fun!
- 8. Daftar 10 Besar Penyakit Kary. PT. APAKAH INIITU – klasifikasi RJ Bulan Juni 2010 Excellence is Fun!
- 9. Employee Productivity <ul><li>Jumlah (day) karyawan ijin potong cuti (IPC) </li></ul><ul><li> 0.27% (Juni 2009 = 1,75% , Juni 2010 = 2,03%) </li></ul><ul><li>Total hingga Juni 2010 = 2,03% (total th 2009 = 3,8% ) </li></ul>Excellence is Fun!
- 10. Employee Cost (not applicable) <ul><li>% Biaya Gaji dibanding Total Operating Cost </li></ul><ul><li>% Biaya Gaji dibanding Net Profit </li></ul>Excellence is Fun!
- 11. Employee Turn Over <ul><li>% Karyawan undur diri pada periode tertentu </li></ul><ul><li> 0.5% (Juni 2009 = 2,0% , Juni 2010 = 1,5%) </li></ul><ul><li>Total hingga Juni 2010 = 9,7% (total TO th 2009 = 23,7% ) </li></ul>Excellence is Fun!
- 12. Employee Loyalty (not applicable) <ul><li>Rata-rata masa kerja karyawan </li></ul>Excellence is Fun!
- 13. Next Project <ul><li>Project bersama EDP - Membuat sistem informasi manajemen rekrutmen karyawan (SIM-REKA) </li></ul><ul><li>Project bersama EDP - Membuat sistem informasi manajemen pelatihan karyawan (SIM-PEKA) </li></ul>Excellence is Fun!

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