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Laporan Bulanan HRD

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Laporan bulanan HRD ini dalam bentuk powerpoint, silahkan menyesuaikan dengan parameter bagian SDM di perusahaan masing-masing.

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Laporan Bulanan HRD

  1. 1. PT. APAKAH INIITU HR 2010 MONTHLY REPORT PERIODE : JUNI Excellence is Fun!
  2. 2. Employee Productivity Employee Cost Employee Turn Over Employee Loyalty Excellence is Fun!
  3. 3. Number of Employee Excellence is Fun!
  4. 4. Level Education Excellence is Fun!
  5. 5. Employee Productivity <ul><li>Jumlah total keterlambatan (day) karyawan pd periode tertentu </li></ul>Excellence is Fun!
  6. 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. 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. 8. Daftar 10 Besar Penyakit Kary. PT. APAKAH INIITU – klasifikasi RJ Bulan Juni 2010 Excellence is Fun!
  9. 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. 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. 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. 12. Employee Loyalty (not applicable) <ul><li>Rata-rata masa kerja karyawan </li></ul>Excellence is Fun!
  13. 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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