Excellence is Fun!

HR 2010
MONTHLY REPORT
PERIODE : JUNI

PT. APAKAH INIITU

 Excellence is Fun! 2

Employee
Productivity

Employee
Cost

Employee
Turn Over

Employee
Loyalty
 Number of Employee
3

Excellence is Fun!
 Level Education
4

Excellence is Fun!
 Employee Productivity
5

Jumlah total keterlambatan (day) karyawan pd periode tertentu

Excellence is Fun!
 Employee Productivity
6

Jumlah Lost Hour (LH) karyawan sakit pada periode tertentu

LH = Σ HS/month x JK/day (HK = Hari Sakit, JK = Jam Kerja)
HS = 66 hari, ↓ 48.52%

Excellence is Fun!
 Employee Productivity
7

Jumlah Tukar Dinas (TD) karyawan pada periode tertentu

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

Excellence is Fun!
 Daftar 10 Besar Penyakit Kary. PT. APAKAH INIITU –
klasifikasi RJ Bulan Juni 2010
8

Excellence is Fun!
 Employee Productivity
9

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%)

Excellence is Fun!
 Employee Cost (not applicable)
10

 % Biaya Gaji dibanding Total Operating Cost

 % Biaya Gaji dibanding Net Profit

Excellence is Fun!
 Employee Turn Over
11

% 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%)

Excellence is Fun!
 Employee Loyalty (not applicable)
12

 Rata-rata masa kerja karyawan

Excellence is Fun!
 Next Project
13

 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!