DATA MAN POWER TAHUN 2017

PT DHARMA MEDIPRO

TOTAL KARYAWAN
2015 2016 JAN PEB MAR APR MEI JUNI JULI AGT SEPT OKT NOP DES
134 129 129 129 130 130 130 130

135
134
134
133
132
131
130 130 130 130
130
129 129 129
129
128
127
126
2015 2016 JAN PEB MAR APR MEI JUNI JULI AGT SEPT OKT NOP DES

STATISTIK KARYAWAN JENIS KELAMIN STATUS KARYAWAN

DL IDL OPEX TOTAL LAKI LAKI PEREMPUAN TETAP KTRK TRAINING TOTAL
90 30 10 130 73 57 124 6 0 130

KTRK
OPEX 5%
8%

IDL
23% PEREMPUAN
44%
LAKI LAKI
56%

DL
69%
TETAP
95%
BAGIAN DES'16 JAN FEB MAR APR MEI JUN JUL AGT SEPT
DIRECT LABOUR 90 90 90 90 90 90 90 0 0 0
MIXING 3 3 3 3 3 3 3
SEWING 16 16 16 16 16 16 16
QC CUFF 5 5 5 5 5 5 5
QC LATEX 16 16 16 16 16 16 16
NEOPRENE 16 16 16 16 16 16 16
DIPP BAG 8 8 8 8 8 8 8
DIPP TUB 14 14 14 14 14 14 14
UH & ADM 2 2 2 2 2 2 2
OVT TUMB 10 10 10 10 10 10 10
INDIRECT LABOUR 25 25 25 25 25 25 25 0 0 0
ENGINEERING 4 4 4 4 4 4 4
MTC 3 3 3 3 3 3 3
SECURITY 2 2 2 2 2 2 2
GA 2 2 2 2 2 2 2
DRIVER 1 1 1 1 1 1 1
QA 5 5 5 5 5 5 5
PPIC 4 4 4 4 4 4 4
HRD & GA 2 2 2 2 2 2 2
SECT HEAD 2 2 2 2 2 2 2
SGA 9 9 9 9 9 9 9 0 0 0
EXIM 1 1 1 1 1 1 1
PURCHASING 2 2 2 2 2 2 2
MARKETING 1 1 1 1 1 1 1
FIN & ACT 1 1 1 1 1 1 1
SECT HEAD 3 3 3 3 3 3 3
DIREKTUR 1 1 1 1 1 1 1
JUMLAH KARY TETAP 124 124 124 124 124 124 124 0 0 0
KARY KONTRAK 5 5 5 6 6 6 6
PSG 0 0 0 0 0 0 0
TRAINING 0 0 0 0 0 0 0
TOTAL 129 129 129 130 130 130 130 0 0 0
OKT NOP DES
0 0 0

0 0 0

0 0 0

0 0 0
0 0 0
DATA TURN OVER KARYAWAN

Thn '16 Jan Feb Mar Apr Mei Jun Jul

Masuk 0 0 0 0 0 0
TETAP 124
Keluar 0 0 0 0 0 0
Masuk 0 0 1 0 0 0
KONTRAK 5
Keluar 0 0 0 0 0 0
Masuk 0 0 0 0 0 0
TRAINING 0
Keluar 0 0 0 0 0 0

1.2
1
1
0.8
0.6
0.4
0.2
0 0 0
0
Masuk Keluar Masuk Keluar M
TETAP KONTRAK
 Agt Sept Okt Nop Des Total Jan'18
0
124
0
1
6
0
0
0
0
130

0 0 0

Masuk Keluar Masuk Keluar

KONTRAK TRAINING
 50
50
43
45
40
34
35
30
23 24
25 20
20
15
10
5
0
JAN FEB MAR APR MEI JUN JUL AGT
JAN FEB MAR APR MEI JUN
SAKIT
23 20 34 43 50 24

NO NAMA BAGIAN HARI

1 SUHARJA MFG 8
2 KODIM DIPP BAG 4
3 ENCEP SUPRIADI NEOPRENE 2
4 ROHANAH ROHAYANI OVEN TB 2
5 SYAIFUL ANWAR NEOPRENE 2
6 ALWANI QC LATEX 1
JUL AGT SEP OKT NOV DES
JUL AGT SEP OKT NOV DES

NO NAMA BAGIAN HARI

7 KARTINI DIPP TUB 1
8 LINDA SEWING 1
9 MUHAEDI SOPIAN NEOPRENE 1
10 SURYA NEOPRENE 1
11 KARLINA MARKETING 1
 SENAM KE DUA
NO NAMA JAN FEB MAR APR MEI JUN JUL
1 HERMIWATI 3 - 2 4 2 -
2 MUJI LESTARI 1 - - 1 2 -
3 ALWANI - 1 - - 1 -
4 FAJAR EKO R 1 - - - 1 -
5 PAJRI - - - - 1 -
6 WAHYUDIN - - - - 1 -
7 AGUST SUTRISNA - - - - 1 -
8 KARLINA - - - 2 - -
9 YANI S - 1 - 2 - -
10 ANIK RIASMINI - - - 1 - -
11 ARIEL A SOEHENDRA - - 1 1 - -
12 JUANDA ENG 1 1 - 1 - -
13 MAHMUDI - - - 1 - -
14 SUKIMAN - 2 1 1 - -
15 YUNIARTI 1 1 - 1 - -
16 ABDUL MUHIT 1 - - - - -
17 ARMINAH 1 - - - - -
18 ISKAK 1 - - - - -
19 NURHAYATI 1 - - - - -
20 PARNI R HELEN 2 1 - - - -
21 ROHANAH R - - 1 - - -
22 YUSMIARTI - - 1 - - -
AGT SEPT OKT NOP DES
NO NAMA JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOV DES
1 ARIEL A SOEHENDRA 4 3 2 3 2 4
2 PARNI R HELEN 3 6 8 - - 2
3 AAN YUNINGSIH - - - - 1 1
4 SUKIMAN - 1 1 - 1 1
5 SUGENG H 1 1 2 - - 1
6 KARLINA - - 1 - - 1
7 ABDUL MUHIT 3 3 - - - 1
8 IRFAN AHMAD - - - - - 1
9 FAJAR EKO R 1 3 - - 1 -
10 DIDI ROSIDI - - - - 1 -
11 ROHATI - - - - 1 -
12 ANIK RIASMINI - 1 - - 1 -
13 RULY UNTORO 1 - - - 1 -
14 DARYANI - - - - 1 -
15 ROS JULITA - - - - 1 -
16 SUGIYANTI - - - - 1 -
17 ALWANI - 4 2 2 - -
18 SUHARJA 2 1 1 1 - -
19 HERMIWATI 1 1 2 - - -
20 JUANDA ENG 1 2 1 - - -
21 YUNIARTI 2 1 1 - - -
22 YUSMIARTI - 1 1 - - -
23 HERNAWATI - - 1 - - -
24 KANAMAH - - 1 - - -
25 ROHANAH R - - 1 - - -
26 TARWILAH - - 1 - - -
27 YANI SURYANI - - 1 - - -
28 SUMARDI 1 1 - - - -
29 ANI RAHAYU - 1 - - - -
30 IVAN - 1 - - - -
31 MARTINI - 1 - - - -
32 NASRUDIN - 1 - - - -
33 WAHYUDIN - 1 - - - -
34 YOSEP TRESNA P - 1 - - - -
35 KODIM 2 - - - - -
36 MAHMUDI 1 - - - - -
37 SITI AISAH 1 - - - - -
38
39
NO NAMA JAN FEB MAR APR MEI JUN JUL AGT SEP OKT
1 MADRONI - - - - 1 1
2 DARYANI - - - - - 1
3 JUANDA - - - - - 1
4 UNDANG W - - - - - 1
5 KODIM - - - 2 1 -
6 ROHATI - 1 - - 1 -
7 MURNASIH - - - - 1 -
8 MUJI LESTARI - - - 1 - -
9 INDA GUNAWAN - 1 1 - - -
10 RULY UNTORO - - 1 - - -
11 YULIUS SUJARWO - - 1 - - -
12 YUSMIARTI - - 1 - - -
13 YOSEP T P - - 1 - - -
14 YUNIARTI 2 1 - - - -
15 SUGENG HILMANSYAH - 1 - - - -
16 YANI SURYANI 1 - - - - -
NOV DES
NO NAMA JAN FEB MAR APR MEI JUN JUL AGT SEP
1 KODIM - - - - - 1
2 SURYA - - - - - 1
3 AGUNG NURFADILLAH - - - - - 1
4 KARLINA - - - - - 1
5 ENDRA KUMARI - - - - 1 -
6 HERMIWATI - - - - 1 -
7 ISKAK - - - - 1 -
8 YUNIARTI - - - - 1 -
9 SUHARJA - - - - 1 -
10 ARIEL A SOEHENDRA - - - - 1 -
11 ADE IBRAHIM - - - 1 - -
12 AMI AHYARIANTI - - 1 - - -
13 ANI RAHAYU - - 1 - - -
14 ARIF SEPNANTO - - 1 - - -
15 INDA GUNAWAN - - 1 - - -
16 SUGIYANTI - - 1 - - -
17 SITI - 1 - - - -
18 HARJUNOJATI W - 1 - - - -
19 PARNI R HELEN - 1 - - - -
20 LOMRI 1 - - - - -
21 RESKA 1 - - - - -
OKT NOV DES
 DATA ABSENSI TAHUN 2017

ITEM Σ2016 Jan Feb Mar Apr Mei Jun Jul Agt Sept Okt Nop Des Ave

Hari Kerja ( HK ) 20.6 22 21 22 20 20 15 20

Jumlah Karyawan ( MP ) 133.0 129 129 130 130 130 130 129.6667
HK x MP 2737.1 2838 2709 2860 2600 2600 1950 0 0 0 0 0 0 1296.417
Absen ( HK ) Sakit 29.8 23 20 34 43 50 24 32.33333
Ijin 1.3 0 0 0 0 0 0 0
Alfa 0.3 0 0 0 0 0 1 0.166667
Total Absen 31.25 23 20 34 43 50 25 0 0 0 0 0 0 16.25
% Absen 1.13% 0.81% 0.74% 1.19% 1.65% 1.92% 1.28% 1%
Target Absensi 1.0% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

Grafik Pencapaian Absensi

1.92%
2.00%
1.65%
1.80%
1.60%
1.28% 1%
1.40% 1.13% 1.19%
1.0% 1% 1%
1.20% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
1.00% 0.81%
0.74%
0.80%
0.60%
0.40%
0.20%
0.00%
Σ2016 Jan Feb Mar Apr Mei Jun Jul Agt Sept Okt Nop Des Ave

Actual Target
 BAGIAN AVE PENCAPAIAN
ABS 2016 JAN FEB MAR APR MEI JUN
SEWING 1.73% 0.28% 0.89% 1.70% 1.56% 6.88% 0.42%
QC CUFF 0.23% 0.91% 0.00% 0.00% 2.00% 0.00% 0.00%
ENGINEERING 2.18% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MTC 0.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
UH & ADM 0.68% 0.00% 0.00% 2.27% 0.00% 0.00% 0.00%
NEOPRENE 1.00% 0.28% 0.60% 0.85% 1.56% 2.81% 2.50%
MIXING 2.72% 7.58% 0.00% 0.00% 0.00% 1.67% 0.00%
DIPP BAG 2.24% 0.51% 3.17% 2.53% 0.00% 1.67% 2.96%
DIPP TUB 1.13% 0.35% 0.00% 0.70% 3.85% 0.38% 0.51%
OVT TUMB 0.81% 1.82% 0.95% 0.00% 5.00% 5.50% 2.00%
QC LATEX 0.79% 0.00% 0.89% 1.14% 1.25% 0.31% 0.42%
PURCHASING 0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
QA 1.52% 0.76% 0.00% 0.00% 0.00% 0.00% 0.00%
MARKETING 4.85% 0.00% 0.00% 4.55% 0.00% 0.00% 6.67%
PPIC 0.26% 0.00% 0.00% 2.27% 1.25% 0.00% 0.00%
SECURITY 0.53% 0.00% 0.00% 0.00% 1.00% 0.00% 0.00%
GA 2.47% 6.82% 2.38% 22.73% 5.00% 0.00% 0.00%
DRIVER 0.60% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
FIN & ACT 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SECT-UP 1.25% 3.64% 1.90% 0.00% 3.00% 0.00% 10.67%
KONTRAK 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
HRD 0.20% 0.00% 2.38% 0.00% 0.00% 0.00% 0.00%
JUMLAH 0.81% 0.74% 1.19% 1.65% 1.92% 1.28%
PENCAPAIAN AVG TARGET
JUL AGT SEP OKT NOP DES
1.96% 1.00%
0.48% 1.00%
0.00% 1.00%
0.00% 1.00%
0.38% 1.00%
1.43% 1.00%
1.54% 1.00%
1.81% 1.00%
0.97% 1.00%
2.55% 1.00%
0.67% 1.00%
0.00% 1.00%
0.13% 1.00%
1.87% 1.00%
0.59% 1.00%
0.17% 1.00%
6.15% 1.00%
0.00% 1.00%
0.00% 1.00%
3.20% 1.00%
0.00% 1.00%
0.40% 1.00%
1.27% 1.00%
 140
133
120
115
108
100
85 85
80

60 57
55
50
40 43
37 34 36
28 28 24
20 23 20 17

0
JAN FEB MAR APR MEI JUN JUL AGT SEPT O
CUTI TAHUNAN CUTI ISTIMEWA
JAN FEB MAR APR MEI JUN JUL
CUTI TAHUNAN 133 115 85 108 85 57
CUTI ISTIMEWA 37 28 55 28 36 17
SAKIT 23 20 34 43 50 24
UL AGT SEPT OKT NOP DES
STIMEWA SAKIT
AGT SEPT OKT NOP DES
NO NAMA S I TK CT CI TOTAL NO
1 PARNI R HELEN 0 0 0 0 11 11 22
2 SUHARJA 8 0 0 0 0 8 23
3 KODIM 4 0 0 0 0 4 24
4 ROHANAH ROHAYANI 2 0 1 0 1 4 25
5 HARJUNOJATI WICAKSONO 0 0 0 4 0 4 26
6 SYAIFUL ANWAR 2 0 0 1 0 3 27
7 SAITA 0 0 0 3 0 3 28
8 ENCEP SUPRIADI 2 0 0 0 0 2 29
9 ALWANI 1 0 0 1 0 2 30
10 INDA GUNAWAN 0 0 0 2 0 2 31
11 MUALIM 0 0 0 2 0 2 32
12 MUJI LESTARI 0 0 0 2 0 2 33
13 NUNU NURYADI 0 0 0 2 0 2 34
14 ROHAMI 0 0 0 1 1 2 35
15 SUNTIARA 0 0 0 2 0 2 36
16 TARWILAH 0 0 0 1 1 2 37
17 YULIUS SUJARWO 0 0 0 1.5 0 1.5 38
18 YUSMIARTI 0 0 0 0.5 1 1.5 39
19 KARTINI 1 0 0 0 0 1 40
20 LINDA 1 0 0 0 0 1 41
21 MUHAEDI SOPIAN 1 0 0 0 0 1 42
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
 NAMA S I TK CT CI TOTAL NO
SURYA 1 0 0 0 0 1 43
KARLINA 1 0 0 0 0 1 44
AEN NURAENI 0 0 0 0 1 1 45
AGUSTINUS S 0 0 0 1 0 1 46
AMI AHYARYANTI 0 0 0 1 0 1 47
ARIF SEPNANTO 0 0 0 1 0 1 48
ARWANGI 0 0 0 1 0 1 49
ASMARA 0 0 0 1 0 1 50
DARYANI 0 0 0 1 0 1 51
EDI JUNAEDI 0 0 0 1 0 1 52
HARMANTO 0 0 0 1 0 1 53
ISKAK 0 0 0 1 0 1 54
ISMAT 0 0 0 1 0 1 55
JUANDA ENG 0 0 0 1 0 1 56
JUHRA 0 0 0 1 0 1 57
KAMJAH 0 0 0 1 0 1 58
LIA ANGGRAENI 0 0 0 1 0 1 59
LOMRI 0 0 0 1 0 1 60
MARIAH 0 0 0 1 0 1 61
MARSINAH 0 0 0 1 0 1 62
MURNASIH 0 0 0 1 0 1 63
 NAMA S I TK CT CI TOTAL
NENI SUPENI 0 0 0 1 0 1
PARIMAN 0 0 0 1 0 1
ROHATI 0 0 0 1 0 1
RULY UNTORO 0 0 0 1 0 1
RUSLI SANDA 0 0 0 1 0 1
SALUDIN 0 0 0 1 0 1
SARNADI 0 0 0 1 0 1
SITI AISYAH 0 0 0 1 0 1
SUGIYANTI 0 0 0 1 0 1
SUKIMAN 0 0 0 1 0 1
SURYANI 0 0 0 1 0 1
UCU KARYATI 0 0 0 0 1 1
AGUNG NURFADILLAH 0 0 0 1 0 1
AAN YUNINGSIH 0 0 0 0.5 0 0.5
ARSIAH 0 0 0 0.5 0 0.5
MADRONI 0 0 0 0.5 0 0.5
RESKA 0 0 0 0.5 0 0.5
SUSILAWATI 0 0 0 0.5 0 0.5
USNI THAMRIN 0 0 0 0.5 0 0.5
YANI SURYANI 0 0 0 0.5 0 0.5
YUNIARTI 0 0 0 0.5 0 0.5
 BULAN
NO NAMA
JAN FEB MAR APR MEI JUN JUL
1 ROHANAH R 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0 0 0 0 0 1 0
BULAN
TOTAL
AGT SEPT OKT NOP DES
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 1
 2016
8000 7619
6708.5 6263
6000 5791
4985.5 5213
4654.5
4000 3991
2783
2000
0
JAN FEB MAR APR MEI JUNI JULI AGT SEP
2016 JAN FEB MAR APR MEI JUNI JULI AGT
TOTAL 2,783 3,991 4,986 4,655 6,709 7,619 6,263 5,791

TOTAL
3,500
3,000 2,968 2,842
2,500
2236.5 2,491 2,460
2,000 1804
1,500
1,000
500
0
JAN FEB MAR APR MEI JUNI JULI AGT SEP

2017 JAN FEB MAR APR MEI JUNI JULI AGT

TOTAL 2,968 1804 2236.5 2,491 2,842 2,460
6263 5791 6038
5213 4865
4409

AGT SEP OKT NOV DES

SEP OKT NOV DES TOTAL
5,213 6,038 4,409 4,865 63,321

I AGT SEP OKT NOV DES

SEP OKT NOV DES TOTAL

 2016
140,000,000
120,000,000 117,853,1
103,114,7 00 97,33
100,000,000 70
80,000,000 75,645,13 0
67,272,07
60,000,000 50,709,19 0 0
40,000,000 36,323,65 0
20,000,000 0
0
JAN FEB MAR APR MEI JUNI JULI
2016 JAN FEB MAR APR MEI JUNI
TOTAL 36,323,650 50,709,190 75,645,130 67,272,070 103,114,770 117,853,100

2017
50,000,000 43,628,76
40,000,000 40,039,31 38,927,96 0 39,640,80
0 31,869,78 0 0
30,000,000 26,982,32 0
0
20,000,000
10,000,000
0
JAN FEB MAR APR MEI JUNI JULI
2017 JAN FEB MAR APR MEI JUNI
TOTAL 40,039,310 26,982,320 31,869,780 38,927,960 43,628,760 39,640,800
 2016
117,853,1
,114,7 00 97,338,01
70 87,418,63 90,800,42
0 79,219,63 0 79,332,72
0 0 68,437,51 0
0

JUNI JULI AGT SEP OKT NOV DES

JULI AGT SEP OKT NOV DES TOTAL
97,338,010 87,418,630 79,219,630 90,800,420 68,437,510 79,332,720 953,464,830

2017
28,76
0 39,640,80
0

JUNI JULI AGT SEP OKT NOV DES

JULI AGT SEP OKT NOV DES TOTAL
221,088,930
 JENIS SP
NO NAMA
ST SP1 SP2 SP3
1
2
3
4
5
6
7
8
9
10
PELANGGARAN MASA BERLAKU
NO NAMA SEKOLAH BAGIAN
1 ABDUL MUJID SMK 1 ANYER MANUFACTURING
2 FIKRI AHMAD ALFIAN SMK 1 ANYER MANUFACTURING
3 AHMAD SUBANDI SMK 1 ANYER MANUFACTURING
4 AKHMAD BAIDOWI SMK 1 ANYER MANUFACTURING
5 NANDAR ARMAYANA SMK 1 ANYER MANUFACTURING
6 NURDIN HIDAYATULLAH SMK 1 ANYER MANUFACTURING
7 ADI FITRIA KURNIAWAN SMK 1 ANYER MANUFACTURING
8 AURELZA NIRWANA PUTRA SMK 1 ANYER MANUFACTURING
9 ADI ARDIANSYAH SMK 1 ANYER MANUFACTURING
10 BAHREN SMK 1 ANYER MANUFACTURING
11 RIFKI HIDAYATULLOH SMK 1 ANYER MANUFACTURING
12 MUHAMAD ARORI SMK 1 ANYER MANUFACTURING
13 ADYANSYAH SMK NEGERI 1 CIKANDE MANUFACTURING
14 SARIFUDIN SMK NEGERI 1 CIKANDE MANUFACTURING
15 ANWAR IBRAHIM SMK NEGERI 1 CIKANDE MANUFACTURING
16 M RISVAN SMK NEGERI 1 CIKANDE MANUFACTURING
17 RIFKI LIANI SMK 1 ANYER MANUFACTURING
18 RANDI RUSTANDI SMK 1 ANYER MANUFACTURING