HR Summary

Berikut adalah dashboard overview anda.

Date Range

Date Compare

Last Update - 12 Jun 2026 | 12:00:00 Wita

Total Employee

294

+1,70% vs Last period

Total PKWT

78

+1,70% vs Last Period

Total Daily Worker

142

vs Potential Revenue

Total Trainee

47

+1,70% vs Last Period

Total Borongan

30

+1,70% vs Last Period

Highest Turn Over

12%

Outlet Nangka

Employee Composition

Total297

PKWT

78 (26,53%)

Daily Worker

142 (48,30%)

Trainee

47 (15,99%)

Borongan

30 (10,20%)

Employee Distribution by Outlet

Demografi Berdasarkan Agama

Date Range

Wilayah

Outlet

Data by Period

Total294

Hindu

37%

Staff - 108

Islam

32%

Staff - 93

Katolik

26%

Staff - 75

Budha

Staff - 3

Protestan

Staff - 15

No	Nama Outlet	Islam	Hindu	Katolik	Budha	Protestan	TOTAL
1	Akiu Nangka	3	13	6	0	0	22
2	Akiu Barito	3	13	6	0	0	22
3	Akiu Sanghyang	3	15	4	0	0	22
4	Akiu Sesetan	3	10	5	0	0	18
5	Akiu Dalung	3	11	5	0	0	19
6	Akiu Gianyar	2	15	5	0	0	22
7	Akiu Batu Bulan	1	15	3	0	0	19
8	Akiu Marlboro	1	9	5	0	0	15
9	Akiu Jimbaran	4	14	3	0	0	21
10	Akiu Ayani	3	15	5	0	0	23
11	Express	2	0	0	0	0	2
12	Central Kitchen	14	10	0	0	0	24
13	Head Office	22	2	0	30	0	54
14	Technical Support	14	0	0	0	1	15
		78	142	47	30	1	298

Turnover Summary

Total Masuk

9

vs Last Period

Total Keluar

7

vs Last Period

-2

Request Replace

2

vs Last Period

Turnover

2,38%

vs Last Period

-0,32%

Turnover Detail

Date Range

Wilayah

Outlet

Data by Period

Turnover

2,38%

vs Last Period-0,32%

Total Keluar

7

vs Last Period1

Total Masuk

9

vs Last Period1

Request Replace

2

vs Last Period0

No	Nama Outlet	PKWT	Daily Worker	Trainee	Borongan	Masuk	Keluar	Request	Total	Turn Over
1	Akiu Nangka	3	13	6	0	0	0	0	22	0%
2	Akiu Barito	3	13	6	0	0	0	0	22	0%
3	Akiu Sanghyang	3	15	4	0	0	0	0	22	0%
4	Akiu Sesetan	3	10	5	0	0	0	0	17	6%
5	Akiu Dalung	3	11	5	0	0	0	0	19	0%
6	Akiu Gianyar	2	15	5	0	0	0	0	20	10%
7	Akiu Batu Bulan	1	15	3	0	0	0	0	18	6%
8	Akiu Marlboro	1	9	5	0	0	0	0	15	0%
9	Akiu Jimbaran	4	14	3	0	0	0	0	21	0%
10	Akiu Ayani	3	15	5	0	0	0	0	23	0%
11	Express	2	0	0	0	0	0	0	2	0%
12	Central Kitchen	14	10	0	0	0	2	4	55	0%
13	Head Office	22	2	0	30	1	2	0	24	0%
14	Technical Support	14	0	0	0	0	0	3	14	12%
		78	142	47	30	1	4	7	294

Turn Over Trending (%)

Employee KPI

Top 3 Performance

Made, Captain

Nangka

98%

Indra, Supervisor

Denpasar

97%

Ketut, Trainee

Bali

95%

Top 3 Bad KPI

Dion, Junior Crew

Jakarta

78%

Dara, Junior Crew

Surabaya

76%

Suputra, Senior Crew

Medan

55%

More Item

Recruitment Regular

Open Position

3

Total Need

4

Total Candidate

12

Recruitment Casual

Open Position

3

Total Need

4

Total Candidate

12

Detail Progress Recruitment Regular

Date Range

Wilayah

Outlet

Data by Period

Open Position

3

Total Need

4

Total Candidate

12

No	Nama Outlet	Date Request	Date Progress	Position	Jml. Kebutuhan	Seleksi	Tes/Interview	Diterima
1	Akiu Nangka	08/07/26	08/07/26	Admin	0	0	0	0
2	Akiu Barito	08/07/26	08/07/26	Admin	0	0	0	0
3	Akiu Sanghyang	08/07/26	08/07/26	Admin	0	0	0	0
4	Akiu Sesetan	08/07/26	08/07/26	Admin	0	0	0	0
5	Akiu Dalung	08/07/26	08/07/26	Admin	0	0	0	0
6	Akiu Gianyar	08/07/26	08/07/26	Admin	0	0	0	0
7	Akiu Batu Bulan	08/07/26	08/07/26	Admin	0	0	0	0
8	Akiu Marlboro	08/07/26	08/07/26	Admin	0	0	0	0
9	Akiu Jimbaran	08/07/26	08/07/26	Admin	0	0	0	0
10	Akiu Ayani	08/07/26	08/07/26	Admin	0	0	0	0
11	Express	08/07/26	08/07/26	Admin	0	0	0	0
12	Central Kitchen	08/07/26	08/07/26	Admin	0	0	2	4
13	Head Office	08/07/26	08/07/26	Admin	30	1	2	0
14	Technical Support	08/07/26	08/07/26	Admin	0	0	0	3
					30	1	4	7

Detail Progress Recruitment Casual

Date Range

Wilayah

Outlet

Data by Period

Open Position

3

Total Need

4

Total Candidate

12

No	Nama Outlet	Date Request	Date Progress	Position	Jml. Kebutuhan	Seleksi	Tes/Interview	Diterima
1	Akiu Nangka	08/07/26	08/07/26	Admin	0	0	0	0
2	Akiu Barito	08/07/26	08/07/26	Admin	0	0	0	0
3	Akiu Sanghyang	08/07/26	08/07/26	Admin	0	0	0	0
4	Akiu Sesetan	08/07/26	08/07/26	Admin	0	0	0	0
5	Akiu Dalung	08/07/26	08/07/26	Admin	0	0	0	0
6	Akiu Gianyar	08/07/26	08/07/26	Admin	0	0	0	0
7	Akiu Batu Bulan	08/07/26	08/07/26	Admin	0	0	0	0
8	Akiu Marlboro	08/07/26	08/07/26	Admin	0	0	0	0
9	Akiu Jimbaran	08/07/26	08/07/26	Admin	0	0	0	0
10	Akiu Ayani	08/07/26	08/07/26	Admin	0	0	0	0
11	Express	08/07/26	08/07/26	Admin	0	0	0	0
12	Central Kitchen	08/07/26	08/07/26	Admin	0	0	2	4
13	Head Office	08/07/26	08/07/26	Admin	30	1	2	0
14	Technical Support	08/07/26	08/07/26	Admin	0	0	0	3
					30	1	4	7

Team Training Summary

Total Training

12

Program

Total Peserta

245

Peserta

% Kehadiran

96,5%

% Kelulusan

92,8%

Detail Data Training Karyawan

Date Range

Data by Period

Total Training

12

Program

Total Peserta

245

Peserta

% Kehadiran

96,5%

% Kelulusan

92,8%

Date	Nama Training	Total Training	Total Peserta	Total Lulus	Note
08/07/26	Training 1	30	50	18	Selesai
08/07/26	Training 2	24	48	15	Selesai
08/07/26	Training 3	24	44	14	Berlangsung









		78	142	47