HEALTHY CLINIC

1. LAPORAN TAHUNAN DIVISI HRD

2. 35
36 36
38
42
41
43
44 44
5
1
0
2
4
0
2
1 1
0 0 0 0 0
1
0 0
1
0
5
10
15
20
25
30
35
40
45
50
JUMLAH
KESELURUHAN
BULAN
PERTUMBUHAN JUMLAH KARYAWAN PT.ALSYIFA MEDIKA
LESTARI
Total Keseluruhan Karyawan= Total
Karyawan setelah penerimaan - Employee
Off
Penambahan Karyawan Baru
Employee Off(Karyawan Resign)

3. 0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
16.00%
18.00%
Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21
16.67%
2.86%
0.00%
5.56%
10.53%
0.00%
4.88%
2.33% 2.27%
0.00% 0.00% 0.00% 0.00% 0.00%
2.44%
0.00% 0.00%
2.27%
PERSENTASE
BULAN
PERSENTASE PERTUMBUHAN KARYAWAN
Persentase Penambahan
Karyawan Baru/month
Persentase Employee
off/month

4. 4
3 3
2 2
4
2
6
4
31
33 33
36
40
37
41
38
40
0
5
10
15
20
25
30
35
40
45
Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21
JUMLAH
KARYAWAN
BULAN
CUTI KARYAWAN/Month
Jumlah Karyawan
Yang Cuti/month
Jumlah Karyawan
yang tidak
cuti/month

5. 11.43%
8.33% 8.33%
5.26% 4.76%
9.76%
4.65%
13.64%
9.09%
88.57%
91.67% 91.67%
94.74% 95.24%
90.24%
95.35%
86.36%
90.91%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21
PERSENTASE
BULAN
PERSENTASE CUTI KARYAWAN/Month
Persentase Karyawan
Cuti/month
Persentase Karyawan Tidak
Cuti/month

6. I…
T…
A…
0
10
20
30
40
50
60
70
80 73
1
9
0 0 0 0 0
4
20
13
2
16
10 12 12 15
23
4
0
7
1
0
JUMLAH
IZIN
NAMA KARYAWAN
GRAFIK TOTAL IZIN KARYAWAN/TAHUN
Izin Izin Telat Telat Tanpa Izin Sakit Alfa

7. I…
A…
0
10
20
30
40
50
60
70
0
38
14 15
4
7
15
1 2
0 0
3 2 3 3
24
9
4
61
11
0
7 7
10 10
1
9 10 12
2
20
14
3 5
JUMLAH
IZIN
NAMA KARYAWAN
GRAFIK TOTAL IZIN KARYAWAN/TAHUN
Izin Izin Telat Telat Tanpa Izin Alfa Sakit