Human Resources

WORKLOAD ANALYSIS
Employee Name :
Position :

No. Detail Job Description Hours Remarks

DAILY BASIS
1
2
3
4
5
DAILY - SUBTOTAL HOURS PER MONTH 0
WEEKLY BASIS
1
2
3
4
5
WEEKLY- SUBTOTAL HOURS PER MONTH 0
MONTHLY BASIS
1
2
3
4
5
6
MONTHLY - SUBTOTAL HOURS PER MONTH 0
TOTAL MANHOURS PER MONTH 0
TOTAL MAN POWER NEEDED 0

Keterangan :
Pembulatan → 0 - 0,99 = 1 orang
1 - 1,99 = 2 orang
Remarks
21

1
Human Resources
WORKLOAD ANALYSIS
Employee Name : Rani Rafika
Position : Payroll Staff

No. Detail Job Description Hours Remarks

DAILY BASIS
1 Rekap absensi karyawan 1.5
2 Rekap Absensi subkontraktor 1.5
3 Rekap lembur karyawan 1
4 Pengecekan data payroll 1
5 Laporan absensi dan lembur 1
DAILY - SUBTOTAL HOURS PER MONTH 150
WEEKLY BASIS
1 Input data karyawan baru 0.5
2 Input data subkontraktor 1

WEEKLY- SUBTOTAL HOURS PER MONTH 6

MONTHLY BASIS
1 Perhitungan Pph 21 2
2 Perhitungan Iuran BPJS 2
3 Pengecekan payroll 1
4 Laporan payrol 1

MONTHLY - SUBTOTAL HOURS PER MONTH 6

TOTAL MANHOURS PER MONTH 162
TOTAL MAN POWER NEEDED 0.9364

Keterangan :
Pembulatan → 0 - 0,99 = 1 orang
1 - 1,99 = 2 orang
Remarks
25