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  • MB & Nepro Up-Date Mei

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    yokananda shodriansah
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    1) The document compares the plan versus real (P/R) numbers of employees in different divisions across January to April 2022. 2) Division I achieved 50% of its January plan and 113% of its February plan. Overall it achieved 31% of its total planned numbers. 3) Division II achieved 30% of its total planned numbers. 4) The total workforce achieved 31% of the overall planned numbers for the period. 5) A separate table shows the planned and realized workforce for different estates and divisions was empty with no data reported.

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    Mb & Nepro Up-date Mei

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    1) The document compares the plan versus real (P/R) numbers of employees in different divisions across January to April 2022. 2) Division I achieved 50% of its January plan and 113% of its February plan. Overall it achieved 31% of its total planned numbers. 3) Division II achieved 30% of its total planned numbers. 4) The total workforce achieved 31% of the overall planned numbers for the period. 5) A separate table shows the planned and realized workforce for different estates and divisions was empty with no data reported.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views2 pages

    MB & Nepro Up-Date Mei

    Uploaded by

    yokananda shodriansah
    1) The document compares the plan versus real (P/R) numbers of employees in different divisions across January to April 2022. 2) Division I achieved 50% of its January plan and 113% of its February plan. Overall it achieved 31% of its total planned numbers. 3) Division II achieved 30% of its total planned numbers. 4) The total workforce achieved 31% of the overall planned numbers for the period. 5) A separate table shows the planned and realized workforce for different estates and divisions was empty with no data reported.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PLAN VS REAL Tanam Nepro & Mb 2022

    Jenis Pekerjaan Divisi P/R Jan Feb Mar Apr TOTAL


    PLAN - 47 47 36 244
    I REAL 23 53 76
    ACH 0% 50% 113% 0% 31%
    PLAN - - - - 124
    II REAL 15 22 20 37
    ACH 0% 0% 0% 0% 30%
    MN/NEPRO
    PLAN - - - -
    III REAL 10
    ACH 0% 0% 0% 0% 0%
    PLAN - - - - 119
    IV REAL
    ACH 0% 0% 0% 0% 0%
    PLAN - 47 47 36 368
    TOTAL REAL 15 45 53 30 113
    ACH 0% 96% 113% 84% 31%

    Ketersediaan Tenaga Kerja


    ITEM Jan Feb Mar Apr Total
    P - - - - -
    Estate
    R - - - - -
    P -
    Div 1
    R -
    P -
    Div 2
    R -
    P -
    Div 3
    R -
    P -
    Div 4
    R -
    S.d Bi
    94
    76
    81%
    -
    57
    0%
    -
    10
    0%
    -
    -
    0%
    94
    143
    153%

    S.d Bi
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

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