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    HEAD COUNT AA

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    9 views4 pages

    Head Count Aa

    Uploaded by

    Triyono S. Si

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 4

    PT.

    AMAN AGRINDO
    PROYEKSI 5 TAHUN KEBUTUHAN TENAGA KERJA

    Luas Lahan (Ha) 31,00 831,00 1.631,00 2.431,00 3.231,00 3.900,23


    Rasio Tenaga Kerja : Ha tanaman
    - Monthly 1 12 13 14 14 15
    - Daily 3 17 20 20 20 21

    SUMMARY - HEAD COUNT PLANTATION 2017 2018 2019 2020 2021 2022
    PERMANENT (MONTHLY) EMPLOYEES
    - Senior Manager 1 1 1 1 1 1
    - Junior Manager 2 2 6 7 8 8
    - Officer/Supervisor 6 11 18 24 31 33
    - Foreman/Surveyor/Mekanik 8 20 41 66 90 104
    - Operator 6 18 30 44 55 62
    - Driver 2 10 17 22 27 29
    - Clerk 0 3 9 13 14 14
    - Office Boy 1 2 2 3 4 4
    Total Permanent Employees 26 67 124 180 230 255

    DAILY WORKERS
    - Skilled Labor 0 0 4 8 8 8
    - Unskilled Labor 12 48 78 115 156 182
    Total Daily Workers 12 48 82 123 164 190
    TOTAL PLANTATION EMPLOYEES 38 115 206 303 394 445

    A PLANTATION MANAGER OFFICE


    PERMANENT (MONTHLY) EMPLOYEES
    - Senior Manager 1 1 1 1 1 1
    - Junior Manager 0 0 1 1 1 1
    - Officer/Supervisor 3 3 3 3 4 4
    - Surveyor 0 2 3 3 4 4
    - Operator 0 0 0 0 0 0
    - Driver 1 1 1 2 2 2
    - Clerk 0 2 2 2 2 2
    - Office Boy 1 1 1 1 1 1
    Total Permanent Employees 6 10 12 13 15 15

    DAILY WORKERS
    - Skilled Labor 0 0 0 0 0 0
    - Unskilled Labor 0 0 0 0 0 0
    Total Daily Workers 0 0 0 0 0 0
    TOTAL EMPLOYEES DIVISI PLANT MANAGER OFFICE 6 10 12 13 15 15

    B DIVISI 1
    PERMANENT (MONTHLY) EMPLOYEES
    - Senior Manager 0 0 0 0 0 0
    - Junior Manager 1 1 1 1 1 1
    - Office/Supervisor 2 4 4 4 5 5
    - Foreman 5 7 7 10 12 14
    - Operator 6 18 23 24 25 28
    - Driver 1 7 7 7 8 8
    - Clerk 0 1 1 2 2 2
    - Office Boy 0 1 1 1 1 1
    Total Permanent Employees 15 39 44 49 54 59

    DAILY WORKERS
    - Skilled Labor 0 0 0 0 0 0
    - Unskilled Labor 10 40 40 65 70 80
    Total Daily Workers 10 40 40 65 70 80
    TOTAL EMPLOYEES DIVISI 1 25 79 84 114 124 139
    C DIVISI 2
    PERMANENT (MONTHLY) EMPLOYEES
    - Senior Manager 0 0 0 0 0 0
    - Junior Manager 0 0 1 1 1 1
    - Office/Supervisor 0 0 2 4 5 5
    - Foreman 0 0 4 7 12 14
    - Operator 0 0 6 16 25 28
    - Driver 0 0 3 5 8 8
    - Clerk 0 0 1 2 2 2
    - Office Boy 0 0 0 1 1 1
    Total Permanent Employees 0 0 17 36 54 59

    DAILY WORKERS
    - Skilled Labor 0 0 0 0 0 0
    - Unskilled Labor 0 0 30 40 70 80
    Total Daily Workers 0 0 30 40 70 80
    TOTAL EMPLOYEES DIVISI 2 0 0 47 76 124 139

    D DIVISI KEMITRAAN
    PERMANENT (MONTHLY) EMPLOYEES
    - Senior Manager 0 0 0 0 0 0
    - Junior Manager 0 0 0 1 1 1
    - Office/Supervisor 0 0 1 2 4 6
    - Foreman 0 0 2 4 8 10
    - Operator 0 0 0 0 0 0
    - Driver 0 0 0 0 1 1
    - Clerk 0 0 1 1 2 2
    - Office Boy 0 0 0 0 0 0
    Total Permanent Employees 0 0 4 8 16 20

    DAILY WORKERS
    - Skilled Labor 0 0 0 0 0 0
    - Unskilled Labor 0 0 0 0 0 0
    Total Daily Workers 0 0 0 0 0 0
    TOTAL EMPLOYEES DIVISI KEMITRAAN 0 0 4 8 16 20

    E DIVISI RESEARCH AND DEVELOPMENT


    PERMANENT (MONTHLY) EMPLOYEES
    - Senior Manager 0 0 0 0 0 0
    - Junior Manager 1 1 1 1 1 1
    - Office/Supervisor 0 2 4 4 4 4
    - Foreman 0 2 4 6 10 12
    - Operator 0 0 0 0 0 0
    - Driver 0 1 2 2 2 2
    - Clerk 0 0 1 1 1 1
    - Office Boy 0 0 0 0 0 0
    Total Permanent Employees 1 6 12 14 18 20

    DAILY WORKERS
    - Skilled Labor 0 0 0 0 0 0
    - Unskilled Labor 2 8 8 10 16 22
    Total Daily Workers 2 8 8 10 16 22
    TOTAL EMPLOYEES DIVISI R&D 3 14 20 24 34 42
    F DIVISI WORKSHOP
    PERMANENT (MONTHLY) EMPLOYEES
    - Senior Manager 0 0 0 0 0 0
    - Junior Manager 0 0 1 1 1 1
    - Office/Supervisor 1 1 1 1 2 2
    - Mekanik 1 4 5 8 10 12
    - Operator 0 0 0 0 0 0
    - Driver 0 1 2 2 2 3
    - Clerk 0 0 1 1 1 1
    - Office Boy 0 0 0 0 0 0
    Total Permanent Employees 2 6 10 13 16 19

    DAILY WORKERS
    - Skilled Labor 0 0 0 0 0 0
    - Unskilled Labor 0 0 0 0 0 0
    Total Daily Workers 0 0 0 0 0 0
    TOTAL EMPLOYEES DIVISI WORKSHOP 2 6 10 13 16 19

    G DIVISI HARVESTING
    PERMANENT (MONTHLY) EMPLOYEES
    - Senior Manager 0 0 0 0 0 0
    - Junior Manager 0 0 1 1 1 1
    - Office/Supervisor 0 0 1 3 4 4
    - Foreman 0 0 4 10 12 14
    - Operator 0 0 1 4 5 6
    - Driver 0 0 1 2 2 3
    - Clerk 0 0 1 3 3 3
    - Office Boy 0 0 0 0 1 1
    Total Permanent Employees 0 0 9 23 28 32

    DAILY WORKERS
    - Skilled Labor 0 0 4 8 8 8
    - Unskilled Labor 0 0 0 0 0 0
    Total Daily Workers 0 0 4 8 8 8
    TOTAL EMPLOYEES DIVISI HARVESTING 0 0 13 31 36 40

    H DIVISI WAREHOUSE
    PERMANENT (MONTHLY) EMPLOYEES
    - Senior Manager 0 0 0 0 0 0
    - Junior Manager 0 0 0 0 1 1
    - Office/Supervisor 0 1 1 2 2 2
    - Foreman 0 1 2 4 4 4
    - Operator 0 0 0 0 0 0
    - Driver 0 0 0 0 0 0
    - Clerk 0 0 1 1 1 1
    - Office Boy 0 0 0 0 0 0
    Total Permanent Employees 0 2 4 7 8 8

    DAILY WORKERS
    - Skilled Labor 0 0 0 0 0 0
    - Unskilled Labor 0 0 0 0 0 0
    Total Daily Workers 0 0 0 0 0 0
    TOTAL EMPLOYEES DIVISI WAREHOUSE 0 2 4 7 8 8
    I DIVISI SECURITY PLANTATION
    PERMANENT (MONTHLY) EMPLOYEES
    - Senior Manager 0 0 0 0 0 0
    - Junior Manager 0 0 0 0 0 0
    - Office/Supervisor 0 0 1 1 1 1
    - Foreman 2 4 10 14 18 20
    - Operator 0 0 0 0 0 0
    - Driver 0 0 1 2 2 2
    - Clerk 0 0 0 0 0 0
    - Office Boy 0 0 0 0 0 0
    Total Permanent Employees 2 4 12 17 21 23

    DAILY WORKERS
    - Skilled Labor 0 0 0 0 0 0
    - Unskilled Labor 0 0 0 0 0 0
    Total Daily Workers 0 0 0 0 0 0
    TOTAL EMPLOYEES DIVISI SECURITY 2 4 12 17 21 23

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