Rekap Man Hours PT.

DTR 2018

JANUARI 2018
01 Jan 2018 10 Jan 2018 3532
MMM
11 Jan 2018 31 Jan 2018 9710.5
01 Jan 2018 10 Jan 2018 2543
BS
11 Jan 2018 31 Jan 2018 5908.5
01 Jan 2018 10 Jan 2018 4704
STAFF
11 Jan 2018 31 Jan 2018 10716
OPR 01 Jan 2018 31 Jan 2018 40024 77,138
FEBRUARI 2018
01 Feb 2018 10 Feb 2018 4702
MMM
11 Feb 2018 28 Feb 2018 7765
01 Feb 2018 10 Feb 2018 3082
BS
11 Feb 2018 28 Feb 2018 5243
01 Feb 2018 10 Feb 2018 5364
STAFF
11 Feb 2018 28 Feb 2018 8736
OPR 01 Feb 2018 28 Feb 2018 40176.5 75,068.5
MARET 2018
01 Mar 2018 10 Mar 2018 4412
MMM
11 Mar 2018 31 Mar 2018 9137.5
01 Mar 2018 10 Mar 2018 2811
BS
11 Mar 2018 31 Mar 2018 5812
01 Mar 2018 10 Mar 2018 5076
STAFF
11 Mar 2018 31 Mar 2018 11028
OPR 01 Mar 2018 31 Mar 2018 44955 83,231.5

MARET 2018 WH WD
06 Apr 2018 10 Apr 2018 2302 208
MMM
11 Apr 2018 12 Apr 2018 959 87
06 Apr 2018 10 Apr 2018 1502 136
BS
11 Apr 2018 12 Apr 2018 586.5 54
06 Apr 2018 10 Apr 2018 2424 202
STAFF
11 Apr 2018 12 Apr 2018 936 78
OPR 01 Mar 2018 31 Mar 2018
 APRIL 2018 WH WD
MMM 06 Apr 2018 10 Apr 2018 3261 295
BS 06 Apr 2018 10 Apr 2018 2088.5 190
STAFF 06 Apr 2018 10 Apr 2018 3360 280
OPERATIO 06 Apr 2018 10 Apr 2018
TOTAL 8709.5 765
 REKAP MAN HOURS PT. DTR 2018

Departement Januari Februari Maret

MMM 13,242.50 12,467.00 13,549.50
BS 8,451.50 8,325.00 8,623.00
STAFF 15,420.00 14,100.00 16,104.00
OPERATION 40,024.00 40,176.50 44,955.00
TOTAL 77,138.00 75,068.50 83,231.50
 JANUARI FEBRUARI
WORKING UNIT Working Working Working
Man Power Man Power
Day Hour Day
MMM 50 1191 13242.5 50 1128
OPERATION 161 3530 40024 168 3746
DTR

Business Support 34 772 8451.5 33 762

STAFF 59 1285 15420 61 1175
Karyawan 19 469 5159 19 421
KONTRAKTOR

BMS Administrasi 2 46 506 2 37

Pengawas 7 126 1386 7 119
Karyawan 10 251 2761 10 210
SCI
Pengawas 3 62 682 3 58
Multindo-SSN 3 90 990 3 84
TOTAL 348 7822 88622 356 7740

2018 YTD
WORKING
DAY 24,071

WORKING
HOUR 268,702

Project to Date
SAFE MAN
HOUR 5,768,759
FEBRUARI MARET APRIL MEI
Working Working Working Working Working Working
Man Power Man Power Man Power
Hour Day Hour Day Hour Day
12467 52 1213 13549.5
40176.5 174 4134 44955
8325 33 769 8623
14100 62 1342 16104
4631 19 519 5709
407 2 47 517
1309 7 141 1551
2310 10 201 2211
638 2 50 550
924 3 93 1023
85287.5 364 8509 94792.5 0 0 0 0 0

Q1 268,702

89000

75650 907800 1068000 1,074,808

6407857 6568057 6,574,865
MEI JUNI JULI AGUSTUS
Working Working Working Working Working Working
Man Power Man Power Man Power
Hour Day Hour Day Hour Day

0 0 0 0 0 0 0 0 0

Q2 0
AGUSTUS SEPTEMBER OKTOBER NOVEMBER
Working Working Working Working Working Working
Man Power Man Power Man Power
Hour Day Hour Day Hour Day

0 0 0 0 0 0 0 0 0

Q3 0
OVEMBER DESEMBER
Working Working Working
Man Power
Hour Day Hour

0 0 0 0

Q4 0