Professional Documents
Culture Documents
Tend Crop
5,000K 3M
4,500K
4,000K
3,500K Actual 2M
3,000K
Axis Title
Target
2,500K
2,000K 1M
1,500K
1,000K
500K
0K M
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6
Head Count
500 GC & Others
400 Transport & Workshop
300 Upkeep
200 Harvest
100
0
1 2 3 4 5 6 7 8 9 10 11 12
Gross Salary
GC & Others
Transport & Workshop
Upkeep
Harvest
3 4 5 6 7 8 9 10 11 12
Period 2
Province Business Area Business Area Desc. Job Group Head Count
Sumatra Utara 8120 Turangie Harvest 187
Upkeep 107
Transport & Workshop 45
GC & Others 98
Grand Total 437
Gross Salary This shape represents a
893,579,268 slicer. Slicers are supported
364,353,850 in Excel 2010 or later.
196,895,485
If the shape was modified in
408,075,581 5M
an earlier version of Excel,
1,862,904,185 or if the workbook was saved
4M
in Excel 2003 or earlier, the Upkeep
3M
slicer cannot be used. Transport & Workshop
2M Harvest
GC & Others
1M
M
1 2 3 4 5 6 7 8 9 10 11 12
7000K
6000K
5000K
4000K
Sum of Crop Kg (Actual)
3000K Sum of Crop Kg (Target)
2000K
1000K
K
1 2 3 4 5 6 7 8 9 10 11 12
Job Group Jumlah Pekerja Jumlah Total
GC & Others 38 297
Data
Periode Sum of Crop Kg (Actual) Sum of Crop Kg (Target)
1 14,500,000 14,007,769
2 15,083,000 14,104,282
3 15,132,460 15,035,650
4 15,099,569 13,335,476
5 13,138,000 13,104,050
6 12,554,000 12,520,916
7 11,636,000 11,917,387
8 15,810,000 15,542,798
9 17,250,800 16,971,276
10 17,670,000 16,064,895
11 17,558,000 16,104,811
12 18,345,780 19,515,778
Total Result 183,777,609 178,225,088
Upkeep Total Result
583 2569
569 2500
560 2482
588 2448
563 2474
705 2859
796 2824
700 2733
541 2687
522 2647
581 2684
577 2676
7285 31583
Note**
1. Gunakan data yang ada pada sheet Business Area, Data Statistik, & Data Employee.
2. Dashboard dibuat menggunakan Formula Excel.
3. Dalam Pembuatan Chart silahkan tambahkan 1 sheet seperti "Chart Data".
4. Silahkan di cek Dropdownlist Business Area & Periode
5. Head Count = Jumlah Karyawan
Data
Job Group Jumlah Pekerja Gaji Kotor
GC & Others 38 165,564,172
Harvest 119 455,135,467
Transport & Workshop 8 36,268,651
Upkeep 132 325,963,559
Total Result 297 982,931,848
Rp 455,135,467.30
Gaji Tertinggi
Rp 36,268,650.66
Gaji Terendah
Head Count
18000
16000
14000
12000
Job
10000
8000 Tra
6000
4000
2000
0
1 2 3 4 5 6 7 8 9 10 11 12
8000
6000
4000
2000
0
1 2 3 4 5 6 7 8 9 10 11 12
Tend Crop
25000K
20000K
15000K
Data
Column I
10000K
5000K
K
Periode 1 2 3 4 5 6 7 8 9 10 11 12
GC & Others Harvest
38 119
132
8
10 11 12 Total
Result
10 11 12 Total
Result
Gross Salary
Rp30,000,000
Rp25,000,000
Rp20,000,000
Rp15,000,000 Upkeep
Data Transport & Workshop
Column I Rp10,000,000 Harvest
Column Labels GC & Others
Rp5,000,000
Rp-
11 12
Upkeep
Transport & Workshop
Harvest
Column Labels GC & Others
Buatlah Report Menggunakan Pivot sesuai dengan sheet "SOAL - PIVOT"
Period 2
Rp16,000,000,000.00
Rp14,000,000,000.00
Rp12,000,000,000.00
Rp10,000,000,000.00
Upkeep
Rp8,000,000,000.00 Transport & Workshop
Harvest
Rp6,000,000,000.00 GC & Others
Rp4,000,000,000.00
Rp2,000,000,000.00
Rp-
1 2 3
4 5 6
7 8 9
10 11 12
Count of NIK Sum of Gross Salary
437 Rp 1,862,904,185.12
437 Rp 1,862,904,185.12
437 Rp 1,862,904,185.12
98 Rp 408,075,581.28
187 Rp 893,579,268.12
45 Rp 196,895,485.35
107 Rp 364,353,850.37
25,000K
20,000K
15,000K
Sum of Crop Kg (Actual)
Sum of Crop Kg (Target)
10,000K
5,000K
0K
1 2 3 4 5 6 7 8 9 10 11 12