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    Draft Standar Work MPP FTE - DAB

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    arielaghaim4
    This document discusses calculating full time equivalent (FTE) employees. FTE represents the number of working hours by an employee as a ratio. It is the total number of personnel needed to carry out all activities in a job or process over a certain period of time. Calculating FTE is useful for workforce planning and projections. The document provides an example calculation of FTE for a retail staff position, outlining the activities, time required, and volume to determine the FTE needed is 3.490.

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    Draft Standar Work MPP FTE - DAB

    Uploaded by

    arielaghaim4
    26 views2 pages
    This document discusses calculating full time equivalent (FTE) employees. FTE represents the number of working hours by an employee as a ratio. It is the total number of personnel needed to carry out all activities in a job or process over a certain period of time. Calculating FTE is useful for workforce planning and projections. The document provides an example calculation of FTE for a retail staff position, outlining the activities, time required, and volume to determine the FTE needed is 3.490.

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    HR Perhitungan kebutuhan karyawan

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    This document discusses calculating full time equivalent (FTE) employees. FTE represents the number of working hours by an employee as a ratio. It is the total number of personnel needed to carry out all activities in a job or process over a certain period of time. Calculating FTE is useful for workforce planning and projections. The document provides an example calculation of FTE for a retail staff position, outlining the activities, time required, and volume to determine the FTE needed is 3.490.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    26 views2 pages

    Draft Standar Work MPP FTE - DAB

    Uploaded by

    arielaghaim4
    This document discusses calculating full time equivalent (FTE) employees. FTE represents the number of working hours by an employee as a ratio. It is the total number of personnel needed to carry out all activities in a job or process over a certain period of time. Calculating FTE is useful for workforce planning and projections. The document provides an example calculation of FTE for a retail staff position, outlining the activities, time required, and volume to determine the FTE needed is 3.490.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    FTE (Full Time Equivalent)

    Full-time Equivalent Employee (FTE) adalah ratio yang merepresentasikan jumlah jam seorang karyawan bekerja
    intinya adalah Total jumlah personel yang dibutuhkan untuk menjalankan semua aktifitas pada satu pekerjaan/proses dalam periode waktu tertentu.

    MANFAAT
    Untuk peramalan/proyeksi terhadap kebutuhan tenaga kerja

    FTE = kerjaan sifat rutin dan berulang

    Tahun 2023
    1 hari 8 jam
    1 Tahun 365 Hari
    Weekend ( lima hari kerja ) 105 Hari (52MINGGUX2SABTU&MINGGU)
    Cuti Tahunan 12 Hari
    Libur Nasional 16 Hari
    Hari kerja 2022 232 Hari
    Total hari kerja dalam jam 1,856 jam

    Faktor efisiensi rata-rata 87.5 % Yang benar-benar dipakai bekerja (ASUMSI DIPAKAI KERJA KARENA TIDAK MUNGKIN 100% KERJA DALAM 1.864 JAM)
    Total jam efektif bekerja 1,624 jam/tahun 97,440 Menit/tahun
    135.33 jam/bulan 8,120.00 Menit/bulan
    31.23 jam/minggu 1,873.85 Menit/minggu
    6.25 jam/hari 374.77 Menit/hari
    Jabatan : Retail Staff
    WL RIIL WLA 60
    Alokasi Alokasi Waktu
    No Aktivitas Volume Volume FTE
    Waktu Menit / Waktu
    1 Pengambilan Petty cash, prepare buka retail 5x/hari 08:30-08:45 0.25 15 / hari 0.040
    2 Pelaksanaan SIC1 5x/hari 08:45-09:00 0.25 15 / hari 0.040
    3 Melayani transaksi di retail 5x/hari 09:00-12:00 3 180 / hari 0.480
    5 Melayani transaksi di retail 5x/hari 13:00-17:00 2 120 / hari 0.320
    6 Closing (Balancing transaksi+Setor kasir) 5x/hari 17:00-17:30 0.5 30 / hari 0.080
    7 Prepare dan pengecekan peralatan retail 5x/hari 08:30-08:45 0.25 15 / hari 0.040
    8 Melayani pengunjung 5x/hari 09:00-12:00 3 180 / hari 0.480
    9 Melayani pengunjung 5x/hari 13:00-17:00 2 320 / hari 0.854
    10 Closing (rekap jumlah transaksi-log book+ cleaning5x/hari 17:00-17:30 0.5 30 / hari 0.080
    11 Prepare layout retail+cleaning 5x/hari 08:30-08:45 0.25 15 / hari 0.040
    12 Incharge cashier 5x/hari 09:00-12:00 3 180 / hari 0.480
    13 Incharge service retail 5x/hari 13:00-17:00 2 120 / hari 0.320
    14 Closing (mengisi log book+ cleaning) 5x/hari 17:00-17:30 0.5 30 / hari 0.080
    15 Training Product Knowledge 1/minggu 1 jam 1 60 / minggu 0.032
    16 5R 1/minggu 1 jam 1 60 / minggu 0.032
    17 Cek stock barang 1/minggu 30 menit 0.5 30 / minggu 0.016
    18 Pasang jaring 2/minggu 17:30-17:45 0.25 15 / minggu 0.008
    20 Feeding 2/bulan 9 jam 9 540 / bulan 0.067

    TOTAL FTE = 3.490

    Keterangan :
    - FTE > 1 , Over Load
    - FTE < 1 , Under Load
    - FTE = 1 , Fit
    - Angka 1 di depan koma menentukan jumlah SDM

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