HR

HR Analysis Dashboard

Febriyanti Anindya Wulandari

•

Workforce Intelligence Dashboard

Data Controls
Active = kolom No > 0
Tip: gunakan Month dulu, baru filter Dept/Manager. • New Join dihitung dari Join Date bulan terpilih.

HC Totals by Year

2025: —
2026: —

Resign (Month) Voluntary

click
—

Voluntary

Resign (Month) Involuntary

click
—

Involuntary

Attrition % (Month) Voluntary

click
—

voluntary resign / active HC

Attrition % YTD Voluntary

Jan → selected month
—

YTD voluntary resign / active HC selected month

Lamipak Indonesia
Active HC (Month)
—
filtered scope
New Join Lamipak Indonesia
click
—
Join Date in month
New Join Lami Trading
click
—
Join Date in month
Active HC Trend
Group = Lamipak
Lami Trading HC Trend
Group = Lamitrading
Diversity (Active)
Gender Distribution
woman Female —
man_4 Male —

Total HC by Year

latest sheet per year
Job Grade Distribution (Active)
Job Grade Distribution
Headcount by Department (Active)
Headcount by Department
KS Support
Grade Group (1-4, 5-6, 7-8, 9-12)
Permanent + Probation
Non KS Support
Contract
Non KS Support
Independent Agreement
Non KS Support

Age Pyramid (Active)

Male vs Female • current filters

Insights

management view
Attrition Trend
Years of Service
Join vs Resign
Performance Evaluation Submission

Resign List (Selected Month)

Voluntary/Involuntary • by Last Day
Empl. ID Name Department Manager Resignation Type Resignation Date

Excel: /data/hr.xlsx (2026+) • Baseline: /data/baseline.json