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Tahun
!
2009
!
2010
!
2011
!
Total Revenue!(IDR 000 000)!
Total FTE (#)!
Total Operating Expense!
(IDR 000 000)! Total Compensation Cost (IDR 000 000)! Executive Compensation Cost (IDR 000 000)! Number of Executive! (#)!
All Management Level Compensation Cost (IDR 000 000)! Number of Management (#)! Number of Employee Trained (#)! Training Cost! (IDR 000 000)! Voluntary Separation (#)! D?$B%X?F%P%
© 2012 Indonesia Human Capital Study 21
Revenue!
Adalah pendapatan yang diperoleh dari kegiatan bisnis, biasanya diperoleh dari penjualan barang dan pelayanan jasa untuk pelanggan. Beberapa perusahaan menerima pendapatannya dari bunga, deviden, dan royalti yang dibayarkan oleh perusahaan lain untuk mereka! !
FTE (Full-time Equivalent)!
Adalah cara untuk mengukur jumlah waktu (keterlibatan) karyawan di perusahaan. Nilai FTE 1.0 berarti karyawan yang bersangkutan adalah pegawai tetap, sementara untuk FTE 0.5 berarti karyawan adalah hanya bekerja paruh waktu.!
!
Operating Expenses (OPEX)!
Adalah biaya berkelanjutan untuk menjalankan produksi, bisnis, atau sistem. Secara singkat, ini merupakan biaya yang dikeluarkan untuk mengubah penyediaan menjadi produk. Operating
expenses juga termasuk kedalam penyusutan mesin yang digunakan selama proses produksi.!
!
Compensation Cost!
Adalah total gaji/kompensasi untuk membayar karyawan selama bekerja di perusahaan! !
Executive Compensation Cost!
Adalah total gaji/kompensasi dari para Direktur dan Komisaris yang diberikan oleh perusahaan. Biasa berupa gaji pokok, bonus, saham dan keuntungan lain dari perusahaan! !
Number of Executive!
Adalah jumlah anggota Direksi dan Jumlah anggota Komisaris! !
All Management Level Compensation Cost!
Adalah total gaji yang diterima oleh seluruh level manajemen di perusahaan. Level
manajemen adalah orang-orang yang memiliki bawahan (Manajerial), tidak termasuk Direksi dan Komisaris. !
!
Number of Management!
Adalah jumlah karyawan pada level manajemen! !
Number of Employee Trained!
Adalah jumlah karyawan yang telah ditraining dalam waktu tertentu! ! .! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! N*/*$".0".%D?$B%X?F%P%
Training Cost!
Adalah total biaya yang dikeluarkan untuk training dalam periode tertentu! !
Voluntary Separation!
Adalah jumlah karyawan yang keluar dari perusahaan secara sukarela.! !
Involuntary Separation!
Adalah jumlah karyawan yang keluar dari perusahaan secara tidak sukarela, seperti pensiun dan PHK.!
!
Head-Count!
Adalah jumlah karyawan yang dipekerjakan pada suatu perusahaan! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! N*/*$".0".%D?$B%X?F%P%
2?B8".H% X"B*%
PERTANYAAN:! !
Seberapa besar kecenderungan anda untuk merekomendasikan perusahaan tempat anda bekerja kepada orang lain?!
! JAWABAN:! ! ! ! ! ! ! Catatan:!
•
Beri tanda silang pada jawaban diatas.!
•
Makin besar nilai yang ada berikan, makin besar kemungkin anda untuk merekomendasikan kepada orang lain.!
1
!
2
!
3
!
4
!
5
!
6
!
7
!
8
!
9
!
10
!
Berikan alasan, mengapa Anda memberikan nilai tersebut:!
D?$B%X?F%R%
2?B8".H% X"B*% Catatan:!
•
Beri tanda silang pada setiap pertanyaan dibawah ini.!
•
Makin besar nilai yang anda berikan, makin BAIK anda menilai sistem dalam perusahaan anda. ! ! ! ! ! !
1
!
2
!
3
!
4
!
5
!
6
!
7
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8
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9
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10
!
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D?$B%X?F%T%Berikut ini beberapa inisiatif yang berhubungan dengan pengelolaan sistem Human Capital di perusahaan yang SUDAH selesai dilakukan tahun 2011 dan DAMPAK yang ditimbulkan dari inisiatif tersebut (kuantitatif / kualitatif)!
! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! No! Inisiatif! Dampak! D?$B%X?F%W%
Berikut ini beberapa inisiatif yang berhubungan dengan pengelolaan sistem Human Capital di perusahaan yang SEDANG dilakukan di tahun 2012, dan jika ada yang SUDAH selesai dikerjakan, DAMPAK yang ditimbulkan dari inisiatif tersebut (kuantitatif / kualitatif).! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !
No! Inisiatif yang sudah dilakukan! Dampak!
No! Inisiatif (yang masih dilakukan)!
Berikut ini beberapa inisiatif penting yang berhubungan dengan pengelolaan sistem Human Capital di perusahaan yang SUDAH DIRENCANAKAN akan dilaksanakan pada tahun 2013! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! No! Inisiatif! D?$B%X?F%W%
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1 Mengakui dan menyadari bahwa Karyawan adalah salah satu aset
terpenting perusahaan, yang harus dikelola dengan sebaik-baiknya a.
b. c. d. e.
2 Peduli dan berani dalam melakukan investasi Human Capital untuk
memberdayakan dan meningkatkan kinerja karyawan a.
b. c. d. e.
Jelaskan apa saja yang telah dilakukan oleh perusahaan selama tahun 2011 dalam menjalankan Komitmen terhadap Hari Kinerja Karyawan Nasional(HK2N) :! !
! ! !
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3 Mendorong terciptanya reward and punishment yang adil dan transparan,
untuk meningkatkan kinerja, kesejahteraan karyawan, danperusahaan a.
b. c. d. e.
4 Bekerjasama dengan semua pihak untuk bersama-sama mendorong dan
menyelesaikan permasalahan strategis pengelolaan HumanCapital, guna meningkatkan kinerja karyawan dan daya saing perusahaan-perusahaan di Indonesia a. b. c. d. e. D?$B%X?F%]%
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