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Cost & Efficiency ReviewActivity ID: act-p-finance-review-1
Opex Variance Review
ProcessCost & Efficiency Review
KPI Focus
paymentsWorkforce Productivity Index
Assigned PositionFinance Planning Analyst
System Status
Active Monitoring
Workload Calculation
speedFrequency6 / week
Duration123 min / occurrence
Total Workload
12.3 Hours/Week
Headcount Analysis
groupsRequired HC0.31 FTE
Actual HC7 FTE
Gap AnalysisOVERSTAFFED
+6.69 FTE
Utilization
data_usage4%Workload index
Derived from shared workload rules: weekly volume × duration, compared to roster in Finance Planning Analyst.
Assigned Personnel
Resource allocation for this activity.
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| Employee | Designation | Load |
|---|---|---|
| Yuni Lestari | Finance Planning Analyst | 80% |
| Joko Gunawan | Finance Planning Analyst | 89% |
| Budi Saputra | Finance Planning Analyst | 78% |
| Taufik Nasution | Finance Planning Analyst | 70% |
| Taufik Hidayat | Finance Planning Analyst | 88% |
| Joko Gunawan | Finance Planning Analyst | 77% |
| Lukman Hakim | Finance Planning Analyst | 62% |