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Terminal Resource PlanningActivity ID: act-p-resource-plan-2
Resource Conflict Resolution
ProcessTerminal Resource Planning
KPI Focus
paymentsBerthing Schedule Compliance
Assigned PositionTerminal General Manager
System Status
Active Monitoring
Workload Calculation
speedFrequency7 / week
Duration98 min / occurrence
Total Workload
11.4 Hours/Week
Headcount Analysis
groupsRequired HC0.29 FTE
Actual HC8 FTE
Gap AnalysisOVERSTAFFED
+7.71 FTE
Utilization
data_usage3%Workload index
Derived from shared workload rules: weekly volume × duration, compared to roster in Terminal General Manager.
Assigned Personnel
Resource allocation for this activity.
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| Employee | Designation | Load |
|---|---|---|
| Sinta Saputra | Terminal General Manager | 71% |
| Rizky Gunawan | Terminal General Manager | 79% |
| Sinta Hidayat | Terminal General Manager | 85% |
| Nadia Hidayat | Terminal General Manager | 75% |
| Budi Siregar | Terminal General Manager | 85% |
| Rizky Permana | Terminal General Manager | 79% |
| Sari Lestari | Terminal General Manager | 67% |
| Sari Siregar | Terminal General Manager | 89% |