arrow_back
Shift Resource AllocationActivity ID: act-p-shift-alloc-1
Shift Roster Build
ProcessShift Resource Allocation
KPI Focus
paymentsWorkforce Productivity Index
Assigned PositionTerminal Operations Manager
System Status
Active Monitoring
Workload Calculation
speedFrequency9 / week
Duration123 min / occurrence
Total Workload
18.4 Hours/Week
Headcount Analysis
groupsRequired HC0.46 FTE
Actual HC8 FTE
Gap AnalysisOVERSTAFFED
+7.54 FTE
Utilization
data_usage5%Workload index
Derived from shared workload rules: weekly volume × duration, compared to roster in Terminal Operations Manager.
Assigned Personnel
Resource allocation for this activity.
search
| Employee | Designation | Load |
|---|---|---|
| Nadia Gunawan | Terminal Operations Manager | 84% |
| Rizky Permana | Terminal Operations Manager | 97% |
| Zaki Hakim | Terminal Operations Manager | 84% |
| Yuni Gunawan | Terminal Operations Manager | 90% |
| Rizky Permana | Terminal Operations Manager | 74% |
| Lukman Putra | Terminal Operations Manager | 83% |
| Omar Saputra | Terminal Operations Manager | 55% |
| Zaki Siregar | Terminal Operations Manager | 81% |