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Workforce Planning ReviewActivity ID: act-p-wfp-review-1
Headcount Review for Ops Team
ProcessWorkforce Planning Review
KPI Focus
paymentsWorkforce Productivity Index
Assigned PositionWorkforce Planning Analyst
System Status
Active Monitoring
Workload Calculation
speedFrequency4 / week
Duration187 min / occurrence
Total Workload
12.5 Hours/Week
Headcount Analysis
groupsRequired HC0.31 FTE
Actual HC6 FTE
Gap AnalysisOVERSTAFFED
+5.69 FTE
Utilization
data_usage5%Workload index
Derived from shared workload rules: weekly volume × duration, compared to roster in Workforce Planning Analyst.
Assigned Personnel
Resource allocation for this activity.
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| Employee | Designation | Load |
|---|---|---|
| Taufik Gunawan | Workforce Planning Analyst | 79% |
| Maya Nasution | Workforce Planning Analyst | 95% |
| Yuni Santoso | Workforce Planning Analyst | 75% |
| Maya Permana | Workforce Planning Analyst | 95% |
| Lukman Hakim | Workforce Planning Analyst | 90% |
| Kartika Hakim | Workforce Planning Analyst | 81% |