Human Resources (HRM) Simulation
Total Workforce
124
All Present
45 Operators
12 QC Staff
15 Warehouse
Estimated Labor Cost
IDR 45.200.000
Daily operational costActive Shift
Shift 1 (Day)
End in 4h 20mStaff List
| Name | Skill / Role | Department | Status | Action |
|---|---|---|---|---|
|
Andi Wijaya
ID: EMP-001
|
Senior Molding Op | Production | On Duty | |
|
Siti Aminah
ID: EMP-015
|
QC Inspector | Quality | On Duty |
Production Labor Tracking
| WO # | Employee | Process | Hours | Hourly Rate | Total Cost | Sync |
|---|---|---|---|---|---|---|
| WO-2024-002 | Andi Wijaya | Molding | 8h | IDR 50.000 | IDR 400.000 | |
| WO-2024-002 | Siti Aminah | Painting | 4h | IDR 45.000 | IDR 180.000 |
These costs are automatically added to the COGS (Cost of Goods Sold) in the Finance module.
Factory Shift Schedule
Shift 1 (Day)
07:00 - 15:00
Operators: 30
QC: 5
Active Now
Shift 2 (Evening)
15:00 - 23:00
Operators: 25
QC: 4
Shift 3 (Night)
23:00 - 07:00
Operators: 15
QC: 2