68

LAMPIRAN

Aplikasi manajemen..., Viona, FB UMN, 2013

69

LAMPIRAN 1

HR Indicator: membuat grafik headcount perusahaan (excel).

345

350

355

360

365

370

375

380

385

390

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Total Headcount

2012 TOTAL Headcount 2013 TOTAL Headcount

0

20

40

60

80

100

120

140

160

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Total DL and IDL Headcount

2012 Daily Direct Labor 2012 Monthly Direct Labor

2012 Indirect Labor 2013 Daily Direct Labor

2013 Monthly Direct Labor 2013 Indirect Labor

Aplikasi manajemen..., Viona, FB UMN, 2013

70

LAMPIRAN 2

HR Indicator: Menghitung rasio keuangan dan membuat grafik terkait rasio (excel).

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Total Labor Cost to Total Revenue Plant

2012 DL (Total)

2012 IDL (Total)

2012 Total Labor Cost

2013 DL (Total)

2013 IDL (Total)

2013 Total Labor Cost

Aplikasi manajemen..., Viona, FB UMN, 2013

71

LAMPIRAN 3

HR Indicator: Menghitung rasio keuangan dan membuat grafik terkait rasio (excel).

0%

5%

10%

15%

20%

25%

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Direct Labor Cost to Total Revenue Plant

2012 DL (Salary & Wages) 2012 DL (Overtime) 2012 DL (Total)

2013 DL (Salary & Wages) 2013 DL (Overtime) 2013 DL (Total)

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

20%

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Indirect Labor Cost to Total Revenue Plant

2012 IDL (Salary & Wages) 2012 IDL (Overtime) 2012 IDL (Total)

2013 IDL (Salary & Wages) 2013 IDL (Overtime) 2013 IDL (Total)

Aplikasi manajemen..., Viona, FB UMN, 2013

72

CURRICULUM VITAE

Viona

Personal Identities

Gender : Female

Marital Status : Single

Place / Date of Birth : Jakarta, 2 October 1992

Weight / Height : 48 kg / 154 cm

Address : Jl. Kelapa Gading Barat blok AG

15 no. 21

Phone / Mobile : 021-5467549 / 085716754526

Email : viona.widjaya@gmail.com

Objective Seeking a challenging opportunity as Finance Officer

where I will be able to utilize my educational background

and ability to work well with people, which will allow me

to prepare myself in the business world.

Education Universitas Multimedia Nusantara, Kampus UMN,

Scientia Garden Jalan Boulevard Gading Serpong,

Tangerang

2010 – 2014 (Now 6th Semester)

Undergraduate: S1 Financial Management, Sarjana

Ekonomi (SE)

Latest GPA 3.81 (From scale of 4.00)

SMAK Penabur Gading Serpong, Jalan Kelapa Gading

Aplikasi manajemen..., Viona, FB UMN, 2013

73

Barat, kabupaten Tangerang, Banten

2007 – 2010

Graduated: Science

Ebtanas: 44.40

English Course in Elokuensi, Tangerang

2005 – 2007 TOEFL Score: 493

Organizational

Experience

Treasurer of “Himpunan Mahasiswa Manajemen

UMN” for the period 2012 – 2013

‣ Coordinator of Finanial Tutoring period 2012 –

2013

‣ Committee of Management Courses, January 2013

‣ Committee of ICT Week, May 2013

Secretary of “Himpunan Mahasiswa Manajemen

UMN” for the period 2011 – 2012

‣ Member of Bakti sosial to Yayasan Sayap Ibu,

February 2012

‣ Vice President in Seminar “Be The Best Version of

You”, March 2012

‣ Member of Studi banding to Universitas Indonesia,

May 2012

‣ Speaker in Orientasi Mahasiswa Baru

(Manajemen), September 2012

‣ Committee in Malam Keakraban Manajemen,

September 2012

‣ Committee of Question Division in National

Management Competition, October 2012

‣ Candidate of President of “Himpunan Mahasiswa

Manajemen UMN” period 2012 – 2013

Language Indonesia English

Skills Speak English Fairly Well

Can Operate Computer Well

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Training/Seminar “Leadership Traning” period 2013 – now, Conducted by:

Firman Yudha Natapradja

“Bar Code System” October 12, 2012 - Conducted by:

GS1 Indonesia

“Career Preparation” September 27, 2012 - Conducted by:

Astra International

“Hoot Up Gathering” June, 2012 - Speaker: Stephanie

Wiriahardja

“Be The Best Version of You” March 10, 2012 - Speaker: Alexander Sriewijono

Job Experience Assistant of Accounting Major in Universitas

Multimedia Nusantara, period 2010-2013

Tutor of Business Mathematic in Universitas Multimedia

Nusantara, period 2010-2011

Tutor of Statistic Business in Universitas Multimedia

Nusantara, period 2011-2012

Tutor of Finance in Universitas Multimedia Nusantara,

period 2012-2013

Private Teacher for Accounting and Finance in 2012.

Interests I love doing a mentoring and coaching but beyond that I love

interacting with people and to know many new people. I also

have a vision in my life. I am not a perfectionist but I did as

best as I could without making myself into a depression. I am

also responsible to the principle that I hold but remains open about the opinions of others.

Aplikasi manajemen..., Viona, FB UMN, 2013