Safitri Handriyani
16211546
2EA27
Ekonomi Manajemen
Universitas Gunadarma
Dedi Sukyari
2. Eddy Baskara
3. Eko Darwanto
4. Hendro Senjaya
5. Helena Selfia Harahap
6. Indra Febri
7. Lelawati Sukma
8. M. Suparman
9. M. Akbar Saputro
10. M. Solehudin Mahmud
DAFTAR ANGGOTA KOPERASI MANDIRI BAKTI :
No
Nama Anggota
Nama Anggota
Nama Anggota
Nama Anggota
1
2
Nano Wardono
S. Julianto
Tengku Abdillah
Achamad Bindillah
Nunik Susilowati
Saeful Bahri
Teti Febrianti
Andy Yustianto
Prasetya Mulya
Sukirno Sanggowo
Timbul Sujarwadi
Anang Haryono
Pratiwi Nur
Sri Susanti
Toto Marwoto
Asmah Tarigan
Randy Alamsyah
Sri Wardaniah
Uci Hapsari
Agus Susanto
Rendy Bestari
Syarifah Ali
Umar jaya
Bambang Soedarwanto
Reenaldy Tambunan
Sukbianto Muslim
Ulfa Fahrani
Bambang Prasetyo
Rinal Dina
Syafri Syarif
Verna R
Burhanudin Hidayat
Rohmawati S
Sinta Resnawati
Wandy Subiakto
Dudy Setiawan
Ruswandi Hidayat
Tati Suryati
Yusriani Fatalah
3
4
5
6
7
8
9
10
No.
Keterangan
AKTIVA
Kas
Rp
33,590,667.00
Rp
2,687,490.00
Rp
199,474,975.00
Rp
10,436,805.00
Rp
3,996,190.00
Rp
21,320,238.00
Beban Materai
Rp
3,500.00
Beban Asuransi
Rp
1,657,662.00
Inventaris Kantor
Rp
338,250,682.00
Rp
(101,951,504.00)
Kendaraan Kantor
Rp
28,291,667.00
Rp
(15,511,806.00)
Rp
83,565,325.00
Biaya Pendirian
Rp
34,365,282.00
TOTAL AKTIVA
II
Rp
640,177,172.00
Hutang Usaha
Rp
199,474,450.00
Rp
2,216,569.00
Simpanan Wajib
Rp
6,533,102.00
Deposito Anggota
Rp
17,500,000.00
Modal Disetor
Rp
392,670,908.00
Rp
25,022,026.00
Rp
(3,239,884.00)
TOTAL PASSIVA
Rp
PASSIVA
640,177,172.00
No.
Keterangan
Pendapatan
II
III
Rp
189,456,000.00
Rp
15,600,000.00
TOTAL PENDAPATAN
Rp
205,056,000.00
Rp
653,310.00
Rp
20,216,246.00
Sub Total
Rp
20,869,556.00
Rp
28,130,000.00
Rp
82,410,000.00
Rp
42,406,000.00
Honor Pengawas
Rp
8,000,000.00
Pengeluaran lain-lain
Rp
7,000,000.00
Rp
6,560,000.00
Transportasi
Rp
4,000,000.00
Biaya Peralatan
Rp
3,000,000.00
Rp
180,946,560.00
TOTAL PENGELUARAN
Rp
201,816,116.00
Rp
3,239,884.00
TOTAL
Rp
205,056,000.00
Biaya Operasional
Rapat Anggota menetapkan bahwa pembagian SHU bagian Anggota sebagai berikut :
Jasa Modal
: 30 % / Rp 25.022.026 = Rp 7.506.607
Jasa Usaha
: Rp 6.533.102
: Rp 17.500.000
ybs
SHU Usaha
SHU Modal
Achmad Bindillah
SHU Usaha
SHU Modal
Andy Yustianto
SHU Usaha
SHU Modal
Anang Haryono
SHU Usaha
SHU Modal
Asmah Tarigan
SHU Usaha
: 0/ 17.500.000 x Rp 17.515.418 = 0
SHU Modal
Nama Anggota
Achmad Abdul
Rahman
Achamad
Bindillah
Jumlah Simpanan
Rp
Rp
50,000.00
115,000.00
SHU Modal
Rp
170,000.00
Rp
57,450.00
Rp
170,149.00
Rp
227,599.00
Rp
750,000.00
Rp
49,329.00
Rp
750,660.00
Rp
799,989.00
Rp
925,000.00
Rp
97,665.00
Rp
925,814.00
Rp
1,023,479.00
Rp
166,606.00
Rp
Rp
1,167,487.00
Andy Yustianto
Rp
Anang Haryono
Rp
Asmah Tarigan
Rp
70,000.00
Rp
Rp
80,430.00
Rp
Agus Susanto
Rp
85,000.00
Rp 1,050,000.00
Rp
150,000.00
Rp
255,500.00
Rp
125,000.00
Rp
225,000.00
Rp
355,000.00
Rp
125,500.00
Rp
345,500.00
Rp
550,000.00
Rp
125,000.00
Rp
450,000.00
Rp
Rp
225,500.00
Rp
145,000.00
Rp
355,000.00
Rp
156,000.00
Bambang
Soedarwanto
Bambang
Prasetyo
Burhanudin
Hidayat
85,000.00
145,000.00
Rp 1,000,000.00
-
85,500.00
Rp
80,430.00
Rp
50,000.00
Rp
325,500.00
Rp
75,000.00
Rp
125,000.00
Rp
55,000.00
Rp
300,000.00
Rp
214,500.00
Rp 1,000,000.00
Rp
65,500.00
Rp
275,500.00
Rp
455,000.00
Rp
370,000.00
Rp
75,500.00
Rp
315,000.00
Rp
165,000.00
10
Dudy Setiawan
Rp
165,500.00
1,000,881.00
11
Dedi Sukyari
Rp
92,500.00
12
Eddy Baskara
Rp
135,000.00
13
Eko Darwanto
Rp
65,500.00
Rp
250,000.00
Rp
145,500.00
Rp
325,000.00
Rp
190,000.00
14
Hendro Senjaya
Rp
105,000.00
Rp
125,000.00
Rp
125,500.00
Rp
380,000.00
Rp
210,500.00
Rp
155,000.00
Rp 1,025,000.00
Rp
100,000.00
Rp
390,000.00
Rp
212,900.00
75,000.00
Rp
145,500.00
Rp
Rp
235,000.00
15
Helena Selfia
Harahap
16
Indra Febri
Rp
17
Lelawati Sukma
Rp
18
M. Suparman
Rp
19
20
21
22
M. Akbar
Saputro
M. Solehudin
Mahmud
Nano Wardono
Nunik
Susilowati
175,000.00
95,500.00
Rp
Rp
215,000.00
Rp
75,500.00
Rp
125,000.00
Rp
355,000.00
Rp
185,000.00
Rp
80,000.00
Rp
190,000.00
Rp
500,000.00
Rp
145,500.00
Rp
315,000.00
Rp
75,500.00
Rp
210,000.00
Rp
351,000.00
Rp
55,500.00
Rp
155,500.00
Rp
145,000.00
Rp
215,000.00
Rp
380,000.00
Rp
85,500.00
Rp 1,000,000.00
Rp
135,000.00
Rp
375,500.00
Rp
255,600.00
Rp
160,000.00
Rp
Rp
125,700.00
Rp
125,000.00
Rp
95,000.00
23
Prasetya Mulya
Rp
165,500.00
Rp
100,000.00
Rp
85,000.00
Rp
285,000.00
Rp
455,500.00
24
Pratiwi Nur
Rp
167,924.00
Rp
95,500.00
Rp
95,000.00
Rp
175,000.00
Rp
415,500.00
Rp
85,500.00
Rp
125,500.00
Rp
220,000.00
Rp
493,125.00
Rp
110,000.00
Rp
315,000.00
Rp
521,349.00
Rp
115,000.00
Rp
295,000.00
Rp
313,532.00
Rp
110,500.00
Rp
365,000.00
Rp
454,578.00
Rp
518,432.00
25
26
27
Randy
Alamsyah
Rendy Bestari
Reenaldy
Tambunan
Rp
Rp
Rp
76,500.00
115,102.00
98,500.00
Rp
115,000.00
Rp
95,500.00
100,000.00
28
Rinal Dina
Rp
215,500.00
Rp
29
Rohmawati S
Rp
125,500.00
Rp
Rp
75,500.00
Rp
75,500.00
Rp
99,000.00
Rp
95,500.00
Rp
390,000.00
Rp
250,000.00
84,500.00
30
Ruswandi
Hidayat
Rp
31
S. Julianto
Rp
Rp
105,000.00
Rp
155,500.00
Rp
255,500.00
Rp
124,650.00
32
Saeful Bahri
Rp
175,500.00
Rp
100,000.00
Rp
165,500.00
Rp
400,000.00
Rp
235,780.00
Rp
165,000.00
Rp
85,500.00
Rp
150,000.00
Rp
320,000.00
Rp
231,908.00
Rp
135,500.00
Rp
65,000.00
Rp
324,567.00
33
Sukirno
Sanggowo
34
Sri Susanti
Rp
145,000.00
Rp
35
Sri Wardaniah
Rp
100,000.00
Rp
65,500.00
Rp
120,000.00
Rp
335,000.00
Rp
321,024.00
36
Syarifah Ali
Rp
120,000.00
Rp
76,500.00
Rp
100,000.00
Rp
245,000.00
Rp
501,405.00
Rp
55,000.00
Rp
30,000.00
Rp
135,000.00
Rp
225,000.00
Rp
375,504.00
37
Sukbianto
Muslim
151,000.00
38
Syafri Syarif
Rp
415,000.00
Rp
110,500.00
Rp
165,000.00
Rp
315,000.00
Rp
405,023.00
39
Sinta Resnawati
Rp
375,000.00
Rp
145,000.00
Rp
160,000.00
Rp
255,000.00
Rp
374,567.00
40
Tati Suryati
Rp
55,500.00
Rp
85,000.00
Rp
155,000.00
Rp
325,000.00
Rp
287,654.00
41
Tengku Abdillah
Rp
225,000.00
Rp
95,000.00
Rp
180,000.00
Rp
285,500.00
Rp
548,910.00
42
Teti Febrianti
Rp
45,000.00
Rp
100,000.00
Rp
55,000.00
Rp
320,000.00
Rp
537,810.00
Rp
85,500.00
Rp
225,000.00
Rp
60,000.00
Rp
360,000.00
Rp
565,102.00
95,000.00
43
Timbul
Sujarwadi
44
Toto Marwoto
Rp
90,000.00
Rp
270,000.00
Rp
Rp
375,000.00
Rp
373,400.00
45
Uci Hapsari
Rp
77,500.00
Rp
350,000.00
Rp
110,000.00
Rp
235,000.00
Rp
556,120.00
46
Umar jaya
Rp
300,000.00
Rp
375,000.00
Rp
105,500.00
Rp
245,000.00
Rp
309,821.00
47
Ulfa Fahrani
Rp
200,000.00
Rp
135,000.00
Rp
Rp
340,000.00
Rp
365,081.00
48
Verna R
Rp
120,000.00
Rp
Rp
215,000.00
Rp
Yusriani Fatalah
Rp
310,076.00
Rp
JUMLAH
Rp 6,533,102.00
49
50
Wandy
Subiakto
85,000.00
85,000.00
Rp
115,000.00
Rp
355,000.00
Rp
525,410.00
275,500.00
Rp
120,000.00
Rp
315,000.00
Rp
575,315.00
295,000.00
Rp 2,000,000.00
Rp
285,000.00
Rp
652,780.00
Rp 17,500,000.00
Rp 7,506,607.00
Rp 17,515,418.00
Rp 25,022,026.00