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Perhitungan Biaya Kontrak Compaq

Perhitungan Biaya Kontrak Compaq

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Perhitungan Biaya Kontrak Compaq
Perhitungan Biaya Kontrak Compaq

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Published by: Santo Mulyono on Aug 28, 2013
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09/19/2014

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Bulan Perkiraan Jumlah Jumlah Bayar Tenaga Ahli Bayar Asisten Bayar Tenaga Ahli

ke Jumlah PC TA Asisten oleh Demargo oleh Demargo oleh Compaq
1 300 3 2 3,750,000.00 Rp 1,700,000.00 Rp 4,500,000.00 Rp
2 300 3 2 3,750,000.00 Rp 1,700,000.00 Rp 4,500,000.00 Rp
3 300 3 2 3,750,000.00 Rp 1,700,000.00 Rp 4,500,000.00 Rp
4 100 3 2 3,750,000.00 Rp 1,700,000.00 Rp 4,500,000.00 Rp
5 50 3 2 3,750,000.00 Rp 1,700,000.00 Rp 4,500,000.00 Rp
6 50 3 2 3,750,000.00 Rp 1,700,000.00 Rp 4,500,000.00 Rp
7 50 3 2 3,750,000.00 Rp 1,700,000.00 Rp 4,500,000.00 Rp
8 50 3 2 3,750,000.00 Rp 1,700,000.00 Rp 4,500,000.00 Rp
9 50 3 2 3,750,000.00 Rp 1,700,000.00 Rp 4,500,000.00 Rp
10 50 3 2 3,750,000.00 Rp 1,700,000.00 Rp 4,500,000.00 Rp
1300 37,500,000.00 Rp 17,000,000.00 Rp 45,000,000.00 Rp
Plus Tax
Ket : Ket :
Tenaga Ahli 1,250,000.00 Rp Tenaga Ahli
Asisten 850,000.00 Rp Asisten
Pengurangan biaya 8,750,000.00 Rp (7 bln terakhir TA dikurangi)
Pendapatan Demargo 25,750,000.00 Rp
54,500,000.00 Rp 65,000,000.00 Rp
Total Kontrak
Bayar Asisten Bayar Tenaga Ahli Bayar Asisten
oleh Compaq oleh Compaq oleh Compaq
2,000,000.00 Rp 5,250,000.00 Rp 2,500,000.00 Rp
2,000,000.00 Rp 5,250,000.00 Rp 2,500,000.00 Rp
2,000,000.00 Rp 5,250,000.00 Rp 2,500,000.00 Rp
2,000,000.00 Rp 5,250,000.00 Rp 2,500,000.00 Rp
2,000,000.00 Rp 5,250,000.00 Rp 2,500,000.00 Rp
2,000,000.00 Rp 5,250,000.00 Rp 2,500,000.00 Rp
2,000,000.00 Rp 5,250,000.00 Rp 2,500,000.00 Rp
2,000,000.00 Rp 5,250,000.00 Rp 2,500,000.00 Rp
2,000,000.00 Rp 5,250,000.00 Rp 2,500,000.00 Rp
2,000,000.00 Rp 5,250,000.00 Rp 2,500,000.00 Rp
20,000,000.00 Rp 52,500,000.00 Rp 25,000,000.00 Rp
71,500,000.00 Rp Plus Tax 85,250,000.00 Rp
Ket :
1,500,000.00 Rp Tenaga Ahli 1,750,000.00 Rp
1,000,000.00 Rp Asisten 1,250,000.00 Rp
(7 bln terakhir TA dikurangi) Pengurangan biaya 8,750,000.00 Rp (7 bln terakhir TA dikurangi)
Pendapatan Demargo 39,500,000.00 Rp
65,000,000.00 Rp 77,500,000.00 Rp
No. Item Jumlah Biaya per-bulan Jml Bulan Total
1 Tenaga Ahli 4 1,500,000.00 Rp 10 60,000,000.00 Rp
2 Asisten 4 1,000,000.00 Rp 10 40,000,000.00 Rp
3 Sewa Rumah 1 12 40,000,000.00 Rp
4 Sewa Mobil 1 5,000,000.00 Rp 10 50,000,000.00 Rp
5 Supir 1 1,000,000.00 Rp 10 10,000,000.00 Rp
6 Rumah Tangga
Listrik 1 500,000.00 Rp 10 5,000,000.00 Rp
Telepon 1 750,000.00 Rp 10 7,500,000.00 Rp
Internet 1 500,000.00 Rp 10 5,000,000.00 Rp
Air Minum 1 100,000.00 Rp 10 1,000,000.00 Rp
ATK 1 1,500,000.00 Rp 10 15,000,000.00 Rp
Biaya Lain-lain 1 1,000,000.00 Rp 10 10,000,000.00 Rp
7 PC 2 7,000,000.00 Rp 1 14,000,000.00 Rp
8 Printer 1 4,000,000.00 Rp 1 4,000,000.00 Rp
9 Toner 4 500,000.00 Rp 1 2,000,000.00 Rp
10 Software
Office 1 4,000,000.00 Rp 1 4,000,000.00 Rp
Windows 1 5,000,000.00 Rp 1 5,000,000.00 Rp
Win NT 1 5,000,000.00 Rp 1 5,000,000.00 Rp
11 Marketing 1 3,000,000.00 Rp 10 30,000,000.00 Rp
12 Administrasi 1 1,500,000.00 Rp 10 15,000,000.00 Rp
TOTAL 322,500,000.00 Rp
Alternatif Gaji Alternatif Gaji
6,000,000.00 Rp 240,000,000.00 Rp 4,500,000.00 Rp 180,000,000.00 Rp
3,000,000.00 Rp 120,000,000.00 Rp 2,500,000.00 Rp 100,000,000.00 Rp
40,000,000.00 Rp 40,000,000.00 Rp
50,000,000.00 Rp 50,000,000.00 Rp
10,000,000.00 Rp 10,000,000.00 Rp
5,000,000.00 Rp 5,000,000.00 Rp
7,500,000.00 Rp 7,500,000.00 Rp
5,000,000.00 Rp 5,000,000.00 Rp
1,000,000.00 Rp 1,000,000.00 Rp
15,000,000.00 Rp 15,000,000.00 Rp
10,000,000.00 Rp 10,000,000.00 Rp
14,000,000.00 Rp 14,000,000.00 Rp
4,000,000.00 Rp 4,000,000.00 Rp
2,000,000.00 Rp 2,000,000.00 Rp
4,000,000.00 Rp 4,000,000.00 Rp
5,000,000.00 Rp 5,000,000.00 Rp
5,000,000.00 Rp 5,000,000.00 Rp
30,000,000.00 Rp 30,000,000.00 Rp
15,000,000.00 Rp 15,000,000.00 Rp
582,500,000.00 Rp 502,500,000.00 Rp

00 Rp 5.000.00 Rp 2.000.000.750.00 77.00 Rp 2.00 Rp Rp 1.00 Asisten akhir TA dikurangi) Pengurangan biaya Rp 8.250.000.000.00 1.500.00 Rp Rp 71.000.00 Rp 2.00 Rp 2.000.00 Rp 85.00 Rp 2.000.000.00 Rp 2.00 (7 bln terakhir TA dikurangi) Pendapatan Demargo Rp 39.250.00 Rp 2.00 Bayar Asisten oleh Compaq Rp 2.000.250.000.000.000.000.250.000.00 Rp 2.000.000.500.500.500.00 Rp 5.000.000.000.00 Rp 2.00 Rp 2.250.Bayar Asisten oleh Compaq Rp 2.250.250.500.000.000.000.00 Rp 5.000.000.000.000.00 Rp 52.250.00 Rp 2.000.00 Rp 2.500.000.250.00 Rp 5.00 Rp 2.750.000.000.00 Rp 2.00 Tenaga Ahli Rp 1.00 Rp 2.000.000.000.500.00 Rp 25.250.000.000.000.000.000.00 65.000.500.250.000.00 Rp 20.000.500.500.000.00 Rp 5.000.00 Bayar Tenaga Ahli oleh Compaq Rp 5.000.00 Rp 5.000.00 Rp 2.500.000.000.00 Rp 2.250.500.00 .500.000.000.00 Rp 5.00 Rp 5.500.000.000.000.000.000.000.00 Plus Tax Ket : Rp 1.500.00 Rp 5.000.00 Rp 2.

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