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TUNJANGAN STAFF

OPTION

BUDGETING PLAN

LEVEL
1

Jumlah Staff

KEPALA DIVISI

2,000,000

550,000

500,000

800,000

850,000

500,000

4,000,000

1,100,000

1,000,000

1,600,000

1,700,000

1,000,000

MANAGER

1,700,000

500,000

450,000

700,000

800,000

500,000

6,800,000

2,000,000

1,800,000

2,800,000

3,200,000

2,000,000

ASSISTANT MANAGER

1,500,000

450,000

450,000

700,000

750,000

500,000

6,000,000

1,800,000

1,800,000

2,800,000

3,000,000

2,000,000

SUPERINTENDENT

1,000,000

400,000

400,000

600,000

700,000

500,000

11

11,000,000

4,400,000

4,400,000

6,600,000

7,700,000

5,500,000

JR. SUPERINTENDENT

800,000

350,000

400,000

600,000

650,000

500,000

10

8,000,000

3,500,000

4,000,000

6,000,000

6,500,000

5,000,000

SUPERVISOR

600,000

300,000

350,000

500,000

600,000

500,000

28

16,800,000

8,400,000

9,800,000

14,000,000

16,800,000

14,000,000

JR. SUPERVISOR

450,000

250,000

350,000

500,000

550,000

500,000

22

9,900,000

5,500,000

7,700,000

11,000,000

12,100,000

11,000,000

TECHNICIAN

250,000

200,000

300,000

400,000

550,000

500,000

72

18,000,000

14,400,000

21,600,000

28,800,000

39,600,000

36,000,000

Based on
Lembur
Tetap

All Staff
Equal

153

80,500,000

41,100,000

52,100,000

73,600,000

90,600,000

76,500,000

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