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