Gelombang

Lembur SubkontrakPenamabahan tenaga kerja Biaya lembur Biaya subkontrak Biaya LTO
Jan 500 4,500 5,000 4,000 2,250,000 -
Feb 2000 500 4,500 5,000 4,000 9,000,000 2,500,000
Mar 1500 4,500 5,000 4,000 6,750,000 -
Apr 0 0 4,500 5,000 4,000 - -
Mei 0 0 1000 4,500 5,000 4,000 - -
Jun 0 0 0 4,500 5,000 4,000 - -
Jul 2000 4,500 5,000 4,000 - -
Agt 1000 4,500 5,000 4,000 4,500,000 -
Sept 1000 4,500 5,000 4,000 4,500,000 -
Okt 0 0 0 4,500 5,000 4,000 - -
Nov 2000 4000 500 4,500 5,000 4,000 9,000,000 20,000,000
Des 2000 1000 4,500 5,000 4,000 9,000,000 5,000,000
- 2,250,000
- 11,500,000
- 6,750,000
- -
4,000,000 4,000,000
- -
8,000,000 8,000,000
- 4,500,000
- 4,500,000
- -
2,000,000 31,000,000
- 14,000,000
86,500,000
Moderate
Lembur SubkontrakPenamabahan tenaga kerja Simpan Biaya lembur Biaya subkontrak Biaya LTO Biaya Simpan
Jan 1000 4,500 5,000 4,000 250
Feb 3000 4,500 5,000 4,000 250
Mar 2000 4,500 5,000 4,000 250
Apr 500 4,500 5,000 4,000 250
Mei 4,500 5,000 4,000 250
Jun 1000 4,500 5,000 4,000 250
Jul 500 1500 1500 4,500 5,000 4,000 250
Agt 500 1000 4,500 5,000 4,000 250
Sept 500 500 4,500 5,000 4,000 250
Okt 2000 500 3500 4,500 5,000 4,000 250
Nov 2000 500 4,500 5,000 4,000 250
Des 2000 1000 4,500 5,000 4,000 250
Biaya Simpan
- 5,000,000 - - 5,000,000
- 15,000,000 - - 15,000,000
- 10,000,000 - - 10,000,000
- - - 125,000 -
- - - - -
- - - 250,000 -
2,250,000 - 6,000,000 375,000 8,250,000
2,250,000 - - 250,000 2,250,000
2,250,000 - - 125,000 2,250,000
9,000,000 2,500,000 - 875,000 11,500,000
9,000,000 2,500,000 - - 11,500,000
9,000,000 5,000,000 - - 14,000,000
79,750,000