DISTRIBUTOR SOFT DRINK

JUMLAH BOTOL JUMLAH

DISTRIBUTOR
FANTA COCA COLA PEPSI SPRITE BOTOL HARGA
Jakarta 45,000 60,000 70,000 60,500 235,500 193,375,000
Cirebon 10,000 17,000 26,000 55,000 108,000 85,025,000
Yogyakarta 15,000 25,000 30,000 45,000 115,000 92,625,000
Bandung 20,500 24,000 27,000 35,000 106,500 87,000,000
Tegal 19,000 25,000 32,000 28,000 104,000 84,875,000
Semarang 24,000 30,000 27,000 25,000 106,000 88,500,000
Surabaya 30,000 25,000 35,000 18,000 108,000 89,375,000

MERK HARGA
FANTA 900
COCA COLA 975
PEPSI 700
SPRITE 750

=C6*$C$16+D6*$C$17+E6*$C$18+F6*$C$19
PERIODE DISKON MULAI TANGGAL 1-Sep-99 s/d 15-Sep-99

TANGGAL
NO NAMA KODE MATERI BIAYA DISKON JML. BIAYA
DAFTAR
1 Hapsarie 1 WordStar 75,000 10-Sep-99 15,000 60,000
2 Amir 3 dBase 125,000 15-Sep-99 18,750 106,250
3 Yunan 2 Lotus 100,000 20-Sep-99 - 100,000
4 Afif 4 Quattro 140,000 23-Sep-99 - 140,000
5 Leonard 2 Lotus 100,000 24-Sep-99 - 100,000
6 Erika 3 dBase 125,000 12-Sep-99 18,750 106,250
7 Titik 5 Word 150,000 11-Sep-99 15,000 135,000
8 Yayuk 7 Access 250,000 1-Sep-99 37,500 212,500
9 Hendro 6 Excel 200,000 2-Sep-99 30,000 170,000
10 Oki Marvel 8 Visual Basic 300,000 27-Sep-99 - 300,000
11 Agus Salim 9 Pascal 150,000 16-Sep-99 - 150,000
12 Taufik 11 Turbo C 250,000 17-Sep-99 - 250,000
13 Dino 13 Oracle 400,000 19-Sep-99 - 400,000
14 Denny 14 CorelDraw 300,000 16-Sep-99 - 300,000
15 Tina 15 AutoCad 350,000 2-Sep-99 52,500 297,500
16 Dhany 12 Delphi 350,000 5-Sep-99 17,500 332,500
17 Venny 11 Turbo C 250,000 9-Sep-99 37,500 212,500
18 Ita 10 Cobol 200,000 4-Sep-99 50,000 150,000
19 Yati 3 dBase 125,000 12-Sep-99 18,750 106,250
20 Dio 12 Delphi 350,000 25-Sep-99 - 350,000

KODE MATER BIAYA DISKON

1 WordSt 75,000 20%
2 Lotus 100,000 25%
3 dBase 125,000 15%
4 Quattro 140,000 20%
5 Word 150,000 10%
6 Excel 200,000 15%
7 Access 250,000 15%
8 Visual 300,000 10%
9 Pascal 150,000 25%
10 Cobol 200,000 25%
11 Turbo 250,000 15%
12 Delphi 350,000 5%
13 Oracle 400,000 5%
14 CorelD 300,000 10%
15 AutoCa 350,000 15%
TARIP PENGETIKAN KOMPUTER

TARIP CETAK/LEMBAR
KWARTO FOLIO
KODE-2 PRINTER
Spasi 1 Spasi 2 Spasi 1 Spasi 2
D Dot Matrik 200 100 300 150
L Laser 500 300 700 450

JENIS KWARTO FOLIO JUMLAH BIAYA CETAK JUMLAH TOTAL

NO. NAMA SIFAT DISKON
PRINTER Spasi 1 Spasi 2 Spasi 1 Spasi 2 CETAK BIASA KILAT BIAYA BIAYA
1 Amir Santoso D Kilat 5 10 12 3 30 6,050 4,538 10,588 - 10,588
2 Yunan Purba L Biasa 3 12 2 10 27 11,000 - 11,000 - 11,000
3 Pungki L Biasa 10 2 6 12 30 15,200 - 15,200 - 15,200
4 Arintoko L Biasa 12 6 4 2 24 11,500 - 11,500 - 11,500
5 Zeni Tr D Kilat 11 4 2 6 23 4,100 3,075 7,175 - 7,175
6 Abdul D Kilat 21 2 10 4 37 8,000 6,000 14,000 - 14,000
7 Afif L Kilat 60 9 12 2 83 42,000 31,500 73,500 7,350 66,150
8 Denny D Biasa 50 10 11 50 121 21,800 - 21,800 2,180 19,620

=IF(D11="D";F11*$I$6+G11*$J$6+H11*$K$6+I11*$L$6;F11*$I$7+G11*$J$7+H11*$K$7+I11*$L$7)

=IF(E11="Kilat";K11*75%;0)
1 Km pertama Rp 2,500
Kilometer berikutnya Rp 2,000

Jarak Tempuh Tarip

1 2,500
2 4,500
3 6,500
4 8,500
5 10,500
6 12,500
7 14,500
8 16,500
9 18,500
10 20,500

=IF(B7=1;2500;IF(B7>1;1*2500+(B7-1)*2000))
MENGHITUNG GAJI BERSIH BERDASARKAN PPH-21

Kode Status Tanggungan PTKP/Bln PTKP/Th.

K/0 Kawin 0 216,000 2,592,000
K/1 Kawin 1 288,000 3,456,000
K/2 Kawin 2 360,000 4,320,000
K/3 Kawin 3 432,000 5,184,000
TK/0 Tdk. Kawin 0 144,000 1,728,000
TK/1 Tdk. Kawin 1 216,000 2,592,000
TK/2 Tdk. Kawin 2 288,000 3,456,000
TK/3 Tdk. Kawin 3 360,000 4,320,000

TUNJANGAN PTKP PKP

NO. NAMA JABATAN STAT GJ. POKOK TRANSPORT GJ. KOTOR BY. JABATAN PAJAK GJ. BERSIH
RUMAH OBAT PER BLN PER TH. PER BLN PER TH.
1 Denny Staff Tk/0 750,000 100,000 125,000 50,000 1,025,000 51,250 144,000 1,728,000 829,750 9,957,000 82,975 942,025
2 Dino Staff K/3 900,000 120,000 150,000 50,000 1,220,000 54,000 432,000 5,184,000 734,000 8,808,000 73,400 1,146,600
3 Taufik Staff K/1 2,000,000 300,000 333,333 60,000 2,693,333 54,000 288,000 3,456,000 2,351,333 28,216,000 248,533 2,444,800
4 Budi Staff K/0 600,000 75,000 100,000 50,000 825,000 41,250 216,000 2,592,000 567,750 6,813,000 56,775 768,225
5 Putu Kabag Tk/3 3,150,000 375,000 525,000 80,000 4,130,000 54,000 360,000 4,320,000 3,716,000 44,592,000 453,233 3,676,767
6 Titik Staff Tk/2 1,800,000 225,000 300,000 90,000 2,415,000 54,000 288,000 3,456,000 2,073,000 24,876,000 207,300 2,207,700
7 Amir Kabag K/2 3,400,000 400,000 566,667 100,000 4,466,667 54,000 360,000 4,320,000 4,052,667 48,632,000 503,733 3,962,933
8 Yunan Kabag K/1 3,000,000 300,000 500,000 200,000 4,000,000 54,000 288,000 3,456,000 3,658,000 43,896,000 444,533 3,555,467
9 Afif Staff K/0 800,000 150,000 133,333 - 1,083,333 54,000 216,000 2,592,000 813,333 9,760,000 81,333 1,002,000
10 Oki Staff K/0 1,700,000 200,000 283,333 50,000 2,233,333 54,000 216,000 2,592,000 1,963,333 23,560,000 196,333 2,037,000
11 Gatut Staff K/3 1,200,000 175,000 200,000 50,000 1,625,000 54,000 432,000 5,184,000 1,139,000 13,668,000 113,900 1,511,100
NIRVANA STUDIO

STUDIO FILM 1 2
A JURASIC PARK 10,000 8,000
B BLUE LAGOON 9,000 7,000
C ZORRO 7,000 5,000
D TITANIC 6,000 4,000
E HERCULES 5,000 3,000
F BURNING MISSISIPI 4,000 2,500

NO. NAMA STUDIO FILM HRG.TIKET JML.TIKET JML.HRG DISKON HRG.DIBYR

1 SARAH A1 JURASIC PARK #N/A 2 #N/A #N/A #N/A
2 NOORDEVIANA C2 ZORRO #N/A 3 #N/A #N/A #N/A
3 MERIAM D2 TITANIC #N/A 4 #N/A #N/A #N/A
4 KUSUMA E1 HERCULES #N/A 2 #N/A #N/A #N/A
5 WARDHANI B2 BLUE LAGOON #N/A 1 #N/A #N/A #N/A
6 MAURIZKA C2 ZORRO #N/A 3 #N/A #N/A #N/A
7 AINUR F1 BURNING MISSISIPI #N/A 2 #N/A #N/A #N/A
8 RAKHMA D2 TITANIC #N/A 1 #N/A #N/A #N/A
9 DHANI E1 HERCULES #N/A 1 #N/A #N/A #N/A
10 IYOP F2 BURNING MISSISIPI #N/A 2 #N/A #N/A #N/A
11 ROFIKA D1 TITANIC #N/A 3 #N/A #N/A #N/A
12 ADE E2 HERCULES #N/A 2 #N/A #N/A #N/A
13 NURAELI A2 JURASIC PARK #N/A 1 #N/A #N/A #N/A
14 ZAMAN B2 BLUE LAGOON #N/A 3 #N/A #N/A #N/A
OKI MARVEL NIP. 87874587
GAJI POKOK 500,000
JML. JAM LEMBUR (Eq.) 129
UPAH LEMBUR 372,832
TANGGAL HARI Status Hari Jam Lembur Equivalent
1-Aug-99 Minggu Libur 10 0
2-Aug-99 Senin Biasa 0 0
3-Aug-99 Selasa Biasa 9 17.5
4-Aug-99 Rabu Biasa 0 0
5-Aug-99 Kamis Biasa 7 13.5
6-Aug-99 Jumat Biasa 8 15.5
7-Aug-99 Sabtu Libur 5 10
8-Aug-99 Minggu Libur 7 14
9-Aug-99 Senin Biasa 0 0
10-Aug-99 Selasa Biasa 0 0
11-Aug-99 Rabu Biasa 0 0
12-Aug-99 Kamis Biasa 0 0
13-Aug-99 Jumat Biasa 0 0
14-Aug-99 Sabtu Libur 2 4
15-Aug-99 Minggu Libur 2 4
16-Aug-99 Senin Biasa 0 0
17-Aug-99 Selasa Libur 3 6
18-Aug-99 Rabu Biasa 2 3.5
19-Aug-99 Kamis Biasa 2 3.5
20-Aug-99 Jumat Biasa 0 0
21-Aug-99 Sabtu Libur 1 2
22-Aug-99 Minggu Libur 9 21
23-Aug-99 Senin Biasa 1 1.5
24-Aug-99 Selasa Biasa 0 0
25-Aug-99 Rabu Biasa 0 0
26-Aug-99 Kamis Biasa 1 1.5
27-Aug-99 Jumat Biasa 2 3.5
28-Aug-99 Sabtu Libur 4 8
29-Aug-99 Minggu Libur 0 0
30-Aug-99 Senin Biasa 0 0
31-Aug-99 Selasa Biasa 0 0
JUMLAH JAM LEMBUR 75 129

=IF(OR(C7="Minggu";C7="Sabtu");"Libur";"Biasa")
=IF(E10<=0;0;IF(AND(D10="Biasa";E10<=1);1,5;IF(AND(D10="Biasa";E10>1);1,5+(E10-1)*2;IF(AND(D10="Libur";E10<=7);E10*2;IF(AND(D10="Libur";E10=8);7*2+1*3;7*2+1*3+(E10-8)*4)))))
Kode Status Tanggungan PTKP/Bln PTKP/Th.
K/0 Kawin 0 216,000 2,592,000
K/1 Kawin 1 288,000 3,456,000
K/2 Kawin 2 360,000 4,320,000
K/3 Kawin 3 432,000 5,184,000
TK/0 Tdk. Kawin 0 144,000 1,728,000
TK/1 Tdk. Kawin 1 216,000 2,592,000
TK/2 Tdk. Kawin 2 288,000 3,456,000
TK/3 Tdk. Kawin 3 360,000 4,320,000

NO. NAMA JABATAN STAT GJ. POKOK TUNJANGAN TRANSPORT GJ. KOTOR ASTEK BY. JABATAN PTKP PKP PAJAK GJ. BERSIH
RUMAH OBAT PER BLN PER TH. PER BLN PER TH.
1 Denny Staff Tk/0 750,000 100,000 125,000 50,000 1,025,000 20,500 51,250 144,000 1,728,000 809,250 9,711,000 80,925 923,575
2 Dino Staff K/3 900,000 120,000 150,000 50,000 1,220,000 24,400 54,000 432,000 5,184,000 709,600 8,515,200 70,960 1,124,640
3 Taufik Staff K/1 2,000,000 300,000 333,333 60,000 2,693,333 53,867 54,000 288,000 3,456,000 2,297,467 27,569,600 240,453 2,399,013
4 Budi Staff K/0 600,000 75,000 100,000 50,000 825,000 16,500 41,250 216,000 2,592,000 551,250 6,615,000 55,125 753,375
5 Putu Kabag Tk/3 3,150,000 375,000 525,000 80,000 4,130,000 82,600 54,000 360,000 4,320,000 3,633,400 43,600,800 440,843 3,606,557
6 Titik Staff Tk/2 1,800,000 225,000 300,000 90,000 2,415,000 48,300 54,000 288,000 3,456,000 2,024,700 24,296,400 202,470 2,164,230
7 Amir Kabag K/2 3,400,000 400,000 566,667 100,000 4,466,667 89,333 54,000 360,000 4,320,000 3,963,333 47,560,000 490,333 3,887,000
8 Yunan Kabag K/1 3,000,000 300,000 500,000 200,000 4,000,000 80,000 54,000 288,000 3,456,000 3,578,000 42,936,000 432,533 3,487,467
9 Afif Staff K/0 800,000 150,000 133,333 - 1,083,333 21,667 54,000 216,000 2,592,000 791,667 9,500,000 79,167 982,500
10 Oki Staff K/0 1,700,000 200,000 283,333 50,000 2,233,333 44,667 54,000 216,000 2,592,000 1,918,667 23,024,000 191,867 1,996,800
11 Gatut Staff K/3 1,200,000 175,000 200,000 50,000 1,625,000 32,500 54,000 432,000 5,184,000 1,106,500 13,278,000 110,650 1,481,850
SISTEM PENILAIAN

UJIAN 1 30% Jumlah Pertemuan 16 x, per pertemuan nilainya 5

UJIAN 2 50% Contoh : Mahasiswa masuk 12x, maka presensi dihitung
PRESENSI 20% dengan cara 20% x 12 x 3

NAMA NIM PRESENSI % NILAI 1 NILAI 2 % NILAI 1 % NILAI 2 NIL.PRES NIL. TOTAL PREDIKAT KETERANGAN
Oki Marvel 1212121 16 100% 98 99 29.4 49.5 12.80 91.70 A Lulus
Abdul Rokhman 1112121 12 75% 87 78 26.1 39 9.60 74.70 C Lulus
Yunan Purba 1211112 10 63% 57 87 17.1 43.5 8.00 68.60 C Lulus
Afif 2212223 9 56% 54 60 16.2 30 7.20 53.40 D Tdk. Lulus
Denny 2211112 14 88% 54 87 16.2 43.5 11.20 70.90 C Lulus
Dino 2212222 15 94% 97 98 29.1 49 12.00 90.10 A Lulus
Titik 2211112 6 38% 54 60 16.2 30 4.80 51.00 D Tdk. Lulus
Yayuk 3212123 9 56% 90 98 27 49 7.20 83.20 B Lulus
Haris 3211223 2 13% 54 88 16.2 44 1.60 61.80 C Lulus
Andri 1122221 12 75% 57 87 17.1 43.5 9.60 70.20 C Lulus

=D9/22

=$C$4*F9
 30427332.xls GAJI

GAJI PEGAWAI

NO. NAMA PANGKAT GRADE GAPOK TUN.OBAT U. MAKAN GAKOT PAJAK GJ.BERSIH
1 FAROKHI CC-05 5 300,000 50,000 75,000 425,000 42,500 382,500
2 LISWANTI SC-07 7 475,000 79,167 75,000 629,167 62,917 566,250
3 PUR'ADI CC-06 6 400,000 66,667 75,000 541,667 54,167 487,500
4 MUSOFI CC-05 5 300,000 50,000 75,000 425,000 42,500 382,500
5 SYAIKHU SP-08 8 500,000 83,333 75,000 658,333 65,833 592,500
6 MADFURI AF-10 10 600,000 100,000 75,000 775,000 77,500 697,500
7 TAUFIK AF-11 11 650,000 108,333 75,000 833,333 83,333 750,000
8 ZAINAL SP-09 9 550,000 91,667 75,000 716,667 71,667 645,000
9 MUSTOFA SC-07 7 475,000 79,167 75,000 629,167 62,917 566,250

GRADE
PANGKAT 5 6 7 8 9 10 11
AF 600,000 650,000
CC 300,000 400,000
SC 450,000 475,000
SP 500,000 550,000
 30427332.xls PARAHYANGAN

PARAHYANGAN

NO. NAMA PEMESAN KODE KELAS STATUS HARGA JML. TIKET JML. HARGA
1 TITIK EXD EXECUTIVE DEWASA 100,000 2 200,000
2 KHEIZA EKA EKONOMI ANAK 20,000 4 80,000
3 RIZAL EKL EKONOMI LANSIA 30,000 3 90,000
4 GATUT BIA BISNIS ANAK 30,000 4 120,000
5 YATI EXA EXECUTIVE ANAK 50,000 1 50,000
6 ANYA BIL BISNIS LANSIA 45,000 2 90,000
7 IAN BID BISNIS DEWASA 60,000 4 240,000
8 DARA EKD EKONOMI DEWASA 50,000 2 100,000

KODE-1 BI EK EX
KELAS BISNIS EKONOMI EXECUTIVE

KODE-2 KET BI EK EX
A ANAK 30,000 20,000 50,000
D DEWASA 60,000 50,000 100,000
L LANSIA 45,000 30,000 75,000
 30427332.xls PRESENSI2

PRESENSI KEHADIRAN KARYAWAN

PT. XYZ

JAM KERJA 8:30

NO. NAMA GOL TGL.MSK JAM MSK TERLAMBAT

1 AFIF A 9/7/1999 9:00 30 MENIT
2 AMIR C 9/5/1999 8:45 15 MENIT
3 TAUFIK D 9/1/1999 7:50 0 MENIT FORMAT GENERAL
4 DINO C 9/2/1999 10:15 105 MENIT
5 DENI C 9/4/1999 9:40 70 MENIT
6 TINA D 9/8/1999 9:35 65 MENIT
7 DANI B 9/7/1999 9:00 30 MENIT
8 GATUT B 9/6/1999 11:04 154 MENIT

G8 =IF(F8-$D$5<0;0;HOUR(F8-$D$5)*60+MINUTE(F8-$D$5))
 30427332.xls KWH

TARIP LISTRIK

NO. NAMA ALAMAT KODE BIAYA JUMLAH JUMLAH PEMAKAIAN (Rp) TGL. JUMLAH DENDA TOTAL
BEBAN PEMAKAIAN 0 - 75 Kwh 76 - 100 Kwh >100 Kwh BAYAR BIAYA BIAYA
1 NANA JL. PEMUDA 1 1 4,000 40 8,000 - - 5-Sep-99 8,000 0 8,000
2 IYOP JL. BEO 4 3 6,000 140 15,000 7,500 16,000 8-Sep-99 38,500 3,850 34,650
3 ADE JL. ANYER 5 2 5,000 80 15,000 1,500 - 10-Sep-99 16,500 1,650 14,850
4 NURZAMAN JL. NURI 3 2 5,000 120 15,000 7,500 8,000 12-Sep-99 30,500 3,050 27,450
5 SARAH JL. TUPAI 9 3 6,000 90 15,000 4,500 - 15-Sep-99 19,500 1,950 17,550
6 RIZKA JL. MURAI 8 1 4,000 70 14,000 - - 17-Sep-99 14,000 1,400 12,600
7 YOYON JL. GAGAK 5 2 5,000 60 12,000 - - 2-Sep-99 12,000 - 12,000
8 NUNING JL. NURI 7 1 4,000 45 9,000 - - 8-Sep-99 9,000 900 8,100
 30427332.xls UANGPECAH

JUMLAH UANG PECAHAN

JML.UANG UANG PECAHAN

Rp 50,000 Rp 20,000 Rp 10,000 Rp 5,000 Rp1,000 Rp 500 Rp 100 Rp 50 Rp 25
678,565 13 1 - 1 3 1 - 1 -
789,000 15 1 1 1 4 - - - -
457,575 9 - - 1 2 1 - 1 1
345,700 6 2 - 1 - 1 2 - -

SEL RUMUS
C7 =ROUNDDOWN(B7/$C$6;0)
D7 =ROUNDDOWN((B7-(C7*$C$6))/$D$6;0)
E7 =ROUNDDOWN((B7-C7*$C$6-D7*$D$6)/$E$6;0)
F7 =ROUNDDOWN((B7-C7*$C$6-D7*$D$6-E7*$E$6)/$F$6;0)
G7 =ROUNDDOWN((B7-C7*$C$6-D7*$D$6-E7*$E$6-F7*$F$6)/$G$6;0)
H7 =ROUNDDOWN((B7-C7*$C$6-D7*$D$6-E7*$E$6-F7*$F$6-G7*$G$6)/$H$6;0)
I7 =ROUNDDOWN((B7-C7*$C$6-D7*$D$6-E7*$E$6-F7*$F$6-G7*$G$6-H7*$H$6)/$I$6;0)
J7 =ROUNDDOWN((B7-C7*$C$6-D7*$D$6-E7*$E$6-F7*$F$6-G7*$G$6-H7*$H$6-I7*$I$6)/$J$6;0)
K7 =ROUNDDOWN((B7-C7*$C$6-D7*$D$6-E7*$E$6-F7*$F$6-G7*$G$6-H7*$H$6-I7*$I$6-J7*$J$6)/$K$6;0)
 30427332.xls UMUR

MENGETAHUI UMUR DAN HARI LAHIR

TANGGAL SEKARANG 11/2/2021

NO NAMA LAHIR UMUR KODE HARI

TANGGAL HARI TAHUN BULAN MINGGU HARI 1 Minggu
1 Anto 12/01/90 Sabtu 31 372 1,488 11,131 2 Senin
2 Parto 08/17/45 Jumat 76 912 3,648 27,435 3 Selasa
3 Akri 09/12/50 Selasa 71 852 3,408 25,610 4 Rabu
4 Tarsan 02/10/65 Rabu 56 672 2,688 20,422 5 Kamis
5 Asmuni 02/28/45 Rabu 76 912 3,648 27,602 6 Jumat
6 Basuki 03/24/80 Senin 41 492 1,968 14,978 7 Sabtu
7 Gogon 01/03/89 Selasa 32 384 1,536 11,819
8 Bendhot 07/01/69 Selasa 52 624 2,496 18,841
 30427332.xls BEP

BEP

BY. TETAP (BT) 220,000 CONTIBUTION MARGIN (CM) 0.55 CM=1-(BV/S)

BY. VAR (BV) 45 PER UNIT BEP Rp (BEP) 400,000 BEP=BT/CM
HRG. JUAL (S) 100 PER UNIT BEP (Unit) 4,000 UNIT=BEP/S
KAPASITAS MAXIMUM (KM) 8,000 UNIT MARGIN OF SAFETY (MS) 50% MS=(KM-UNIT)/KM*100

PENJUALAN BIAYA LABA (RUGI)

UNIT RUPIAH VARIABEL TETAP TOTAL
- - - 220,000 220,000 (220,000)
800 80,000 36,000 220,000 256,000 (176,000)
1,600 160,000 72,000 220,000 292,000 (132,000)
2,400 240,000 108,000 220,000 328,000 (88,000)
3,200 320,000 144,000 220,000 364,000 (44,000)
4,000 400,000 180,000 220,000 400,000 -
4,800 480,000 216,000 220,000 436,000 44,000
5,600 560,000 252,000 220,000 472,000 88,000
6,400 640,000 288,000 220,000 508,000 132,000
7,200 720,000 324,000 220,000 544,000 176,000
8,000 800,000 360,000 220,000 580,000 220,000
 30427332.xls KALENDER

SEPTEMBER 1999
RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA KODE HARI
1 2 3 4 5 6 7 1 MINGGU
RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA 2 SENIN
8 9 10 11 12 13 14 3 SELASA
RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA 4 RABU
15 16 17 18 19 20 21 5 KAMIS
RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA 6 JUMAT
22 23 24 25 26 27 28 7 SABTU
RABU KAMIS JUMAT SABTU MINGGU SENIN SELASA
29 30 1 2 3 4 5

=VLOOKUP(WEEKDAY(B5);$J$5:$K$11;2)

01/09/1999
 30427332.xls SEWA-DISP

LIST PEMBAYARAN SEWA DISPENSER AQUADES

NO. NAMA TOKO ALAMAT TGL. PERJANJIAN PEMBAYARAN I PEMBAYARAN II PEMBAYARAN III
KERJASAMA TGL. TAGIH TGL. BAYAR Rp. TGL. TAGIH TGL. BAYAR Rp. TGL. TAGIH TGL. BAYAR Rp.
1 Toko Sepatu ABC Jl. Kwitang 5 13-Mar-99 1 s/d 15 Mar 100,000 1 s/d 15 Apr 100,000 1 s/d 15 May 100,000
2 Wartel Mawar Jl. Radio Dalam 4 10-Jun-99 1 s/d 15 Jun 100,000 1 s/d 15 Jul 100,000 1 s/d 15 Aug 100,000
3 Media Center Jl. Thamrin 10 10-Apr-99 1 s/d 15 Apr 100,000 1 s/d 15 May 100,000 1 s/d 15 Jun 100,000
4 Star Elektronik Jl. Sudirman 14 5-Mar-99 1 s/d 15 Mar 100,000 1 s/d 15 Apr 100,000 1 s/d 15 May 100,000
5 Toko Buku Pustaka Jl. Benhil 7 6-Jul-99 1 s/d 15 Jul 100,000 1 s/d 15 Aug 100,000 1 s/d 15 Sep 100,000
6 Compu Centre Jl. Prapatan 50 15-Aug-99 1 s/d 15 Sep 100,000 1 s/d 15 Oct 100,000 1 s/d 15 Nov 100,000
7 Metro Station Jl. Abdul Muis 3 12-Sep-99 1 s/d 15 Sep 100,000 1 s/d 15 Oct 100,000 1 s/d 15 Nov 100,000
8 Mc Donnald Jl. Agus Salim 2 25-Sep-99 1 s/d 15 Oct 100,000 1 s/d 15 Nov 100,000 1 s/d 15 Dec 100,000
JUMLAH 800,000 800,000 800,000
 30427332.xls PANGKAT

PERPANGKATAN

X Y XY X2 Y2 (XY)2
8 50 400 64 2,500 160,000
7 45 315 49 2,025 99,225
5 80 400 25 6,400 160,000
8 50 400 64 2,500 160,000
9 75 675 81 5,625 455,625
7 20 140 49 400 19,600
2 40 80 4 1,600 6,400
 30427332.xls KIOSTEL

PERHITUNGAN PULSA TELEPHONE

NOMOR KOTA TGL. WAKTU BICARA LAMA

NO. NAMA ZONE HARI STATUS KLASIFIKASI
TELEPHONE TUJUAN TELEPHONE MULAI SELESAI BICARA
1 ADE 0021752575 JAKARTA 1 10-Aug-99 SELASA BIASA 6:30 6:35 0:05 1
2 INA 0231341316 JAMBLANG 2 15-Aug-99 MINGGU LIBUR 7:25 9:40 2:15 7
3 IRA 0291233545 KUDUS 2 27-Aug-99 JUMAT BIASA 7:50 7:58 0:08 2
4 ITA 0274344251 YOGYAKARTA 2 28-Aug-99 SABTU LIBUR 23:10 23:39 0:29 8
5 EKA 0022327757 BANDUNG 1 30-Aug-99 SENIN BIASA 9:15 9:45 0:30 3
6 EVA 0031545578 SIDOARJO 3 2-Sep-99 KAMIS BIASA 17:20 17:40 0:20 3
7 SARAH 0361226245 DENPASAR 3 20-Jun-99 MINGGU LIBUR 10:00 12:00 2:00 7

TABELSATU TABELDUA
TARIP PER MENIT BERDASARKAN KLASIFIKASI KOTA
KODE
ZONE HARI BIASA HARI LIBUR TUJUAN
1 2 3 4 5 6 7 8 0021 JAKARTA
1 480 960 1,200 960 480 240 480 240 0022 BANDUNG
2 675 1,345 1,680 1,345 675 340 675 340 0024 SEMARANG
3 840 1,680 2,100 1,680 840 420 840 420 0031 SIDOARJO
0061 MEDAN
0231 JAMBLANG
0233 CIKIJING
0234 JATIBARANG
0251 BOGOR
0253 PANDEGLANG
0254 MERAK
0260 SUBANG
0262 GARUT
0263 CIANJUR
0264 CIKAMPEK
0265 PANGANDARAN
0266 SUKABUMI
0267 KARAWANG
0271 SOLO
0272 KLATEN
0274 YOGYAKARTA
0275 KUTOARJO
0281 BANYUMAS
0282 CILACAP
0283 SLAWI
0284 PEMALANG
30427332.xls KIOSTEL

0285 PEKALONGAN
0286 BANJARNEGARA
0287 KEBUMEN
0289 BUMIAYU
0291 KUDUS
0293 TELUK BETUNG
0294 KENDAL
0295 REMBANG
0297 KARIMUNJAWA
0298 SALATIGA
0322 LAMONGAN
0323 SAMPANG
0324 PAMEKASAN
0331 JEMBER
0332 BONDOWOSO
0335 PROBOLINGGO
0338 SITUBONDO
0342 BLITAR
0343 PASURUAN
0351 MADIUN
0352 PONOROGO
0354 KEDIRI
0357 PACITAN
0361 DENPASAR
0365 GILIMANUK
0370 MATARAM
0374 BIMA
0381 ENDE
0390 DILI
0399 BAU CAU
0411 UJUNGPANDANG
0421 PARE-PARE
0423 RANTEPAO
0431 MANADO
0451 PALU
0452 POSO
0457 DONGGALA
0511 BANJARMASIN
0536 PALANGKARAYA
0541 SAMARINDA
0542 BALIKPAPAN
0561 PONTIANAK
0562 SAMBAS
0645 LHOKSEUMAWE
0651 BANDA ACEH
0711 PALEMBANG
30427332.xls KIOSTEL

0713 PRABUMULIH
0721 BANDARLAMPUNG
0731 LAHAT
0736 BENGKULU
0741 JAMBI
0751 PADANG
0752 BUKITTINGGI
0761 PEKANBARU
0778 BATAM
0951 SORONG
0956 FAKFAK
0962 MANOKWARI
0967 JAYAPURA
0967 SENTANI
0969 UNGARAN
0971 MERAUKE
0981 BIAK
 30427332.xls KIOSTEL

SEL RUMUS
E6 =VLOOKUP(LEFT(D6;4);TABELDUA;2)
F6 =VLOOKUP(LEFT(D6;4);TABELDUA;3)
H6 =CHOOSE(WEEKDAY(G6);"MINGGU";"SENIN";"SELASA";"RABU";"KAMIS";"JUMAT";"SABTU")
I6 =IF(NOT(OR(H6="MINGGU";H6="SABTU"));"BIASA";"LIBUR")
L6 =K6-J6
M6 =IF(I6="BIASA";VLOOKUP(J6;TABELTIGA;2);VLOOKUP(J6;TABELEMPAT;2))
N6 =INDEX(TABELSATU;F6;M6)
O6 =(HOUR(L6)*60)*N6+MINUTE(L6)*N6
P6 =O6*10%
Q6 =O6+P6
 30427332.xls KIOSTEL

TARIP PER TOTAL

BIAYA PPn
MENIT BIAYA
480 2,400 240 2,640
675 91,125 9,113 100,238
1,345 10,760 1,076 11,836
340 9,860 986 10,846
1,200 36,000 3,600 39,600
2,100 42,000 4,200 46,200
840 100,800 10,080 110,880

TABELTIGA TABELEMPAT
JAM KLASIFI- JAM KLASIFI-
ZONE
TELEPHONE KASI TELEPHONE KASI
1 6:00:00 1 6:00:00 7
1 7:00:00 2 23:00:00 8
2 8:00:00 3
3 18:00:00 4
3 20:00:00 5
2 23:00:00 6
2
2
1
2
2
2
2
2
2
2
1
1
2
2
2
2
2
2
2
2
 30427332.xls KIOSTEL

2
2
2
2
2
2
2
3
2
2
2
3
3
2
3
3
3
3
3
3
3
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
 30427332.xls KIOSTEL

3
2
3
3
3
3
3
3
3
3
3
3
3
3
2
3
3
 30427332.xls DOLAR

TABEL 1
MENTERJEMAHKAN NILAI ANGKA KE HURUF ANGKA HURUF
0
NO. NAMA BARANG KODE HARGA TERBILANG 1 SATU
1 Buku Tulis B1 3 TIGA DOLAR 2 DUA
2 Spidol S1 6 ENAM DOLAR 3 TIGA
3 Pensil P1 8 DELAPAN DOLAR 4 EMPAT
4 Radio R1 34 TIGA PULUH EMPAT DOLAR 5 LIMA
5 Radio R2 57 LIMA PULUH TUJUH DOLAR 6 ENAM
6 Tape T1 63 ENAM PULUH TIGA DOLAR 7 TUJUH
7 Tape T2 78 TUJUH PULUH DELAPAN DOLAR 8 DELAPAN
8 Tape T3 88 DELAPAN PULUH DELAPAN DOLAR 9 SEMBILAN
9 Compact Disc CD1 94 SEMBILAN PULUH EMPAT DOLAR 10 SEPULUH
10 Video Compact Disc VCD1 102 SERATUS DUA DOLAR 11 SEBELAS
11 Video Compact Disc VCD2 108 SERATUS DELAPAN DOLAR 12 DUABELAS
12 Mesin Ketik MK1 111 SERATUS SEBELAS DOLAR 13 TIGABELAS
13 Play Station PS1 113 SERATUS TIGABELAS DOLAR 14 EMPATBELAS
14 Televisi TE-1 125 SERATUS DUA PULUH LIMA DOLAR 15 LIMABELAS
15 Mesin Fax MF-1 132 SERATUS TIGA PULUH DUA DOLAR 16 ENAMBELAS
16 Televisi TE-2 147 SERATUS EMPAT PULUH TUJUH DOLAR 17 TUJUHBELAS
17 Video Compact Disc Digital VCD3 153 SERATUS LIMA PULUH TIGA DOLAR 18 DELAPANBELAS
18 Video Compact Disc Digital VCD4 165 SERATUS ENAM PULUH LIMA DOLAR 19 SEMBILAN BELAS
20 DUAPULUH
30427332.xls DOLAR
DAFTAR GAJI KARYAWAN PT. INTI PERKASA
OKTOBER 1999

NAMA GAJI TUNJANGAN

NO. JABATAN STAT TRANSPORT
KARYAWAN POKOK RUMAH OBAT
1 Amir Santos Kabag K/2 3,400,000 400,000 566,667 100,000
2 Putu Raka Kabag Tk/3 3,150,000 375,000 525,000 80,000
3 Yunan Purb Kabag K/1 3,000,000 300,000 500,000 200,000
4 Rahman R Kabag Tk/3 1,350,000 150,000 225,000 150,000
5 Leonard S Kabag K/2 900,000 200,000 150,000 75,000
6 Arintoko Kabag Tk/0 500,000 150,000 83,333 60,000
7 Agus Salim Kabag Tk/0 450,000 125,000 75,000 40,000
8 M. Taufik Staff K/1 2,000,000 300,000 333,333 60,000
9 Titik Prasety Staff Tk/1 1,800,000 225,000 300,000 90,000
10 Oki Marvel Staff K/0 1,700,000 200,000 283,333 50,000
11 Gatut Prase Staff K/3 1,200,000 175,000 200,000 50,000
12 Dino FerdinaStaff K/3 900,000 120,000 150,000 50,000
13 M. Afif Staff K/0 800,000 150,000 133,333 -
14 Denny AryadStaff Tk/0 750,000 100,000 125,000 50,000
15 Dede Staff Tk/0 750,000 125,000 125,000 80,000
16 M. Toha Staff K/3 675,000 150,000 112,500 75,000
17 Zeni Tr Staff K/0 650,000 180,000 108,333 70,000
18 Yayuk Staff K/0 625,000 125,000 104,167 75,000
19 Budi Staff K/0 600,000 75,000 100,000 50,000
20 Andri H Staff K/1 600,000 175,000 100,000 67,500
21 Andi Staff Tk/3 600,000 120,000 100,000 75,000
22 Hendro Staff K/3 575,000 100,000 95,833 50,000
23 Chichi Staff K/1 555,000 100,000 92,500 70,000
24 Pinkan Staff Tk/2 500,000 100,000 83,333 60,000
25 Abdul Rokh Staff Tk/2 475,000 125,000 79,167 65,000
26 Arif Rakhma Staff Tk/3 450,000 100,000 75,000 60,000
27 Dunasari Staff K/0 450,000 115,000 75,000 60,000
28 Maya Staff Tk/3 425,000 90,000 70,833 50,000
29 Erika Staff K/1 400,000 100,000 66,667 50,000
30 Rully Staff K/3 350,000 75,000 58,333 50,000
TOTAL 30,580,000 4,825,000 5,096,667 2,062,500

Kode Status Tanggungan PTKP/Bln PTKP/Th.

K/0 Kawin 0 216,000 2,592,000
K/1 Kawin 1 288,000 3,456,000
K/2 Kawin 2 360,000 4,320,000
K/3 Kawin 3 432,000 5,184,000
TK/0 Tdk. Kawin 0 144,000 1,728,000
TK/1 Tdk. Kawin 1 216,000 2,592,000
TK/2 Tdk. Kawin 2 288,000 3,456,000
TK/3 Tdk. Kawin 3 360,000 4,320,000
 BIAYA PTKP PKP
GJ. KOTOR ASTEK
JABATAN PER BLN PER TH. PER BLN PER TH.
4,466,667 89,333 54,000 360,000 4,320,000 3,963,333 47,560,000
4,130,000 82,600 54,000 360,000 4,320,000 3,633,400 43,600,800
4,000,000 80,000 54,000 288,000 3,456,000 3,578,000 42,936,000
1,875,000 37,500 54,000 360,000 4,320,000 1,423,500 17,082,000
1,325,000 26,500 54,000 360,000 4,320,000 884,500 10,614,000
793,333 15,867 39,667 144,000 1,728,000 593,800 7,125,600
690,000 13,800 34,500 144,000 1,728,000 497,700 5,972,400
2,693,333 53,867 54,000 288,000 3,456,000 2,297,467 27,569,600
2,415,000 48,300 54,000 216,000 2,592,000 2,096,700 25,160,400
2,233,333 44,667 54,000 216,000 2,592,000 1,918,667 23,024,000
1,625,000 32,500 54,000 432,000 5,184,000 1,106,500 13,278,000
1,220,000 24,400 54,000 432,000 5,184,000 709,600 8,515,200
1,083,333 21,667 54,000 216,000 2,592,000 791,667 9,500,000
1,025,000 20,500 51,250 144,000 1,728,000 809,250 9,711,000
1,080,000 21,600 54,000 144,000 1,728,000 860,400 10,324,800
1,012,500 20,250 50,625 432,000 5,184,000 509,625 6,115,500
1,008,333 20,167 50,417 216,000 2,592,000 721,750 8,661,000
929,167 18,583 46,458 216,000 2,592,000 648,125 7,777,500
825,000 16,500 41,250 216,000 2,592,000 551,250 6,615,000
942,500 18,850 47,125 288,000 3,456,000 588,525 7,062,300
895,000 17,900 44,750 360,000 4,320,000 472,350 5,668,200
820,833 16,417 41,042 432,000 5,184,000 331,375 3,976,500
817,500 16,350 40,875 288,000 3,456,000 472,275 5,667,300
743,333 14,867 37,167 288,000 3,456,000 403,300 4,839,600
744,167 14,883 37,208 288,000 3,456,000 404,075 4,848,900
685,000 13,700 34,250 360,000 4,320,000 277,050 3,324,600
700,000 14,000 35,000 216,000 2,592,000 435,000 5,220,000
635,833 12,717 31,792 360,000 4,320,000 231,325 2,775,900
616,667 12,333 30,833 288,000 3,456,000 285,500 3,426,000
533,333 10,667 26,667 432,000 5,184,000 64,000 768,000
42,564,167 851,283 1,368,875
PAJAK GJ. BERSIH
490,333 3,887,000
440,843 3,606,557
432,533 3,487,467
142,350 1,695,150
88,450 1,210,050
59,380 718,087
49,770 626,430
240,453 2,399,013
210,338 2,156,362
191,867 1,996,800
110,650 1,481,850
70,960 1,124,640
79,167 982,500
80,925 923,575
86,040 972,360
50,963 941,288
72,175 915,992
64,813 845,771
55,125 753,375
58,853 864,798
47,235 829,865
33,138 771,279
47,228 753,923
40,330 688,137
40,408 688,876
27,705 643,595
43,500 642,500
23,133 599,984
28,550 575,783
6,400 516,267
3,413,613 38,299,271
DAFTAR GAJI KARYAWAN PT. INTI PERKASA
OKTOBER 1999

NAMA GAJI TUNJANGAN

NO. JABATAN STAT
KARYAWAN POKOK RUMAH OBAT
1 Amir Santoso Kabag K/2 3,400,000 400,000 566,667
2 Putu Raka Kabag Tk/3 3,150,000 375,000 525,000
3 Yunan Purba Kabag K/1 3,000,000 300,000 500,000
4 Rahman R Kabag Tk/3 1,350,000 150,000 225,000
5 Leonard S Kabag K/2 900,000 200,000 150,000
6 Arintoko Kabag Tk/0 500,000 150,000 83,333
7 Agus Salim Kabag Tk/0 450,000 125,000 75,000
Kabag Total 12,750,000 1,700,000 2,125,000
8 M. Taufik Staff K/1 2,000,000 300,000 333,333
9 Titik Prasetya Staff Tk/1 1,800,000 225,000 300,000
10 Oki Marvel Staff K/0 1,700,000 200,000 283,333
11 Gatut Prasetyo Staff K/3 1,200,000 175,000 200,000
12 Dino Ferdinal Staff K/3 900,000 120,000 150,000
13 M. Afif Staff K/0 800,000 150,000 133,333
14 Denny Aryadi Staff Tk/0 750,000 100,000 125,000
15 Dede Staff Tk/0 750,000 125,000 125,000
16 M. Toha Staff K/3 675,000 150,000 112,500
17 Zeni Tr Staff K/0 650,000 180,000 108,333
18 Yayuk Staff K/0 625,000 125,000 104,167
19 Budi Staff K/0 600,000 75,000 100,000
20 Andri H Staff K/1 600,000 175,000 100,000
21 Andi Staff Tk/3 600,000 120,000 100,000
22 Hendro Staff K/3 575,000 100,000 95,833
23 Chichi Staff K/1 555,000 100,000 92,500
24 Pinkan Staff Tk/2 500,000 100,000 83,333
25 Abdul Rokhman Staff Tk/2 475,000 125,000 79,167
26 Arif Rakhman Staff Tk/3 450,000 100,000 75,000
27 Dunasari Staff K/0 450,000 115,000 75,000
28 Maya Staff Tk/3 425,000 90,000 70,833
29 Erika Staff K/1 400,000 100,000 66,667
30 Rully Staff K/3 350,000 75,000 58,333
Staff Total 17,830,000 3,125,000 2,971,667
TOTAL 43,330,000 6,525,000 7,221,667
Grand Total 73,910,000 11,350,000 12,318,333

Kode Status Tanggungan PTKP/Bln PTKP/Th.

K/0 Kawin 0 216,000 2,592,000
K/1 Kawin 1 288,000 3,456,000
K/2 Kawin 2 360,000 4,320,000
K/3 Kawin 3 432,000 5,184,000
TK/0 Tdk. Kawin 0 144,000 1,728,000
TK/1 Tdk. Kawin 1 216,000 2,592,000
TK/2 Tdk. Kawin 2 288,000 3,456,000
TK/3 Tdk. Kawin 3 360,000 4,320,000
 BIAYA PTKP PKP
TRANSPORT GJ. KOTOR ASTEK
JABATAN PER BLN PER TH. PER BLN
100,000 4,466,667 89,333 54,000 360,000 4,320,000 3,963,333
80,000 4,130,000 82,600 54,000 360,000 4,320,000 3,633,400
200,000 4,000,000 80,000 54,000 288,000 3,456,000 3,578,000
150,000 1,875,000 37,500 54,000 360,000 4,320,000 1,423,500
75,000 1,325,000 26,500 54,000 360,000 4,320,000 884,500
60,000 793,333 15,867 39,667 144,000 1,728,000 593,800
40,000 690,000 13,800 34,500 144,000 1,728,000 497,700
705,000 17,280,000 345,600 344,167
60,000 2,693,333 53,867 54,000 288,000 3,456,000 2,297,467
90,000 2,415,000 48,300 54,000 216,000 2,592,000 2,096,700
50,000 2,233,333 44,667 54,000 216,000 2,592,000 1,918,667
50,000 1,625,000 32,500 54,000 432,000 5,184,000 1,106,500
50,000 1,220,000 24,400 54,000 432,000 5,184,000 709,600
- 1,083,333 21,667 54,000 216,000 2,592,000 791,667
50,000 1,025,000 20,500 51,250 144,000 1,728,000 809,250
80,000 1,080,000 21,600 54,000 144,000 1,728,000 860,400
75,000 1,012,500 20,250 50,625 432,000 5,184,000 509,625
70,000 1,008,333 20,167 50,417 216,000 2,592,000 721,750
75,000 929,167 18,583 46,458 216,000 2,592,000 648,125
50,000 825,000 16,500 41,250 216,000 2,592,000 551,250
67,500 942,500 18,850 47,125 288,000 3,456,000 588,525
75,000 895,000 17,900 44,750 360,000 4,320,000 472,350
50,000 820,833 16,417 41,042 432,000 5,184,000 331,375
70,000 817,500 16,350 40,875 288,000 3,456,000 472,275
60,000 743,333 14,867 37,167 288,000 3,456,000 403,300
65,000 744,167 14,883 37,208 288,000 3,456,000 404,075
60,000 685,000 13,700 34,250 360,000 4,320,000 277,050
60,000 700,000 14,000 35,000 216,000 2,592,000 435,000
50,000 635,833 12,717 31,792 360,000 4,320,000 231,325
50,000 616,667 12,333 30,833 288,000 3,456,000 285,500
50,000 533,333 10,667 26,667 432,000 5,184,000 64,000
1,357,500 25,284,167 505,683 1,024,708
2,767,500 59,844,167 1,196,883 1,713,042
4,830,000 102,408,333 2,048,167 3,081,917
PKP
PAJAK GJ. BERSIH
PER TH.
47,560,000 490,333 3,887,000
43,600,800 440,843 3,606,557
42,936,000 432,533 3,487,467
17,082,000 142,350 1,695,150
10,614,000 88,450 1,210,050
7,125,600 59,380 718,087
5,972,400 49,770 626,430
174,890,800 1,703,660 15,230,740
27,569,600 240,453 2,399,013
25,160,400 210,338 2,156,362
23,024,000 191,867 1,996,800
13,278,000 110,650 1,481,850
8,515,200 70,960 1,124,640
9,500,000 79,167 982,500
9,711,000 80,925 923,575
10,324,800 86,040 972,360
6,115,500 50,963 941,288
8,661,000 72,175 915,992
7,777,500 64,813 845,771
6,615,000 55,125 753,375
7,062,300 58,853 864,798
5,668,200 47,235 829,865
3,976,500 33,138 771,279
5,667,300 47,228 753,923
4,839,600 40,330 688,137
4,848,900 40,408 688,876
3,324,600 27,705 643,595
5,220,000 43,500 642,500
2,775,900 23,133 599,984
3,426,000 28,550 575,783
768,000 6,400 516,267
203,829,300 1,709,953 23,068,531
5,117,273 53,530,011
378,720,100 8,530,885 91,829,282
 DAFTAR GAJI KARYAWAN
PT. ABC
BULAN OKTOBER 1999

NAMA PENDIDIKAN MASA MASUK JUMLAH JUMLAH

NO. GOL STATUS
KARYAWAN TERAKHIR KERJA KERJA JAM LEMBUR ANAK
1 TAUFIK SLTA 5 Tahun 2D 20 40 K 0
2 PUPUNG SLTP 8 Tahun 2C 15 12 TK 0
3 FAJAR D3 12 Tahun 3D 17 0 K 4
4 LUCKY SARJANA 15 Tahun 2D 18 16 K 5
5 ERIC SLTP 1 Tahun 2A 19 18 TK 0
6 BUDI D3 16 Tahun 3E 20 24 K 8
7 IRWAN SARJANA 9 Tahun 2C 19 20 K 0
8 CHENG SHANG SLTA 0 Tahun 2C 19 22 K 3
9 ADE SLTP 11 Tahun 2C 20 10 TK 0
10 OKI SLTP 4 Tahun 2B 20 1 TK 0
TOTAL
 GAJI TUNJANGAN
JABATAN
POKOK ISTRI/SUAMI ANAK JABATAN OBAT TRANSPORT MAKAN
STAF 225,000 67,500 - - 37,500 200,000 150,000
STAF 175,000 - - - 29,167 150,000 112,500
MAN 475,000 142,500 12 118,750 79,167 170,000 127,500
DR 225,000 67,500 15 - 37,500 180,000 135,000
STAF 75,000 - - - 12,500 190,000 142,500
STAF 525,000 157,500 24 - 87,500 200,000 150,000
MAN 175,000 52,500 - 43,750 29,167 190,000 142,500
STAF 175,000 52,500 9 - 29,167 190,000 142,500
STAF 175,000 - - - 29,167 200,000 150,000
STAF 125,000 - - - 20,833 200,000 150,000
2,350,000 540,000 162,500 391,667 1,870,000 1,402,500
 UPAH GAJI POTONGAN GAJI
LEMBUR KOTOR PPh KOPERASI PENSIUN ASTEK BERSIH
225,000 905,000 22,500 5,000 33,750 11,250 977,500
60,000 526,667 17,500 5,000 26,250 8,750 584,167
- 1,112,929 47,500 5,000 71,250 23,750 1,260,429
80,000 725,015 22,500 5,000 33,750 11,250 797,515
90,000 510,000 7,500 5,000 11,250 3,750 537,500
120,000 1,240,024 52,500 5,000 78,750 26,250 1,402,524
100,000 732,917 17,500 5,000 26,250 8,750 790,417
110,000 699,176 17,500 5,000 26,250 8,750 756,676
50,000 604,167 17,500 5,000 26,250 8,750 661,667
5,000 500,833 12,500 5,000 18,750 6,250 543,333
840,000 7,556,727 235,000 50,000 352,500 117,500 8,311,727
Kotak1 Kotak3 Kotak5
SLTP D3 MASTER
MS. KERJA GOL MS. KERJA GOL MS. KERJA GOL
0 Tahun 2A 0 Tahun 3A 0 Tahun 4A
4 Tahun 2B 4 Tahun 3B 4 Tahun 4B
8 Tahun 2C 8 Tahun 3C 8 Tahun 4C
12 Tahun 2D 12 Tahun 3D 12 Tahun 4D
16 Tahun 2E 16 Tahun 3E 16 Tahun 4E

Kotak2 Kotak4 Kotak6

SLTA SARJANA GAJI POKOK
MS. KERJA GOL MS. KERJA GOL 2A 75,000
0 Tahun 2C 0 Tahun 2A 2B 125,000
4 Tahun 2D 4 Tahun 2B 2C 175,000
8 Tahun 2E 8 Tahun 2C 2D 225,000
12 Tahun 3A 12 Tahun 2D 2E 275,000
16 Tahun 3B 16 Tahun 2E 3A 325,000
3B 375,000
3C 425,000
3D 475,000
3E 525,000
4A 575,000
4B 625,000
4C 675,000
4D 725,000
4E 776,000
LAPORAN PENJUALAN PRINTER
SEPTEMBER 1999

NO. NAMA TGL.BELI KODE NAMA PRINTER HRG/UNIT JML.PEMBL. JML.HARGA

1 ABDUL 24-Sep E4 Epson STYLUS 640 2,675,000 4 10,700,000
2 YAYUK 4-Sep C3 Canon BJC 4850 5,650,000 3 16,950,000
3 TITIK 14-Sep H5 HP Deksjet 1120 C 6,790,000 5 33,950,000
4 AMIR 12-Sep H2 HP Deksjet 670 C 1,950,000 2 3,900,000
5 YUNAN 22-Sep C1 Canon BJC 255 SP 1,175,000 3 3,525,000
6 DINO 20-Sep E6 Epson STYLUS 800 3,150,000 7 22,050,000
7 DENI 16-Sep C2 Canon BJC 4300 SP 2,850,000 8 22,800,000
8 OKI 13-Sep E3 Epson STYLUS 400 1,775,000 5 8,875,000
9 GATUT 10-Sep E4 Epson STYLUS 640 2,675,000 9 24,075,000
10 HENDRO 21-Sep C2 Canon BJC 4300 SP 2,850,000 10 28,500,000
11 PUTU RAKA 19-Sep C5 Canon BJC 80 3,250,000 4 13,000,000
12 IWAN 22-Sep H4 HP Deksjet 720 3,650,000 2 7,300,000
13 TAUFIK 24-Sep C2 Canon BJC 4300 SP 2,850,000 2 5,700,000
14 AGUNG 5-Sep H1 HP Deksjet 420 1,375,000 7 9,625,000
TOTAL 42,665,000 210,950,000
 PRICE LIST
KODE PRINTER HARGA
DISKON HRG.DIBAYAR C1 Canon BJC 255 SP 1,175,000
- 10,700,000 C2 Canon BJC 4300 SP 2,850,000
- 16,950,000 C3 Canon BJC 4850 5,650,000
- 33,950,000 C4 Canon BJC 700 3,690,000
- 3,900,000 C5 Canon BJC 80 3,250,000
176,250 3,348,750 E1 Epson LX-300 1,450,000
2,205,000 19,845,000 E2 Epson LQ 2170 5,600,000
1,140,000 21,660,000 E3 Epson STYLUS 400 1,775,000
- 8,875,000 E4 Epson STYLUS 640 2,675,000
- 24,075,000 E5 Epson STYLUS 800 3,150,000
1,425,000 27,075,000 H1 HP Deksjet 420 1,375,000
650,000 12,350,000 H2 HP Deksjet 670 C 1,950,000
365,000 6,935,000 H3 HP Deksjet 695 C 2,000,000
- 5,700,000 H4 HP Deksjet 720 3,650,000
- 9,625,000 H5 HP Deksjet 1120 C 6,790,000
5,961,250 204,988,750 H6 HP Laserjet 6 L 4,775,000
L1 Lemark 1000 990,000
L2 Lemark 5000 1,490,000
L3 Lemark 7000 2,090,000