OKTOBER-2015
EXECUTIVE SUMMARY
BUILDING MANAGEMENT
SIGNATURE PARK
Periode Oktober 2015
1. IKHTISAR GEDUNG
NO
AREA
SATUAN
TOTAL
1.
M2
5.279
2.
M2
36.245
3.
M2
22.643
4.
M2
14.936
5.
M2
2.908
6.
Luas Halaman
M2
2.355
7.
UNIT
641
8.
UNIT
9.
UNIT
10
10.
LOTS
147
11.
LOTS
200
NO
ITEM
SATUAN
JUMLAH
RP/M2
12.000
RP/M2
7.000
RP/M2
1.000
RP/KWH
1.830
RP/M3
12.550
1.
2.
3.
Tarif Listrik
Tarif Air
DEPARTMENT
TENANT RELATION
IKHTISAR
LAPORAN TENANT RELATION
BADAN PENGELOLA SIGNATURE PARK APARTMENT
TENANT COMPLAIN
Feb
Maret
Mei
April
Juni
JULI
SEPT
AGUST
OKT
CR
COMP
CR
COMP
CR
COMP
CR
COMP
CR
COMP
CR
COMP
CR
COMP
CR
COMP
CR
COMP
CR
COMP
Jenis CR
Plumbing
Elektrik
Furniture
Intercom
Internet & Telepon
Light & Water
Tv Cable
Sanitary
General
AC
B S ( HK,SEC, Tam,Prk)
1
1
0
0
0
5
0
0
16
0
0
1
1
0
0
0
5
0
0
16
0
0
0
0
0
1
2
2
0
0
23
0
0
0
0
0
1
2
1
0
0
23
0
0
0
2
0
0
1
4
0
0
21
0
0
0
2
0
0
1
4
0
0
21
0
0
3
4
0
0
1
0
0
0
18
0
0
3
4
0
0
0
0
0
0
16
0
0
0
0
0
0
2
3
0
1
18
0
0
0
0
0
0
2
3
0
0
18
0
0
2
2
0
1
1
8
0
0
25
0
1
2
2
0
0
1
8
0
0
23
0
0
0
1
0
2
1
6
2
1
20
2
1
0
0
0
2
1
6
2
1
20
2
1
0
4
0
2
3
10
1
1
27
0
0
0
3
0
2
3
9
1
1
23
0
0
0
2
0
1
0
8
2
0
20
1
1
0
2
0
1
0
6
1
0
20
1
0
4
2
0
2
0
12
0
4
19
0
0
4
2
0
2
0
11
0
4
15
0
0
Jumlah
23
23
28
27
28
28
26
23
24
23
40
36
36
35
48
42
35
31
43
38
Plumbing
30
Elektrik
25
Furniture
Intercom
20
15
Light & Water
10
Tv Cable
Sanitary
General
0
CR
COMP
Jan
CR
COMP
Feb
CR
COMP
Maret
CR
COMP
April
CR
COMP
Mei
CR
COMP
Juni
CR
COMP
JULI
CR
COMP
AGUST
CR
COMP
SEPT
CR
COMP
OKT
AC
B S ( HK,SEC, Tam,Prk)
HUNIAN
CATATAN HUNIAN
Tingkat Hunian
Jumlah Unit Serah Terima
Total Serah Terima Unit
Unit Lapor Huni
Total Lapor Huni
Unit Terisi Saat Hari Libur
Total Lapor Huni
Unit Kosong
Prosentase Tingkat Hunian
Komposisi Penghuni
WNI
WNA
Pengemudi & Pembantu
Jan
Feb
Mar
April
Mei
Juni
Juli
Agst
Sep
Okt
0
652
10
660
-
1
653
13
673
-
0
653
16
689
-
0
653
17
706
-
0
653
14
720
-
0
653
14
734
509
144
144
78%
78%
0
653
14
748
-
0
653
11
759
-
0
653
6
765
-
0
653
11
776
-
143
78%
144
78%
144
78%
144
78%
144
78%
144
78%
144
78%
144
78%
10
0
13
0
13
0
15
2
14
0
14
0
14
0
11
0
6
0
11
0
660
652
77%
800
700
600
500
400
300
200
100
Unit Kosong
Jan
Feb
Mar
April
Mei
Juni
Juli
Agst
Sep
Okt
IKHTISAR
LAPORAN FIT OUT/ RENOVASI/ DECORATION
BADAN PENGELOLA SIGNATURE PARK APARTEMENT
RESUME
SEPT'15
OKT'15
JML
91
228
88
231
20
RETAIL
11
KANTO
14
PA
TOTAL
196
14
507
,
TOTAL TH 2012
196
TOTAL TH 2015
40
TOTAL TH 2013
202
507
TOTAL TH 2014
83
GRAFIK
100
90
80
70
60
50
40
30
20
10
0
s/d DES ' 12
JUNI'14
JULI'14
AGUST'14
SEPT'14
OKT'14
NOV'14
DES'14
JAN'15
FEB'15
MAR'15
APR'15
MEI'15
JUNI'15
JULI'15
AGUST'15
SEPT'15
OKT'15
TOWERs/d DES ' 12JUNI'14 JULI'14 AGUST'14 SEPT'14 OKT'14 NOV'14 DES'14 JAN'15 FEB'15 MAR'15 APR'15
RETAIL
KANTO
PA
IKHTISAR
LAPORAN FIT OUT/ RENOVASI/ DECORATION
BADAN PENGELOLA SIGNATURE PARK APARTEMENT
SEPT'15
OKT'15
JML
28
39
27
48
RETAIL
KANTO
PA
TOTAL
62
96
GRAFIK
30
25
20
15
10
TOTAL TH 2012
62
TOTAL TH 2013
26
TOTAL TH 2014
TOTAL TH 2015
11
96
5
s/d DES ' 12
JUNI'14
JULI'14
AGUST'14
SEPT'14
OKT'14
NOV'14
DES'14
JAN'15
FEB'15
MAR'15
APR'15
MEI'15
JUNI'15
JULI'15
AGUST'15
SEPT'15
OKT'15
RETAIL
KANTO
PA
IKHTISAR
LAPORAN FIT OUT/ RENOVASI/ DECORATION
BADAN PENGELOLA SIGNATURE PARK APARTEMENT
TOWERs/d DES ' 12JUNI'14 JULI'14 AGUST'14 SEPT'14 OKT'14 NOV'14 DES'14 JAN'15 FEB'15 MAR'15 APR'15
SEPT'15
OKT'15
JML
63
187
61
187
19
RETAIL
10
KANTO
12
PA
TOTAL
134
14
405
GRAFIK
70
60
50
40
30
20
10
TOTAL TH 2012
134
TOTAL TH 2015
29
TOTAL TH 2013
184
405
TOTAL TH 2014
80
RETAIL
KANTO
PA
LANTAI
LANTAI
TOWER A
ROOF
ROOF
25
25
23
23
21
21
20
20
19
19
18
18
17
17
16
16
15
15
12
12
11
11
10
10
O9
O9
O8
O8
O7
O7
O6
O6
O5
O5
O1
O2
O3
O5
O6
O7
O8
O9
2BR
2BR
2BR
2BR
2BR
2BR
2BR
2BR
10
2BR
11
2BR
12
1BR
15
2BR
16
2BR
17
2BR
18
1BR
19
1BR
20
1BR
TOWER B
UNDONE / PROGRES
CLOSING / DONE
TIDAK ADA
O1A
O1
O2
O3
O5
O6
O7
O8
O9
1BR
2BR
2BR
2BR
2BR
2BR
2BR
2BR
1BR
TOWER 'C'
LANTAI
10
2BR
11
1BR
12
1BR
15
1BR
16
1BR
17
1BR
18
1BR
18A
18B
19
1BR
1BR
1BR
KANTO
RETAIL
O3
O2
O1
GF
BSMNT
O1
O2
O3
O5
O6
O7
O8
O9
1BR
1BR
1BR
1BR
1BR
1BR
1BR
1BR
10
1BR
11
1BR
Note : Ada yang sudah closing by contractor dengan pemilik unit ( Tenant)
Dengan BM belum closing/dicek bersama
12
1BR
15
1BR
16
1BR
17
1BR
18
1BR
O1
O2
O3
O5
O6
O7
O8
O9
10
3F
3F
3F
3F
3F
3F
3F
3F
3F
RT1-1
1F
RT1-2
1F
RT2-1
2F
RT2-2 RT3-1
2F
3F
RT3-2
RT3-3
RT3-5
RT3-6
RT3-7
R.KLS
3F
3F
3F
3F
3F
3F
DEPARTMENT
HRD & GA
IKHTISAR
LAPORAN HR
BADAN PENGELOLA SIGNATURE PARK APARTMENT
KETERANGAN
JUMLAH KARYAWAN
Building Manager
HR & GA
Tenant Relation Officer
Finance & Accounting
Engineering
Jumlah
JULI'15
1
7
6
6
16
36
AGTS'15
SEPT'15
1
7
6
6
16
1
7
6
6
16
36
OKT'15
NOV'15
1
7
6
5
16
36
JUMLAH KARYAWAN
1
7
6
6
16
35
36
18
16
14
12
Series1
10
Series2
Series3
Series4
Series5
2
-
JULI'15
KETERANGAN
Turn over
Karyawan Baru
Karyawan Berhenti
Karyawan Mutasi
Jumlah
JULI'15
1
-
AGTS'15
1
1
-
SEPT'15
1
1
-
OKT'15
-
NOV'15
-
SEPT'15
OKT'15
NOV'15
TURN OVER
1
AGTS'15
2
Series1
Series2
Series3
Series4
JULI'15 AGTS'15 SEPT'15 OKT'15
NOV'15
hal 1 dari 5
KETERANGAN
STATUS KARYAWAN
Harian
Training
Kontrak
Tetap
JULI'15
AGTS'15
SEPT'15
OKT'15
NOV'15
STATUS KARYAWAN
40
36
36
36
30
35
Series1
20
Series2
10
36
Series3
Jumlah
KETERANGAN
ABSENSI KARYAWAN
Cuti
Ijin
Sakit
Alpa / Tanpa ijin
36
JULI'15
36
36
AGTS'15
SEPT'15
12
5
4
3
7
8
19
7
5
-
35
OKT'15
36
NOV'15
6
3
7
-
ABSENSI KARYAWAN
5
3
6
-
20
15
10
5
-
Series1
Series2
Series3
JULI'15
AGTS'15
SEPT'15
OKT'15
NOV'15
Series4
hal 2 dari 5
IKHTISAR
LAPORAN GENERAL AFFAIR
BADAN PENGELOLA SIGNATURE PARK APARTMENT
JULI'15
KETERANGAN
PERIJINAN OPERASIONAL
JULI'15
AGTS'15
SEPT'15
7
3
7
3
AGTS'15
SEPT'15
7
3
OKT'15
NOV'15
7
1
7
1
8
6
4
2
-
Jumlah
PERIJINAN OPERASIONAL
Jumlah
Dlm Proses perpanjangan
OKT'15
NOV'15
15
13
-
13
-
13
-
13
-
13
-
10
Jumlah
Dlm Proses
perpanjangan
KETERANGAN
PERIJINAN KETENAGAKERJAAN
Jumlah
Dlm Proses perpanjangan
JULI'15
AGTS'15
SEPT'15
4
-
OKT'15
NOV'15
4
PERIJINAN KETENAGAKERJAAN
4
Jumlah
Dlm Proses
perpanjangan
hal 3 dari 5
IKHTISAR
LAPORAN OUTSOURCING
BADAN PENGELOLA SIGNATURE PARK APARTMENT
Security
Absensi Karyawan
Cuti
Ijin
Sakit
Alpa / Tanpa ijin
Resign
Jumlah karyawan
SECURITY
JULI'15
-
AGTS'15
-
SEPT'15
-
OKT'15
33 Orang
NOV'15
33 Orang
1
1
Cuti
Ijin
Sakit
Resign
JULI'15
Cleaning Services
Absensi Karyawan
Cuti
Ijin
Sakit
Alpa / Tanpa ijin
Resign
Jumlah karyawan
AGTS'15 SEPT'15
OKT'15
NOV'15
CLEANING SERVICE
JULI'15
-
AGTS'15
-
SEPT'15
-
OKT'15
38 Orang
NOV'15
38 Orang
1
1
Cuti
Ijin
Sakit
JULI'15
AGTS'15 SEPT'15
OKT'15
NOV'15
hal 4 dari 5
Perawatan Taman
Absensi Karyawan
Cuti
Ijin
Sakit
Alpa / Tanpa ijin
Resign
Jumlah karyawan
TAMAN
JULI'15
2 Orang
AGTS'15
2 Orang
SEPT'15
2 Orang
OKT'15
-
2 Orang
NOV'15
-
2 Orang
1
1
Cuti
Ijin
Sakit
Resign
JULI'15
AGTS'15 SEPT'15
Parkir
Absensi Karyawan
Cuti
Ijin
Sakit
Alpa / Tanpa ijin
Resign
Jumlah karyawan
AGTS'15
-
SEPT'15
-
OKT'15
16 Orang
NOV'15
16 Orang
1
1
Cuti
Ijin
Sakit
Resign
Pest Control
Jumlah karyawan
NOV'15
PARKIR
JULI'15
-
JULI'15
Absensi Karyawan
Cuti
Ijin
Sakit
Alpa / Tanpa ijin
Resign
OKT'15
AGTS'15 SEPT'15
OKT'15
NOV'15
PEST CONTROL
JULI'15
1 Orang
AGTS'15
1 Orang
SEPT'15
1 Orang
OKT'15
1 Orang
NOV'15
1 Orang
1
1
Cuti
Ijin
Sakit
Resign
JULI'15
AGTS'15 SEPT'15
OKT'15
NOV'15
hal 5 dari 5
PENYIMPANAN
DOKUMEN
DOKUMEN
ASLI / COPY
MASA
PERPANJANGAN
SECRETARY BM
COPY
2 Tahun
SECRETARY BM
ASLI
1 Tahun
Proses
Perpanjangan
SECRETARY BM
ASLI
1 Tahun
Proses
Perpanjangan
SECRETARY BM
ASLI
1 Tahun
Proses
Perpanjangan
SECRETARY BM
ASLI
1 Tahun
Proses
Perpanjangan
SECRETARY BM
ASLI
1 Tahun
Proses
Perpanjangan
SECRETARY BM
ASLI
1 Tahun
SECRETARY BM
ASLI
1 Tahun
SECRETARY BM
ASLI
1 Tahun
SECRETARY BM
ASLI
1 Tahun
00320703661203032
Dispenda Pemprov.
08/03/12 07/03/13 08/03/15 07/03/16
SECRETARY BM
014
DKI Jakarta
ASLI
1 Tahun
SECRETARY BM
COPY
3 Tahun
SECRETARY BM
COPY
5 Tahun
SECRETARY BM
COPY
5 Tahun
NO SURAT IJIN
MASA BERLAKU
AWAL
AKHIR
PERPANJANGAN
AWAL
AKHIR
7859 / 2011
6264 / 2011
6265 / 2011
6266 / 2011
6267 / 2011
6268 / 2011
764 / 2012
765 / 2012
210 / 2012
1719 / 2012
1355 / 2012
09/09/12 09/09/15
13
957/2012
30/10/12 30/10/17
14
958/2012
30/10/12 30/10/17
INSTANSI
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
KET.
Proses
Perpanjangan
NO SURAT IJIN
MASA BERLAKU
AWAL
AKHIR
17/07/13 17/07/14
19 Asuransi Gedung
05/04/15 05/04/16
20
PERPANJANGAN
AWAL
AKHIR
09.03.1.68.58919
03/03/14 02/12/18
14934-04/PM/P /
1.824.271
25/02/14 25/02/19
654 / -1.785.21
571/2011
24
14939 / -1.712.6
29 Peraturan Perusahaan
MASA
PERPANJANGAN
COPY
5 Tahun
COPY
3 Tahun
COPY
5 Tahun
ASLI
1 Tahun
COPY
1 Tahun
COPY
1 Tahun
Dinas Koperasi
Pemda JakSel
Dinas Koperasi
Pemda JakSel
HRD & GA
COPY
5 Tahun
HRD & GA
COPY
5 Tahun
Samsat JakSel
HRD & GA
ASLI
1 Tahun
COPY
COPY
HRD & GA
ASLI
HRD & GA
ASLI
HRD & GA
ASLI
1 Tahun
HRD & GA
ASLI
2 Tahun
HRD & GA
ASLI
1 Tahun
Dinas Pemadam
Kebakaran
SECRETARY BM
Pemprov DKI
Jakarta
BPLHD
Pemprov
SECRETARY BM
07/10/11 Tidak perlu ada perpanjangan
DKI Jakarta
NPP : JJ056365
DOKUMEN
ASLI / COPY
28
PENYIMPANAN
DOKUMEN
INSTANSI
2484/WLKP/JS/VII/2014
23/07/15 23/07/16
7329/2014
04/09/14 04/09/16
KLUI 83210
24/07/15 23/07/16
PT. Jamsostek
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
Disnakertrans
Pemprov. DKI
Jakarta
KET.
Proses
Perpanjangan
Proses
Perpanjangan
DEPARTMENT
FINANCE & ACCOUNTING
AGING SCHEDULE
BADAN PENGELOLA SIGNATURE PARK APARTMENT
KETERANGAN
MEI.15
JUN.15
JUL.15
OKT.15
120,000
100,000
75,410
80,000
0-15 days
70,844
6,101
16,064
23,698
17,687
105,767
36,857
29,409
90,881
53,440
55,826
108,577
58,849
91,509
91,672
56,788
115,542
60,000
16-30 days
40,000
31-60 days
93,009
116,795
172,033
200,147
258,935
264,002
20,000
> 61 days
KETERANGAN
Service Charge & Sinking Fund
0-15 days
16-30 days
31-60 days
> 61 days
Total Aging ( Tertunggak )
GRAND TOTAL AGING
KETERANGAN
OKT-DES'14
JAN-MAR'15
APR-JUN'15
JUL-SEP'15
OKT-DES'15
145,975
126,256
170,473
361,259
418,920
271,991
145,975
126,256
170,473
361,259
690,911
196,486
243,051
370,620
620,194
954,913
MEI.15
JUN.15
JUL.15
AGUST.15
SEPT.15
500,000
450,000
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
-
OKT.15
TOTAL
Total Tagihan
Yang belum terbayar
KETERANGAN
Service Charge & Sinking Fund
Total Tagihan
Yang belum terbayar
369,404
18.53%
JUL-SEPT'14
1,007,289
17.76%
404,114
20.41%
OKT-DES'14
1,006,658
14.50%
366,773
26.17%
JAN-MAR'15
1,012,879
12.47%
396,064
24.78%
APR-JUN'15
1,016,101
16.78%
370,683
27.41%
JUL-SEP'15
1,012,797
18.84%
387,909
24.73%
OKT-DES'15
1,014,426
41.30%
543,013
48.62%
TOTAL
1,286,417
53.71%
52.20%
0-15 days
16-30 days
31-60 days
> 61 days
DEPARTMENT
ENGINEERING
000775763
OKTOBER 2015
1-Oktober-2015
25 NOPEMBER 2015
000.000-15.04064050
214336823282
SIGNATURE PARK
2,00 INCH
110110725
SENSUS
29/10/2015
109192
111734
K4B
2542
1.
Pemakaian Air
(B)
31.902.100
2.
(A)
90.245
3.
(A)
43.000
4.
Meterai
(C)
6.000
2542
2143319999
10
12.550
10
12.550
125.500
125.500
2.522
12.550
31.651.100
32.041.345
133.245
31,902,100
13.325
32.054.670
32.054.670
Tiga puluh dua juta lima puluh empat ribu enam ratus tujuh puluh
rupiah
INFORMASI
TAGIHAN LISTRIK
Kepada Yth :
Id Pelanggan
: 544100394022
Rekening Bulan
: November 2015
Tarif / Daya
: B3
/ 1,455,000
Tanggal Baca
LWBP
WBP
KVARH
Stand Lalu
01-10-2015
28472100
6132400
4720400
Stand Akhir
01-11-2015
29344400
6324600
5075400
1. Biaya Beban
: Rp.
a. Biaya LWBP
: Rp.
230,919,443
b. Biaya WBP
: Rp.
76,320,160
c. Biaya kVarh
: Rp.
: Rp.
: Rp.
307,239,603
3. Biaya PPJ
: Rp.
7,373,750
4. Biaya PPN
: Rp.
: Rp.
b. Angsuran TS / BK / BP
: Rp.
c. Biaya Invoice
: Rp.
: Rp.
6,000
: Rp.
314,619,353
2. Biaya Pemakaian
5. Lain-lain
8. Materai
TERBILANG
JUMLAH TAGIHAN
Tiga Ratus Empat Belas Juta Enam Ratus Sembilan Belas Ribu Tiga Ratus Lima Puluh Tiga Rupiah
Tanggal Pelunasan
IKHTISAR
LAPORAN DIVISI ENGINEERING
BADAN PENGELOLA SIGNATURE PARK APARTMENT
JULI
AGUSTUS
SEPTEMBER
OKTOBER
300,000
Pemakaian Unit
Tower A
Tower B
Tower C
50,888
58,747
38,023
44,864
49,990
34,951
49,584
57,083
39,476
45,005
51,656
39,217
47,261
53,816
38,337
250,000
147,658
99,134
246,792
Rp 305,899,062
129,805
99,491
229,296
Rp 289,813,813
146,143
96,377
242,520
Rp 306,850,110
135,878
99,466
235,344
Rp 293,157,792
139,414
116,066
255,480
Rp 314,619,353
150,000
84:22:33
49:37:40
1:18:31 AM
12:52:10 AM
84:56:04
50:11:10
12:33:31 AM
12:33:30 AM
85:27:53
50:39:24
12:31:49 AM
12:28:14 AM
85:51:20
51:06:02
12:23:27 AM
12:26:38 AM
86:53:04
51:54:09
1:01:44 AM
12:48:07 AM
50,000
JUNI
JULI
200,000
100,000
Tagihan PLN
AGUSTUS
SEPTEMBER
OKTOBER
KONSUMSI AIR
KONSUMSI AIR
Pemakaian Unit
Tower A
Tower B
Tower C
4000.00
3500.00
1027.421
1091.289
364.943
1005.685
1027.676
319.311
988.423
1211.609
448.379
843.719
889.973
444.218
934.458
1085.410
481.641
2483.653
538.347
3022.00
Rp 32,418,620
2352.672
218.328
2571.00
1
Rp 42,358,220
2648.411
714.589
3363.00
1
Rp 34,765,470
2177.910
580.090
2758.00
0
Rp 30,184,720
2501.509
40.491
2542.00
12
Rp 32,054,670
3000.00
2500.00
2000.00
1500.00
1000.00
500.00
0.00
Catatan :
Penurunan di Publik area dikarenakan suplai air dari PDAM tidak Normal, dan menggunakan pemanfaatan menggunakan air
Tanah ( Deep Wall ) maka dibulan oktober dan november akan ada tagihan Deep Wall sampai kondisi air kembali Normal Dan
tagihan PDAM naik dikarenakan pencatatan dibulan september tanggal 23 sedangkan dibulan Oktober Pencatatan tanggan 29
jadi selisih 12 hari
JUNI
JULI
AGUSTUS
SEPTEMBER
Tagihan PAM
Tagihan Deepwhell
OKTOBER
Sch
Comp
Sch
Comp
Sch
Comp
Sch
Comp
Sch
Comp
Tenancy Work
19
19
38
38
36
36
31
31
41
41
Incidental Work
19
19
23
23
16
16
23
23
20
20
Preventive Maintenant
21
21
26
26
25
25
26
26
26
26
AKTIFITAS
45
40
35
30
25
20
15
10
5
0
AKTIFITAS
Sch Comp Sch Comp Sch Comp Sch Comp Sch Comp
JUNI
Keterangan :
Dibuat Oleh,
Toteng Koswara
Chief Engineering
JULI
AGUSTUS
SEPTEMBER
OKTOBER
: Schedule
Tenancy Work
Incidental Work
: Completed
Preventive Maintenant
PEMAKAIAN PAM
SIGNATURE PARK APARTEMENT
NO TANGGAL
METER PAM
AWAL
AKHIR
SELISIH
HARGA/M3
PEMAKAIAN/HARI
01-Oct-15
109825
109825
Rp12,550
Rp0
02-Oct-15
109825
109825
Rp12,550
Rp0
03-Oct-15
109825
109825
Rp12,550
Rp0
04-Oct-15
109825
109825
Rp12,550
Rp0
05-Oct-15
109825
109828
Rp12,550
Rp37,650
06-Oct-15
109828
109888
60
Rp12,550
Rp753,000
07-Oct-15
109888
109974
86
Rp12,550
Rp1,079,300
08-Oct-15
109974
110172
198
Rp12,550
Rp2,484,900
09-Oct-15
110172
110254
82
Rp12,550
Rp1,029,100
10
10-Oct-15
110254
110333
79
Rp12,550
Rp991,450
11
11-Oct-15
110333
110415
82
Rp12,550
Rp1,029,100
12
12-Oct-15
110415
110520
105
Rp12,550
Rp1,317,750
13
13-Oct-15
110520
110580
60
Rp12,550
Rp753,000
14
14-Oct-15
110580
110580
Rp12,550
Rp0
15
15-Oct-15
110580
110805
225
Rp12,550
Rp2,823,750
16
16-Oct-15
110805
110891
86
Rp12,550
Rp1,079,300
17
17-Oct-15
110891
110925
34
Rp12,550
Rp426,700
18
18-Oct-15
110925
110925
Rp12,550
Rp0
19
19-Oct-15
110925
110925
Rp12,550
Rp0
20
20-Oct-15
110925
110925
Rp12,550
Rp0
21
21-Oct-15
110925
110925
Rp12,550
Rp0
22
22-Oct-15
110925
110982
57
Rp12,550
Rp715,350
23
23-Oct-15
110982
111201
219
Rp12,550
Rp2,748,450
24
24-Oct-15
111201
111275
74
Rp12,550
Rp928,700
25
25-Oct-15
111275
111390
115
Rp12,550
Rp1,443,250
26
26-Oct-15
111390
111500
110
Rp12,550
Rp1,380,500
27
27-Oct-15
111500
111623
123
Rp12,550
Rp1,543,650
28
28-Oct-15
111623
111700
77
Rp12,550
Rp966,350
29
29-Oct-15
111700
111764
64
Rp12,550
Rp803,200
30
30-Oct-15
111764
111764
Rp12,550
Rp0
31
31-Oct-15
111764
111764
Rp12,550
Rp0
1939
Rp24,334,450
11/10/2015
DATE
WBP awal
01-Oct-15
612.60
02-Oct-15
613.24
03-Oct-15
613.86
04-Oct-15
614.19
05-Oct-15
615.03
06-Oct-15
615.61
07-Oct-15
616.27
08-Oct-15
616.94
09-Oct-15
617.59
10-Oct-15
618.21
11-Oct-15
618.83
12-Oct-15
619.37
13-Oct-15
619.93
14-Oct-15
620.59
15-Oct-15
621.22
16-Oct-15
621.79
17-Oct-15
622.42
18-Oct-15
623.04
19-Oct-15
623.58
20-Oct-15
624.16
21-Oct-15
624.81
22-Oct-15
625.48
23-Oct-15
626.15
24-Oct-15
626.82
25-Oct-15
627.42
26-Oct-15
627.99
27-Oct-15
628.58
28-Oct-15
629.26
29-Oct-15
629.93
30-Oct-15
630.61
31-Oct-15
631.27
SUM
19276.79
PPJ Rp7,604,179
:
:
:
:
:
:
:
WBP
akhir
LWBP
awal
613.24 2843.96
613.86 2846.78
614.19 2849.59
615.03 2852.58
615.61 2855.06
616.27 2857.45
616.94 2860.41
617.59 2863.52
618.21 2866.34
618.83 2869.29
619.37 2872.29
619.93 2874.77
620.59 2877.13
621.22 2880.07
621.79 2883.05
622.42 2885.67
623.04 2888.45
623.58 2891.37
624.16 2893.86
624.81 2896.42
625.48 2899.40
626.15 2902.28
626.82 2905.34
627.42 2908.51
627.99 2911.21
628.58 2913.85
629.26 2916.30
629.93 2919.37
630.61 2922.40
631.27 2925.39
631.89 2928.40
8787.95 89460.51
544100394022
OKTOBER'15
PT. TIARA SAKTI MANDIRI / SIGNATURE PARK APARTEMEN
B3
/
1455 KVA
2400
1.5
1
LWBP
akhir
KVARH
awal
KVARH
akhir
2846.78
2849.59
2852.58
2855.06
2857.45
2860.41
2863.52
2866.34
2869.29
2872.29
2874.77
2877.13
2880.07
2883.05
2885.67
2888.45
2891.37
2893.86
2896.42
2899.40
2902.28
2905.34
2908.51
2911.21
2913.85
2916.30
2919.37
2922.40
2925.39
2928.40
2931.55
89548.1
470.77
471.90
471.90
473.03
473.03
474.22
474.22
475.33
475.33
476.40
476.40
477.58
477.58
478.85
478.85
480.00
480.00
481.15
481.15
482.37
482.37
483.42
483.42
484.42
484.42
485.60
485.60
486.78
486.78
487.90
487.90
489.02
489.02
490.16
490.16
491.21
491.21
492.32
492.32
493.50
493.50
494.66
494.66
495.85
495.85
497.10
497.10
498.16
498.16
499.26
499.26
500.32
500.32
501.55
501.55
502.71
502.71
503.90
503.90
505.10
505.10
506.36
15124.54 15160.13
WBP
selisih
LWBP
selisih
0.64
2.82
0.62
2.81
0.33
2.99
0.84
2.48
0.58
2.39
0.66
2.96
0.67
3.11
0.65
2.82
0.62
2.95
0.62
3.00
0.54
2.48
0.56
2.36
0.66
2.94
0.63
2.98
0.57
2.62
0.63
2.78
0.62
2.92
0.54
2.49
0.58
2.56
0.65
2.98
0.67
2.88
0.67
3.06
0.67
3.17
0.60
2.70
0.57
2.64
0.59
2.45
0.68
3.07
0.67
3.03
0.68
2.99
0.66
3.01
0.62
3.15
19.29
87.59
MATERAI Rp6,000
KVARH
selisih
1.13
1.13
1.19
1.11
1.07
1.18
1.27
1.15
1.15
1.22
1.05
1.00
1.18
1.18
1.12
1.12
1.14
1.05
1.11
1.18
1.16
1.19
1.25
1.06
1.10
1.06
1.23
1.16
1.19
1.20
1.26
35.59
BADAN PENGELOLA
KWH
Rp WBP
Rp LWBP
3.46
Rp2,610,317
Rp7,667,806
3.43
Rp2,528,744
Rp7,640,615
3.32
Rp1,345,945
Rp8,130,049
3.32
Rp3,426,041
Rp6,743,318
2.97
Rp2,365,600
Rp6,498,601
3.62
Rp2,691,889
Rp8,048,477
3.78
Rp2,732,675
Rp8,456,339
3.47
Rp2,651,103
Rp7,667,806
3.57
Rp2,528,744
Rp8,021,286
3.62
Rp2,528,744
Rp8,157,240
3.02
Rp2,202,455
Rp6,743,318
2.92
Rp2,284,027
Rp6,417,029
3.60
Rp2,691,889
Rp7,994,095
3.61
Rp2,569,531
Rp8,102,858
3.19
Rp2,324,813
Rp7,123,990
3.41
Rp2,569,531
Rp7,559,042
3.54
Rp2,528,744
Rp7,939,714
3.03
Rp2,202,455
Rp6,770,509
3.14
Rp2,365,600
Rp6,960,845
3.63
Rp2,651,103
Rp8,102,858
3.55
Rp2,732,675
Rp7,830,950
3.73
Rp2,732,675
Rp8,320,385
3.84
Rp2,732,675
Rp8,619,484
3.30
Rp2,447,172
Rp7,341,516
3.21
Rp2,324,813
Rp7,178,371
3.04
Rp2,406,386
Rp6,661,746
3.75
Rp2,773,462
Rp8,347,576
3.70
Rp2,732,675
Rp8,238,812
3.67
Rp2,773,462
Rp8,130,049
3.67
Rp2,691,889
Rp8,184,431
3.77
Rp2,528,744
Rp8,565,102
106.88
Rp78,676,580
Rp238,164,217
TOTAL TAGIHAN LISTRIK OKTOBER 2015
256512
Nilai Max
KVARH
2.15
2.13
2.06
2.06
1.84
2.24
2.34
2.15
2.21
2.24
1.87
1.81
2.23
2.24
1.98
2.11
2.19
1.88
1.95
2.25
2.20
2.31
2.38
2.05
1.99
1.88
2.32
2.29
2.28
2.28
2.34
63.93
Rp KVARH
TIDAK DIKENAKAN BIAYA DENDA KVARH JIKA LEBIH KECIL DARI JUMLAH KWH X 0,62
NOMOR ID PELANGGAN
BULAN - TAHUN
PEMILIK
TARIF / DAYA
FAKTOR METER (KWH)
FAKTOR PENGALI
FAKTOR RUGI TRAFO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Estimate/Day
Rp10,278,122
Rp10,169,359
Rp9,475,994
Rp10,169,359
Rp8,864,201
Rp10,740,366
Rp11,189,014
Rp10,318,909
Rp10,550,030
Rp10,685,984
Rp8,945,773
Rp8,701,056
Rp10,685,984
Rp10,672,389
Rp9,448,803
Rp10,128,573
Rp10,468,458
Rp8,972,964
Rp9,326,444
Rp10,753,961
Rp10,563,626
Rp11,053,060
Rp11,352,159
Rp9,788,688
Rp9,503,185
Rp9,068,132
Rp11,121,037
Rp10,971,488
Rp10,903,511
Rp10,876,320
Rp11,093,846
Rp316,840,797
Rp324,450,976
11/10/2015
DEPARTEMEN ENGINEERING
Waktu Penyelesaian
No.
Jenis Preventive
UNIT / LOKASI
WO
Check
List PM
Sesuai
Schedule
Preventive pipa effluent sand filter carbon filter greas trap dan
grit chamber ruang STP
R. STP
001/X/WO-PM/15
1-Oct-15
1-Oct-15
Done
R. Kolam
Renang
002/X/WO-PM/15
2-Oct-15
2-Oct-15
Done
R. Pompa
Besement
003/X/WO-PM/15
3-Oct-15
3-Oct-15
Done
Besement
5-Oct-15
Done
GF
6-Oct-15
6-Oct-15
Done
GF
7-Oct-15
7-Oct-15
Done
Lantai 1
8-Oct-15
8-Oct-15
Done
9-Oct-15
9-Oct-15
Done
Lantai 3
009/X/WO-PM/15
5-Oct-15
004/X/WO-PM/15
10-Oct-15
10-Oct-15
Done
Lantai 2
Balai Warga
010/X/WO-PM/15
12-Oct-15
12-Oct-15
Done
8
9
Lantai 3
005/X/WO-PM/15
006/X/WO-PM/15
007/X/WO-PM/15
008/X/WO-PM/15
Mundur
Rencana
Kerja
Penyelesaian Keterangan
Teknisi
10
11
R. Fittnes
011/X/WO-PM/15
13-Oct-15
13-Oct-15
Done
12
Lantai 3
012/X/WO-PM/15
15-Oct-15
15-Oct-15
Done
13
Lantai 3
013/X/WO-PM/15
16-Oct-15
16-Oct-15
Done
14
R. Pompa
Besement
014/X/WO-PM/15
17-Oct-15
17-Oct-15
Done
15
Lantai 3 & R.
Genset
015/X/WO-PM/15
19-Oct-15
19-Oct-15
Done
16
R. Trafo
016/X/WO-PM/15
20-Oct-15
20-Oct-15
Done
17
R. Pompa
Besement
017/X/WO-PM/15
21-Oct-15
21-Oct-15
Done
18
Sangkar Lift
018/X/WO-PM/15
22-Oct-10
22-Oct-15
Done
19
R. Pompa
Kolam Renang
019/X/WO-PM/15
23-Oct-15
23-Oct-15
Done
DEPARTEMEN ENGINEERING
No.
Jenis Preventive
Waktu Penyelesaian
UNIT / LOKASI
WO
Check
List PM
Sesuai
Schedule
R. STP
020/X/WO-PM/15
24-Oct-15
24-Oct-15
Done
Mundur
Rencana
Kerja
Penyelesaian Keterangan
Teknisi
20
21
Sangkar Lift
021/X/WO-PM/15
26-Oct-15
26-Oct-15
Done
22
Sangkar Lift
022/X/WO-PM/15
27-Oct-15
27-Oct-15
Done
23
R. Pompa
023/X/WO-PM/15
28-Oct-15
28-Oct-15
Done
24
Roof Top
024/X/WO-PM/15
29-Oct-15
29-Oct-15
Done
25
R. Pompa
Basement
025/X/WO-PM/15
30-Oct-15
30-Oct-15
Done
26
Preventive sand filter dan carbon filter dan cleaning great trap
dan grit chamber
R. STP
026/X/WO-PM/15
31-Oct-15
31-Oct-15
Done
Dibuat Oleh,
Diperiksa Oleh,
Diketahui Oleh,
Riyan N
Adm Engineering
Ar Rahman
Leader Engineering
Toteng Koswara
Chief Engineering
DEPARTEMEN ENGINEERING
Waktu Penyelesaian
No.
Jenis Repair
UNIT / LOKASI
WO
Lantai 3
R. Pompa
001/WO-RP/X/15
Lantai-3
Lantai-1
4
5
Rencana Kerja
Penyelesaian
Keterangan
Teknisi
1-Oct-15
1-Oct-15
Done
002/WO-RP/X/15
3-Oct-15
3-Oct-15
Done
Yanto Iskandar
003/WO-RP/X/15
7-Oct-15
7-Oct-15
Done
Edy
GF
004/WO-RP/X/15
7-Jan-10
7-Oct-15
Done
Lantai-3
005/WO-RP/X/15
8-Oct-15
8-Oct-15
Done
Sesuai
Mundur
Schedule
basement
006/WO-RP/X/15
9-Oct-15
9-Oct-15
Done
Samu Madya
basement
007/WO-RP/X/15
10-Oct-15
10-Oct-15
Done
GF
008/WO-RP/X/15
10-Oct-15
10-Oct-15
Done
Lantai 02
009/WO-RP/X/15
13-Oct-15
13-Oct-15
done
10
Lantai.03
010/WO-RP/X/15
17-Oct-15
17-Oct-15
Done
11
R. STP
011/WO-RP/X/15
19-Oct-15
19-Oct-15
Done
Kuncoro
12
R. STP
012/WO-RP/X/15
20-Oct-15
20-Oct-15
Done
Kuncoro
13
GF
013/WO-RP/X/15
21-Oct-15
21-Oct-15
Done
Yanto Iskandar
14
Gf
014/WO-RP/X/15
22-Oct-15
22-Oct-15
Done
Yanto Iskandar
15
basement
015/WO-RP/X/15
23-Oct-15
23-Oct-15
Done
16
R. STP
016/WO-RP/X/15
23-Oct-15
23-Oct-15
Done
17
Lantai 19
017/WO-RP/X/15
23-Oct-15
23-Oct-15
Done
DEPARTEMEN ENGINEERING
Waktu Penyelesaian
No.
Jenis Repair
UNIT / LOKASI
WO
Rencana Kerja
Penyelesaian
Keterangan
Teknisi
18
basement
018/WO-RP/X/15
23-Oct-15
23-Oct-15
Done
19
Tangga Darurat
019/WO-RP/X/15
26-Oct-15
26-Oct-15
Done
20
Lift
020/WO-RP/X/15
27-Oct-15
27-Oct-15
Done
Sesuai
Mundur
Schedule
Dibuat Oleh,
Diperiksa Oleh,
Diketahui Oleh,
Riyan N
Adm Engineering
Ar Rahman
Leader Engineering
Toteng Koswara
Chief Engineering
DEPARTEMEN ENGINEERING
Waktu Penyelesaian
No.
Jenis Complain
UNIT / LOKASI
WO
CR
TB/18/17
61
001/WO-RP/X/15
TB/06/12
83
TB/08/15
TB/16/02
Rencana Kerja
Penyelesaian
Keterangan
Teknisi
10-Sep-15
23-Oct-15
Done
Yanto
002/WO-RP/X/15
30-Sep-15
30-Sep-15
Done
Kuncoro
84
003/WO-RP/X/15
1-Oct-15
1-Oct-15
Done
Ryan
85
004/WO-RP/X/15
2-Oct-15
2-Oct-15
Done
Rohman
TB/09/06
87
005/WO-RP/X/15
3-Oct-15
3-Oct-15
Done
BM
88
006/WO-RP/X/15
5-Oct-15
5-Oct-15
Done
Rahman
TA/23/09
90
007/WO-RP/X/15
6-Oct-15
9-Oct-15
Done
Yanto
TA/08/08
91
008/WO-RP/X/15
6-Oct-15
6-Oct-15
Done
Dhaus
TB/11/15
92
009/WO-RP/X/15
6-Oct-15
6-Oct-15
Done
Ar Rahman
TB/20/10
93
010/WO-RP/X/15
9-Oct-15
9-Oct-15
Done
Yanto
Lantai 2 dan
Lantai 6
94
011/WO-RP/X/15
9-Oct-15
9-Oct-15
Done
Kolam Renang
95
012/WO-RP/X/15
9-Oct-15
9-Oct-15
Done
Gudang GHP
96
013/WO-RP/X/15
12-Oct-15
12-Oct-15
Done
Rohman
TA/06/18
97
014/WO-RP/X/15
12-Oct-15
12-Oct-15
Done
Rohman
15
TB/15/08
98
015/WO-RP/X/15
12-Oct-15
13-Oct-15
Done
16
TB/21/18
99
016/WO-RP/X/15
12-Oct-15
Done
M. Tri
TB/16/11
100
017/WO-RP/X/15
12-Oct-15
17
15-Oct-15
15-Oct-15
Done
Ryan
18
Kanto 03
101
018/WO-RP/X/15
16-Oct-15
20-Oct-15
Done
Toteng
19
Fittnes
102
019/WO-RP/X/15
16-Oct-15
Done
TA/05/18
103
20/WO-RP/X/15
16-Oct-15
20
16-Oct-15
16-Oct-15
Done
Ar Rahman
21
Lantai 17 s/d 21
104
21/WO-RP/X/15
16-Oct-15
16-Oct-15
Done
10
11
12
13
Sesuai
Schedule
Mundur
DEPARTEMEN ENGINEERING
Waktu Penyelesaian
No.
Jenis Complain
UNIT / LOKASI
WO
CR
Sesuai
Schedule
22
TB/20/02
22/WO-RP/X/15
TB/21/02
105
23
106
23/WO-RP/X/15
24
R. STP & R.
Genset
107
24/WO-RP/X/15
25
TA/23/18
25/WO-RP/X/15
TA/23/17
109
26/WO-RP/X/15
27
TC/01/12
108
26
110
28
Wastafel mampet
TB/07/09
111
29
TB/18/11
30
FD mampet ( Kichent )
TB/23/06
31
TA/12/18
32
33
Rencana Kerja
Penyelesaian
Keterangan
Teknisi
19-Oct-15
19-Oct-15
Done
Yanto
19-Oct-15
26-Oct-15
Done
Yanto
19-Oct-15
19-Oct-15
Done
Kuncoro
19-Oct-15
19-Oct-15
Done
Ryan
19-Oct-15
19-Oct-15
Done
M. Tri
27/WO-RP/X/15
22-Oct-15
22-Oct-15
Done
Toteng
28/WO-RP/X/15
23-Oct-15
23-Oct-15
Done
Yanto
112
29/WO-RP/X/15
23-Oct-15
24-Oct-15
Done
Rahman
113
30/WO-RP/X/15
23-Oct-15
23-Oct-15
Done
Yanto
114
31/WO-RP/X/15
24-Oct-15
24-Oct-15
Done
Ryan
TA/05/08
115
32/WO-RP/X/15
27-Oct-15
27-Oct-15
Done
Kuncoro
R. Sauna Laki
116
33/WO-RP/X/15
27-Oct-15
27-Oct-15
Done
M. Tri
TA/25/12
119
34/WO-RP/X/15
28-Oct-15
28-Oct-15
Done
Ryan
Mundur
TA/12/17
121
35/WO-RP/X/15
28-Oct-15
28-Oct-15
Done
Ryan
Lampu Exit
All lantai
118
36/WO-RP/X/15
27-Oct-15
27-Oct-15
Done
Lantai 1
120
37/WO-RP/X/15
28-Oct-15
28-Oct-15
Done
Edy
TB/06/11
123
38/WO-RP/X/15
30-Oct-15
30-Oct-15
Done
Ryan
39
TA/06/12
124
39/WO-RP/X/15
30-Oct-15
30-Oct-15
Done
Rahman
40
TA/11/20
125
40/WO-RP/X/15
30-Oct-15
30-Oct-15
Done
Rahman
41
TA/11/09
122
41/WO-RP/X/15
29-Oct-15
29-Oct-15
Done
Yanto
34
35
36
37
38
= 95 cm
= 90 cm
= 366 cm
= ### cm3
Kedalaman maximal
= 190 cm
4841.0365 Liter
Kedalaman
%
Volume
cm
cm3
liter
Vol %
9.5 193980.48
193.9804793
1.8693
10
19 540068.69
540.0686875
5.2044
15
28.5 976076.99
976.076994
9.406
20
38 1477483.2
1477.483199
14.238
25
47.5 2028744.7
2028.744685
19.55
30
57 2618319.2
2618.319224
25.232
35
66.5 3236829.1
3236.829065
31.192
40
76 3876177.9
3876.177907
37.353
45
85.5 4529048.6
4529.048594
43.644
50
95 5188575.9
5188.575887
50
55
104.5 5848103.2
5848.103179
56.356
60
114 6500973.9
6500.973866
62.647
65
123.5 7140322.7
7140.322709
68.808
70
133 7758832.5
7758.832549
74.768
75
142.5 8348407.1
8348.407089
80.45
80
152 8899668.6
8899.668574
85.762
85
161.5 9401074.8
9401.07478
90.594
90
171 9837083.1
9837.083086
94.796
95
180.5
10183171
10183.17129
98.131
100
190
10377152
10377.15177
100
4841.036
LITER
2000
LITER
6841.036
LITER
1. Penggantian Impeller
Dibuat Oleh,
Diperiksa Oleh,
Disetujui Oleh,
OUTSOURCHING
BUILDING CONTROL
Periode : OKTOBER 2015
A. RUTIN
SDM
BUILDING CONTROL
Building Control saat ini 1 orang yang bertugas melakukan pengawasan terhadap operasional
security,housekeeping,parkir, kolam renang, ruang fitnes serta melakukan evaluasi terhadap kinerja
outsourching sehingga diharapkan dapat menciptakan keamanan, kenyamanan dan ketertiban
terhadap pengunjung, karyawan maupun tenant.
KESIMPULANAN CONTROLLER
1. Security peningkatan kinerja sudah mulai ada kenaikan dengan adanya refreshing pergantian
manpower yang sudah tidak sesuai dengan SOP yang ada.
2. Housekeeping evaluasi ulang plotting manpower dikarenakan untuk saat ini manpower
dilapangan tidak sesuai dengan kontrak dan hasil yang didapatkan bisa maksimal.
3. Parkir,peningkatan disiplin dan atitude attendant dilapangan.
4. Lanscape dengan adanya musim kemarau seperti saat ini perlu kegiatan etxra terutama
penyiraman tanaman area lantai dasar sekitar gedung.
5. Pest Control sampai saat ini masih cukup baik.
OUTSOURCHING
1.
SECURITY
Saat ini pengamanan Gedung PT.TIARA SAKTI MANDIRI (Apt.SIGNATURE PARK) dilaksanakan oleh
PT.AGUNG RAHARDJA MANUNGGAL YUDHA (ARMY) yang beralamatkan di : Kompleks Maisonette
No.21 Jl.Raya Joglo Jakarta Barat, Tlp : 021-58900528 Fax : 021-58906426
Dengan personel Security yang ada sebanyak 33 personel yang terbagi dalam 3 regu dengan pola
rincian sebagai berikut :
-
Chief Security
Administrasi
Relifer
DanRu
Anggota
Manpower total
:
:
:
:
:
:
1 Personel
1 Personel
1 Personel
3 Personel
28 Personel +
33 personel
EVALUASI KINERJA
HASIL PENILAIAN
No
I.
KOMPONEN EVALUASI
SANGAT
BAIK
BAIK
CUKUP
BAIK
CUKUP
KURANG
KURANG
SEKALI
- Kejadian Kehilangan
- Kejadian Keributan
- Ketidaktertiban
Keluhan
/
komplain
Keamanan dan Ketertiban
II
III
IV
IX
Ketertiban Administrasi
x
x
x
x
x
x
x
x
Unsur
Kehandalan Dalam
x
Menjalankan Tugas
KESIMPULAN
- Secara keseluruhan kinerja security mengalami peningkatan dari bulan lalu dengan adanya pergantian
Mutasi beberapa personel
X
CATATAN
- Dalam pelaksanaan tugas dilapangan kesigapan perlu ditingkatkan
- Masih perlu penegasan tentang pelayanan yang meliputi senyum, salam, sapa dan sopan
2.
HOUSEKEEPING
Saat ini pekerjaan Housekeeping Gedung PT.TIARA SAKTI MANDIRI (Apt.SIGNATURE PARK)
dilaksanakan oleh PT.GUNUNG HIMUN PRATAMA (GHP) yang beralamatkan di : Mangga Dua Dalam
Raya Blok H2-12 Jakarta, Tlp : 021-6013992 - 93 Fax : 021-6014706
Dengan personel yang ada sebanyak 38 personel yang terbagi dalam 3 Shift dengan pola rincian
sebagai berikut :
-
Supervisor
Administrasi
Foreman
Relifer
Gondola
Cleaner
Manpower total
:
:
:
:
:
:
:
1 Personel
1 Personel
1 Personel
3 Personel
1 Personel
31 Personel +
38 personel
HASIL PENILAIAN
No
I.
II
KOMPONEN EVALUASI
SANGAT
BAIK
BAIK
CUKUP
BAIK
CUKUP
KURANG
KURANG
SEKALI
Unsur Kebesihan
- Kebersihan area luar
- Kebersihan toilet
III
IV
VI
VII
VIII
Unsur Pemeliharaan
Pengelola
IX
Ketertiban Administrasi
Peralatan
x
Badan
x
x
- Evaluasi plottingan personel apabila memungkinkan diadakan pengurangan dikarenakan kondisi saat ini personel
kurang 5 orang
dan pelaksanaan pekerjaan bisa maksimal
-
RENCANA PERBAIKAN
- Pembuatan Plottingan sesuai dengan manpower yang ada
saat ini
TARGET
- Pelayanan Pengamanan lebih maksimal sehingga
tenant
3.
PARKIR
Saat ini pekerjaan Parkir Gedung PT.TIARA SAKTI MANDIRI (Apt.SIGNATURE PARK) dilaksanakan oleh
PT. BOSTON NUSANTARA (BOSTON PARKING) yang beralamatkan di : Thamrin City Business Center
lt.7 suite 731, Jl.Kebon Kacang Raya Jakarta Pusat, Tlp/Fax : 021-31990914
Dengan personel yang ada sebanyak 38 personel yang terbagi dalam 3 Shift dengan pola rincian
sebagai berikut :
-
Supervisor
Administrasi
Kasir
SPL
Valey
Manpower Total
:
:
:
:
:
:
1 Personel
1 Personel
5 Personel
8 Personel
1 Personel +
16 Personel
HASIL PENILAIAN
No
KOMPONEN EVALUASI
SANGAT
BAIK
BAIK
CUKUP
BAIK
I.
II
III
IV
VI
VII
VIII
CUKUP
KURANG
KURANG
SEKALI
x
x
x
IX
Unsur Pemeliharaan
Pengelola
XI
Ketertiban Administrasi
XII
Unsur
Tugas
Peralatan
x
x
x
x
Badan
x
x
KESIMPULAN
- Secara keseluruhan kinerja parkir bulan ini mengalami peningkatan dari segi disiplin dan atitude personel
CATATAN
Dalam pelaksanaan tugas dilapangan kesigapan perlu ditingkatkan
RENCANA PERBAIKAN
Pengawasan Plottingan lebih intensif lagi
TARGET
- Pelayanan Pengamanan lebih maksimal sehingga
tenant
/penghuni bisa lebih merasa nyaman
4.
LANDSCAPE
Saat ini pekerjaan Landscape Gedung PT.TIARA SAKTI MANDIRI (Apt.SIGNATURE PARK) dilaksanakan
oleh PT. BOUGAINVILLE CIPTA yang beralamatkan di : Jl.Gunung Sahari III No.14A Jakarta Pusat, Tlp:
021-4219042 Fax : 021-4219043
Dengan personel yang ada sebanyak 2 personel yang terbagi dalam 3 Shift dengan pola rincian
sebagai berikut :
-
Attendant
2 Personel
HASIL PENILAIAN
No
KOMPONEN EVALUASI
SANGAT
BAIK
BAIK
CUKUP
BAIK
I.
II
III
IV
VI
VII
VIII
IX
XI
Ketertiban Administrasi
XII
CUKUP
KURANG
KURANG
SEKALI
KESIMPULAN
- Secara keseluruhan kinerja landscape baik, akan tetapi dikarenakan musim kemarau perlu penyiraman tanaman secara
extra
CATATAN
- Adanya beberapa tanaman yang mati dikarenakan musim kemarau dan kurang penyiraman terutama area
Ground Floor
RENCANA PERBAIKAN
- Untuk bulan Agustus akan fokus pada penyiraman
tanaman secara
maksimal
TARGET
- Pelayanan Pengamanan lebih maksimal sehingga tenant
/penghuni bisa lebih merasa nyaman
5.
PEST CONTROL
Saat ini pekerjaan Pest Control Gedung PT.TIARA SAKTI MANDIRI (Apt.SIGNATURE PARK)
dilaksanakan oleh PT. TNN INDONESIA yang beralamatkan di : Jl.Raya Puri Kembangan No.118D
Jakarta Barat, Tlp : 021-5324383, 58359056 Fax : 021-5824384
Dengan personel yang ada sebanyak 1 personel yang terbagi dalam 3 Shift dengan pola rincian
sebagai berikut :
-
Attendant
1 Personel
HASIL PENILAIAN
No
KOMPONEN EVALUASI
SANGAT
BAIK
BAIK
CUKUP
BAIK
I.
II
III
IV
VI
VII
VIII
Peralatan
Badan
KURANG
KURANG
SEKALI
IX
Unsur Pemeliharaan
Pengelola
Ketertiban Administrasi
XI
Unsur
Tugas
CUKUP
KESIMPULAN
- Secara keseluruhan kinerja pest control baik
CATATAN
Adanya penemuan hama tomcat di area unit yang disebabkan penghuni terlalu lama membuka jendela
unit
RENCANA PERBAIKAN
- Mengoptimalkan penanganan sweeping serangga terutama di
area
Basement & koridor unit tenant
TARGET
- Pelayanan Pengamanan lebih maksimal sehingga
tenant
/penghuni bisa lebih merasa nyaman
DEPARTMENT
SECURITY
PT. Agung Rahardja Manunggal Yudha
(ARMY)
Hari /Tanggal
Jam
0:10
Lokasi
Parkir Motor
23:00
Parkir Mobil
21:00
Lobby
8:00
Basemnt
9:02
9:30
Lobby
Lobby
Kronologi
Tindakan
Status
Selesai
Selesai
Selesai
8:54
Lobby Office
13:50
RAM
22:15
Soffa Lobby
10
22:18
Soffa Lobby
11
12
13
15:18
10:00
9:45
Lobby
Lobby
Area Selatan
Selesai
Selesai
Petugas Cleaning Service menemukan 4 buah anak kunci dan Membuat laporan penemuan dan
1 accses card di area lobby, dan menyerahkan penemeuan
mengamankan barang tersebut ke posko,
tersebut ke Security
dan di serahkan ke TRO ( Pak erik )
Pada saat patroli petugas di sisi selatan terpantau dinas
Lapor pada mimpinan bersama pa Jaya,
pertanaman DKI Jakarta sedang menebang pohon yang mati Pak Hendra dan pa haedar, membuat
di luar pagar sisi selatan depan BRI pada saat itu terlihat
laporan kejadian
pagar penyok karena tertimpa potongan pohon tersebut
Selesai
NAMA
JABATAN
Km Jm
1
2
Sb
3
Mg Sn
4
5
Sl
6
Rb Km Jm
7
8
9
Sb Mg Sn
10 11 12
Sl
13
Rb Km Jm
14 15 16
KETERANGAN
Sb Mg Sn
17 18 19
Sl
20
Rb Km Jm
21 22 23
Sb Mg Sn
24 25 26
Sl
27
Rb Km Jm
28 29 30
Sb
31
TK
CT
YOSEP. H
CHIEF
C. K. DEWI
ADMIN
LISNAWATI
SECWAN
MARTINUS
DANRU
WAHYU. P
ANGGOTA
RONI REZA
ANGGOTA
TK
IRWAN
ANGGOTA
TK
SUGIANTO
ANGGOTA
DODI CHANDRA
ANGGOTA
10 INDRA. L
ANGGOTA
11 IMAM. P
ANGGOTA
12 WAWAN. A
ANGGOTA
13 BAGUS EKO
ANGGOTA
TK TK
TK
DANRU
15 M. ROWANDI
ANGGOTA
16 DENI ARISMAN
ANGGOTA
17 M. RIDWAN
ANGGOTA
18 PUDI RESMANA
ANGGOTA
19 NASRUDIN
ANGGOTA
20 M. ZAENURI
ANGGOTA
21 RULI SUSANTO
ANGGOTA
22 WILFRID BAU
ANGGOTA
23 AHMAD SOPYAN
ANGGOTA
DANRU
25 ISHAK
ANGGOTA
26 ADE ANDRIYONO
ANGGOTA
27 SULIYAT
ANGGOTA
TK
28 S. WAHID
ANGGOTA
29 AHMAD BUKHORI
ANGGOTA
TK TK
TK TK TK TK
30 TRIGUNA WIJAYA
ANGGOTA
TK
TK
31 FAUZI
ANGGOTA
32 WEDARMA
ANGGOTA
33 AGUS SUTOMO
ANGGOTA
14
29
Km Jm
Sb
Mg Sn
Rb Km Jm
Sb
Mg Sn
Sl
Rb Km Jm
Sb
Mg Sn
Sl
Rb Km Jm
Sb
Mg Sn
Sl
Rb Km Jm
Sb
14
HERRY GUNAWAN
24 ABDUL HAKIM
HARI
Sl
L
L
TOTAL
TANGGAL
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
22
22
23
18
23
23
23
21
22
23
19
23
23
20
22
23
22
19
22
23
23
22
22
22
22
22
21
20
21
22
19
10
10
10
13
10
10
10
10
10
10
13
10
10
12
10
10
10
13
10
10
10
10
10
10
13
10
10
10
10
10
10
29
JUMLAH PINALTY
NIHIL
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
KETERANGAN
S
Sakit
Ijin
TK
L
CT
Di buat oleh
Mengetahui
Tanpa Keterangan
Lembur
Cuti
Libur / Off
Yosep Heryanto
Jaya Sumpena
Hendra Dedy
Chief Security
HRD & GA
29
NAMA
JAENAL SOLEH
GANJAR IBRAHIM
NGADINO
MAWARDDIN
OKTO
1
1
1
1
1
YENI SUSILOWATI
AHMAD BUKAHARI *
Total
SPT
2.5
1
2
AGST
SPT
OKTO
NO
1
2
3
4
5
NAMA
IRWAN
MAWARDIN
DENI ARISMAN
SULIYAT
LISNAWATI
Total
1.5
1
1
1
3
0.5
1 AGST
2SPT
3OKTO
DEPARTMENT
HOUSEKEEPING
PT.GUNUNG HIMUN PERATAMA
(GHP)
NO
TANGGAL
LOKASI
URAIAN
KET
Selesai
Brushing lantai ruang security
Brushing manual lantai selasar basement ex tumpahan oli
Basement
Selesai
Spotting dinding pilar dan exhousefan grill
Lt. GF
1
1, 8, 15, 22, 29
Oktober 2015
Selesai
Selesai
Cleaning pintu kaca dan pintu lift
Playground
Lanjut
Selesai
Cleaning fan room roof dan Brushing lantai fan room roof top
Selesai
Lanjut
Roof top
Selesai
External
Selesai
Swimming Pool
Roof top
Lt. 25 - Lt. 19
Selesai
Cleaning gutter/saluran air
2, 9, 16, 23, 30
Oktober 2015
Lt. GF
Selesai
Selesai
Selesai
Playground
Selesai
Lt. 25 - Lt. 15
Lanjut
External
Selesai
Lt. 1 - Lt. 3
Fitness
Selesai
Cleaning signage/petunjuk arah
Lt. GF
Selesai
Lt. GF - Lt. 1
Selesai
Lt. 1 - Lt. 3
Selesai
Selesai
Lt. 25 - Lt. 20
Lanjut
Playground
Selesai
Selesai
Swimming Pool
Lt. 12 - Lt. GF
External
Selesai
Selesai
Washing tempat sampah, Brushing lantai mushollah
4, 11, 18, 25
Oktober 2015
Lt. GF - Swimming
pool
Selesai
Playground
Selesai
Lt. 25 - Lt. 20
Lanjut
Lt. 3
Selesai
Brushing lantai selasar kanto, Brushing lantai ruang security
Cleaning gutter parkir motor dan Cleaning ruang genset
Basement
Selesai
Cleaning standing ashtray
5, 12, 19, 26
Oktober 2015
Lt. GF
Selesai
Lt. 1 - Lt. 3
Selesai
Playground
Selesai
Lt. 25 - Lt. 19
Lanjut
Lt. 25 - Lt. 5
Selesai
Lt. 25 - Lt. 17
Lanjut
Selesai
Cleaning kap lampu dan planter box
Brushing lantai ruang genset, dan fan room
Basement
Selesai
Cleaning cermin kaca mushollah
Lt. GF
6
6, 13, 20, 27
Oktober 2015
Selesai
Selesai
Spotting dinding coridor
Playground
Swimming Pool
Lt. 16 - Lt. 11
Lt. 5 - Lt. 9
Selesai
Selesai
Lanjut
Lanjut
Cleaning sprinker
External
Brushing batu conblok pintu lobby barat - bagian depan dan ruang TPA
Selesai
7, 14, 21, 28
Oktober 2015
Brushing lantai parkir mobil, Cleaning ruang fan, dan Ruang MDF
Selesai
Selesai
Cleaning AC grill
Lt. 1 - Lt. 3
Lt. 5 - Lt. Lt. 8
Lt. 10 - Lt. 5
Selesai
Lanjut
Selesai
8-Oct-15
External
Selesai
Basement
Selesai
Selesai
Lt. 1 - Lt. 3
Selesai
Playground
Selesai
Selesai
Selesai
Selesai
Lt. 3 - Lt. GF
Selesai
Lt. 12 - L.t 10
Lanjut
Lt. GF
External
Basement
Lt. GF
9
9-Oct-15
Lt. 5 - Lt. 8
Basement
Selesai
Brushing lantai ramp up/down
External
Selesai
Selesai
Lt. 1 - Lt. 3
Selesai
Lt. 3 - Lt. GF
Selesai
Selesai
Lanjut
Selesai
Lt. GF
10
10-Oct-15
Swimming Pool
Lt. 19 - Lt. 16
External
Selesai
Cleaning pipa plumbing basement
11
Lt. GF - Lt. 3
Selesai
Lt. 1 - Lt. 3
Selesai
Lt. 19 - Lt. 16
Lanjut
Lt. 25 - Lt. 5
Selesai
Lt. 9 - Lt. 12
Lanjut
11-Oct-15
Selesai
Cleaning ceilling
External
Selesai
Selesai
Lt. 1 - Lt. 3
Selesai
Playground
Lanjut
Lt. 15 - Lt. 18
Lanjut
Lt. 18 - Lt. 15
Lanjut
Lt. GF
12
12-Oct-15
Selesai
Spotting dinding pilar parkir mobil
13
13-Oct-15
Playground
Selesai
Lt. 19 - Lt. 21
Lanjut
Lt. 10 - Lt. 15
Lanjut
Basement
14
14-Oct-15
Selesai
Lt. GF - Lt. 3
Selesai
Lt. 1 - Lt. 2
Selesai
Lt. 1 - Lt. 3
Selesai
Selesai
Cleaning cermin dan list kaca
Playground
Selesai
Selesai
Selesai
Lt. GF - Lt. 3
Selesai
Playground
Selesai
Selesai
Lanjut
Selesai
External
Basement
15
15-Oct-15
Fitness
Lt. 18 - Lt. 16
External
Selesai
16-Oct-15
Brushing ruang STP dan ruang pompa
Fitness
Lt. 9 - Lt. 7
Selesai
Lanjut
Selesai
Cleaning instalasi pipa plumbing
17
17-Oct-15
Lt. 1 - Lt. 2
Selesai
Lt. 1 - Lt. 3
Selesai
Cleaning AC grill
Selesai
Selesai
Lanjut
Selesai
Lt. GF - Lt. 3
Selesai
Lt. 15 - Lt. 10
Lanjut
Playground
Selesai
Lt. 1 - Lt. 3
Selesai
Selesai
Selesai
Selesai
Selesai
Lt. 1 - Lt. 3
Selesai
Lt. 12 - Lt. 9
Lanjut
Fitness
Swimming Pool
Lt. 15 - Lt. 10
Basement
18
18-Oct-15
External
Basement
19
19-Oct-15
Lt. GF
External
Selesai
Lanjut
Selesai
Lt. GF
Selesai
Lt. 16 - Lt. 19
Lanjut
Selesai
Selesai
Selesai
Selesai
Lt. 25 - Lt. 21
Lanjut
Lt. 9 - Lt. 16
Lanjut
Selesai
Basement
Selesai
Lt. 1 - Lt. 3
Selesai
Lt. 15 - Lt. 11
Lanjut
Lt. 25 - Lt. 5
Selesai
Lt. 20 - Lt. 17
Lanjut
Basement
20
20-Oct-15
Lt. GF - Lt. 3
External
Basement
Lt. GF - Lt. 3
21
21-Oct-15
Swimming Pool
External
22
22-Oct-15
External
23
23-Oct-15
Basement
Lt. GF - Lt. 3
Selesai
Playground
Selesai
Lt. 16 - Lt. 11
Lanjut
Spotting dinding pos pintu keluar dan Brushing lantai selasar kanto
Selesai
Selesai
Selesai
Selesai
External
Basement
24
24-Oct-15
Lt. GF
Playground
Selesai
Washing tempat sampah dan standing ashtray
25
26
25-Oct-15
Playground
Selesai
Lt. 1 - Lt. 3
Selesai
Lt. 9 - Lt. 5
Selesai
Basement
Selesai
Lt. GF
Selesai
Lt. 3
Selesai
Selesai
Lanjut
Selesai
26-Oct-15
Swimming Pool
Lt. 25 - Lt. 12
Lt. 8 - Lt. 5
External
27
Selesai
Basement
Selesai
Lt. 1 - Lt. 2
Selesai
Lt. 3 - Lt. GF
Selesai
Lt. 20 - Lt. 25
Selesai
Lt. 25 - Lt. 15
Selesai
Selesai
27-Oct-15
External
28-Oct-15
Selesai
Polishing stainless fildoor pintu toilet pria dan wanita
Lt. 19 Lt. 25
Selesai
Lt. 12 - Lt. 5
Selesai
Selesai
External
29-Oct-15
Basement
Selesai
Cleaning exit TA, TB, Wing tengah
Lt. 21 - Lt. 25
30
Selesai
Lt. GF
Selesai
Lt. 3
Selesai
Playground
Selesai
Lt. 7 - Lt. 5
Selesai
30-Oct-15
Selesai
Cleaning dinding pintu keluar
31
31-Oct-15
Lt. 1 - Lt. 2
Selesai
Lt. 2
Selesai
Selesai
Lt. 9 - Lt. 5
JALUR PENGERJAAN
JUMLAH KACA
MENURUT JALUR
POSISI
LOKASI PENGERJAAN
JALUR
Kamis
Jum'at
TB/01 - TB/02
Sabtu
Kaca Kanopi
Minggu
Senin
TB/03 - TB/05
View S.pool
Selasa
View Kota
Rabu
TB/07 - TB/08
View Kota
Kamis
TB/09 -TB/11
View Kota
Jum'at
View Kota
10
Sabtu
10
Kaca Kanopi
11
Minggu
11
12
Senin
12
TA/17 - TA/16
View Kota
13
Selasa
13
TA/15 - TA/11
View Kota
14
Rabu
14
15
Kamis
15
TA/10 - TA/09
View Kota
16
Jum'at
16
View Kota
17
Sabtu
17
Kaca Kanopi
18
Minggu
18
19
Senin
19
TA/08 - TA/07
View S.pool
20
Selasa
20
TA/06 - TA/05
View S.pool
21
Rabu
21
TA/03 - TA/02
View S.pool
22
Kamis
22
View S.pool
23
Jum'at
23
24
Sabtu
24
Kaca Kanopi
Kaca kanopi
25
Minggu
25
26
Senin
26
27
Selasa
27
28
29
Rabu
Kamis
28
29
View S.pool
17
68
Kaca kanopi
OFF
17
17
17
17
17
68
68
68
68
0
Dialihkan cleaning roof top
68
0
0
0
OFF
17
17
68
68
68
68
TB/06 - TB/07
LIBUR NASIONAL
17
17
68
68
68
68
Kaca kanopi
OFF
17
17
17
17
68
68
68
34
0
0
0
TB/07 - TB/08
TA/10 - TA/09
OFF
TA/03 - TA/01
TA/06 - TA/05
Jum'at
30
31
Sabtu
31
Kaca Kanopi
RENCANA
918
REALISASI
646
TDK TEREALISASI
272
PROSENTASE
70%
272
TA/07
30
KETERANGAN :
KETERANGAN
TANGGAL
NAMA
JABATAN
Jumlah
Hari
OFF
25
27
OFF
26
OFF
27
OFF
27
132
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
KM
JM
SB
MG
SN
SL
RB
KM
JM
SB
MG
SN
SL
RB
KM
JM
SB
MG
SN
SL
RB
KM
JM
SB
MG
SN
SL
RB
KM
JM
SB
SUPERVISOR
OFF
CT
OFF
OFF
EO
OFF
2 RINI WULANDARI
ADMINISTRASI
OFF
OFF
OFF
OFF
3 IWAN RUSWANDI
FOREMAN
OFF
OFF
OFF
OFF
4 M. FAHMI ROZI S
RELIFER
OFF
OFF
OFF
FOREMAN
OFF
OFF
OFF
1 RAHMAT KURNIAWAN
21
6 RIVA ANDRIANI
OFF
OFF
OFF
OFF
27
7 SITI AROFAH
OFF
OFF
OFF
OFF
27
8 ADE SUSANA
OFF
OFF
OFF
OFF
27
UNIT R
OFF
OFF
OFF
OFF
OFF
26
OFF
OFF
OFF
OFF
OFF
26
OFF
OFF
OFF
OFF
OFF
26
LIFT
OFF
OFF
OFF
OFF
27
13 DARMAWAN
HALAMAN
OFF
OFF
OFF
OFF
27
14 BAHTIAR
HALAMAN
OFF
OFF
OFF
OFF
27
15 RENDRA SURACHMAN
BASEMENT
OFF
OFF
OFF
OFF
27
16 ANGGA DARMAWAN
OFF
OFF
OFF
OFF
OFF
26
17 SHOLAHUDIN
OFF
OFF
OFF
OFF
OFF
26
OFF
OFF
OFF
OFF
OFF
26
UNIT. R
OFF
OFF
OFF
OFF
27
20 SYARIF HIDAYATULLOH
LANTAI 2 & 3
OFF
OFF
OFF
OFF
OFF
26
21 FIRMAN HARDIANSYAH
GARBAGE COLLECTOR
OFF
OFF
OFF
OFF
OFF
26
22 ROBI PANGESTU
HALAMAN
OFF
OFF
OFF
OFF
27
23 USMAN
LANTAI 3
OFF
OFF
OFF
OFF
27
24 SLAMET
LT. GF LOBBY
OFF
OFF
OFF
OFF
27
OFF
OFF
OFF
OFF
OFF
26
OFF
OFF
OFF
OFF
OFF
26
BASEMENT
OFF
OFF
OFF
OFF
OFF
26
LIFT
OFF
OFF
OFF
OFF
27
LT. 1 & 2
OFF
OFF
OFF
OFF
27
GARBAGE COLECTOR
OFF
OFF
OFF
OFF
OFF
26
31 ADE FAJAR
GONDOLA MAN
OFF
OFF
OFF
OFF
27
GONDOLA MAN
OFF
OFF
OFF
OFF
27
33 RAMA RAMDHANY
GONDOLA MAN
OFF
OFF
OFF
OFF
27
34 VACANT
TEAM GC
OFF
OFF
OFF
OFF
OFF
26
35 VACANT
TEAM GC
OFF
OFF
OFF
OFF
OFF
26
36 DODI
TEAM GC
OFF
OFF
OFF
OFF
27
37 MUHAMMAD HARYADI
TEAM GC
OFF
OFF
OFF
OFF
27
38 RAHMAT ADITIA
TEAM GC
OFF
OFF
OFF
OFF
27
20
21
21
18
22
22
22
20
21
21
18
23
22
22
20
21
21
18
23
22
22
20
21
20
18
23
22
22
20
22
21
649
9 YUDHA PERDANA
10 PIAN DESPIANA
11 FARID
12 MOH. AFIF
25 WINARNI
26 ANDRI
27 ISHARYANTO
28 VACANT
29 ARNITA DWI SAPUTI
30 ACHMAD TAUFIK
10
10
10
10
10
279
81
33
33
33
30
32
33
33
33
33
33
30
33
33
33
33
33
33
30
33
33
33
33
33
32
30
33
33
33
33
33
33
1009
167
TOTAL KARYAWAN
38
38
38
38
38
37
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
37
38
38
38
38
38
38
38
1176
KET
PAGI
Dibuat oleh,
Mengetahui,
RAHMAT KURNIAWAN
JAYA SUMPENA
Building Controller
4/8/2012
07.00-15.00
SIANG
13.00-21.00
MALAM
21.00-06.00
OFF
LIBUR
08:00 - 16:00
IKHTISAR
LAPORAN OUTSOURCING
BADAN PENGELOLA SIGNATURE PARK APARTMENT
Periode : MEI - SEPTEMBER 2015
Absensi Karyawan
SEPT
OKT
NOV
Cuti
Ijin
14
Sakit
21
21
DES
CLEANING SERVICE
40
35
30
36
7
25
22
20
15
Cuti
Ijin
Sakit
Alpa / Tanpa ijin
Resign
10
Jumlah Karyawan
38
38
28
28
SEPT
OKT
NOV
DES
DEPARTMENT
PARKIR
PT.BOSTON NUSANTARA
NO TANGGAL
HARI
SHIFT I
SHIFT II
SHIFT III
LOST TIKET
JUMLAH
STICKER
STIKER
OUTSORCING
TOTAL
PEMAKAIAN INCOME
SETORAN
1-Oct-15
Kamis
903,000
968,000
462,000
60,000
2,393,000
5,900,000
8,293,000
8,293,000
2-Oct-15
Jum'at
755,000
934,000
320,000
20,000
2,029,000
6,500,000
8,529,000
8,529,000
3-Oct-15
Sabtu
1,056,000
593,000
204,000
70,000
1,923,000
7,050,000
8,973,000
8,973,000
4-Oct-15
Minggu
559,000
687,000
213,000
20,000
1,479,000
1,479,000
1,479,000
5-Oct-15
Senin
935,000
896,000
505,000
30,000
2,366,000
32,300,000
40,000
34,706,000
34,706,000
6-Oct-15
Selasa
1,372,000
1,146,000
538,000
3,056,000
11,950,000
40,000
15,046,000
15,046,000
7-Oct-15
Rabu
883,000
981,000
446,000
60,000
2,370,000
3,100,000
5,470,000
5,470,000
8-Oct-15
Kamis
963,000
996,000
447,000
20,000
2,426,000
2,250,000
4,696,000
4,696,000
9-Oct-15
Jum'at
1,158,000
835,000
314,000
10,000
2,317,000
800,000
3,117,000
3,117,000
10
10-Oct-15
Sabtu
783,000
643,000
407,000
30,000
1,863,000
1,150,000
3,033,000
3,033,000
11
11-Oct-15
Minggu
1,165,000
723,000
566,000
30,000
2,484,000
2,484,000
2,484,000
12
12-Oct-15
Senin
790,000
1,070,000
506,000
30,000
2,396,000
1,050,000
3,446,000
3,446,000
13
13-Oct-15
Selasa
861,000
1,048,000
302,000
20,000
2,231,000
250,000
2,481,000
2,481,000
14
14-Oct-15
Rabu
954,000
781,000
456,000
60,000
2,251,000
2,251,000
2,251,000
15
15-Oct-15
Kamis
1,240,000
1,022,000
444,000
30,000
2,736,000
500,000
3,236,000
3,236,000
16
16-Oct-15
Jum'at
1,224,000
931,000
360,000
20,000
2,535,000
1,150,000
3,705,000
3,705,000
17
17-Oct-15
Sabtu
778,000
893,000
585,000
20,000
2,276,000
400,000
2,676,000
2,676,000
18
18-Oct-15
Minggu
943,000
471,000
301,000
20,000
1,735,000
1,735,000
1,735,000
19
19-Oct-15
Senin
1,169,000
1,313,000
269,000
20,000
2,771,000
2,771,000
2,771,000
20
20-Oct-15
Selasa
952,000
1,003,000
456,000
10,000
2,421,000
2,421,000
2,421,000
21
21-Oct-15
Rabu
1,086,000
945,000
358,000
10,000
2,399,000
2,899,000
2,899,000
22
22-Oct-15
Kamis
946,000
1,122,000
389,000
10,000
2,467,000
2,467,000
2,467,000
23
23-Oct-15
Jum'at
1,156,000
934,000
495,000
2,585,000
2,585,000
2,585,000
24
24-Oct-15
Sabtu
883,000
549,000
320,000
30,000
1,782,000
1,782,000
1,782,000
25
25-Oct-15
Minggu
825,000
743,000
532,000
20,000
2,120,000
2,120,000
2,120,000
26
26-Oct-15
Senin
963,000
955,000
366,000
20,000
2,304,000
250,000
2,554,000
2,554,000
27
27-Oct-15
Selasa
841,000
1,003,000
284,000
10,000
2,138,000
1,000,000
3,138,000
3,138,000
28
28-Oct-15
Rabu
1,125,000
967,000
352,000
30,000
2,474,000
1,050,000
3,524,000
3,524,000
29
29-Oct-15
Kamis
919,000
1,171,000
455,000
40,000
2,585,000
1,700,000
4,285,000
4,285,000
30
30-Oct-15
Jum'at
1,111,000
1,227,000
459,000
50,000
2,847,000
2,150,000
5,037,000
5,037,000
31
31-Oct-15
Sabtu
1,768,000
743,000
311,000
20,000
2,842,000
4,850,000
7,692,000
7,692,000
31,066,000
28,293,000
12,422,000
820,000
72,601,000
85,850,000
158,631,000
158,631,000
TOTAL
20,000
20,000
20,000
500,000
40,000
180,000
KETERANGAN
total
QTTY
Mobil
II
III
Mobil ke2
Total Sticker
Mobil
TANGGAL
17
3,250,000
1,400,000
4,650,000
1-Oct-2015
20
5,000,000
5,000,000
2-Oct-2015
10
23
5,500,000
500,000
6,000,000
3-Oct-2015
4-Oct-2015
1-Oct-2015
13
2-Oct-2015
20
3-Oct-2015
22
4-Oct-2015
5-Oct-2015
103
103
25,750,000
25,750,000
5-Oct-2015
41
6-Oct-2015
43
43
10,750,000
10,750,000
6-Oct-2015
7-Oct-2015
11
11
2,750,000
2,750,000
7-Oct-2015
8-Oct-2015
2,250,000
2,250,000
8-Oct-2015
9-Oct-2015
500,000
500,000
9-Oct-2015
10
10-Oct-2015
1,000,000
1,000,000
10-Oct-2015
11
11-Oct-2015
11-Oct-2015
12
12-Oct-2015
750,000
750,000
12-Oct-2015
13
13-Oct-2015
250,000
250,000
14
14-Oct-2015
15
15-Oct-2015
500,000
16
16-Oct-2015
1,000,000
1,000,000
16-Oct-2015
17
17-Oct-2015
250,000
250,000
17-Oct-2015
18
18-Oct-2015
19
19-Oct-2015
20
20-Oct-2015
21
21-Oct-2015
500,000
22
22-Oct-2015
23
23-Oct-2015
24
24-Oct-2015
25
25-Oct-2015
26
26-Oct-2015
27
28
II
III
Motor ke
total QTTY
2
Motor
TOTAL
II
III
QTY
(Rp)
450,000
800,000
1,250,000
24
5,900,000
10
1,500,000
1,500,000
30
6,500,000
750,000
300,000
1,050,000
29
7,050,000
43
6,150,000
400,000
6,550,000
146
32,300,000
1,200,000
1,200,000
51
11,950,000
150,000
200,000
350,000
13
3,100,000
2,250,000
300,000
300,000
800,000
150,000
150,000
1,150,000
300,000
300,000
1,050,000
13-Oct-2015
250,000
14-Oct-2015
500,000
15-Oct-2015
500,000
150,000
150,000
1,150,000
150,000
150,000
400,000
18-Oct-2015
19-Oct-2015
20-Oct-2015
500,000
21-Oct-2015
500,000
22-Oct-2015
23-Oct-2015
24-Oct-2015
25-Oct-2015
250,000
250,000
26-Oct-2015
250,000
27-Oct-2015
1,000,000
1,000,000
27-Oct-2015
1,000,000
28-Oct-2015
750,000
750,000
28-Oct-2015
300,000
300,000
1,050,000
29
29-Oct-2015
1,250,000
1,250,000
29-Oct-2015
450,000
450,000
1,700,000
30
30-Oct-2015
2,000,000
2,000,000
30-Oct-2015
150,000
150,000
2,150,000
31
31-Oct-2015
17
31-Oct-2015
TOTAL
278
17
4,250,000
4,250,000
283
69,500,000
500,000
1,400,000
71,400,000
4
85
600,000
600,000
21
4,850,000
93
12,750,000
300,000
1,400,000
14,450,000
376
85,850,000
86,030,000
REKAPAN
86,030,000
SISTEM
KET
STIKER SECURITY
TOTAL
TANGGAL
QTTY
TOTAL
INCOME
TOTAL
QTTY
TOTAL
INCOME
TOTAL
QTTY
(RP)
1-Oct-2015
2-Oct-2015
3-Oct-2015
4-Oct-2015
5-Oct-2015
40,000
40,000
40,000
6-Oct-2015
40,000
40,000
40,000
7-Oct-2015
8-Oct-2015
20,000
20,000
20,000
9-Oct-2015
10
10-Oct-2015
20,000
20,000
20,000
11
11-Oct-2015
12
12-Oct-2015
13
13-Oct-2015
14
14-Oct-2015
15
15-Oct-2015
16
16-Oct-2015
20,000
20,000
20,000
17
17-Oct-2015
18
18-Oct-2015
19
19-Oct-2015
20
20-Oct-2015
21
21-Oct-2015
22
22-Oct-2015
23
23-Oct-2015
24
24-Oct-2015
25
25-Oct-2015
26
26-Oct-2015
27
27-Oct-2015
28
28-Oct-2015
29
29-Oct-2015
30
30-Oct-2015
40,000
40,000
40,000
31
31-Oct-2015
120,000
120,000
60,000
60,000
TOTAL:
9 180,000
BOSTON PARKING
Motor
Tanggal
Brutto
Batal
Netto
683,000
2,333,000
2,333,000
137,000
685,000
2,014,000
2,014,000
122,000
63,000
338,000
1,877,000
1,877,000
121,000
228,000
27,000
376,000
1,459,000
1,459,000
1,779,000
185,000
275,000
97,000
557,000
2,336,000
2,336,000
477,000
2,430,000
139,000
426,000
61,000
626,000
3,056,000
3,056,000
606,000
330,000
1,641,000
178,000
375,000
116,000
669,000
2,310,000
2,310,000
732,000
675,000
342,000
1,749,000
231,000
321,000
105,000
657,000
2,406,000
2,406,000
9-Oct-15
951,000
549,000
249,000
1,749,000
207,000
292,000
65,000
564,000
2,313,000
2,313,000
10-Oct-15
645,000
477,000
330,000
1,452,000
142,000
179,000
77,000
398,000
1,850,000
1,850,000
11-Oct-15
912,000
501,000
423,000
1,836,000
253,000
222,000
143,000
618,000
2,454,000
2,454,000
12-Oct-15
627,000
798,000
438,000
1,863,000
178,000
272,000
68,000
518,000
2,381,000
2,381,000
13-Oct-15
654,000
744,000
186,000
1,584,000
207,000
308,000
116,000
631,000
2,215,000
2,215,000
14-Oct-15
789,000
618,000
408,000
1,815,000
165,000
163,000
48,000
376,000
2,191,000
2,191,000
15-Oct-15
942,000
693,000
357,000
1,992,000
307,000
329,000
87,000
723,000
2,715,000
2,715,000
16-Oct-15
996,000
612,000
240,000
1,848,000
228,000
319,000
120,000
667,000
2,515,000
2,515,000
17-Oct-15
618,000
786,000
453,000
1,857,000
160,000
107,000
132,000
399,000
2,256,000
2,256,000
18-Oct-15
783,000
393,000
264,000
1,440,000
160,000
78,000
37,000
275,000
1,715,000
1,715,000
19-Oct-15
972,000
915,000
171,000
2,058,000
201,000
398,000
98,000
697,000
2,755,000
2,755,000
20-Oct-15
795,000
702,000
393,000
1,890,000
161,000
313,000
63,000
537,000
2,427,000
2,427,000
21-Oct-15
900,000
663,000
261,000
1,824,000
186,000
282,000
97,000
565,000
2,389,000
2,389,000
22-Oct-15
789,000
801,000
285,000
1,875,000
157,000
321,000
104,000
582,000
2,457,000
2,457,000
23-Oct-15
981,000
627,000
396,000
2,004,000
175,000
307,000
99,000
581,000
2,585,000
2,585,000
24-Oct-15
765,000
438,000
246,000
1,449,000
118,000
111,000
74,000
303,000
1,752,000
1,752,000
25-Oct-15
684,000
522,000
456,000
1,662,000
141,000
221,000
76,000
438,000
2,100,000
2,100,000
26-Oct-15
726,000
681,000
258,000
1,665,000
240,000
274,000
108,000
622,000
2,287,000
2,287,000
27-Oct-15
645,000
720,000
204,000
1,569,000
196,000
283,000
80,000
559,000
2,128,000
2,128,000
28-Oct-15
882,000
639,000
288,000
1,809,000
243,000
328,000
64,000
635,000
2,444,000
2,444,000
29-Oct-15
726,000
888,000
315,000
1,929,000
193,000
283,000
140,000
616,000
2,545,000
2,545,000
30-Oct-15
924,000
876,000
369,000
2,169,000
187,000
359,000
90,000
636,000
2,805,000
2,805,000
31-Oct-15
1,590,000
591,000
264,000
2,445,000
178,000
152,000
47,000
377,000
2,822,000
2,822,000
71,892,000
Shift 1
Shift 2
Shift 3
Sub Total
Shift 1
Shift 2
Shift 3
Sub Total
1-Oct-15
714,000
651,000
285,000
1,650,000
189,000
317,000
177,000
2-Oct-15
525,000
621,000
183,000
1,329,000
230,000
318,000
3-Oct-15
903,000
495,000
141,000
1,539,000
153,000
4-Oct-15
438,000
459,000
186,000
1,083,000
5-Oct-15
750,000
621,000
408,000
6-Oct-15
1,233,000
720,000
7-Oct-15
705,000
8-Oct-15
TOTAL :
BOSTON PARKING
Tanggal
1-Oct-15
24
5,900,000
24
5,900,000
2-Oct-15
30
6,500,000
30
6,500,000
3-Oct-15
250,000
28
6,800,000
29
7,050,000
4-Oct-15
5-Oct-15
148
32,340,000
148
32,340,000
6-Oct-15
53
11,990,000
53
11,990,000
7-Oct-15
13
3,100,000
13
3,100,000
8-Oct-15
250,000
2,020,000
10
2,270,000
9-Oct-15
800,000
800,000
10-Oct-15
400,000
770,000
1,170,000
11-Oct-15
12-Oct-15
300,000
750,000
1,050,000
13-Oct-15
250,000
250,000
14-Oct-15
15-Oct-15
250,000
250,000
500,000
16-Oct-15
1,170,000
1,170,000
17-Oct-15
400,000
400,000
18-Oct-15
19-Oct-15
20-Oct-15
21-Oct-15
500,000
500,000
22-Oct-15
23-Oct-15
24-Oct-15
25-Oct-15
26-Oct-15
250,000
250,000
27-Oct-15
250,000
750,000
1,000,000
28-Oct-15
1,050,000
1,050,000
29-Oct-15
250,000
1,450,000
1,700,000
30-Oct-15
11
2,190,000
11
2,190,000
31-Oct-15
21
4,850,000
21
4,850,000
TOTAL
1,950,000
355 79,230,000
86
86
364 81,180,000
: OKTOBER 2015
MOBIL
HARI
CASHIER
RP.
Staff Management
QTY
RP.
QTY
RP.
Overnight
QTY
Abodement
RP.
QTY
TNI / POLRI / CD
RP.
QTY
RP.
QTY
RP.
Denda Batal
QTY
RP.
QTY
TOTAL
QTY
Sistem Error
RP.
QTY
TOTAL
RP.
1-Oct-15
Kamis
2-Oct-15
Jum'at
3-Oct-15
Sabtu
24,000
4-Oct-15
Minggu
5-Oct-15
Senin
6-Oct-15
Selasa
7-Oct-15
Rabu
8-Oct-15
Kamis
9-Oct-15
Jum'at
10-Oct-15
Sabtu
11-Oct-15
Minggu
12-Oct-15
Senin
15,000
13-Oct-15
Selasa
14-Oct-15
Rabu
15-Oct-15
Kamis
9,000
16-Oct-15
Jum'at
17-Oct-15
Sabtu
18-Oct-15
Minggu
19-Oct-15
Senin
20-Oct-15
Selasa
12,000
RAHMAT
IKA REZA
JUNAIDI
IKA REZA
24,000
15,000
9,000
12,000
21-Oct-15
Rabu
22-Oct-15
Kamis
23-Oct-15
Jum'at
24-Oct-15
Sabtu
25-Oct-15
Minggu
26-Oct-15
Senin
3,000
27-Oct-15
Selasa
28-Oct-15
Rabu
29-Oct-15
Kamis
30-Oct-15
Jum'at
6,000
6,000
31-Oct-15
Sabtu
IKA REZA
IKA REZA
3,000
69,000
69,000
: OKTOBER 2015
MOTOR
HARI
CASHIER
1-Oct-15
Kamis
2-Oct-15
Jum'at
IKA REZA
RP.
5,000
Staff Management
QTY
RP.
RP.
Overnight
QTY
RP.
Abodement
QTY
TNI / POLRI / CD
RP.
QTY
RP.
RP.
Denda Batal
QTY
RP.
QTY
RP.
Sistem Error
QTY
TOTAL
QTY
TOTAL
RP.
5,000
3-Oct-15
Sabtu
4-Oct-15
Minggu
5-Oct-15
Senin
6-Oct-15
Selasa
7-Oct-15
Rabu
8-Oct-15
Kamis
9-Oct-15
Jum'at
IKA REZA
6,000
10-Oct-15
Sabtu
JUNAIDI
17,000
11-Oct-15
Minggu
12-Oct-15
Senin
13-Oct-15
Selasa
4,000
IKA REZA
6,000
17,000
-
4,000
14-Oct-15
Rabu
15-Oct-15
Kamis
16-Oct-15
Jum'at
17-Oct-15
Sabtu
18-Oct-15
Minggu
19-Oct-15
Senin
JUNAIDI
4,000
20-Oct-15
Selasa
IKA REZA
4,000
21-Oct-15
Rabu
22-Oct-15
Kamis
23-Oct-15
Jum'at
24-Oct-15
Sabtu
25-Oct-15
Minggu
26-Oct-15
Senin
27-Oct-15
Selasa
28-Oct-15
Rabu
29-Oct-15
Kamis
30-Oct-15
Jum'at
2,000
31-Oct-15
Sabtu
IKA REZA
TOTAL
4,000
4,000
42,000
40,000
QTTY OUT
QTTY OUT
CASUAL
PASS
7,664
165
7,829
24,475
24,475
0
TOTAL
TOTAL
24,475
YIELD
SELISIH
JUMLAH Rp
8,042
0
8,042
8,604
54,418,000
1,017,000
55,435,000
7,100
6,164
7,081
5,169
10,344
17,166,000
3,317
13,211
1,740
72,601,000
5,583
5,175
10,344
13,004
TOTAL DAY
TOTAL CASUAL
DAY
20
8
49,602,000
22,999,000
49,602,000
22,999,000
28
72,601,000
72,601,000
QTTY/DAY
TOTAL DAY
TOTAL CASS /
MONTH
MOBIL
2,054,900
1,665,000
20
8
41,098,000
13,320,000
MOTOR
623,800
586,250
20
8
12,476,000
4,690,000
BUS/BOX/TRUCK
33,300
43,875
20
8
666,000
351,000
TOTAL
5,007,125
28
72,601,000
AVERAGE INCOME
WEEKDAY
WEEKEND
GRAND TOTAL
AVERAGE VEHICLE VOLUME PERMOTH
TYPE KENDARAAN
QTTY
Rp
283
71,400,000
102
14,630,000
385
86,030,000
15,871
24,475
MOTOR
STICKER
CASUAL
R E K A P L A P O R A N I N C O M E ( Mingguan )
LOKASI
: SIGNATURE PARK
PERIODE
: OKTOBER 2015
Total Quantity
No.
Periode
Mobil
Motor
Cass
Pass
Cass
Pass
Tiket
Masalah
Mobil
Motor
Box/Truck
29,000
11,310,000
4,009,000
297,000
15,616,000
15,616,000
Tax
i
Total
Stiker
Voucher
Grand Total
01 s/d 07
1,673
1,861
1,153
1,182
08 s/d 14
1,606
1,688
1,071
1,074
25
5,464
42,000
12,041,000
3,795,000
132,000
15,968,000
15,968,000
15 s/d 21
1,692
1,856
1,175
1,187
36
5,946
29,000
12,785,000
3,905,000
183,000
16,873,000
16,873,000
22 s/d 28
1,775
1,883
1,215
1,200
35
6,108
3,000
11,850,000
3,780,000
240,000
15,870,000
15,870,000
29 s/d 31
918
754
561
526
28
2,787
8,000
6,432,000
1,677,000
165,000
8,274,000
8,274,000
7,664
8,042
5,175
5,169
165
26,215
111,000
54,418,000
17,166,000
1,017,000
72,601,000
1,149
739
738
24
3,745
15,857
7,774,000
2,452,286
145,286
10,371,571
Total
0
0
72,601,000
10,371,571
Tgl
0-1 Jam
Hari
1-2 Jam
2-3 Jam
3-4 Jam
4-5 Jam
Lebih dr 5 Jam
Total All
Pass Cas. Total Pass Cas. Total Pass Cas. Total Pass Cas. Total Pass Cas. Total Pass Cas. Total
1-Oct-15
Kamis
49
192
241
20
37
57
27
22
49
14
150
23
173
542
2-Oct-15
Jumat
41
197
238
24
25
49
14
16
30
18
25
142
20
162
513
3-Oct-15
Sabtu
40
151
191
24
33
11
13
24
13
143
22
165
433
4-Oct-15
Minggu
42
135
177
17
18
35
15
24
17
140
19
159
420
5-Oct-15
Senin
56
192
248
12
30
42
18
15
33
16
14
30
161
32
193
552
6-Oct-15
Selasa
55
158
213
17
35
52
27
33
15
23
12
164
42
206
539
7-Oct-15
Rabu
33
160
193
20
26
46
15
23
38
15
24
178
31
209
517
8-Oct-15
Kamis
38
167
205
18
36
54
17
25
11
18
12
19
159
25
184
505
9-Oct-15
Jumat
45
177
222
21
35
56
12
14
26
13
13
26
11
158
25
183
524
10-Oct-15
Sabtu
26
148
174
24
32
15
11
26
10
13
134
28
162
417
11-Oct-15
Minggu
34
141
175
16
24
40
12
17
12
10
128
29
157
411
12-Oct-15
Senin
47
158
205
26
30
56
14
28
42
20
27
14
156
28
184
528
13-Oct-15
Selasa
39
158
197
27
33
60
20
29
18
25
10
12
145
24
169
492
14-Oct-15
Rabu
28
134
162
15
21
36
27
35
17
159
25
184
439
15-Oct-15
Kamis
40
169
209
16
28
44
18
27
45
13
19
11
15
148
32
180
512
16-Oct-15
Jumat
41
190
231
18
36
54
19
19
38
14
12
26
10
15
137
25
162
526
17-Oct-15
Sabtu
27
158
185
14
28
42
12
17
29
17
11
147
23
170
454
18-Oct-15
Minggu
37
141
178
12
16
28
10
19
14
10
143
28
171
420
19-Oct-15
Senin
51
201
252
22
35
57
17
22
39
13
10
23
11
150
29
179
561
20-Oct-15
Selasa
43
171
214
26
25
51
16
14
30
10
12
22
12
162
30
192
521
21-Oct-15
Rabu
42
186
228
26
31
57
17
18
35
16
10
158
30
188
534
22-Oct-15
Kamis
46
207
253
12
30
42
14
22
36
18
11
172
29
201
561
23-Oct-15
Jumat
49
196
245
23
37
60
22
13
35
19
27
15
142
31
173
555
24-Oct-15
Sabtu
44
161
205
17
20
37
12
21
17
10
132
19
151
441
25-Oct-15
Minggu
37
142
179
12
25
37
18
23
12
20
12
146
26
172
443
26-Oct-15
Senin
47
212
259
18
26
44
20
19
39
13
11
24
10
185
27
212
588
27-Oct-15
Selasa
47
178
225
16
32
48
21
27
14
21
10
160
27
187
518
28-Oct-15
Rabu
34
212
246
16
24
40
12
17
29
16
170
29
199
538
29-Oct-15
Kamis
34
214
248
16
33
49
15
22
37
10
17
13
150
30
180
544
30-Oct-15
Jumat
43
226
269
18
43
61
13
19
32
18
27
10
10
20
157
28
185
594
31-Oct-15
Sabtu
37
169
206
14
27
41
15
15
30
11
10
21
10
16
123
33
156
470
TOTAL
1272 5401 6673 546 894 1440 416 559 975 300 320 620 196 160 356 4699 849 5548
15612
1-2 Jam
2-3 Jam
3-4 Jam
4-5 Jam
Lebih dr 5 Jam
Tgl
Hari
1-Oct-15
Kamis
15
119
134
10
29
39
22
10
32
13
21
17
120
35
155
398
2-Oct-15
Jumat
13
102
115
13
19
32
13
18
31
12
21
14
14
28
116
39
155
382
3-Oct-15
Sabtu
23
52
75
15
13
28
11
19
10
13
67
16
83
227
4-Oct-15
Minggu
16
39
55
14
10
13
65
12
77
172
5-Oct-15
Senin
26
97
123
12
20
32
14
23
12
15
22
122
32
154
366
6-Oct-15
Selasa
29
95
124
12
20
32
10
11
21
12
10
22
14
119
35
154
367
7-Oct-15
Rabu
27
109
136
12
24
36
15
14
29
11
14
14
20
121
43
164
399
8-Oct-15
Kamis
29
115
144
21
29
14
23
12
21
13
123
39
162
392
9-Oct-15
Jumat
107
114
11
25
36
11
14
25
17
24
17
118
34
152
368
10-Oct-15
Sabtu
18
57
75
11
19
16
14
14
18
60
23
83
225
11-Oct-15
Minggu
14
41
55
10
14
59
21
80
175
12-Oct-15
Senin
16
93
109
15
16
31
14
16
30
12
11
23
11
19
114
28
142
354
13-Oct-15
Selasa
33
107
140
15
22
37
12
23
35
16
25
12
19
120
27
147
403
14-Oct-15
Rabu
12
56
68
16
15
10
17
10
77
16
93
219
15-Oct-15
Kamis
31
110
141
19
18
37
18
26
15
21
10
17
127
38
165
407
16-Oct-15
Jumat
20
83
103
15
18
33
16
23
12
11
23
14
116
41
157
353
17-Oct-15
Sabtu
18
72
90
13
16
15
16
11
14
66
23
89
240
18-Oct-15
Minggu
15
69
84
14
23
11
15
14
56
10
66
208
19-Oct-15
Senin
15
107
122
14
22
36
13
16
29
16
11
13
128
37
165
381
20-Oct-15
Selasa
18
109
127
16
16
32
15
18
33
17
21
15
119
30
149
377
21-Oct-15
Rabu
25
93
118
20
28
19
12
31
10
16
13
20
127
34
161
374
22-Oct-15
Kamis
21
111
132
13
16
29
22
23
45
13
22
14
130
26
156
398
23-Oct-15
Jumat
20
110
130
12
23
35
12
23
35
14
13
122
32
154
381
24-Oct-15
Sabtu
15
66
81
17
26
13
22
12
70
13
83
232
25-Oct-15
Minggu
53
61
14
14
18
75
18
93
201
26-Oct-15
Senin
25
125
150
15
25
40
16
11
27
12
18
12
134
32
166
413
27-Oct-15
Selasa
31
99
130
24
33
17
16
33
13
17
30
11
16
125
30
155
397
28-Oct-15
Rabu
18
102
120
12
22
34
14
18
32
16
20
16
22
122
32
154
382
29-Oct-15
Kamis
36
104
140
18
23
41
18
15
33
11
20
14
11
25
122
28
150
409
30-Oct-15
Jumat
22
104
126
11
27
38
13
20
17
20
13
21
120
38
158
383
31-Oct-15
Sabtu
14
58
72
15
23
15
18
13
18
67
19
86
232
TOTAL
Pass Cas. Total Pass Cas. Total Pass Cas. Total Pass Cas. Total Pass Cas. Total Pass Cas. Total
630 2764 3394 354 555 909 355 423 778 296 252 548 307 171 478 3227 881 4108
Total All
10215
Tgl
0-1 Jam
Hari
1-2 Jam
2-3 Jam
3-4 Jam
4-5 Jam
Lebih dr 5 Jam
Total All
Pass Cas. Total Pass Cas. Total Pass Cas. Total Pass Cas. Total Pass Cas. Total Pass Cas. Total
1-Oct-15
Kamis
10
2-Oct-15
Jumat
3-Oct-15
Sabtu
4-Oct-15
Minggu
5-Oct-15
Senin
6-Oct-15
Selasa
10
7-Oct-15
Rabu
8-Oct-15
Kamis
9-Oct-15
Jumat
10-Oct-15
Sabtu
11-Oct-15
Minggu
12-Oct-15
Senin
13-Oct-15
Selasa
14-Oct-15
Rabu
15-Oct-15
Kamis
16-Oct-15
Jumat
17-Oct-15
Sabtu
18-Oct-15
Minggu
19-Oct-15
Senin
20-Oct-15
Selasa
21-Oct-15
Rabu
22-Oct-15
Kamis
23-Oct-15
Jumat
24-Oct-15
Sabtu
25-Oct-15
Minggu
26-Oct-15
Senin
27-Oct-15
Selasa
28-Oct-15
Rabu
10
29-Oct-15
Kamis
10
12
30-Oct-15
Jumat
10
31-Oct-15
Sabtu
22
133
155
19
20
184
TOTAL
No.
Months
1
2
3
4
5
6
7
8
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
56,404,000
50,091,000
56,938,000
57,064,000
53,732,000
52,582,000
53,683,000
52,781,000
17,593,000
13,181,000
17,033,000
17,626,000
16,272,000
16,715,000
14,668,000
16,823,000
SEPTEMBER
48,402,000
17,470,000
1,134,000
OKTOBER
NOVEMBER
Total
Rata-rata Perbulan
54,418,000
17,166,000
536,095,000
53,609,500
#########
16,454,700
10
11
All Total
Income
160,733,000
144,328,000
162,338,000
161,041,000
153,631,000
156,178,000
153,071,000
152,036,000
67,006,000
85,600,000
152,606,000
1,017,000
72,601,000
86,030,000
158,631,000
11,721,000
1,172,100
712,363,000
71,236,300
842,230,000
84,223,000
##########
155,459,300
1.8E+09
1.6E+09
1.4E+09
1.2E+09
Months
1E+09
80000000
60000000
40000000
20000000
0
2
10
Total
BULAN
Income Cassual
2014
2015
Januari
71,394,000
75,203,000
Februari
66,297,000
Maret
Income Pass
Selisih
2014
2015
3,809,000
71,440,000
85,530,000
64,358,000
(1,939,000)
80,070,000
73,086,000
75,468,000
2,382,000
April
67,406,000
75,821,000
Mei
73,139,000
Juni
Total Income
Selisih
Selisih
2014
2015
14,090,000
142,834,000
160,733,000
17,899,000
79,970,000
(100,000)
146,367,000
144,328,000
(2,039,000)
85,390,000
86,870,000
1,480,000
158,476,000
162,338,000
3,862,000
8,415,000
85,300,000
85,220,000
(80,000)
152,706,000
161,041,000
8,335,000
71,021,000
(2,118,000)
85,690,000
82,610,000
(3,080,000)
158,829,000
153,631,000
(5,198,000)
68,776,000
70,398,000
1,622,000
83,840,000
85,780,000
1,940,000
152,616,000
156,178,000
3,562,000
Juli
63,315,000
69,371,000
6,056,000
81,400,000
83,700,000
2,300,000
144,715,000
153,071,000
8,356,000
Agustus
64,942,000
71,116,000
6,174,000
83,450,000
80,920,000
(2,530,000)
148,392,000
152,036,000
3,644,000
September
68,450,000
67,006,000
(1,444,000)
87,850,000
85,600,000
(2,250,000)
156,300,000
152,606,000
(3,694,000)
10
Oktober
72,338,000
72,601,000
263,000
87,690,000
86,030,000
(1,660,000)
160,028,000
158,631,000
1,397,000
11
November
12
Desember
Total
689,143,000
712,363,000
23,220,000
832,120,000
842,230,000
10,110,000
1,521,263,000
1,554,593,000
33,330,000
NAMA
L/P
JAB
10
11
12
13
14
15
16
17
TOTAL
18
19
20
21
22
23
24
25
26
27
28
29
30
KET
31
KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB MG SN SL RB KM JM SB
O S SD CT
I A
YUNUS GUNARI
CPM
26
1 0
TRIESLIANA
ADM
27
0 0
NAHLAN MAULANA
SPV
26
0 0
IKA REZA
CSR
27
0 0
WATI
CSR
17
0 0
JUNAIDI NUGROHO
CSR
26
0 0
IRFAN
CSR
28
0 0
ARI M
CSR
25
0 1
RAHMAT
CSR
27
0 0
10 AAN HERMANSYAH
SPL
26
0 0
11 TRIYONO
SPL
27
0 0
SPL
25
0 0
13 M RUSMAN HIDAYAT
SPL
26
0 0
14 M IRFAN
SPL
26
0 0
15 WAHYU PURNOMO
SPL
27
0 0
16 ADE S
VLT
21
10 0
0 0
HADIR
14
13
12
13
14
13
14
14
13
11
14
14
14
13
14
13
13
14
14
14
13
13
12
12
13
13
14
13
13
12
11
407
OFF
74
SAKIT
SURAT DOKTER
IJIN
CUTI
ALPA
TOTAL
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
15
15
15
15
15
15
15
15
15
15
15
485
JUMLAH
JAB
TANGGAL MASUK
YUNUS GUNARI
CPM
16-Sep-14
AKTIF
TRIESLIANA
ADM
28-Sep-13
AKTIF
NAHLAN MAULANA
CSR
22-Jan-13
AKTIF
JUNAIDI NUGROHO
CSR
15-Okt-13
AKTIF
ARI M
CSR
27-Dec-13
AKTIF
IRFAN RIYANTO
CSR
4-Mar-14
AKTIF
AAN HERMANSYAH
SPL
29-Oct-13
AKTIF
TRIYONO
SPL
7-Aug-14
AKTIF
SPL
27-Jan-15
AKTIF
CSR
21-Mar-15
AKTIF
11 M RUSMAN HIDAYAT
SPL
26-May-15
AKTIF
12 M IRFAN
SPL
24-Jun-15
AKTIF
13 RAHMAT HIDAYAT
SPL
25-Aug-15
AKTIF
14 WAHYU PURNOMO
SPL
3-Sep-15
15 WATI
CSR
21-Sep-15
16 ADE SOEPRAYOKO
VLT
30-Sep-14
NO
NAMA
TANGGAL KELUAR
KETERANGAN
AKTIF
19-Oct-15
AKTIF
AKTIF
RESIGN