PROYEKSI PENDAPAT

PT. AVIATERRA DINAMIKA

Bussines : Training Flying School & Pre Advance Training ( Trai Paket
Lokasi : Halim Perdana Kusuma - Jakarta Selatan
Program : Flying School

NO URAIAN SATUAN
2017
I PENERIMAAN IURAN SISWA 1
A BASIC TRAINING - FLYING SCH
1 Batch dalam satu tahun Batch 4
2 Jumlah siswa per Batch Orang 10
3 Jumlah sisw per Tahun Orang 40
5 Asumsi pencapaian Siswa % 95%
Total Pemasukan Iuran Siswa ton 38
B PENDAPATAN IURAN SISWA
1 Jumlah Iuran per siswa $ 65,000
2 Jumlah perolehan per tahun $ 2,470,000
3 Nilai Kurs 5% Rp 13,500
Total Perolehan Iuran Siswa Rp 33,345,000,000
C PENDAPATAN LAIN-LAIN
1 Biaya Pendaftaran Rp 513,000,000
2 Penambahan Jam Simulator / Jam T Rp 0
3 Sertifikasi terbang Rp 0
4 Lain-lain Rp 0
TOTAL PENERIMAAN 33,858,000,000
II BIAYA OPERASIONAL
A PPL
1 Ground School 960 Paket 38
Biaya Per siswa Rp. 7,500,000
Total Biaya 285,000,000
2 Simulator Red Bird (SMX) - 10 Jam Jam 380
Biaya Per Jam Rp. 200,000
Total Biaya 76,000,000
3 Flight Training - 45 Jam 1,710
Biaya Per Jam 120 $ 1,620,000
Total Biaya 2,770,200,000
Total Biaya PPL Rp 3,131,200,000
B CPL-IR
1 Ground School 1216 Paket 38
Biaya Per siswa Rp. 10,000,000
Total Biaya 380,000,000
 2 Simulator Red Bir 40 Jam 1,520
Biaya Per Jam Rp. 200,000
Total Biaya 304,000,000
3 Flight Training - 95 Jam 3,610
Biaya Per Jam 120 $ 1,620,000
Total Biaya Rp 5,848,200,000
Total Biaya CPL Rp 6,532,200,000
C Beban Biaya Lai 5%
1 Honor Flight Instru 400,000 Rp 2,128,000,000
2 Honor ground + sim 200,000 Rp 815,200,000
3 total Gaji (21 per 250,000,000 Rp 3,000,000,000
4 biaya audit AOC 6,250,000 Rp 75,000,000
5 Jungle 20,000,000 Rp. 760,000,000
6 Isued License & In 12,500,000 Rp. 475,000,000
7 Navigasi dan Oper 545,650,000 Rp. 545,650,000
8 sewa mobil operas 120,000,000 Rp 120,000,000
9 Beban Kantor da 492,000,000 Rp 492,000,000
10 Medical & PPC 49,200,000 Rp 49,200,000
11 Recurrent FI Lice 2,000,000 Rp 24,000,000
12 Crew's Allowance 36,000,000 Rp 432,000,000
13 Accomodation 44,100,000 Rp 529,200,000
Total Beban biaya lainnya Rp 8,410,850,000
TOTAL PENGELUARAN Rp 18,074,250,000
III PENDAPATAN FLYING SCHOOL - 141 Rp 15,783,750,000
IV KUMULATIF PENDAPATAN Rp 15,783,750,000
Kumulatif pendapatan Dalam Jutaan Rp 15,783,750,000
PROYEKSI PENDAPATAN FLYING SCHOOL - 141

PADA TAHUN
2018 2019 2020 2021
2 3 4 5

4 4 4 4
10 10 10 10
40 40 40 40
95% 95% 95% 95%
38 38 38 38

65,000 65,000 65,000 65,000

2,470,000 2,470,000 2,470,000 2,470,000
14,175 14,884 15,628 16,409
35,012,250,000 36,762,862,500 38,601,005,625 40,531,055,906

538,650,000 565,582,500 593,861,625 623,554,706

0 0 0 0
0 0 0 0
0 0 0 0
35,550,900,000 37,328,445,000 39,194,867,250 41,154,610,613

38 38 38 38
7,875,000 8,268,750 8,682,188 9,116,297
299,250,000 314,212,500 329,923,125 346,419,281
400 400 400 400
210,000 220,500 231,525 243,101
84,000,000 88,200,000 92,610,000 97,240,500
1,800 1,800 1,800 1,800
1,701,000 1,786,050 1,875,353 1,969,120
3,061,800,000 3,214,890,000 3,375,634,500 3,544,416,225
3,445,050,000 3,617,302,500 3,798,167,625 3,988,076,006

38 38 38 38
10,500,000 11,025,000 11,576,250 12,155,063
399,000,000 418,950,000 439,897,500 461,892,375
 960 960 960 960
210,000 220,500 231,525 243,101
201,600,000 211,680,000 222,264,000 233,377,200
3,840 3,840 3,840 3,840
1,701,000 1,786,050 1,875,353 1,969,120
6,531,840,000 6,858,432,000 7,201,353,600 7,561,421,280
7,132,440,000 7,489,062,000 7,863,515,100 8,256,690,855

2,234,400,000 2,346,120,000 2,463,426,000 2,586,597,300

855,960,000 898,758,000 943,695,900 990,880,695
3,300,000,000 3,630,000,000 3,993,000,000 4,392,300,000
78,750,000 82,687,500 86,821,875 91,162,969
798,000,000 837,900,000 879,795,000 923,784,750
498,750,000 523,687,500 549,871,875 577,365,469
572,932,500 601,579,125 631,658,081 663,240,985
126,000,000 132,300,000 138,915,000 145,860,750
516,600,000 542,430,000 569,551,500 598,029,075
51,660,000 54,243,000 56,955,150 59,802,908
25,200,000 26,460,000 27,783,000 29,172,150
453,600,000 476,280,000 500,094,000 525,098,700
555,660,000 583,443,000 612,615,150 643,245,908
8,981,392,500 9,595,462,125 10,256,735,231 10,969,221,993
19,558,882,500 20,701,826,625 21,918,417,956 23,213,988,854
15,992,017,500 16,626,618,375 17,276,449,294 17,940,621,758
31,775,767,500 48,402,385,875 65,678,835,169 83,619,456,927
15,992,017,500 16,626,618,375 17,276,449,294 17,940,621,758
 C

2022 2023
6 7

4 4
10 10
40 40
95% 95%
38 38

65,000 65,000
2,470,000 2,470,000
17,230 18,091
42,557,608,702 44,685,489,137

654,732,442 687,469,064
0 0
0 0
0 0
43,212,341,143 45,372,958,200

38 38
9,572,112 10,050,717
363,740,245 381,927,258
400 400
255,256 268,019
102,102,525 107,207,651
1,800 1,800
2,067,576 2,170,955
3,721,637,036 3,907,718,888
4,187,479,807 4,396,853,797

38 38
12,762,816 13,400,956
484,986,994 509,236,343
 960 960
255,256 268,019
245,046,060 257,298,363
3,840 3,840
2,067,576 2,170,955
7,939,492,344 8,336,466,961
8,669,525,398 9,103,001,668

2,715,927,165 2,851,723,523
1,040,424,730 1,092,445,966
4,831,530,000 5,314,683,000
95,721,117 100,507,173
969,973,988 1,018,472,687
606,233,742 636,545,429
696,403,035 731,223,186
153,153,788 160,811,477
627,930,529 659,327,055
62,793,053 65,932,706
30,630,758 32,162,295
551,353,635 578,921,317
675,408,203 709,178,613
11,737,298,092 12,565,739,497
24,594,303,297 26,065,594,962
18,618,037,846 19,307,363,239
102,237,494,774 121,544,858,012
18,618,037,846 19,307,363,239
Lampiran 3
 PT.AVIATERRA DINAMIKA
PREOPS SUMENEP BASE

QUANTITY
DESCRIPTION
# unit x
Flight Operation
Personal Computer 1 set 1
Printer & Scanner 1 unit 1
laptop 1 unit 1
White board 1 unit 1
Cabinet 1 unit 1
working desk 2 unit 1
folding chair 6 unit 1
office chair 4 unit 1
external HD 2 unit 1
projector 1 unit 1
screen 1 unit 1
air con 4 unit 1
Handy Talkie 2 unit 1
air band CB 1 unit 1
fire extinguisher 4 unit 1
First Aid Kit 2 set 1
Office Utensils 1 set 1
Television 1 unit 1
Dispenser 3 unit 1
Refrigerator 1 unit 1

Maintenance Department

Supporting Department
Rent Flops & Tech Room 2 unit 1
Crew Dorimitory 4 room 1
Student Dormitory 7 room 1
Rent Car 2 unit 1
Listrik & Air 1 unit 1

Moving Crew and Student

Crew's Ticket 6 pax 1
Crew's Taxi 6 pax 1
Student's Ticket 12 pax 1

Preparation Set Up SUP

Crew's Ticket 4 pax 1
Crew's Hotel 2 room 7
Crew's Taxi 4 pax 1
Rent Car 1 unit 7
Allowance 4 Pax 7
Patty Cash 1 set 1

Ferry Flight
Fuel SRG 1 Drum 1
Crew's Ticket 1 Pax 2
Crew's Hotel 1 room 1
Crew's Taxi 1 pax 1
Patty Cash 1 Set 1

Salary & Allowance @ Month

Salary ( 16 Pax ) 1 Set 1
Allowance 6 Pax 30
Flight Hour Allowance 100 Hour 1

misc cost 10% of total cosr 1 unit 1

GRAND TOTAL
AMIKA
P BASE

TOTAL
UNIT PRICE REMARKS
ESTIMATE
IDR 99,300,000
IDR 5,000,000 IDR 5,000,000
IDR 2,000,000 IDR 2,000,000
IDR 8,000,000 IDR 8,000,000
IDR 1,000,000 IDR 1,000,000
IDR 1,500,000 IDR 1,500,000
IDR 2,500,000 IDR 5,000,000
IDR 250,000 IDR 1,500,000
IDR 700,000 IDR 2,800,000
IDR 1,000,000 IDR 2,000,000
IDR 6,000,000 IDR 6,000,000
IDR 1,000,000 IDR 1,000,000
IDR 6,000,000 IDR 24,000,000
IDR 5,000,000 IDR 10,000,000
IDR 15,000,000 IDR 15,000,000
IDR 1,000,000 IDR 4,000,000
IDR 500,000 IDR 1,000,000
IDR 3,000,000 IDR 3,000,000
IDR 2,000,000 IDR 2,000,000
IDR 500,000 IDR 1,500,000
IDR 3,000,000 IDR 3,000,000

IDR 250,000,000

IDR 41,500,000
IDR 5,000,000 IDR 10,000,000 Monthly
IDR 1,500,000 IDR 6,000,000 Monthly
IDR 1,500,000 IDR 10,500,000 Monthly
IDR 5,000,000 IDR 10,000,000 Monthly
IDR 5,000,000 IDR 5,000,000 Monthly

IDR 37,800,000
IDR 2,000,000 IDR 12,000,000
IDR 300,000 IDR 1,800,000
IDR 2,000,000 IDR 24,000,000

IDR 35,300,000
IDR 2,000,000 IDR 8,000,000
 IDR 500,000 IDR 7,000,000
IDR 300,000 IDR 1,200,000
IDR 500,000 IDR 3,500,000
IDR 200,000 IDR 5,600,000
IDR 10,000,000 IDR 10,000,000

IDR 13,300,000
IDR 5,000,000 IDR 5,000,000
IDR 1,000,000 IDR 2,000,000
IDR 1,000,000 IDR 1,000,000
IDR 300,000 IDR 300,000
IDR 5,000,000 IDR 5,000,000

IDR 273,000,000
IDR 197,000,000 IDR 197,000,000
IDR 200,000 IDR 36,000,000
IDR 400,000 IDR 40,000,000

IDR 75,020,000

IDR 825,220,000
 KEBU
KEBUTUHAN JAM
NO NAMA STAGE TERBANG
1 Reni Cpl Ir 57.5
2 Annisa Cpl Ir 56
3 Redho Cpl Ir 51
4 Leo Cpl Ir 41
5 Fadi Cpl Ir 60
6 Wicak Cpl Ir 39
8 Ricky Cpl Ir 65
9 Dian Cpl Ir 25
10 David Cpl Ir 95

TOTAL

KEBU
KEBUTUHAN JAM
NO NAMA STAGE TERBANG
1 Egy Ppl 31
2 Dolland Ppl 29
3 Hasbi Ppl 37
8 Rizky Ppl 32
9 Arisda Ppl 35
10 Marcel Ppl 41

TOTAL

NO BATCH SEWA PESAWAT SEWA SIMULATOR

1 BATCH 4 CPL IR IDR 2,584,560,000 IDR 131,200,000
2 BATCH 5 PPL IDR 1,082,400,000 IDR 8,000,000
TOTAL IDR 3,666,960,000 IDR 139,200,000
 KEBUTUHAN BIAYA UNTUK BATCH 4 CPL IR
KEBUTUHAN JAM SEWA PESAWAT SEWA SIMULATOR
SIMULATOR
4 IDR 303,600,000 IDR 3,200,000
12 IDR 295,680,000 IDR 9,600,000
20 IDR 269,280,000 IDR 16,000,000
12 IDR 216,480,000 IDR 9,600,000
20 IDR 316,800,000 IDR 16,000,000
20 IDR 205,920,000 IDR 16,000,000
15 IDR 343,200,000 IDR 12,000,000
21 IDR 132,000,000 IDR 16,800,000
40 IDR 501,600,000 IDR 32,000,000

IDR 2,584,560,000 IDR 131,200,000

KEBUTUHAN BIAYA UNTUK BATCH 5 PPL

KEBUTUHAN JAM SEWA PESAWAT SEWA SIMULATOR
SIMULATOR
0 IDR 163,680,000 IDR -
0 IDR 153,120,000 IDR -
0 IDR 195,360,000 IDR -
3 IDR 168,960,000 IDR 2,400,000
2 IDR 184,800,000 IDR 1,600,000
5 IDR 216,480,000 IDR 4,000,000

IDR 1,082,400,000 IDR 8,000,000

INSPECTOR FEE GROUND CLASS LICENSE

IDR 45,000,000 IDR - IDR 27,000,000
IDR 18,000,000 IDR - IDR 9,000,000
IDR 63,000,000 IDR - IDR 36,000,000
L IR
GROUND CLASS CPL
INSPECTOR FEE LICENSE TOTAL
IR
IDR 5,000,000 IDR 3,000,000 IDR 314,800,000
IDR 5,000,000 IDR 3,000,000 IDR 313,280,000
IDR 5,000,000 IDR 3,000,000 IDR 293,280,000
IDR 5,000,000 IDR 3,000,000 IDR 234,080,000
IDR 5,000,000 IDR 3,000,000 IDR 340,800,000
IDR -
IDR 5,000,000 IDR 3,000,000 IDR 229,920,000
IDR 5,000,000 IDR 3,000,000 IDR 363,200,000
IDR 5,000,000 IDR 3,000,000 IDR 156,800,000
IDR 5,000,000 IDR 3,000,000 IDR 541,600,000

IDR 45,000,000 IDR - IDR 27,000,000 IDR 2,787,760,000

PL
INSPECTOR FEE GROUND CLASS PPL LICENSE TOTAL

IDR 3,000,000 IDR 1,500,000 IDR 168,180,000

IDR 3,000,000 IDR 1,500,000 IDR 157,620,000
IDR 3,000,000 IDR 1,500,000 IDR 199,860,000
IDR 3,000,000 IDR - IDR 1,500,000 IDR 175,860,000
IDR 3,000,000 IDR 1,500,000 IDR 190,900,000
IDR 3,000,000 IDR 1,500,000 IDR 224,980,000

IDR 18,000,000 IDR - IDR 9,000,000 IDR 1,117,400,000

TOTAL
IDR 2,787,760,000
IDR 1,117,400,000 BIAYA SEWA PEJAWAT IDR 5,280,000 /JAM
IDR 3,905,160,000 BIAYA SEWA SIMULAT IDR 800,000 /JAM
 PENGADAAN PESAWAT

A/C ID Status Outstanding Paper Work Price total before tax tax
PESAWAT PK-BPA Purchase 300,000,000 2,000,000,000
PESAWAT BATAM 1 Purchase 370,000,000 4,389,000,000 4,759,000,000 3,188,530,000
PESAWAT BATAM 2 Purchase 370,000,000 4,389,000,000 4,759,000,000 3,188,530,000

A/C ID Status Outstanding Deposit Price Account Payable Paper Work

PK-SUY Rent 113,415,750 299,250,000 412,665,750
PK- TTD Purchase 440,103,250 1,550,000,000 1,990,103,250 200,000,000
PK- TTA Owned
 Total Price
2,300,000,000
7,947,530,000
7,947,530,000

total price
412,665,750
2,190,103,250

Total Invesment
20,797,829,000
 Rencana Anggaran Tahunan
Penerimaan Siswa 33,858,000,000
total Biaya 18,074,250,000
Pendapatan 15,783,750,000

Biaya Pre Operation

Flight Operation 99,300,000
Maintenance Department 250,000,000
Supporting Department 41,500,000
Moving Crew and Student 37,800,000
Preparation Set Up SUP 35,300,000
Ferry Flight 13,300,000
Salary & Allowance @ Month 273,000,000
misc 10% 75,020,000
total 825,220,000

Biaya Pendidikan
BATCH 4 CPL IR IDR 2,787,760,000
BATCH 5 PPL IDR 1,117,400,000
total IDR 3,905,160,000

Pembelian Pesawat

20,797,829,000

Gaji Tertunda 141

IDR 831,565,500

TOTAL INVESMENT

IDR 26,359,774,500
 KEKURANNGAN JAM TERBANG DAN JAM SIMULATOR UNT
JAM TERBANG
BATCH 4 CPL IR
No Nama Jam Jam dibutuhkan
KekuranganTotal
Jam jam dibutuhkan
1 Zulfa Reni 103:40:00 160:00:00 56:20:00
2 Annisa Diana 102:30:00 160:00:00 57:30:00
3 Redho Ilahi 109:00:00 160:00:00 51:00:00
Leonard
4 Oktaviano119:10:00 160:00:00 40:50:00
5Dhika Fadiano 100:00:00 160:00:00 60:00:00
Wicaksana
6 Wardhana.121:10:00
K 160:00:00 38:50:00
7 Muh. Farhan 52:20:00 160:00:00 107:40:00 620:35:00
M.8Ricky Andreawan91:35:00 160:00:00 68:25:00
9Dian Syahputra 135:00:00 160:00:00 25:00:00
10David Hartanto 45:00:00 160:00:00 115:00:00
11
Darmawan Pribadi
Akbar
12 Fauzi Rumadhan

Batch 5 PPL
No Nama Jam Jam dibutuhkan
KekuranganTotal
Jam jam dibutuhkan
1Euginia Natania 14:00:00 45:00:00 31:00:00
Dolland
2 Siwalette 16:00:00 45:00:00 29:00:00
3 Hasbiyalloh 8:00:00 45:00:00 37:00:00
4 M. Rafi Ali 10:00:00 45:00:00 35:00:00
Rafie
5 Zulfikar Boy 4:00:00 45:00:00 41:00:00
367:00:00
Marna
6 Firmansyah 4:00:00 45:00:00 41:00:00
R
7ynaldi Saferano 0:00:00 45:00:00 45:00:00
8 Rizky Fajar 13:00:00 45:00:00 32:00:00
9Arisda Rachman 10:00:00 45:00:00 35:00:00
10 Marcelino 4:00:00 45:00:00 41:00:00

Batch 5 CPL IR
No Nama Jam Jam dibutuhkan
KekuranganTotal
Jam jam dibutuhkan
1Euginia Natania 45:00:00 160:00:00 115:00:00
Dolland
2 Siwalette 45:00:00 160:00:00 115:00:00
3 Hasbiyalloh 45:00:00 160:00:00 115:00:00
4 M. Rafi Ali 45:00:00 160:00:00 115:00:00
Rafie
5 Zulfikar Boy 45:00:00 160:00:00 115:00:00

1150:00:00
Marna
6 Firmansyah45:00:00 160:00:00 115:00:00
R
7ynaldi Saferano 45:00:00 160:00:00 115:00:00 1150:00:00
8 Rizky Fajar 45:00:00 160:00:00 115:00:00
9Arisda Rachman 45:00:00 160:00:00 115:00:00
10 Marcelino 45:00:00 160:00:00 115:00:00
N JAM SIMULATOR UNTUK BATCH 4 DAN 5
JAM SIMULATOR
BATCH 4
No Nama Jam Jam dibutuhkan
KekuranganTotal
Jam jam dibutuhkan
1 Zulfa Reni 47:00:00 50:00:00 3:00:00
2 Annisa Diana 38:00:00 50:00:00 12:00:00
3 Redho Ilahi 35:00:00 50:00:00 15:00:00
Leonard
4 Oktaviano38:00:00 50:00:00 12:00:00
5Dhika Fadiano 30:00:00 50:00:00 20:00:00
Wicaksana
6 Wardhana.42:20:00
K 50:00:00 7:40:00
7 Muh. Farhan 25:20:00 50:00:00 24:40:00 109:20:00
M.8Ricky Andreawan35:00:00 50:00:00 15:00:00
9Dian Syahputra
10David Hartanto
11
Darmawan Pribadi
Akbar
12 Fauzi Rumadhan

BATCH 5
No Nama Jam Jam dibutuhkan
KekuranganTotal
Jam jam dibutuhkan
1Euginia Natania 12:00:00 50:00:00 38:00:00
Dolland
2 Siwalette 15:00:00 50:00:00 35:00:00
3 Hasbiyalloh 10:40:00 50:00:00 39:20:00
4 M. Rafi Ali 8:30:00 50:00:00 41:30:00
Rafie
5 Zulfikar Boy 7:30:00 50:00:00 42:30:00
409:50:00
Marna
6 Firmansyah 8:00:00 50:00:00 42:00:00
R
7ynaldi Saferano 8:00:00 50:00:00 42:00:00
8 Rizky Fajar 7:30:00 50:00:00 42:30:00
9Arisda Rachman 8:00:00 50:00:00 42:00:00
10 Marcelino 5:00:00 50:00:00 45:00:00
 GAJI BULAN SEPTEMBE
No Nama Jabatan
INSTRUCTOR
1 Capt Slamet PRINCIPAL
2 Capt Thalhah Arqori Adha Chief Quality Control
3 Capt Didik Chief Instructor
4 Capt Chairil Adhan Assistant Chief Instructor
5 Capt Susar FI Grade D/Assit Chief Quality
6 Capt Alan FI Grade B
7 Capt Abdurahman FI Grade B
8 Florianus Adel Freelancer
TEKNIK
9 Sigit Riswanto Chief Maintenance
10 Daru Cahyo Prabowo Engineer
11 Ardy Radithya Technical Record
12 Arif Budi Utomo Senior Enginer
STAFF
16 Imam Staff Operasi
17 Citra Staff Operasi
18 Febyga Staff Operasi
TOTAL

Pemohon

Chairil Adhan
Ass. Chief Instructor
GAJI BULAN SEPTEMBER 2017 DIVISI 141
Gaji Pokok Tunjangan Jabatan
TOTAL GAJI + TUNJANGAN

IDR 10,000,000 IDR 10,000,000 IDR 20,000,000

IDR 18,000,000 IDR 5,000,000 IDR 23,000,000
IDR 18,000,000 IDR 3,000,000 IDR 21,000,000
IDR 18,000,000 IDR 1,500,000 IDR 19,500,000
IDR 15,000,000 IDR 1,500,000 IDR 16,500,000
IDR 18,000,000 IDR - IDR 18,000,000
IDR 18,000,000 IDR - IDR 18,000,000
IDR 4,000,000 IDR - IDR 4,000,000

IDR 15,000,000 IDR 2,000,000 IDR 17,000,000

IDR 10,000,000 IDR - IDR 10,000,000
IDR 8,000,000 IDR - IDR 8,000,000
IDR 12,000,000 IDR - IDR 12,000,000

IDR 5,000,000 IDR - IDR 5,000,000

IDR 5,000,000 IDR - IDR -
IDR 5,000,000 IDR - IDR 5,000,000
IDR 197,000,000

Diketahui

Slamet Sugiyono
Principal
 50%

GAJI NON AOC 50%

IDR 10,000,000
IDR 11,500,000

IDR 9,750,000
IDR 8,250,000
IDR 9,000,000
IDR 9,000,000
IDR 2,000,000
IDR -
IDR 8,500,000
IDR 5,000,000
IDR 4,000,000
IDR 6,000,000
IDR -
IDR 2,500,000
IDR -
IDR 2,500,000
IDR 88,000,000

Disetujui

Pieter Sianipar
Director
No Nama Jabatan
INSTRUCTOR
1 Capt Slamet Quality Control
2 Capt Thalhah Arqori Adha Chief Instructor
3 Capt Didik Purnomo Chief Instructor
4 Capt Chairil Adhan Instructor
5 Capt Susar Timorinto Instructor
6 Capt Alan Satria Instructor
7 Capt Abdurahman instructor
8 Capt Aidil Akbar Ass. Chief Instructor
9 Capt. Roli Asfriansyah Instructor
10 Capt. Danang Bagoes P Ass. Chief Instructor
11 Capt. Purwoko Instructor
12 Capt. Refino.Y Instructor

TEKNIK
13 Sigit Riswanto Chief Maintenance
14 Daru Cahyo Prabowo Engineer
15 Ardy Radithya Engineering And PPC
16 Lilik Agusnawan Mechanic
17 Sukisyanto Mechanic
18 Arif Budi Utomo Enginer
STAFF
19 Sutrisno OB CURUG
20 Muh. Rifai Driver
21 Wahyu Salmawijaya FOO
22 Aziz Nurmalik Alam STAF OPERASI

TOTAL
TOTAL GAJI TERTUNDA REMARK
IDR 12,000,000
IDR 83,943,750

IDR 60,500,000
IDR 15,000,000
IDR 41,250,000
IDR 41,250,000
IDR 70,331,250
IDR 66,000,000
IDR 70,334,250
IDR 11,250,000
IDR 4,050,000

IDR 74,456,250
IDR 46,000,000
IDR 33,250,000
IDR 57,750,000
IDR 47,250,000
IDR 52,250,000

IDR 7,200,000
IDR 7,500,000
IDR 21,000,000
IDR 9,000,000

IDR 831,565,500