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DIAH MUSTIKA

XII AK 2
SMK KARTIKA X-2 JAKARTA
DATA PEGAWAI
FIF DEALER MOBIL "FANTA INDO FINANCE"
JL. GATOT SUBROTO NO 181 BANDUNG
PER 31 Maret 2015
NO JML JENIS
NAMA PEGAWAI STATUS TANGGAL MASUK MASA KERJA GOL
URUT INDUK PEGAWAI ANAK KELAMIN
1 FP-0109-2003 SANTI K 1 P 01 September 2003 11.7 TAHUN 4
2 FL-3111-2011 FAJRI K 2 L 31 Mei 2011 3.9 TAHUN 2
3 FP-0106-2005 INDAH K 3 P 01 Juni 2005 10.0 TAHUN 4
4 FL-0108-2012 RAHMAT BK 0 L 01 Agustus 2012 2.7 TAHUN 2
5 FP-0105-2010 SYIFA K 4 P 01 Mei 2010 5.0 TAHUN 2
6 FL-0106-2013 DONI BK 0 L 01 Juni 2013 1.9 TAHUN 1
7 FP-0101-2013 LUSIANA BK 0 P 01 Januari 2013 2.3 TAHUN 2
8 FL-0111-2009 HAFIDZ K 3 L 01 November 2009 5.5 TAHUN 3
9 FP-0103-2008 VIA K 2 P 01 Maret 2008 7.2 TAHUN 3
10 FL-3110-2007 NAVIS K 1 L 31 Oktober 2007 7.5 TAHUN 3
DAFTAR GAJI DAN BONUS PEGAWAI
FIF DEALER MOBIL "FANTA INDO FINANCE"
PER 31 MARET 2015

NO NAMA JML PENJUALAN TOTAL GAJI POKOK TUNJ ISTRI TUNJ ANAK INSENTIF BONUS TARGET GAJI KOTOR PPh 5% GAJI BERSIH
PEGAWAI (UNIT) PENJUALAN
URUT INDUK PEGAWAI
1 FP-0109-2003 SANTI 4 UNIT Rp 300,000,000 Rp 1,200,000 Rp 360,000 Rp 120,000 Rp 15,000,000 Rp 1,000,000 Rp 17,680,000 Rp 884,000 Rp 16,796,000
2 FL-3111-2011 FAJRI 5 UNIT Rp 375,000,000 Rp 800,000 Rp 240,000 Rp 120,000 Rp 18,750,000 Rp 2,000,000 Rp 21,910,000 Rp 1,095,500 Rp 20,814,500
3 FP-0106-2005 INDAH 6 UNIT Rp 450,000,000 Rp 1,200,000 Rp 360,000 Rp 240,000 Rp 22,500,000 Rp 2,000,000 Rp 26,300,000 Rp 1,315,000 Rp 24,985,000
4 FL-0108-2012 RAHMAT 7 UNIT Rp 525,000,000 Rp 800,000 Rp - Rp - Rp 26,250,000 Rp 2,000,000 Rp 29,050,000 Rp 1,452,500 Rp 27,597,500
5 FP-0105-2010 SYIFA 8 UNIT Rp 600,000,000 Rp 800,000 Rp 240,000 Rp 160,000 Rp 30,000,000 Rp 3,000,000 Rp 34,200,000 Rp 1,710,000 Rp 32,490,000
6 FL-0106-2013 DONI 9 UNIT Rp 675,000,000 Rp 600,000 Rp - Rp - Rp 33,750,000 Rp 3,000,000 Rp 37,350,000 Rp 1,867,500 Rp 35,482,500
7 FP-0101-2013 LUSIANA 10 UNIT Rp 750,000,000 Rp 800,000 Rp - Rp - Rp 37,500,000 Rp 3,000,000 Rp 41,300,000 Rp 2,065,000 Rp 39,235,000
8 FL-0111-2009 HAFIDZ 11 UNIT Rp 825,000,000 Rp 1,000,000 Rp 300,000 Rp 200,000 Rp 41,250,000 Rp 3,000,000 Rp 45,750,000 Rp 2,287,500 Rp 43,462,500
9 FP-0103-2008 VIA 12 UNIT Rp 900,000,000 Rp 1,000,000 Rp 300,000 Rp 150,000 Rp 45,000,000 Rp 3,000,000 Rp 49,450,000 Rp 2,472,500 Rp 46,977,500
10 FL-3110-2007 NAVIS 13 UNIT Rp 975,000,000 Rp 1,000,000 Rp 300,000 Rp 100,000 Rp 48,750,000 Rp 3,000,000 Rp 53,150,000 Rp 2,657,500 Rp 50,492,500
Total Rp6,375,000,000 Rp 9,200,000 Rp 2,100,000 Rp 1,090,000 Rp 318,750,000 Rp 25,000,000 Rp 356,140,000 Rp 17,807,000 Rp 338,333,000
Gaji Pokok Nilai Terendah Rp 300,000,000 Rp 600,000 Rp - Rp - Rp 15,000,000 Rp 1,000,000 Rp 17,680,000 Rp 884,000 Rp 16,796,000
GOL GAJI POKOK Nilai Tertinggi Rp 975,000,000 Rp 1,200,000 Rp 360,000 Rp 240,000 Rp 48,750,000 Rp 3,000,000 Rp 53,150,000 Rp 2,657,500 Rp 50,492,500
1 Rp 600,000 Rata-Rata Rp 637,500,000 Rp 920,000 Rp 210,000 Rp 109,000 Rp 31,875,000 Rp 2,500,000 Rp 35,614,000 Rp 1,780,700 Rp 33,833,300
2 Rp 800,000
3 Rp 1,000,000
4 Rp 1,200,000
DAFTAR ANGSURAN MOBIL
DEALER MOBIL "FANTA INDO FINANCE"

HARGA MOBIL Rp 75,000,000


BUNGA 7%
WAKTU 24
ANGSURAN PER BULAN Rp 3,357,943

Cicilan Pokok
Bulan Ke Saldo Awal Angsuran/bulan Bunga/Bulan Saldo Akhir
Pinjaman

1 Rp 75,000,000 Rp 3,357,943 Rp 437,500 Rp 2,920,443 Rp 72,079,557


2 Rp 72,079,557 Rp 3,357,943 Rp 420,464 Rp 2,937,479 Rp 69,142,077
3 Rp 69,142,077 Rp 3,357,943 Rp 403,329 Rp 2,954,615 Rp 66,187,463
4 Rp 66,187,463 Rp 3,357,943 Rp 386,094 Rp 2,971,850 Rp 63,215,613
5 Rp 63,215,613 Rp 3,357,943 Rp 368,758 Rp 2,989,186 Rp 60,226,427
6 Rp 60,226,427 Rp 3,357,943 Rp 351,321 Rp 3,006,623 Rp 57,219,804
7 Rp 57,219,804 Rp 3,357,943 Rp 333,782 Rp 3,024,161 Rp 54,195,643
8 Rp 54,195,643 Rp 3,357,943 Rp 316,141 Rp 3,041,802 Rp 51,153,841
9 Rp 51,153,841 Rp 3,357,943 Rp 298,397 Rp 3,059,546 Rp 48,094,295
10 Rp 48,094,295 Rp 3,357,943 Rp 280,550 Rp 3,077,393 Rp 45,016,902
11 Rp 45,016,902 Rp 3,357,943 Rp 262,599 Rp 3,095,345 Rp 41,921,557
12 Rp 41,921,557 Rp 3,357,943 Rp 244,542 Rp 3,113,401 Rp 38,808,156
13 Rp 38,808,156 Rp 3,357,943 Rp 226,381 Rp 3,131,563 Rp 35,676,593
14 Rp 35,676,593 Rp 3,357,943 Rp 208,113 Rp 3,149,830 Rp 32,526,763
15 Rp 32,526,763 Rp 3,357,943 Rp 189,739 Rp 3,168,204 Rp 29,358,559
16 Rp 29,358,559 Rp 3,357,943 Rp 171,258 Rp 3,186,685 Rp 26,171,874
17 Rp 26,171,874 Rp 3,357,943 Rp 152,669 Rp 3,205,274 Rp 22,966,600
18 Rp 22,966,600 Rp 3,357,943 Rp 133,972 Rp 3,223,972 Rp 19,742,628
19 Rp 19,742,628 Rp 3,357,943 Rp 115,165 Rp 3,242,778 Rp 16,499,850
20 Rp 16,499,850 Rp 3,357,943 Rp 96,249 Rp 3,261,694 Rp 13,238,156
21 Rp 13,238,156 Rp 3,357,943 Rp 77,223 Rp 3,280,721 Rp 9,957,435
22 Rp 9,957,435 Rp 3,357,943 Rp 58,085 Rp 3,299,858 Rp 6,657,577
23 Rp 6,657,577 Rp 3,357,943 Rp 38,836 Rp 3,319,108 Rp 3,338,469
24 Rp 3,338,469 Rp 3,357,943 Rp 19,474 Rp 3,338,469 Rp -
LAPORAN PENJUALAN & INSENTIF PENJUALAN
DEALER MOBIL FANTA INDO FINANCE
PER 31 MARET 2015

TOTAL INSENTIF &


NO NAMA SALES PENJUALAN (UNIT) INSENTIF BONUS TARGET BONUS PENJUALAN

1 SANTI 4 UNIT Rp 15,000,000 Rp 1,000,000 Rp 16,000,000


2 FAJRI 5 UNIT Rp 18,750,000 Rp 2,000,000 Rp 20,750,000
3 INDAH 6 UNIT Rp 22,500,000 Rp 2,000,000 Rp 24,500,000
4 RAHMAT 7 UNIT Rp 26,250,000 Rp 2,000,000 Rp 28,250,000
5 SYIFA 8 UNIT Rp 30,000,000 Rp 3,000,000 Rp 33,000,000
6 DONI 9 UNIT Rp 33,750,000 Rp 3,000,000 Rp 36,750,000
7 LUSIANA 10 UNIT Rp 37,500,000 Rp 3,000,000 Rp 40,500,000
8 HAFIDZ 11 UNIT Rp 41,250,000 Rp 3,000,000 Rp 44,250,000
9 VIA 12 UNIT Rp 45,000,000 Rp 3,000,000 Rp 48,000,000
10 NAVIS 13 UNIT Rp 48,750,000 Rp 3,000,000 Rp 51,750,000

GRAFIK PEROLEHAN INSENTIF & BONUS PENJUALAN


PER 31 MARET 2015
50000000
45000000
40000000
TOTAL INSENTIF & BONUS

35000000
30000000
INSENTIF
25000000
BONUS TARGET
20000000
15000000
10000000
5000000
0
I I AT NI
NT JR H
DA HM I FA NA FI DZ VI
A
VI
S
SA FA I N SY DO SIA
HA NA
RA LU
SALESMAN

DATA PENJUALAN KENDARAAN


PER 31 OKTOBER 2014

SANTI
NAVIS 13 UNIT FAJRI
SANTI 4 UNIT INDAH
FAJRI 5 UNIT RAHMAT
INDAH 6 UNIT SYIFA
DONI
VIA 12 UNIT RAHMAT 7 UNIT LUSIANA
HAFIDZ
VIA
SYIFA 8 UNIT
NAVIS
HAFIDZ 11 UNIT
DONI 9 UNIT

LUSIANA 10 UNIT
VIA
SYIFA 8 UNIT
NAVIS
HAFIDZ 11 UNIT
DONI 9 UNIT

LUSIANA 10 UNIT