PT Dmi - Final

PT DUR
Jumlah
Nama Artis/ Selebgram
Followers
Audi Marissa 7,400,000

Karin Novilda (Awkarin) 2,900,000
Natasha Wilona 9,700,000
Syahnaz Shadiqia 12,100,000
Steffizamora 3,600,000
Ersya aurel 1,400,000
Angga yunanda 3,100,000
Vanessa angle 288,000
Nina zatulini 1,300,000
Gabriella larasati 371,000
Adzwa Aurel 1,100,000
Kesha ratuliu 850,000
Luna shabrina 241,000
bebytsabina 2,200,000
Cassandralee 4,300,000
Erlinda Yuliana 429,000
Sarah Gibson 595,000

Zeezee Shahab 826,000
Ayu Ting-ting 19,700,000
Sandra Dewi 7,400,000
Asumsi Inflasi Tahunan Tingkat/ Harga Awal Tahun 1 Tahun 2

Tingkat Inflasi 3.25% 3.25%
Kenaikan Harga 100% 103.25% 106.50%
Bulan Bulan 1 Bulan 2

Inflasi 0.27% 0.27%
Tingkat Harga (setelah inflasi) 100.27% 100.54%
Tahun 2
Tahun 3
Tahun 4
Tahun 5
Asumsi Frekuensi Endorse Asumsi Frekuensi Pemasangan Iklan
Tahun Artis per bulan pada Media Elektronik per Bulan
Tahun1 2 18
Tahun2 3 27
Tahun3 4 36
Tahun4 4 36
Tahun5 4 48
Media Pemasaran Satuan (Rp) Keterangan

Global TV 20,000,000 Sekali Tayang 30 detik at 09.00 - 15.00
Trans TV 20,000,000 Sekali Tayang 30 detik at 09.00 - 15.00
RCTI 13,000,000 Sekali Tayang 30 detik at 09.00 - 15.00
Website 3,520,000 Website + Google analytics dan Webmaster
PT DURIAN MAS INDONESIA
Sales Jumlah
Prospect Pengunjung
Pengguna
47,000,000
Instagram
Website 10,000,000
Penonton
45,000,000
Televisi
Kurs Mata Uang

Negara
TAHUN Brunei
Singapura
Darussalam Thailand (THB)
(SGD)
(BND)
1 10,450.87 10,450.87 438.71
2 11,130.18 11,130.18 467.23
3 12,215.37 12,215.37 512.78
4 13,803.37 13,803.37 579.44
5 16,046.41 16,046.41 673.60
Tahun 3 Tahun 4 Tahun 5

3.25% 3.25% 3.25%
109.75% 113.00% 116.25%
Bulan 3 Bulan 4 Bulan 5 Bulan 6 Bulan 7 Bulan 8

0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
100.81% 101.08% 101.35% 101.63% 101.90% 102.17%
104.06% 104.33% 104.60% 104.88% 105.15% 105.42%
107.31% 107.58% 107.85% 108.13% 108.40% 108.67%
110.56% 110.83% 111.10% 111.38% 111.65% 111.92%
113.81% 114.08% 114.35% 114.63% 114.90% 115.17%

Markup Harga Retail Ekspor dari Harga Retail Lok
Puding, Puding,
Minuman, dan Minuman,
Produk Selai dan Selai
Tahun 1 - -
Tahun 2 10% 10%
Tahun 3 10% 10%
Tahun 4 12% 12%
Tahun 5 15% 15%
Asumsi Persenan Kuantitas Penjualan Lokal dan Eks

Lokal Singapura
Tahun 1 100% -
Tahun 2 100% -
Tahun 3 73% 9%
Tahun 4 73% 9%
Tahun 5 73% 9%
Bulan 9 Bulan 10 Bulan 11 Bulan 12
0.27% 0.27% 0.27% 0.27%
102.44% 102.71% 102.98% 103.25%
105.69% 105.96% 106.23% 106.50%
108.94% 109.21% 109.48% 109.75%
112.19% 112.46% 112.73% 113.00%
115.44% 115.71% 115.98% 116.25%

tail Ekspor dari Harga Retail Lokal
Puding, Puding,
Puding, Minuman, Minuman, Minuman,
dan Selai dan Selai dan Selai
- - -
10% 10% 10%
10% 10% 10%
12% 12% 12%
15% 15% 15%
uantitas Penjualan Lokal dan Ekspor

Brunei Darussalam Thailand Total
- - 100%
- - 100%
8% 10% 100%
8% 10% 100%
8% 10% 100%
PT DURIAN MAS INDONE
Instagram
Artis bulan 1 bulan 2 bulan 3 bulan 4 bulan 5
tahun 1
Audi Marissa 1,700,000 1,704,604 1,709,221 1,713,850 1,718,492
Karin Novilda (Awkarin) 1,300,000 1,303,521 1,307,051 1,310,591 1,314,141
Natasha Wilona 1,400,000 1,403,792 1,407,594 1,411,406 1,415,228
Syahnaz Shadiqia 1,800,000 1,804,875 1,809,763 1,814,665 1,819,579
tahun 2
Steffizamora 1,300,000 1,303,521 1,307,051 1,310,591 1,314,141
Ersya aurel 1,650,000 1,654,469 1,658,950 1,663,443 1,667,948
Angga yunanda 850,000 852,302 854,610 856,925 859,246
Vanessa angle 1,200,000 1,203,250 1,206,509 1,209,776 1,213,053
tahun 3
Nina zatulini 1,200,000 1,203,250 1,206,509 1,209,776 1,213,053
Gabriella larasati 500,000 501,354 502,712 504,074 505,439
Adzwa Aurel 450,000 451,219 452,441 453,666 454,895
Kesha ratuliu 1,200,000 1,203,250 1,206,509 1,209,776 1,213,053
tahun 4
Luna shabrina 550,000 551,490 552,983 554,481 555,983
bebytsabina 1,800,000 1,804,875 1,809,763 1,814,665 1,819,579
Cassandralee 1,200,000 1,203,250 1,206,509 1,209,776 1,213,053
Erlinda Yuliana 1,450,000 1,453,927 1,457,865 1,461,813 1,465,772
tahun 5
Sarah Gibson 1,100,000 1,102,979 1,105,966 1,108,962 1,111,965
Zeezee Shahab 1,200,000 1,203,250 1,206,509 1,209,776 1,213,053
Ayu Ting-ting 6,500,000 6,517,604 6,535,256 6,552,956 6,570,703
Sandra Dewi 8,500,000 8,523,021 8,546,104 8,569,250 8,592,458
Media Elektronik
TV bulan 1 bulan 2 bulan 3 bulan 4 bulan 5
tahun 1
Global TV 20,000,000 20,054,167 20,108,480 20,162,941 20,217,548
tahun 2
Global TV 20,659,770 20,715,724 20,771,829 20,828,086 20,884,495
RCTI 13,000,000 13,035,208 13,070,512 13,105,911 13,141,407
tahun 3
Global TV 21,341,305 21,399,105 21,457,061 21,515,173 21,573,444
RCTI 13,428,851 13,465,220 13,501,689 13,538,256 13,574,922
tahun 4
Global TV 22,045,323 22,105,029 22,164,897 22,224,927 22,285,120
Trans TV 20,000,000 20,054,167 20,108,480 20,162,941 20,217,548
RCTI 13,871,848 13,909,418 13,947,089 13,984,863 14,022,738
tahun 5
Global TV 22,772,566 22,834,241 22,896,084 22,958,094 23,020,272
Trans TV 20,659,770 20,715,724 20,771,829 20,828,086 20,884,495
RCTI 14,329,460 14,368,269 14,407,183 14,446,203 14,485,328
RIAN MAS INDONESIA
bulan 6 bulan 7 bulan 8 bulan 9 bulan 10 bulan 11 bulan 12

tahun 1
1,723,146 1,727,813 1,732,492 1,737,184 1,741,889 1,746,607 1,751,337
1,317,700 1,321,269 1,324,847 1,328,435 1,332,033 1,335,641 1,339,258
1,419,061 1,422,905 1,426,758 1,430,622 1,434,497 1,438,382 1,442,278
1,824,507 1,829,449 1,834,404 1,839,372 1,844,353 1,849,348 1,854,357
tahun 2
1,317,700 1,321,269 1,324,847 1,328,435 1,332,033 1,335,641 1,339,258
1,672,465 3,376,637 3,385,782 3,394,952 3,404,147 3,413,366 3,422,611
861,573 861,573 863,906 866,246 868,592 870,945 873,303
1,216,338 2,495,267 2,502,025 2,508,802 2,515,596 2,522,409 2,529,241
tahun 3
1,216,338 1,219,633 1,222,936 1,226,248 1,229,569 1,232,899 1,236,238
506,808 508,180 509,557 510,937 512,320 513,708 515,099
456,127 457,362 458,601 459,843 461,088 462,337 463,589
1,216,338 1,219,633 1,222,936 1,226,248 1,229,569 1,232,899 1,236,238
tahun 4
557,488 558,998 560,512 562,030 563,552 565,079 566,609
1,824,507 1,829,449 1,834,404 1,839,372 1,844,353 1,849,348 1,854,357
1,216,338 1,219,633 1,222,936 1,226,248 1,229,569 1,232,899 1,236,238
1,469,742 1,473,723 1,477,714 1,481,716 1,485,729 1,489,753 1,493,788
tahun 5
1,114,977 1,117,996 1,121,024 1,124,060 1,127,105 1,130,157 1,133,218
1,216,338 1,219,633 1,222,936 1,226,248 1,229,569 1,232,899 1,236,238
6,588,499 6,606,343 6,624,235 6,642,176 6,660,165 6,678,203 6,696,290
8,615,729 8,639,064 8,662,461 8,685,922 8,709,446 8,733,034 8,756,686
bulan 6 bulan 7 bulan 8 bulan 9 bulan 10 bulan 11 bulan 12
20,272,304 20,327,208 20,382,261 20,437,463 20,492,815 20,548,316 20,603,968
20,941,057 20,997,773 21,054,642 21,111,665 21,168,842 21,226,175 21,283,662

13,176,998 13,212,686 13,248,470 13,284,351 13,320,330 13,356,405 13,392,579
21,631,872 21,690,458 21,749,203 21,808,107 21,867,171 21,926,394 21,985,778

13,611,687 13,648,552 13,685,517 13,722,582 13,759,747 13,797,013 13,834,380
22,345,475 22,405,994 22,466,677 22,527,524 22,588,536 22,649,714 22,711,057

20,272,304 20,327,208 20,382,261 20,437,463 20,492,815 20,548,316 20,603,968
14,060,717 14,098,798 14,136,982 14,175,270 14,213,661 14,252,156 14,290,756
23,082,619 23,145,134 23,207,819 23,270,674 23,333,698 23,396,894 23,460,260

20,941,057 20,997,773 21,054,642 21,111,665 21,168,842 21,226,175 21,283,662
14,524,559 14,563,896 14,603,340 14,642,891 14,682,549 14,722,314 14,762,187
PERKIRAAN PENJUALAN PUDING
TAHUN 2018
Price For All Variant
Tahun Product
Indonesia (Rp) Singapura (SGD)
1 Puding Durian 25,000
2 Puding Durian 27,500
3 Puding Durian 30,250 12,216

PERKIRAAN PENJUALAN MINUMAN DURIAN
TAHUN 2018
Tahun Product
1 Minuman Durian 25,000
2 Minuman Durian 27,500
3 Minuman Durian 30,250 12,216

PERKIRAAN PENJUALAN SELAI
TAHUN 2018
Tahun Product
1 Selai Durian 40,000
2 Selai Durian 44,000
3 Selai Durian 44,400 12,216
4 Selai Durian 45,328 13,804
5 Selai Durian 46,799 16,047
ONESIA
AN PUDING

Brunei Darussalam (BND) Thailand (THD)
13,804
16,047 677
ONESIA
NUMAN DURIAN

13,804
16,047 677
ONESIA
AN SELAI

13,804
16,047 677
Pengeluaran
1 2
BIAYA IKLAN MEDIA SOSIAL
Audi Marissa 3,400,000 3,409,208
Karin Novilda (Awkarin) 2,600,000 2,607,042
Natasha Wilona 2,800,000 2,807,583
Syahnaz Shadiqia 3,600,000 3,609,750
BIAYA IKLAN MEDIA ELEKTRONIK
Global TV 360,000,000 360,975,000
BIAYA MEDIA INTERNET
Website 3,520,000
TOTAL PENGELUARAN 375,920,000 373,408,583
Pengeluaran
1 2
Steffizamora 3,900,000 3,910,563
Ersya aurel 4,950,000 4,963,406
Angga yunanda 2,550,000 2,556,906
Vanessa angle 3,600,000 3,609,750
Global TV 557,813,796 559,324,542
RCTI 351,000,000 351,950,625
Website 3,520,000
Pengeluaran
1 2
Nina zatulini 4,800,000 4,813,000
Gabriella larasati 2,000,000 2,005,417
Adzwa Aurel 1,800,000 1,804,875
Kesha ratuliu 4,800,000 4,813,000
Global TV 768,286,991 770,367,768
RCTI 483,438,624 484,747,936
Website 3,520,000
TOTAL PENGELUARAN 1,268,645,615 1,268,551,997
Pengeluaran
1 2
Luna shabrina 2,200,000 2,205,958
bebytsabina 7,200,000 7,219,500
Cassandralee 4,800,000 4,813,000
Erlinda Yuliana 5,800,000 5,815,708
Global TV 793,631,636 795,781,055
Trans TV 720,000,000 721,950,000
RCTI 499,386,544 500,739,049
Website 3,520,000
Pengeluaran
1 2
Sarah Gibson 4,400,000 4,411,917
Zeezee Shahab 4,800,000 4,813,000
Ayu Ting-ting 26,000,000 26,070,417
Sandra Dewi 34,000,000 34,092,083
Global TV 1,093,083,150 1,096,043,583
Trans TV 991,668,971 994,354,741
RCTI 687,814,084 689,676,914
Website 3,520,000
Tahun 1
3 4 5 6 7
3,418,442 3,427,700 3,436,983 3,446,292 3,455,625

2,614,102 2,621,182 2,628,281 2,635,400 2,642,537
2,815,187 2,822,812 2,830,457 2,838,123 2,845,809
3,619,526 3,629,329 3,639,159 3,649,015 3,658,898
361,952,641 362,932,929 363,915,872 364,901,478 365,889,753
374,419,898 375,433,952 376,450,752 377,470,307 378,492,622
Tahun 2
3 4 5 6 7
3,921,154 3,931,773 3,942,422 3,953,099 3,963,806

4,976,849 4,990,328 5,003,843 5,017,395 10,129,912
2,563,831 2,570,775 2,577,737 2,584,719 2,584,719
3,619,526 3,629,329 3,639,159 3,649,015 7,485,802
560,839,379 562,358,319 563,881,373 565,408,552 566,939,867

352,903,825 353,859,606 354,817,976 355,778,941 356,742,509
928,824,564 931,340,131 933,862,510 936,391,721 947,846,614
Tahun 3
3 4 5 6 7
4,826,035 4,839,106 4,852,212 4,865,353 4,878,530

2,010,848 2,016,294 2,021,755 2,027,230 2,032,721
1,809,763 1,814,665 1,819,579 1,824,507 1,829,449
4,826,035 4,839,106 4,852,212 4,865,353 4,878,530
772,454,181 774,546,245 776,643,974 778,747,385 780,856,492

486,060,795 487,377,210 488,697,190 490,020,745 491,347,884
1,271,987,658 1,275,432,625 1,278,886,922 1,282,350,574 1,285,823,606

Tahun 4
3 4 5 6 7
2,211,933 2,217,923 2,223,930 2,229,953 2,235,993

7,239,053 7,258,659 7,278,317 7,298,030 7,317,795
4,826,035 4,839,106 4,852,212 4,865,353 4,878,530
5,831,459 5,847,253 5,863,089 5,878,968 5,894,890
797,936,295 800,097,373 802,264,303 804,437,102 806,615,786

723,905,281 725,865,858 727,831,745 729,802,956 731,779,505
502,095,218 503,455,059 504,818,583 506,185,800 507,556,720
2,044,045,274 2,049,581,230 2,055,132,179 2,060,698,162 2,066,279,220
Tahun 5
3 4 5 6 7
4,423,866 4,435,847 4,447,861 4,459,907 4,471,986

4,826,035 4,839,106 4,852,212 4,865,353 4,878,530
26,141,024 26,211,823 26,282,813 26,353,996 26,425,371
34,184,416 34,276,999 34,369,832 34,462,917 34,556,254
1,099,012,035 1,101,988,525 1,104,973,078 1,107,965,713 1,110,966,454

997,047,786 999,748,123 1,002,455,774 1,005,170,759 1,007,893,096
691,544,789 693,417,723 695,295,729 697,178,822 699,067,014
2,857,179,950 2,864,918,146 2,872,677,299 2,880,457,467 2,888,258,706

8 9 10 11 12
3,464,984 3,474,369 3,483,779 3,493,214 3,502,675

2,649,694 2,656,870 2,664,066 2,671,281 5,254,012
2,853,517 2,861,245 2,868,994 2,876,764 7,005,349
3,668,807 3,678,743 3,688,707 3,698,697 7,005,349
366,880,704 367,874,339 368,870,666 369,869,690 370,871,421
379,517,706 380,545,567 381,576,211 382,609,646 393,638,805
8 9 10 11 12
3,974,541 3,974,541 3,996,099 4,006,922 4,017,774

10,157,347 10,157,347 10,212,441 10,240,099 10,267,833
2,591,719 2,591,719 2,605,777 2,612,834 2,619,910
7,506,076 7,506,076 7,546,789 7,567,228 7,587,723
568,475,329 570,014,950 571,558,740 573,106,712 574,658,876

357,708,687 358,677,481 359,648,899 360,622,948 361,599,635
950,413,698 952,922,114 955,568,744 958,156,743 960,751,751
8 9 10 11 12
4,891,743 4,904,991 4,918,276 4,931,596 4,944,952

2,038,226 2,043,746 2,049,281 2,054,832 2,060,397
1,834,404 1,839,372 1,844,353 1,849,348 1,854,357
4,891,743 4,904,991 4,918,276 4,931,596 4,944,952
782,971,312 785,091,859 787,218,150 789,350,199 791,488,022

492,678,618 494,012,956 495,350,908 496,692,483 498,037,692
1,289,306,045 1,292,797,916 1,296,299,244 1,299,810,054 1,303,330,373

8 9 10 11 12
2,242,049 2,248,121 2,254,210 2,260,315 2,266,436

7,337,614 7,357,487 7,377,413 7,397,394 7,417,428
4,891,743 4,904,991 4,918,276 4,931,596 4,944,952
5,910,856 5,926,864 5,942,916 5,959,012 5,975,151
808,800,370 810,990,871 813,187,305 815,389,687 817,598,034

733,761,408 735,748,679 737,741,331 739,739,381 741,742,842
508,931,353 510,309,708 511,691,797 513,077,629 514,467,214
2,071,875,393 2,077,486,722 2,083,113,248 2,088,755,013 2,094,412,058
8 9 10 11 12
4,484,097 4,496,242 4,508,419 4,520,630 4,532,873

4,891,743 4,904,991 4,918,276 4,931,596 4,944,952
26,496,940 26,568,702 26,640,659 26,712,811 26,785,158
34,649,844 34,743,688 34,837,785 34,932,137 35,026,745
1,113,975,321 1,116,992,338 1,120,017,525 1,123,050,906 1,126,092,502

1,010,622,807 1,013,359,910 1,016,104,427 1,018,856,376 1,021,615,779
700,960,321 702,858,755 704,762,331 706,671,062 708,584,963
2,896,081,073 2,903,924,626 2,911,789,422 2,919,675,518 2,927,582,973

AKUMULASI 1
TAHUN
41,413,270
34,244,467
38,225,840
47,145,980
4,384,934,493
3,520,000
4,549,484,050
AKUMULASI 2
TAHUN
47,492,693
91,066,801
31,010,646
66,946,472
6,794,380,434
4,275,311,131
3,520,000
11,309,728,177
AKUMULASI 3
TAHUN
58,465,793
24,360,747
21,924,672
58,465,793
9,358,022,578
5,888,463,043
3,520,000
15,413,222,627
AKUMULASI 4
TAHUN
26,796,822
87,698,690
58,465,793
70,646,167
7,279,380,831
6,604,013,705
4,580,493,864
3,520,000
18,711,015,872
AKUMULASI 5
TAHUN
53,593,644
58,465,793
316,689,713
414,132,702
13,314,161,130
12,078,898,550
8,377,832,508
34,613,774,040
Pengiriman Domestik
Volume produk (m3)
Tahun
Puding Susu
2018 0.00005 0.00025

2019 0.00005 0.00025
2020 0.00005 0.00025
2021 0.00005 0.00025
2022 0.00005 0.00025
Volume Truk Ekspedisi : 34,560,000 cm
34.56 m3
Ekspor
Berat Produk yang di kirim per bulan (kg)
Tahun
Singapura Brunei
2018
2019
2020 15,208.50
2021 15,208.50 30,464
2022
Rata-rata Berat produk (kg)
0.20
note :
Tahun 1
Keterangan
satuan
Jarak dari kebun ke pabrik (P-P) 1 Km
Kapasitas Truk 12,000 kg
Berat Durian yang harus dipanen 921,328 kg
Berat Durian 1x panen 307,109 kg
Jumlah Truk 2 Truk
Berat Durian yang harus 153,555 kg
diangkut satu truk
Jumlah putaran /truk ke kebun 13 kali
asumsi bahan bakar 1:20
inflasi 3.25%
Tahun 1
Tahun 1
Bulan 1 2
Harga Solar 5,150 5,317
Biaya Jasa Ekspedisi Pabrik ke:
Jakarta 7,000,000 7,227,500
Jawa Barat 4,250,000 4,388,125
Jawa Timur 5,900,000 6,091,750
Jawa Tengah 4,900,000 5,059,250
Tahun 1
Pengeluaran
1 2
Biaya Solar 144,981
DKI Jakarta 20,888,709
Jawa Barat 44,909,422
Jawa Timur 53,178,220
Jawa Tengah 37,902,187
TOTAL 144,981 156,878,538
Tahun 2
Tahun 2
Bulan 1 2
Jakarta 10,274,927 10,608,863
Jawa Barat 6,238,349 6,441,095
Jawa Timur 8,660,296 8,941,756
Jawa Tengah 7,192,449 7,426,204
Bali 1,032,500 1,066,056
NTB 4,336,500 4,477,436
Banten 4,749,500 4,903,859
DIY Yogya 1,032,500 1,066,056
Lampung 10,583,125 10,927,077
Sumatera Selatan 4,233,250 4,370,831
Tahun 2
Pengeluaran
1 2
Biaya Solar 212,797
DKI Jakarta 51,083,602 30,661,425
Jawa Barat 134,297,608 65,920,151
Jawa Timur 144,177,728 78,057,479
Jawa Tengah 101,435,572 55,634,603
Bali 970,816 1,002,368
NTB 4,717,327 4,870,640
Banten 13,590,776 14,032,476
DIY Yogya 873,942 902,346
Lampung 19,628,709 20,266,642
TOTAL 479,076,567 279,698,669
Tahun 3
Tahun 3
Bulan 1 2
Jakarta 15,082,019 15,572,185
Jawa Barat 9,156,940 9,454,541
Jawa Timur 12,711,988 13,125,127
Jawa Tengah 10,557,413 10,900,529
Bali 1,515,552 1,564,807
NTB 6,365,318 6,572,190
Banten 6,971,538 7,198,113
DIY Yogya 1,515,552 1,564,807
Lampung 15,534,406 16,039,274
Sumatera Barat 6,298,250 6,502,943
Sumatera Utara 7,537,250 7,782,211
Jambi 18,585,000 19,189,013
Sulawesi Tenggara 14,455,000 14,924,788
Sulawesi Tengah 14,971,250 15,457,816
Sulawesi Barat 15,229,375 15,724,330
Sulawesi Selatan 15,487,500 15,990,844
Kepulauan Riau 18,068,750 18,655,984
Bengkulu 4,233,250 4,370,831
Singapura 46,463 47,973
Tahun 3
Pengeluaran
1 2
Biaya Solar 312,353
DKI Jakarta 74,982,900 74,201,195
Jawa Barat 191,258,214 197,474,106
Jawa Timur 211,630,813 218,508,814
Jawa Tengah 148,891,877 153,730,863
Bali 1,425,009 1,471,322
NTB 6,924,313 7,149,353
Banten 19,949,176 20,597,525
DIY Yogya 1,282,814 1,324,505
Lampung 28,811,938 29,748,326
Sumatera Barat 6,684,013 6,901,244
Sumatera Utara 30,724,077 31,722,610
Jambi 25,490,971 26,319,427
Sulawesi Tengah 18,698,025 19,305,711
Sulawesi Barat 13,585,540 14,027,070
Kepulauan Riau 19,161,183 19,783,922
Bengkulu 4,382,689 4,525,126
Singapura 706,625,091 729,590,406
TOTAL 1,578,774,341 1,626,543,354
Tahun 4
Tahun 4
Bulan 1 2
Jakarta 22,138,093 22,857,581
Jawa Barat 13,440,985 13,877,817
Jawa Timur 18,659,250 19,265,676
Jawa Tengah 15,496,665 16,000,307
Bali 2,224,598 2,296,897
NTB 9,343,311 9,646,968
Banten 10,233,150 10,565,727
DIY Yogya 2,224,598 2,296,897
Lampung 22,802,128 23,543,197
Sumatera Barat 9,244,866 9,545,324
Sumatera Utara 11,063,528 11,423,093
Jambi 27,279,932 28,166,530
Sulawesi Tengah 21,975,501 22,689,705
Sulawesi Barat 22,354,389 23,080,907
Kepulauan Riau 26,522,156 27,384,127
Bengkulu 6,213,762 6,415,710
Singapura 68,200 70,416
NTT 19,204,500 19,828,646
Brunei Darussalam 77,438 79,954
Tahun 4
Pengeluaran
1 2
Biaya Solar 458,486
DKI Jakarta 110,063,408 108,915,986
Jawa Barat 280,737,754 289,861,731
Jawa Timur 310,641,607 320,737,459
Jawa Tengah 218,550,462 225,653,353
Bali 2,091,695 2,159,676
NTB 10,163,831 10,494,155
Banten 29,282,334 30,234,010
DIY Yogya 1,882,974 1,944,171
Lampung 42,291,510 43,665,984
Sumatera Barat 9,811,108 10,129,969
Sumatera Utara 45,098,238 46,563,931
Jambi 37,416,839 38,632,887
Sulawesi Tengah 27,445,836 28,337,826
Sulawesi Barat 19,941,491 20,589,590
Kepulauan Riau 28,125,681 29,039,766
Bengkulu 6,433,115 6,642,192
Singapura 1,037,217,363 1,070,926,927
NTT 22,415,592 23,144,099
Brunei Darussalam 2,359,082,192 2,435,752,363
TOTAL 2,317,398,830 2,387,516,422
Tahun 5
Tahun 5
Bulan 1 2
DKI Jakarta 13,282,856 32,495,329
Jawa Barat 19,729,307 20,370,509
Jawa Timur 3,265,369 3,371,493
Jawa Tengah 33,470,030 34,557,806
Bali 13,388,012 13,823,122
NTB 13,570,047 14,011,073
Banten 16,239,564 16,767,350
DIY Yogya 40,042,761 41,344,151
Lampung 30,164,038 31,144,370
Sumatera Barat 13,570,047 14,011,073
Sumatera Utara 16,239,564 16,767,350
Jambi 40,042,761 41,344,151
Sulawesi Tengah 32,256,668 33,305,010
Sulawesi Barat 32,812,818 33,879,234
Kepulauan Riau 38,930,462 40,195,702
Bengkulu 9,120,851 9,417,279
Singapura 100,107 103,360
Nusa Tenggara Timur 28,189,263 29,105,415
Brunei Darussalam 113,666 117,361
Sulawesi Utara 46,462,500 47,972,531
Kalimantan Selatan 4,130,000 4,264,225
Kalimantan Timur 25,812,500 26,651,406
Kalimantan Barat 36,137,500 37,311,969
Kalimantan Tengah 24,780,000 25,585,350
Riau 12,390,000 12,792,675
Maluku 12,390,000 12,792,675
Maluku Utara 15,487,500 15,990,844
Gorontalo 15,487,500 15,990,844
Kep. Bangka Belitung 4,646,250 4,797,253
Banda Aceh 1,239,000 1,279,268
Papua 22,715,000 23,453,238
Papua Barat 22,715,000 23,453,238
Thailand 86,730 89,549
Tahun 5
Pengeluaran
1 2
Biaya Solar 651,804
DKI Jakarta 66,038,045 161,556,219
Jawa Barat 412,080,007 425,472,607
Jawa Timur 54,362,281 56,129,055
Jawa Tengah 472,029,972 487,370,946
Bali 435,110 449,251
NTB 14,761,754 15,241,511
Banten 46,469,792 47,980,060
DIY Yogya 33,893,530 34,995,069
Lampung 55,945,776 57,764,014
Sumatera Barat 14,401,203 14,869,242
Sumatera Utara 66,197,303 68,348,716
Jambi 54,922,187 56,707,158
Sulawesi Tengah 40,286,282 41,595,586
Sulawesi Barat 29,271,054 30,222,363
Kepulauan Riau 41,284,191 42,625,927
Bengkulu 9,442,828 9,749,719
Singapura 1,522,476,165 1,571,956,640
Nusa Tenggara Timur 32,902,654 33,971,990
Brunei Darussalam 3,462,771,195 3,575,311,259
Sulawesi Utara 25,232,736 26,052,800
Kalimantan Selatan 3,876,738 4,002,732
Kalimantan Timur 24,293,429 25,082,965
Kalimantan Barat 34,010,801 35,116,152
Kalimantan Tengah 14,300,045 14,764,796
Riau 18,203,661 18,795,280
Maluku 12,193,511 12,589,800
Maluku Utara 13,425,501 13,861,830
Gorontalo 13,237,046 13,667,250
Kep. Bangka Belitung 4,265,328 4,403,951
Banda Aceh 2,171,877 2,242,463
Papua 16,274,921 16,803,856
Papua Barat 20,390,312 21,052,997
Thailand 83,088,671,277 85,789,053,093
TOTAL 89,904,639,864 92,919,239,610
produk (m3) Volume Karton (m3)
Selai Puding Susu Selai
0.00025 0.00500 0.02500 0.02500

0.00025 0.00500 0.02500 0.02500
0.00025 0.00500 0.02500 0.02500
0.00025 0.00500 0.02500 0.02500
0.00025 0.00500 0.02500 0.02500
g di kirim per bulan (kg) Tarif per kg

Thailand Singapura Brunei Thailand
45,000
45,000 75,000
958,015 84,000
Tahun 2 Tahun 3
satuan satuan
1 Km 1 Km
12,000 kg 12,000 kg
2,161,018 kg 2,334,675 kg
720,339 kg 778,225 kg
3 Truk 3 Truk
240,113 kg 259,408 kg
20 kali 22 kali
1:20 1:20
3.25% 3.25%
3 4 5 6
5,490 5,669 5,853 6,043
7,462,394 7,704,922 7,955,331 8,213,880
4,530,739 4,677,988 4,830,023 4,986,998
6,289,732 6,494,148 6,705,208 6,923,127
5,223,676 5,393,445 5,568,732 5,749,716
3 4 5 6
164,768
21,567,592 22,268,539 22,992,267 23,739,515

46,368,978 47,875,970 49,431,939 51,038,477
54,906,512 56,690,974 58,533,430 60,435,767
39,134,008 40,405,863 41,719,054 43,074,923
161,977,091 167,241,346 172,841,457 178,288,682
3 4 5 6
8,058 8,320 8,591 8,870
10,953,651 11,309,644 11,677,208 12,056,717

6,650,431 6,866,570 7,089,733 7,320,150
9,232,363 9,532,414 9,842,218 10,162,090
7,667,555 7,916,751 8,174,045 8,439,702
1,100,703 1,136,476 1,173,411 1,211,547
4,622,953 4,773,199 4,928,328 5,088,499
5,063,234 5,227,789 5,397,692 5,573,117
1,100,703 1,136,476 1,173,411 1,211,547
11,282,207 11,648,878 12,027,467 12,418,359
4,512,883 4,659,551 4,810,987 4,967,344
3 4 5 6
241,838
31,657,921 32,686,803 33,749,124 34,845,971

68,062,556 70,274,589 72,558,513 74,916,664
80,594,347 83,213,663 85,918,107 88,710,445
57,442,728 59,309,616 61,237,179 63,227,387
1,034,945 1,068,580 1,103,309 1,139,167
5,028,936 5,192,376 5,361,128 5,535,365
14,488,531 14,959,409 15,445,590 15,947,571
931,672 961,951 993,215 1,025,494
20,925,308 21,605,381 22,307,556 23,032,551
8,621,933 8,902,146 9,191,465 9,490,188
288,788,876 298,174,514 308,107,024 317,870,804
3 4 5 6
11,828 12,213 12,610 13,019
16,078,281 16,600,825 17,140,352 17,697,413

9,761,813 10,079,072 10,406,642 10,744,858
13,551,694 13,992,124 14,446,868 14,916,391
11,254,797 11,620,577 11,998,246 12,388,189
1,615,663 1,668,173 1,722,388 1,778,366
6,785,787 7,006,325 7,234,030 7,469,136
7,432,052 7,673,594 7,922,985 8,180,482
1,615,663 1,668,173 1,722,388 1,778,366
16,560,551 17,098,768 17,654,478 18,228,249
6,624,220 6,839,507 7,061,791 7,291,300
6,714,289 6,932,503 7,157,810 7,390,438
8,035,132 8,296,274 8,565,903 8,844,295
19,812,655 20,456,567 21,121,405 21,807,851
15,409,843 15,910,663 16,427,760 16,961,662
15,960,195 16,478,901 17,014,465 17,567,435
16,235,370 16,763,020 17,307,818 17,870,322
16,510,546 17,047,139 17,601,171 18,173,209
19,262,304 19,888,329 20,534,699 21,202,077
4,512,883 4,659,551 4,810,987 4,967,344
49,532 51,141 52,804 54,520
3 4 5 6
354,982
76,612,734 79,102,648 81,673,484 84,327,872

203,892,015 210,518,505 217,360,357 224,424,568
225,610,351 232,942,687 240,513,325 248,330,008
158,727,116 163,885,748 169,212,035 174,711,426
1,519,140 1,568,512 1,619,489 1,672,122
7,381,707 7,621,613 7,869,315 8,125,068
21,266,944 21,958,120 22,671,759 23,408,591
1,367,552 1,411,997 1,457,887 1,505,268
30,715,146 31,713,389 32,744,074 33,808,256
12,286,059 12,685,355 13,097,630 13,523,302
7,125,534 7,357,114 7,596,220 7,843,097
32,753,595 33,818,087 34,917,174 36,051,983
27,174,809 28,057,990 28,969,875 29,911,396
18,384,938 18,982,449 19,599,378 20,236,358
19,933,147 20,580,974 21,249,855 21,940,476
14,482,950 14,953,646 15,439,639 15,941,428
41,771,090 43,128,650 44,530,332 45,977,567
20,426,899 21,090,773 21,776,224 22,483,951
4,672,193 4,824,039 4,980,820 5,142,697
753,302,094 777,784,413 803,062,406 829,161,934
1,679,406,013 1,733,986,708 1,790,696,258 1,848,527,368
3 4 5 6
17,362 17,926 18,509 19,111
23,600,453 24,367,467 25,159,410 25,977,091

14,328,846 14,794,534 15,275,356 15,771,805
19,891,810 20,538,294 21,205,788 21,894,977
16,520,317 17,057,227 17,611,587 18,183,964
2,371,546 2,448,622 2,528,202 2,610,368
9,960,495 10,284,211 10,618,448 10,963,547
10,909,114 11,263,660 11,629,729 12,007,695
2,371,546 2,448,622 2,528,202 2,610,368
24,308,351 25,098,372 25,914,069 26,756,276
9,723,340 10,039,349 10,365,628 10,702,511
9,855,547 10,175,852 10,506,568 10,848,031
11,794,343 12,177,659 12,573,433 12,982,070
29,081,942 30,027,106 31,002,986 32,010,584
22,619,289 23,354,415 24,113,434 24,897,121
23,427,120 24,188,502 24,974,628 25,786,303
23,831,036 24,605,545 25,405,225 26,230,895
24,234,952 25,022,588 25,835,822 26,675,486
28,274,111 29,193,019 30,141,792 31,121,401
6,624,220 6,839,507 7,061,791 7,291,300
72,705 75,068 77,507 80,026
20,473,077 21,138,452 21,825,452 22,534,779
82,553 85,236 88,006 90,866
3 4 5 6
521,059
112,455,755 116,110,567 119,884,161 123,780,396

299,282,237 309,008,910 319,051,699 329,420,879
331,161,427 341,924,173 353,036,709 364,510,402
232,987,086 240,559,167 248,377,340 256,449,603
2,229,865 2,302,336 2,377,162 2,454,419
10,835,215 11,187,360 11,550,949 11,926,355
31,216,616 32,231,156 33,278,668 34,360,225
2,007,356 2,072,595 2,139,954 2,209,503
45,085,129 46,550,395 48,063,283 49,625,340
18,034,051 18,620,158 19,225,313 19,850,136
10,459,193 10,799,116 11,150,088 11,512,465
48,077,258 49,639,769 51,253,062 52,918,786
39,888,456 41,184,830 42,523,337 43,905,346
26,986,272 27,863,326 28,768,884 29,703,873
29,258,805 30,209,716 31,191,532 32,205,257
21,258,751 21,949,661 22,663,025 23,399,573
61,313,560 63,306,251 65,363,704 67,488,024
29,983,558 30,958,024 31,964,160 33,002,995
6,858,063 7,080,950 7,311,081 7,548,691
1,105,732,052 1,141,668,344 1,178,772,565 1,217,082,674
23,896,282 24,672,911 25,474,780 26,302,711
2,514,914,315 2,596,649,030 2,681,040,124 2,768,173,928
2,465,110,706 2,545,226,803 2,628,467,733 2,713,354,942
3 4 5 6
24,683 25,485 26,313 27,168
33,551,427 34,641,848 35,767,708 36,930,159

21,032,551 21,716,109 22,421,882 23,150,593
3,481,067 3,594,201 3,711,013 3,831,621
35,680,934 36,840,565 38,037,883 39,274,114
14,272,374 14,736,226 15,215,153 15,709,646
14,466,433 14,936,592 15,422,031 15,923,247
17,312,289 17,874,938 18,455,874 19,055,690
42,687,835 44,075,190 45,507,634 46,986,632
32,156,562 33,201,650 34,280,703 35,394,826
34,387,423 35,505,014 36,658,927 37,850,342
14,466,433 14,936,592 15,422,031 15,923,247
17,312,289 17,874,938 18,455,874 19,055,690
42,687,835 44,075,190 45,507,634 46,986,632
33,201,650 34,280,703 35,394,826 36,545,158
32,256,668 33,305,010 34,387,423 35,505,014
34,980,310 36,117,170 37,290,978 38,502,934
35,573,196 36,729,325 37,923,028 39,155,527
41,502,062 42,850,879 44,243,533 45,681,448
9,723,340 10,039,349 10,365,628 10,702,511
106,720 110,188 113,769 117,467
30,051,340 31,028,009 32,036,419 33,077,603
121,175 125,113 129,179 133,377
49,531,639 51,141,417 52,803,513 54,519,627
4,402,812 4,545,904 4,693,646 4,846,189
27,517,577 28,411,898 29,335,285 30,288,682
38,524,608 39,776,657 41,069,399 42,404,154
26,416,874 27,275,422 28,161,873 29,077,134
13,208,437 13,637,711 14,080,937 14,538,567
13,208,437 13,637,711 14,080,937 14,538,567
16,510,546 17,047,139 17,601,171 18,173,209
16,510,546 17,047,139 17,601,171 18,173,209
4,953,164 5,114,142 5,280,351 5,451,963
1,320,844 1,363,771 1,408,094 1,453,857
24,215,468 25,002,470 25,815,051 26,654,040
24,215,468 25,002,470 25,815,051 26,654,040
92,459 95,464 98,567 101,770
3 4 5 6
740,760
166,806,797 172,228,017 177,825,428 183,604,754

439,300,467 453,577,732 468,319,009 483,539,376
57,953,250 59,836,730 61,781,424 63,789,320
503,210,502 519,564,843 536,450,701 553,885,348
463,852 478,927 494,492 510,563
15,736,860 16,248,308 16,776,378 17,321,610
49,539,412 51,149,443 52,811,799 54,528,183
36,132,409 37,306,713 38,519,181 39,771,054
59,641,344 61,579,688 63,581,028 65,647,411
65,978,237 68,122,530 70,336,512 72,622,449
15,352,492 15,851,448 16,366,620 16,898,535
70,570,049 72,863,576 75,231,642 77,676,670
58,550,141 60,453,021 62,417,744 64,446,320
39,611,713 40,899,093 42,228,314 43,600,734
40,286,282 41,595,586 42,947,443 44,343,234
31,204,590 32,218,739 33,265,848 34,346,988
89,998,911 92,923,876 95,943,902 99,062,079
44,011,269 45,441,636 46,918,489 48,443,340
10,066,585 10,393,749 10,731,546 11,080,321
1,623,045,231 1,675,794,201 1,730,257,512 1,786,490,881
35,076,080 36,216,053 37,393,074 38,608,349
3,691,508,875 3,811,482,913 3,935,356,108 4,063,255,181
26,899,516 27,773,750 28,676,397 29,608,380
4,132,820 4,267,137 4,405,819 4,549,008
25,898,162 26,739,852 27,608,897 28,506,186
36,257,427 37,435,793 38,652,456 39,908,661
15,244,652 15,740,103 16,251,657 16,779,836
19,406,126 20,036,825 20,688,022 21,360,383
12,998,969 13,421,435 13,857,632 14,308,005
14,312,339 14,777,490 15,257,759 15,753,636
14,111,436 14,570,057 15,043,584 15,532,501
4,547,079 4,694,860 4,847,443 5,004,984
2,315,343 2,390,592 2,468,286 2,548,506
17,349,981 17,913,855 18,496,056 19,097,178
21,737,219 22,443,679 23,173,098 23,926,224
88,577,197,319 91,455,956,232 94,428,274,809 97,497,193,740
95,936,453,737 99,054,388,483 102,274,396,869 105,597,549,933
Volume Truk Jumlah Muatan 1
(m3) Truk (Karton) DKI Jakarta Jawa Barat
34.56 628 1,439 6,431

34.56 628 2,747 13,527
34.56 628 2,747 13,124
34.56 628
34.56 628
Tahun 4 Tahun 5
satuan satuan
1 Km 1 Km
12,000 kg 12,000 kg
2,375,474 kg 3,157,109 kg
791,825 kg 1,052,370 kg
3 Truk 3 Truk
263,942 kg 350,790 kg
22 kali 29 kali
1:20 1:20
3.25% 3.25%
7 8 9 10
6,239 6,442 6,652 6,868
8,480,831 8,756,458 9,041,043 9,334,877
5,149,076 5,316,421 5,489,205 5,667,604
7,148,129 7,380,443 7,620,307 7,867,967
5,936,582 6,129,521 6,328,730 6,534,414
7 8 9 10
187,254
24,511,049 25,307,659 26,130,158 26,979,388

52,697,228 54,409,888 56,178,209 58,004,001
62,399,929 64,427,927 66,521,834 68,683,794
44,474,858 45,920,291 47,412,700 48,953,613
184,083,064 190,065,764 196,430,156 202,620,796
7 8 9 10
9,158 9,456 9,763 10,080
12,448,560 12,853,138 13,270,865 13,702,169

7,558,054 7,803,691 8,057,311 8,319,174
10,492,358 10,833,360 11,185,444 11,548,971
8,713,992 8,997,197 9,289,606 9,591,518
1,250,923 1,291,578 1,333,554 1,376,894
5,253,875 5,424,626 5,600,926 5,782,956
5,754,244 5,941,257 6,134,348 6,333,714
1,250,923 1,291,578 1,333,554 1,376,894
12,821,956 13,238,670 13,668,927 14,113,167
5,128,782 5,295,468 5,467,571 5,645,267
7 8 9 10
274,843
35,978,465 37,147,765 38,355,068 39,601,607

77,351,456 79,865,378 82,461,003 85,140,986
91,593,535 94,570,325 97,643,860 100,817,286
65,282,277 67,403,951 69,594,580 71,856,403
1,176,190 1,214,416 1,253,884 1,294,636
5,715,264 5,901,011 6,092,793 6,290,809
16,465,867 17,001,008 17,553,541 18,124,031
1,058,823 1,093,234 1,128,764 1,165,449
23,781,109 24,553,995 25,352,000 26,175,940
9,798,619 10,117,074 10,445,879 10,785,370
328,201,605 338,868,158 350,156,216 361,252,517
7 8 9 10
13,443 13,879 14,331 14,796
18,272,579 18,866,438 19,479,597 20,112,684

11,094,066 11,454,623 11,826,898 12,211,272
15,401,174 15,901,712 16,418,518 16,952,119
12,790,805 13,206,507 13,635,718 14,078,879
1,836,163 1,895,838 1,957,453 2,021,070
7,711,883 7,962,519 8,221,301 8,488,493
8,446,348 8,720,854 9,004,282 9,296,921
1,836,163 1,895,838 1,957,453 2,021,070
18,820,667 19,432,339 20,063,890 20,715,966
7,528,267 7,772,935 8,025,556 8,286,386
7,630,628 7,878,623 8,134,678 8,399,055
9,131,735 9,428,516 9,734,943 10,051,328
22,516,606 23,248,396 24,003,968 24,784,097
17,512,916 18,082,085 18,669,753 19,276,520
18,138,377 18,727,874 19,336,530 19,964,967
18,451,108 19,050,769 19,669,919 20,309,191
18,763,838 19,373,663 20,003,307 20,653,415
21,891,145 22,602,607 23,337,192 24,095,650
5,128,782 5,295,468 5,467,571 5,645,267
56,292 58,121 60,010 61,960
7 8 9 10
403,428
87,068,528 89,898,256 92,819,949 95,836,597

231,718,367 239,249,214 247,024,813 255,053,119
256,400,733 264,733,757 273,337,604 282,221,076
180,389,547 186,252,207 192,305,404 198,555,330
1,726,466 1,782,576 1,840,510 1,900,327
8,389,133 8,661,779 8,943,287 9,233,944
24,169,370 24,954,875 25,765,908 26,603,300
1,554,189 1,604,701 1,656,853 1,710,701
34,907,025 36,041,503 37,212,852 38,422,269
13,962,810 14,416,601 14,885,141 15,368,908
8,097,998 8,361,183 8,632,922 8,913,492
37,223,672 38,433,441 39,682,528 40,972,210
30,883,516 31,887,230 32,923,565 33,993,581
20,894,040 21,573,096 22,274,222 22,998,134
22,653,541 23,389,781 24,149,949 24,934,823
16,459,524 16,994,459 17,546,778 18,117,049
47,471,838 49,014,673 50,607,650 52,252,399
23,214,679 23,969,156 24,748,154 25,552,469
5,309,834 5,482,404 5,660,582 5,844,551
856,109,697 883,933,262 912,661,093 942,322,579
1,908,604,507 1,970,634,154 2,035,083,192 2,100,806,856
7 8 9 10
19,732 20,373 21,035 21,719
26,821,346 27,693,040 28,593,064 29,522,338

16,284,389 16,813,631 17,360,074 17,924,277
22,606,563 23,341,277 24,099,868 24,883,114
18,774,942 19,385,128 20,015,145 20,665,637
2,695,205 2,782,800 2,873,241 2,966,621
11,319,863 11,687,758 12,067,610 12,459,808
12,397,945 12,800,878 13,216,907 13,646,456
2,695,205 2,782,800 2,873,241 2,966,621
27,625,855 28,523,696 29,450,716 30,407,864
11,050,342 11,409,478 11,780,286 12,163,146
11,200,592 11,564,611 11,940,461 12,328,526
13,403,987 13,839,617 14,289,404 14,753,810
33,050,927 34,125,083 35,234,148 36,379,258
25,706,277 26,541,731 27,404,337 28,294,978
26,624,358 27,489,650 28,383,064 29,305,513
27,083,399 27,963,609 28,872,427 29,810,781
27,542,440 28,437,569 29,361,790 30,316,048
32,132,846 33,177,164 34,255,421 35,368,723
7,528,267 7,772,935 8,025,556 8,286,386
82,627 85,313 88,085 90,948
23,267,159 24,023,342 24,804,101 25,610,234
93,819 96,868 100,017 103,267
7 8 9 10
592,171
127,803,259 131,956,865 136,245,463 140,673,440

340,127,058 351,181,187 362,594,576 374,378,900
376,356,990 388,588,592 401,217,721 414,257,297
264,784,215 273,389,702 282,274,868 291,448,801
2,534,188 2,616,549 2,701,587 2,789,388
12,313,961 12,714,165 13,127,375 13,554,015
35,476,932 36,629,932 37,820,405 39,049,568
2,281,312 2,355,454 2,432,007 2,511,047
51,238,164 52,903,404 54,622,764 56,398,004
20,495,265 21,161,362 21,849,106 22,559,202
11,886,621 12,272,936 12,671,806 13,083,640
54,638,647 56,414,403 58,247,871 60,140,927
45,332,270 46,805,568 48,326,749 49,897,369
30,669,249 31,665,999 32,695,144 33,757,736
33,251,928 34,332,615 35,448,425 36,600,499
24,160,059 24,945,261 25,755,982 26,593,052
69,681,385 71,946,030 74,284,276 76,698,515
34,075,592 35,183,049 36,326,498 37,507,109
7,794,023 8,047,329 8,308,867 8,578,905
1,256,637,861 1,297,478,591 1,339,646,645 1,383,185,161
27,157,549 28,040,169 28,951,475 29,892,398
2,858,139,580 2,951,029,117 3,046,937,563 3,145,963,034
2,801,538,977 2,892,588,994 2,987,190,307 3,083,662,576
7 8 9 10
28,051 28,963 29,904 30,876
38,130,389 39,369,627 40,649,140 41,970,237

23,902,988 24,679,835 25,481,929 26,310,092
3,956,149 4,084,723 4,217,477 4,354,545
40,550,523 41,868,415 43,229,138 44,634,085
16,220,209 16,747,366 17,291,655 17,853,634
16,440,753 16,975,077 17,526,768 18,096,387
19,675,000 20,314,437 20,974,656 21,656,333
48,513,697 50,090,393 51,718,330 53,399,176
36,545,158 37,732,876 38,959,194 40,225,368
39,080,478 40,350,594 41,661,988 43,016,003
16,440,753 16,975,077 17,526,768 18,096,387
19,675,000 20,314,437 20,974,656 21,656,333
48,513,697 50,090,393 51,718,330 53,399,176
37,732,876 38,959,194 40,225,368 41,532,693
36,658,927 37,850,342 39,080,478 40,350,594
39,754,280 41,046,294 42,380,298 43,757,658
40,428,081 41,741,994 43,098,609 44,499,313
47,166,095 48,698,993 50,281,710 51,915,866
11,050,342 11,409,478 11,780,286 12,163,146
121,284 125,226 129,296 133,498
34,152,625 35,262,585 36,408,619 37,591,900
137,712 142,188 146,809 151,580
56,291,515 58,120,989 60,009,921 61,960,244
5,003,690 5,166,310 5,334,215 5,507,577
31,273,064 32,289,438 33,338,845 34,422,358
43,782,289 45,205,214 46,674,383 48,191,301
30,022,141 30,997,861 32,005,291 33,045,463
15,011,071 15,498,930 16,002,646 16,522,732
15,011,071 15,498,930 16,002,646 16,522,732
18,763,838 19,373,663 20,003,307 20,653,415
18,763,838 19,373,663 20,003,307 20,653,415
5,629,151 5,812,099 6,000,992 6,196,024
1,501,107 1,549,893 1,600,265 1,652,273
27,520,296 28,414,706 29,338,184 30,291,675
27,520,296 28,414,706 29,338,184 30,291,675
105,077 108,493 112,019 115,659
7 8 9 10
841,855
189,571,909 195,732,996 202,094,318 208,662,384

499,254,406 515,480,174 532,233,280 549,530,862
65,862,473 68,003,004 70,213,101 72,495,027
571,886,622 590,472,937 609,663,308 629,477,365
527,157 544,289 561,979 580,243
17,884,563 18,465,811 19,065,950 19,685,593
56,300,349 58,130,110 60,019,339 61,969,967
41,063,613 42,398,181 43,776,122 45,198,846
67,780,952 69,983,833 72,258,308 74,606,703
74,982,678 77,419,615 79,935,753 82,533,665
17,447,738 18,014,789 18,600,270 19,204,779
80,201,162 82,807,700 85,498,950 88,277,666
66,540,826 68,703,403 70,936,263 73,241,692
45,017,758 46,480,835 47,991,462 49,551,185
45,784,390 47,272,382 48,808,735 50,395,019
35,463,265 36,615,821 37,805,835 39,034,525
102,281,596 105,605,748 109,037,935 112,581,668
50,017,748 51,643,325 53,321,733 55,054,689
11,440,432 11,812,246 12,196,144 12,592,519
1,844,551,835 1,904,499,770 1,966,396,012 2,030,303,883
39,863,121 41,158,672 42,496,329 43,877,460
4,195,310,975 4,331,658,582 4,472,437,485 4,617,791,704
30,570,652 31,564,199 32,590,035 33,649,211
4,696,851 4,849,498 5,007,107 5,169,838
29,432,637 30,389,198 31,376,847 32,396,595
41,205,692 42,544,877 43,927,586 45,355,233
17,325,180 17,888,249 18,469,617 19,069,879
22,054,595 22,771,370 23,511,439 24,275,561
14,773,015 15,253,138 15,748,865 16,260,703
16,265,629 16,794,262 17,340,076 17,903,628
16,037,307 16,558,520 17,096,671 17,652,313
5,167,646 5,335,595 5,509,002 5,688,044
2,631,332 2,716,850 2,805,148 2,896,315
19,717,836 20,358,665 21,020,322 21,703,483
24,703,826 25,506,701 26,335,669 27,191,578
100,665,852,537 103,937,492,744 107,315,461,259 110,803,213,750
109,029,470,305 112,572,928,090 116,232,390,109 120,009,073,571
Jawa Timur Jawa Tengah Bali NTB
5,485 4,707
10,461 8,862 591 684
10,461 8,862 591 684
11 12
7,091 7,321
9,638,260 9,951,504
5,851,801 6,041,984
8,123,676 8,387,696
6,746,782 6,966,053
TOTAL
11 12
497,003
27,856,218 28,761,545 271,002,638

59,889,131 61,835,528 582,638,771
70,916,017 73,220,788 689,915,192
50,544,606 52,187,305 491,729,409
209,205,971 216,005,166 2,035,783,013
11 12
10,408 10,746
14,147,489 14,607,282
8,589,547 8,868,707
11,924,312 12,311,852
9,903,242 10,225,098
1,421,643 1,467,847
5,970,902 6,164,956
6,539,559 6,752,095
1,421,643 1,467,847
14,571,845 15,045,429
5,828,738 6,018,172
TOTAL
11 12
729,479
40,888,659 42,217,541 448,873,951

87,908,068 90,765,080 989,522,051
104,093,848 107,476,898 1,156,867,519
74,191,736 76,602,968 823,219,000
1,336,711 1,380,154 13,975,176
6,495,260 6,706,356 67,907,267
18,713,062 19,321,236 195,643,097
1,203,326 1,242,435 12,580,651
27,026,658 27,905,025 282,560,875
11,135,895 11,497,811 116,424,612
372,993,224 385,115,504 4,108,303,678
11 12
15,277 15,774
20,766,346 21,441,253
12,608,139 13,017,903
17,503,063 18,071,913
14,536,442 15,008,877
2,086,755 2,154,574
8,764,369 9,049,211
9,599,071 9,911,041
2,086,755 2,154,574
21,389,235 22,084,385
8,555,694 8,833,754
8,672,025 8,953,865
10,377,997 10,715,281
25,589,581 26,421,242
19,903,007 20,549,855
20,613,829 21,283,778
20,969,240 21,650,740
21,324,651 22,017,702
24,878,759 25,687,319
5,828,738 6,018,172
63,974 66,053
TOTAL
11 12
1,070,763
98,951,287 102,167,203 1,037,642,655

263,342,346 271,900,972 2,753,216,596
291,393,261 300,863,542 3,046,485,970
205,008,378 211,671,150 2,143,341,081
1,962,087 2,025,855 20,513,417
9,534,047 9,843,904 99,677,463
27,467,907 28,360,614 287,174,090
1,766,299 1,823,704 18,466,469
39,670,993 40,960,300 414,756,071
15,868,397 16,384,120 165,902,428
9,203,180 9,502,283 96,218,281
42,303,807 43,678,681 442,281,865
35,098,373 36,239,070 366,949,803
23,745,573 24,517,304 248,257,475
25,745,204 26,581,923 269,163,410
18,705,853 19,313,793 195,567,728
53,950,601 55,703,996 564,047,878
26,382,924 27,240,369 275,830,704
6,034,499 6,230,620 63,090,053
972,948,063 1,004,568,875 10,172,069,912
2,169,083,079 2,239,578,279 22,681,724,111
11 12
22,424 23,153
30,481,814 31,472,473
18,506,816 19,108,287
25,691,815 26,526,799
21,337,270 22,030,731
3,063,036 3,162,585
12,864,752 13,282,856
14,089,966 14,547,890
3,063,036 3,162,585
31,396,120 32,416,494
12,558,448 12,966,597
12,729,203 13,142,902
15,233,309 15,728,391
37,561,583 38,782,335
29,214,565 30,164,038
30,257,942 31,241,325
30,779,631 31,779,969
31,301,320 32,318,612
36,518,206 37,705,048
8,555,694 8,833,754
93,904 96,956
26,442,567 27,301,950
106,623 110,089
TOTAL
11 12
1,571,716
145,245,327 149,965,800 1,523,100,428

386,546,214 399,108,966 4,041,300,110
427,720,659 441,621,581 4,471,774,617
300,920,887 310,700,816 3,146,096,300
2,880,044 2,973,645 30,110,553
13,994,520 14,449,342 146,311,243
40,318,679 41,629,037 421,527,563
2,592,656 2,676,917 27,105,946
58,230,939 60,123,445 608,798,362
23,292,376 24,049,378 243,519,345
13,508,858 13,947,896 141,233,694
62,095,507 64,113,611 649,202,010
51,519,033 53,193,402 538,626,086
34,854,863 35,987,646 364,403,935
37,790,015 39,018,191 395,090,644
27,457,326 28,349,689 287,063,460
79,191,217 81,764,931 827,935,861
38,726,090 39,984,688 404,877,210
8,857,720 9,145,596 92,606,531
1,428,138,679 1,474,553,186 14,931,040,049
30,863,901 31,866,977 322,678,843
3,248,206,832 3,353,773,555 33,959,661,633
3,183,881,609 3,287,357,762 33,293,295,660
11 12
31,880 32,916
43,334,269 44,742,633
27,165,170 28,048,038
4,496,068 4,642,190
46,084,693 47,582,446
18,433,877 19,032,978
18,684,520 19,291,767
22,360,163 23,086,869
55,134,649 56,926,525
41,532,693 42,882,505
44,414,023 45,857,479
18,684,520 19,291,767
22,360,163 23,086,869
55,134,649 56,926,525
42,882,505 44,276,186
41,661,988 43,016,003
45,179,782 46,648,125
45,945,541 47,438,771
53,603,131 55,345,233
12,558,448 12,966,597
137,837 142,316
38,813,636 40,075,079
156,507 161,593
63,973,952 66,053,105
5,686,573 5,871,387
35,541,084 36,696,169
49,757,518 51,374,637
34,119,441 35,228,323
17,059,720 17,614,161
17,059,720 17,614,161
21,324,651 22,017,702
21,324,651 22,017,702
6,397,395 6,605,311
1,705,972 1,761,416
31,276,154 32,292,629
31,276,154 32,292,629
119,418 123,299
TOTAL
11 12
2,234,419
215,443,911 222,445,838 2,162,010,618

567,390,615 585,830,810 5,932,009,346
74,851,115 77,283,777 782,560,558
649,935,380 671,058,280 6,795,006,205
599,101 618,572 6,263,538
20,325,375 20,985,950 212,499,662
63,983,991 66,063,471 668,945,916
46,667,808 48,184,512 487,907,037
77,031,420 79,534,942 805,355,419
85,216,009 87,985,529 890,924,432
19,828,934 20,473,374 207,309,422
91,146,690 94,108,957 952,929,079
75,622,047 78,079,763 790,620,564
51,161,598 52,824,350 534,889,142
52,032,857 53,723,924 549,071,719
40,303,147 41,612,999 421,365,175
116,240,572 120,018,391 1,215,282,985
56,843,967 58,691,396 594,297,709
13,001,775 13,424,333 135,932,198
2,096,288,759 2,164,418,143 21,916,479,031
45,303,477 46,775,840 473,643,100
4,767,869,934 4,922,825,707 49,847,579,918
34,742,811 35,871,952 363,232,439
5,169,838 5,337,858 55,465,244
33,449,484 34,536,592 349,710,846
46,829,278 48,351,229 489,595,184
19,689,650 20,329,564 205,853,227
25,064,517 25,879,113 262,046,892
16,789,176 17,334,825 175,529,077
18,485,496 19,086,275 193,263,922
18,226,013 18,818,359 190,551,058
5,872,906 6,063,775 61,400,613
2,990,446 3,087,635 31,264,794
21,703,483 22,408,846 232,848,481
28,075,304 28,987,751 293,524,358
114,404,318,196 118,122,458,538 1,196,085,143,494
123,908,495,080 127,935,521,170 1,295,374,546,821
Jumlah penjualan Karton (per bulan)
Banten DIY Yogyakarta Lampung Sumatera Selatan
1,798 532 1,165 1,200

1,798 532 1,165 1,165
Perhitungan Muatan Truk PT Durian Mas In
ton (per bulan)
Sumatera Barat Sumatera Utara Jambi Sulawesi Tenggara
667 2,184 485 373

PT DURIAN MAS INDONESI
n Muatan Truk PT Durian Mas Indonesia
Sulawesi Tengah Sulawesi Barat Sulawesi Selatan Kepulauan Riau
408 184 1,213 289

Bengkulu NTT DKI Jakarta Jawa Barat
3 10
5 22
274 5 21
733
Jawa Timur Jawa Tengah Bali NTB Banten
9 7
17 14 1 1 3
17 14 1 1 3
Jumlah Truk yang Dibutuhkan
DIY Yogyakarta Lampung Sumatera Selatan Sumatera Barat
1 2 2
1 2 2 1
hkan
Sumatera Utara Jambi Sulawesi Tenggara Sulawesi Tengah
4 1 1 1
Sulawesi Barat Sulawesi Selatan Kepulauan Riau Bengkulu
1 3 1 1
Jawa
NTT DKI Jakarta Jawa Barat Jawa Timur Bali NTB
Tengah
1,439 6,431 5,485 4,707

2,747 13,527 10,461 8,862 591 684
2,747 13,124 10,461 8,862 591 684
1
Jum
DIY Sumatera Sumatera Sumatera Sulawesi

Banten Lampung Jambi
Yogyakarta Selatan Barat Utara Tenggara
1,798 532 1,165 1,200

1,798 532 1,165 1,165 667 2,184 485 373
Jumlah penjualan Karton (per bulan)
Sulawesi Sulawesi Sulawesi Kepulauan Sulawesi Kalimantan

Bengkulu NTT
Tengah Barat Selatan Riau Utara Selatan
408 184 1,213 289 274

733
341 571
Kalimantan Kalimantan Kalimantan Maluku Kep. Bangka
Riau Maluku Gorontalo
Timur Barat Tengah Utara Belitung
591 682 363 923 241 168 160 200

Jumlah Truk
Papua Sulawesi Kalimantan Kalimantan Kalimantan Kalimantan

Banda Aceh Papua
Barat Utara Selatan Timur Barat Tengah
724 450 187 1 1 1 1 1

Jumlah Truk yang Dibutuhkan
Maluku Kep. Bangka Papua

Riau Maluku Gorontalo Banda Aceh Papua
Utara Belitung Barat
1 1 1 1 1 2 1 1
PT DUR
Tahun Ke-1
Kategori DKI Jakarta
Lk 1,556,130
Anak-anak (9-15 tahun)
Pr 1,901,937
Lk 1,729,033
Remaja (15 - 22 tahun)
Pr 1,729,033
Lk 2,074,840
Dewasa ( 22-30 tahun)
Pr 1,383,227
Total Lk dan Pr 10,374,200
Produk Varian Persentase Penjualan

per Varian
Original (50%) 15%
Puding Coklat (25%) 8%
Cookies (25%) 8%
Original (60%) 15%
Selai
Coklat (40%) 10%
Original (50%) 23%
Minuman
Coklat (50%) 23%
Total 100%
Kategori Produk
Puding
Lk
Selai
Minum Durian
Puding
Pr
Selai
Minuman Durian
Puding
Lk
Selai
Minuman Durian
Puding
Pr
Puding
Pr
Selai
Minuman Durian
Puding
Lk
Selai
Minum Durian
Puding
Pr
Selai
Minuman Durian
SALES FORCAST YEAR 1
PRODUK Varian Total Penjualan
Original 3,343,660
Puding Coklat 1,689,622
Cookies 1,542,308
Original 3,148,457
Selai
Coklat Cookies 2,249,962
Susu 4,884,877
Minuman
Coklat 4,816,406
Total 21,675,293
Presentase Penjualan Puding Per Varian
Durian Cokelat Cookies Cream

30% 35% 35%
target total produksi puding

6,575,591 pcs
tahun 1
65,756 kardus
target total produksi selai

5,398,419 pcs
tahun 1
53,984 kardus
target total produksi minuman

9,701,283 pcs
tahun 1
97,013 kardus
Penjualan produk per bulan

bulan DKI Jakarta Jawa Barat
1 172,687 771,704
2 120,881 540,193
3 138,150 617,363
4 138,150 617,363
5 172,687 771,704
6 138,150 617,363
7 138,150 617,363
8 21,399 21,399
9 172,687 771,704
10 9,871 9,871
11 120,881 540,193
12 138,150 617,363
Total 1,481,843 6,513,584
Jawa Barat Jawa Timur Jawa Tengah TOTAL

8,806,893 5,239,067 6,851,580 22,453,670
7,205,640 7,858,600 4,567,720 21,533,897
10,408,147 6,548,833 6,280,615 24,966,628
5,604,387 6,548,833 5,138,685 19,020,938
11,208,773 7,203,717 6,851,580 27,338,910
4,803,760 5,893,950 4,567,720 16,648,657
48,037,600 39,293,000 34,257,900 131,962,700
Persentase Penjualan per

Produk
30%
25%
45%
100%
varian Persentase DKI Jakarta Jawa Barat

Original (10%) 1.5% 23,342 132,103
Coklat (20%) 1.5% 23,342 132,103
Cookies (15%) 1.1% 17,506 99,078
Original (15%) 2.3% 35,013 198,155
Coklat Cookiest (25%) 2.5% 38,903 220,172
Original (10%) 2.3% 35,013 198,155
Coklat (15%) 3.4% 52,519 297,233
Original (10%) 1.5% 28,529 108,085
Coklat (20%) 1.5% 28,529 108,085
Cookies (20%) 1.5% 28,529 108,085
Original (20%) 3.0% 57,058 216,169
Coklat (10%) 1.0% 19,019 72,056
Original (20%) 4.5% 85,587 324,254
Coklat (20%) 4.5% 85,587 324,254
Original (30%) 4.5% 77,807 468,367
Coklat (15%) 1.1% 19,452 117,092
Cookies (10%) 0.8% 12,968 78,061
Original (15%) 2.3% 38,903 234,183
Coklat (15%) 1.5% 25,936 156,122
Original (25%) 5.6% 97,258 585,458
Coklat (10%) 2.3% 38,903 234,183
Original (20%) 3.0% 51,871 168,132
Coklat (15%) 1.1% 19,452 63,049
Cookies (25%) 1.9% 32,419 105,082
Original (20%) 3.0% 51,871 168,132
Coklat (15%) 1.5% 25,936 84,066
Original (15%) 3.4% 58,355 189,148
Coklat (20%) 4.5% 77,807 252,197
Original (15%) 2.3% 46,684 252,197
Coklat (20%) 1.5% 31,123 168,132
Cookies (15%) 1.1% 23,342 54,042
Original (15%) 2.3% 46,684 252,197
Coklat (15%) 1.5% 31,123 72,056
Original (10%) 2.3% 46,684 252,197
Coklat (15%) 3.4% 70,026 378,296
Original (15%) 2.3% 31,123 108,085
Coklat (10%) 0.8% 10,374 36,028
Cookies (15%) 1.1% 15,561 54,042
Original (10%) 1.5% 20,748 72,056
Coklat (30%) 3.0% 41,497 144,113
Original (20%) 4.5% 62,245 216,169
Coklat (20%) 4.5% 62,245 216,169
100% 1,726,872 7,717,040
1 2 3 4
334,366 234,056 267,493 267,493

168,962 118,274 135,170 135,170
154,231 107,962 123,385 123,385
314,846 220,392 251,877 251,877
224,996 157,497 179,997 179,997
488,488 341,941 390,790 390,790
481,641 337,148 385,312 385,312
2,167,529 1,517,271 1,734,023 1,734,023
Presentase Penjualan Susu Per Varian
Durian Cokelat
50% 50%
Keterangan :
* 1 Kardus = 100 puding
Keterangan :
* 1 Kardus = 100 selai
Keterangan :
* 1 Kardus = 100 minuman
Jawa Timur Jawa Tengah

658,240 564,898
460,768 395,429
526,592 451,919
526,592 451,919
658,240 564,898
526,592 451,919
526,592 451,919
26,749 21,399
658,240 564,898
12,338 9,871
460,768 395,429
526,592 451,919
5,568,300 4,776,418
Alokasi Penjualan Per Bulan
Bulan Persentase
1 10%
2 7%
3 8%
4 8%
5 10%
6 8%
7 8%
8 8%
9 10%
10 8%
11 7%
12 8%
Total 100%
Jawa Timur Jawa Tengah Total Penjualan

78,586 102,774 336,805
78,586 102,774 336,805
58,940 77,080 252,604
117,879 154,161 505,208
130,977 171,290 561,342
117,879 154,161 505,208
176,819 231,241 757,811
117,879 68,516 323,008
117,879 68,516 323,008
117,879 68,516 323,008
235,758 137,032 646,017
78,586 45,677 215,339
353,637 205,547 969,025
353,637 205,547 969,025
294,698 282,628 1,123,498
73,674 70,657 280,875
49,116 47,105 187,250
147,349 141,314 561,749
98,233 94,209 374,499
368,372 353,285 1,404,373
147,349 141,314 561,749
196,465 154,161 570,628
73,674 57,810 213,986
122,791 96,350 356,643
196,465 154,161 570,628
98,233 77,080 285,314
221,023 173,431 641,957
294,698 231,241 855,942
162,084 154,161 615,125
108,056 102,774 410,084
81,042 77,080 235,506
162,084 154,161 615,125
108,056 102,774 314,008
162,084 154,161 615,125
243,125 231,241 922,688
132,614 102,774 374,595
44,205 34,258 124,865
66,307 51,387 187,297
88,409 68,516 249,730
176,819 137,032 499,460
265,228 205,547 749,190
265,228 205,547 749,190
6,582,396 5,648,985 21,675,293
5 6 7 8 9
334,366 267,493 267,493 267,493 334,366

168,962 135,170 135,170 135,170 168,962
154,231 123,385 123,385 123,385 154,231
314,846 251,877 251,877 251,877 314,846
224,996 179,997 179,997 179,997 224,996
488,488 390,790 390,790 390,790 488,488
481,641 385,312 385,312 385,312 481,641
2,167,529 1,734,023 1,734,023 1,734,023 2,167,529
Presentase Penjualan Selai Per

Varian
Durian Cokelat & Cookiest
60% 40%
10 11 12 Revenue
334,366 267,493 234,056 83,591,504,375

168,962 135,170 118,274 42,240,555,000
154,231 123,385 107,962 38,557,706,719
314,846 251,877 220,392 125,938,283,500
224,996 179,997 157,497 89,998,494,667
488,488 390,790 341,941 122,121,936,563
481,641 385,312 337,148 120,410,145,938
2,167,529 1,734,023 1,517,271 622,858,626,760
Tahun Ke-2
Kategori DKI Jakarta Jawa Barat
Lk 1,556,130 8,806,893
Pr 1,901,937 7,205,640
Lk 1,729,033 10,408,147
Pr 1,729,033 5,604,387
Lk 2,074,840 11,208,773
Pr 1,383,227 4,803,760
Total Lk dan Pr 10,374,200 48,037,600
Persentase Persentase Penjualan

Produk Varian
Penjualan per Varian per Produk
Original (50%) 15%

Puding Coklat (25%) 8% 30%
Cookies (25%) 8%
Original (60%) 15%
Selai 25%
Coklat (40%) 10%
Original (50%) 23%
Minuman 45%
Coklat (50%) 23%
Total 100% 100%
Kategori Produk variance

Original (10%)
Puding Coklat (20%)
Cookies (15%)
Lk Original (15%)
Selai
Coklat Cookiest (25%)
Original (10%)
Minum Durian
Coklat (15%)
Original (10%)
Puding Coklat (20%)
Cookies (20%)
Pr Original (20%)
Selai
Coklat (10%)
Original (20%)
Minuman Durian
Coklat (20%)
Original (30%)
Puding Coklat (15%)
Cookies (10%)
Lk Original (15%)
Selai

Lk
Selai
Coklat (15%)
Original (25%)
Minuman Durian
Coklat (10%)
Original (20%)
Puding Coklat (15%)
Cookies (25%)
Pr Original (20%)
Selai
Coklat (15%)
Original (15%)
Minuman Durian
Coklat (20%)
Original (15%)
Puding Coklat (20%)
Cookies (15%)
Lk Original (15%)
Selai
Coklat (15%)
Original (10%)
Minum Durian
Coklat (15%)
Original (15%)
Puding Coklat (10%)
Cookies (15%)
Pr Original (10%)
Selai
Coklat (30%)
Original (20%)
Minuman Durian
Coklat (20%)

PRODUK Varian Total Penjualan 1
Original 6,920,303 692,030
Puding Coklat 3,091,754 309,175
Cookies 3,597,327 359,733
Original 6,116,301 611,630
Selai
Coklat Cookies 6,629,375 662,937
Susu 11,782,345 1,178,235
Minuman
Coklat 11,743,516 1,174,352
Total 49,880,922 4,988,092

30% 35% 35%

13,609,384 pcs
tahun 2
136,094 kardus

12,745,676 pcs
tahun 2
127,457 kardus

23,525,861 pcs
tahun 2
235,259 kardus

bulan DKI Jakarta Jawa Barat Jawa Timur
1 329,640 1,623,271 1,255,329
2 230,748 1,136,289 878,731
3 263,712 1,298,616 1,004,264
4 263,712 1,298,616 1,004,264
5 329,640 1,623,271 1,255,329
6 263,712 1,298,616 1,004,264
7 263,712 1,298,616 1,004,264
8 263,712 1,298,616 1,004,264
9 329,640 1,623,271 1,255,329
10 263,712 1,298,616 1,004,264
11 230,748 1,136,289 878,731
12 263,712 1,298,616 1,004,264
Total 3,296,402 16,232,706 12,553,295
Jawa Timur Jawa Tengah Bali NTB

5,239,067 6,851,580 566,200 743,340
7,858,600 4,567,720 849,300 908,527
6,548,833 6,280,615 707,750 578,153
6,548,833 5,138,685 707,750 1,073,713
7,203,717 6,851,580 849,300 1,156,307
5,893,950 4,567,720 566,200 495,560
39,293,000 34,257,900 4,246,500 4,955,600
Persentase DKI Jakarta Jawa Barat Jawa Timur

1.5% 28,529 108,085 117,879
1.5% 28,529 108,085 117,879
1.1% 21,397 81,063 88,409
2.3% 42,794 162,127 176,819
2.5% 47,548 180,141 196,465
2.3% 42,794 162,127 176,819
3.4% 64,190 243,190 265,228
1.5% 25,936 156,122 98,233
1.5% 25,936 156,122 98,233
1.5% 25,936 156,122 98,233
3.0% 51,871 312,244 196,465
1.0% 17,290 104,081 65,488
4.5% 77,807 468,367 294,698
4.5% 77,807 468,367 294,698
4.5% 77,807 252,197 294,698
1.1% 19,452 63,049 73,674
0.8% 12,968 78,061 49,116
2.3% 38,903 234,183 147,349
1.5% 25,936 156,122 98,233
5.6% 97,258 585,458 368,372
2.3% 38,903 234,183 147,349
3.0% 62,245 336,263 216,112
1.1% 23,342 126,099 81,042
1.9% 38,903 210,165 135,070
3.0% 62,245 336,263 216,112
1.5% 31,123 168,132 108,056
3.4% 70,026 378,296 243,125
4.5% 93,368 504,395 324,167
2.3% 31,123 252,197 132,614
1.5% 20,748 168,132 88,409
1.1% 15,561 126,099 66,307
2.3% 31,123 252,197 132,614
1.5% 20,748 168,132 88,409
2.3% 31,123 108,085 132,614
3.4% 46,684 162,127 198,921
2.3% 233,420 1,080,846 884,093
0.8% 77,807 360,282 294,698
1.1% 116,710 540,423 442,046
1.5% 155,613 720,564 589,395
3.0% 311,226 1,441,128 1,178,790
4.5% 466,839 2,161,692 1,768,185
4.5% 466,839 2,161,692 1,768,185
100% 3,296,402 16,232,706 12,553,295
2 3 4 5
484,421 553,624 553,624 692,030
216,423 247,340 247,340 309,175
251,813 287,786 287,786 359,733
428,141 489,304 489,304 611,630
464,056 530,350 530,350 662,937
824,764 942,588 942,588 1,178,235
822,046 939,481 939,481 1,174,352
3,491,665 3,990,474 3,990,474 4,988,092
Presentase Penjualan Susu Per Varian Presentase Penjualan Selai Per Varian
Durian Cokelat Durian

50% 50% 60%
Keterangan :
Keterangan :
Keterangan :
Jawa Tengah Bali NTB Banten

1,063,422 70,899 82,026 215,769
744,396 49,629 57,418 151,038
850,738 56,719 65,620 172,615
850,738 56,719 65,620 172,615
1,063,422 70,899 82,026 215,769
850,738 56,719 65,620 172,615
850,738 56,719 65,620 172,615
850,738 56,719 65,620 172,615
1,063,422 70,899 82,026 215,769
850,738 56,719 65,620 172,615
744,396 49,629 57,418 151,038
850,738 56,719 65,620 172,615
12,553,295 708,989 820,255 2,157,688
RIAN MAS INDONESIA
Banten DIY Yogyakarta Lampung Sumatera Selatan

2,074,700 313,517 967,120 1,593,222
2,074,700 940,550 1,796,080 1,303,545
2,697,110 564,330 1,105,280 724,192
1,452,290 689,737 1,657,920 2,172,575
1,867,230 627,033 1,381,600 1,738,060
2,697,110 627,033 1,381,600 1,158,707
12,448,200 3,762,200 8,289,600 8,690,300
Jawa Tengah Bali NTB Banten

68,516 8,493 11,150 31,121
68,516 8,493 11,150 31,121
51,387 6,370 8,363 23,340
102,774 12,740 16,725 46,681
114,193 14,155 18,584 51,868
102,774 12,740 16,725 46,681
154,161 19,109 25,088 70,021
94,209 12,740 13,628 31,121
94,209 12,740 13,628 31,121
94,209 12,740 13,628 31,121
188,418 25,479 27,256 62,241
62,806 8,493 9,085 20,747
282,628 38,219 40,884 93,362
282,628 38,219 40,884 93,362
231,241 31,849 26,017 121,370
57,810 7,962 6,504 30,342
38,540 5,308 4,336 20,228
115,620 15,924 13,008 60,685
77,080 10,616 8,672 40,457
289,051 39,811 32,521 151,712
115,620 15,924 13,008 60,685
205,547 21,233 32,211 43,569
77,080 7,962 12,079 16,338
128,467 13,270 20,132 27,230
205,547 21,233 32,211 43,569
102,774 10,616 16,106 21,784
231,241 23,887 36,238 49,015
308,321 31,849 48,317 65,353
102,774 19,109 26,017 42,013
68,516 12,740 17,345 28,008
51,387 9,555 13,008 21,006
102,774 19,109 26,017 42,013
68,516 12,740 17,345 28,008
102,774 19,109 26,017 42,013
154,161 28,664 39,025 63,019
770,803 12,740 11,150 60,685
256,934 4,247 3,717 20,228
385,401 6,370 5,575 30,342
513,869 8,493 7,433 40,457
1,027,737 16,986 14,867 80,913
1,541,606 25,479 22,300 121,370
1,541,606 25,479 22,300 121,370
10,634,223 708,989 820,255 2,157,688
6 7 8 9
553,624 553,624 553,624 692,030
247,340 247,340 247,340 309,175
287,786 287,786 287,786 359,733
489,304 489,304 489,304 611,630
530,350 530,350 530,350 662,937
942,588 942,588 942,588 1,178,235
939,481 939,481 939,481 1,174,352
3,990,474 3,990,474 3,990,474 4,988,092
se Penjualan Selai Per Varian
Cokelat & Cookiest

40%
DIY Yogyakarta Lampung Sumatera Selatan

63,824 139,852 144,060
44,677 97,897 100,842
51,059 111,882 115,248
51,059 111,882 115,248
63,824 139,852 144,060
51,059 111,882 115,248
51,059 111,882 115,248
51,059 111,882 115,248
63,824 139,852 144,060
51,059 111,882 115,248
44,677 97,897 100,842
51,059 111,882 115,248
638,242 1,398,525 1,440,598
Jumlah Alokasi Penjualan Per Bulan
28,711,768 Bulan Persentase
29,406,598 1 10%
31,343,443 2 7%
26,774,923 3 8%
34,958,440 4 8%
23,574,867 5 10%
6 8%
7 8%
8 8%
9 10%
10 8%
11 7%
12 8%
Total 100%
DIY Yogyakarta Lampung Sumatera Selatan Jumlah

4,703 14,507 23,898 416,880
4,703 14,507 23,898 416,880
3,527 10,880 17,924 312,660
7,054 21,760 35,847 625,320
7,838 24,178 39,831 694,800
7,054 21,760 35,847 625,320
10,581 32,640 53,771 937,980
14,108 26,941 19,553 492,590
14,108 26,941 19,553 492,590
14,108 26,941 19,553 492,590
28,217 53,882 39,106 985,180
9,406 17,961 13,035 328,393
42,325 80,824 58,660 1,477,770
42,325 80,824 58,660 1,477,770
25,395 49,738 32,589 1,142,899
6,349 12,434 8,147 285,725
4,232 8,290 5,431 226,511
12,697 24,869 16,294 679,534
8,465 16,579 10,863 453,023
31,744 62,172 40,736 1,698,835
12,697 24,869 16,294 679,534
20,692 49,738 65,177 1,052,787
7,760 18,652 24,441 394,795
12,933 31,086 40,736 657,992
20,692 49,738 65,177 1,052,787
10,346 24,869 32,589 526,393
23,279 55,955 73,324 1,184,385
31,038 74,606 97,766 1,579,180
14,108 31,086 39,106 690,147
9,406 20,724 26,071 460,098
7,054 15,543 19,553 345,074
14,108 31,086 39,106 690,147
9,406 20,724 26,071 460,098
14,108 31,086 39,106 546,034
21,162 46,629 58,660 819,051
14,108 31,086 26,071 3,125,000
4,703 10,362 8,690 1,041,667
7,054 15,543 13,035 1,562,500
9,406 20,724 17,381 2,083,334
18,811 41,448 34,761 4,166,667
28,217 62,172 52,142 6,250,001
28,217 62,172 52,142 6,250,001
638,242 1,398,525 1,440,598 49,880,922
10 11 12 Revenue
553,624 484,421 553,624 190,308,336,488
247,340 216,423 247,340 85,023,248,578
287,786 251,813 287,786 98,926,485,969
489,304 428,141 489,304 269,117,258,850
530,350 464,056 530,350 291,692,482,400
942,588 824,764 942,588 324,014,493,516
939,481 822,046 939,481 322,946,697,047
3,990,474 3,491,665 3,990,474 1,582,029,002,847
Tahun Ke-3
Kategori DKI Jakarta Jawa Barat
Lk 1,556,130 8,806,893
Pr 1,901,937 7,205,640
Lk 1,729,033 10,408,147
Pr 1,729,033 5,604,387
Lk 2,074,840 11,208,773
Pr 1,383,227 4,803,760
Total Lk dan Pr 10,374,200 48,037,600
Persentase
Persentase Penjualan
Produk Varian Penjualan per
per Produk
Varian
Original (50%) 15%
Cookies (25%) 8%
Original (60%) 15%
Selai 25%
Coklat (40%) 10%
Original (50%) 23%
Minuman 45%
Coklat (50%) 23%
Total 100% 100%
Kategori Produk varian
Original (10%)
Puding Coklat (20%)
Cookies (15%)
Lk Original (15%)
Selai
Original (10%)
Minum Durian
Coklat (15%)
Original (10%)
Puding Coklat (20%)
Cookies (20%)
Pr Original (20%)
Selai
Original (20%)
Minuman Durian
Coklat (20%)
Original (30%)
Puding Coklat (15%)
Cookies (10%)
Lk
Lk Original (15%)
Selai
Original (25%)
Minuman Durian
Coklat (10%)
Original (20%)
Puding Coklat (15%)
Cookies (25%)
Pr Original (20%)
Selai
Original (15%)
Minuman Durian
Coklat (20%)
Original (15%)
Puding Coklat (20%)
Cookies (15%)
Lk Original (15%)
Selai
Original (10%)
Minum Durian
Coklat (15%)
Original (15%)
Puding Coklat (10%)
Cookies (15%)
Pr Original (10%)
Selai
Original (20%)
Minuman Durian
Coklat (20%)

PRODUK Varian Total Penjualan 1
Original 7,494,248 749,425
Puding Coklat 3,351,765 335,177
Cookies 3,952,703 395,270
Original 6,633,277 663,328
Selai
Coklat Cookies 7,109,460 710,946
Original 12,853,426 1,285,343
Minuman
Coklat 12,806,844 1,280,684
Total 54,201,724 5,420,172

30% 35% 35%

14,798,717 pcs
tahun 3
147,987 kardus

13,742,738 pcs
tahun 3
137,427 kardus

25,660,269 pcs
tahun 3
256,603 kardus

bulan DKI Jakarta Jawa Barat Jawa Timur
1 329,640 1,574,933 1,255,329

2 230,748 1,102,453 878,731
3 263,712 1,259,946 1,004,264
4 263,712 1,259,946 1,004,264
5 329,640 1,574,933 1,255,329
6 263,712 1,259,946 1,004,264
7 263,712 1,259,946 1,004,264
8 263,712 1,259,946 1,004,264
9 329,640 1,574,933 1,255,329
10 263,712 1,259,946 1,004,264
11 230,748 1,102,453 878,731
12 263,712 1,259,946 1,004,264
Total 3,296,402 15,749,327 12,553,295
Jawa Timur Jawa Tengah Bali Nusa Tenggara Barat Banten
5,239,067 6,851,580 566,200 743,340 2,074,700

7,858,600 4,567,720 849,300 908,527 2,074,700
6,548,833 6,280,615 707,750 578,153 2,697,110
6,548,833 5,138,685 707,750 1,073,713 1,452,290
7,203,717 6,851,580 849,300 1,156,307 1,867,230
5,893,950 4,567,720 566,200 495,560 2,697,110
39,293,000 34,257,900 4,246,500 4,955,600 12,448,200
Persentase DKI Jakarta Jawa Barat Jawa Timur Jawa Tengah
1.5% 28,529 108,085 117,879 68,516

1.5% 28,529 108,085 117,879 68,516
1.1% 21,397 81,063 88,409 51,387
2.3% 42,794 162,127 176,819 102,774
2.5% 47,548 180,141 196,465 114,193
2.3% 42,794 162,127 176,819 102,774
3.4% 64,190 243,190 265,228 154,161
1.5% 25,936 156,122 98,233 94,209
1.5% 25,936 156,122 98,233 94,209
1.5% 25,936 156,122 98,233 94,209
3.0% 51,871 312,244 196,465 188,418
1.0% 17,290 104,081 65,488 62,806
4.5% 77,807 468,367 294,698 282,628
4.5% 77,807 468,367 294,698 282,628
4.5% 77,807 252,197 294,698 231,241
1.1% 19,452 63,049 73,674 57,810
0.8% 12,968 78,061 49,116 38,540
2.3% 38,903 234,183 147,349 115,620
1.5% 25,936 156,122 98,233 77,080
5.6% 97,258 585,458 368,372 289,051
2.3% 38,903 234,183 147,349 115,620
3.0% 62,245 336,263 216,112 205,547
1.1% 23,342 126,099 81,042 77,080
1.9% 38,903 210,165 135,070 128,467
3.0% 62,245 336,263 216,112 205,547
1.5% 31,123 168,132 108,056 102,774
3.4% 70,026 378,296 243,125 231,241
4.5% 93,368 504,395 324,167 308,321
2.3% 31,123 84,066 132,614 102,774
1.5% 20,748 63,049 88,409 68,516
1.1% 15,561 126,099 66,307 51,387
2.3% 31,123 84,066 132,614 102,774
1.5% 20,748 126,099 88,409 68,516
2.3% 31,123 108,085 132,614 102,774
3.4% 46,684 162,127 198,921 154,161
2.3% 233,420 1,080,846 884,093 770,803
0.8% 77,807 360,282 294,698 256,934
1.1% 116,710 540,423 442,046 385,401
1.5% 155,613 720,564 589,395 513,869
3.0% 311,226 1,441,128 1,178,790 1,027,737
4.5% 466,839 2,161,692 1,768,185 1,541,606
4.5% 466,839 2,161,692 1,768,185 1,541,606
100% 3,296,402 15,749,327 12,553,295 10,634,223
2 3 4 5 6
524,597 599,540 599,540 749,425 599,540
234,624 268,141 268,141 335,177 268,141
276,689 316,216 316,216 395,270 316,216
464,329 530,662 530,662 663,328 530,662
497,662 568,757 568,757 710,946 568,757
899,740 1,028,274 1,028,274 1,285,343 1,028,274
896,479 1,024,548 1,024,548 1,280,684 1,024,548
3,794,121 4,336,138 4,336,138 5,420,172 4,336,138
Presentase Penjualan Susu Per Varian Presentase Penjualan Selai Per Varian
Durian Cokelat Durian Cokelat & Cookiest

50% 50% 60% 40%
Keterangan :
Keterangan :
Keterangan :
Jawa Tengah Bali NTB Banten DIY Yogyakarta
1,063,422 70,899 82,026 215,769 63,824

744,396 49,629 57,418 151,038 44,677
850,738 56,719 65,620 172,615 51,059
850,738 56,719 65,620 172,615 51,059
1,063,422 70,899 82,026 215,769 63,824
850,738 56,719 65,620 172,615 51,059
850,738 56,719 65,620 172,615 51,059
850,738 56,719 65,620 172,615 51,059
1,063,422 70,899 82,026 215,769 63,824
850,738 56,719 65,620 172,615 51,059
744,396 49,629 57,418 151,038 44,677
850,738 56,719 65,620 172,615 51,059
10,634,223 708,989 820,255 2,157,688 638,242
Sumatera Sumatera
DIY Yogyakarta Lampung Sumatera Barat Jambi
Selatan Utara
313,517 967,120 1,593,222 798,225 2,614,718 703,000
940,550 1,796,080 1,303,545 975,608 2,139,315 468,667
564,330 1,105,280 724,192 886,917 2,852,420 585,833
689,737 1,657,920 2,172,575 886,917 1,901,613 585,833
627,033 1,381,600 1,738,060 1,064,300 3,327,823 644,417
627,033 1,381,600 1,158,707 709,533 1,426,210 527,250
3,762,200 8,289,600 8,690,300 5,321,500 14,262,100 3,515,000
Sumatera
Bali NTB Banten DIY Yogyakarta Lampung
Selatan
8,493 11,150 31,121 4,703 14,507 23,898
8,493 11,150 31,121 4,703 14,507 23,898
6,370 8,363 23,340 3,527 10,880 17,924
12,740 16,725 46,681 7,054 21,760 35,847
14,155 18,584 51,868 7,838 24,178 39,831
12,740 16,725 46,681 7,054 21,760 35,847
19,109 25,088 70,021 10,581 32,640 53,771
12,740 13,628 31,121 14,108 26,941 19,553
12,740 13,628 31,121 14,108 26,941 19,553
12,740 13,628 31,121 14,108 26,941 19,553
25,479 27,256 62,241 28,217 53,882 39,106
8,493 9,085 20,747 9,406 17,961 13,035
38,219 40,884 93,362 42,325 80,824 58,660
38,219 40,884 93,362 42,325 80,824 58,660
31,849 26,017 121,370 25,395 49,738 32,589
7,962 6,504 30,342 6,349 12,434 8,147
5,308 4,336 20,228 4,232 8,290 5,431
15,924 13,008 60,685 12,697 24,869 16,294
10,616 8,672 40,457 8,465 16,579 10,863
39,811 32,521 151,712 31,744 62,172 40,736
15,924 13,008 60,685 12,697 24,869 16,294
21,233 32,211 43,569 20,692 49,738 65,177
7,962 12,079 16,338 7,760 18,652 24,441
13,270 20,132 27,230 12,933 31,086 40,736
21,233 32,211 43,569 20,692 49,738 65,177
10,616 16,106 21,784 10,346 24,869 32,589
23,887 36,238 49,015 23,279 55,955 73,324
31,849 48,317 65,353 31,038 74,606 97,766
19,109 26,017 42,013 14,108 31,086 39,106
12,740 17,345 28,008 9,406 20,724 26,071
9,555 13,008 21,006 7,054 15,543 19,553
19,109 26,017 42,013 14,108 31,086 39,106
12,740 17,345 28,008 9,406 20,724 26,071
19,109 26,017 42,013 14,108 31,086 39,106
28,664 39,025 63,019 21,162 46,629 58,660
12,740 11,150 60,685 14,108 31,086 26,071
4,247 3,717 20,228 4,703 10,362 8,690
6,370 5,575 30,342 7,054 15,543 13,035
8,493 7,433 40,457 9,406 20,724 17,381
16,986 14,867 80,913 18,811 41,448 34,761
25,479 22,300 121,370 28,217 62,172 52,142
25,479 22,300 121,370 28,217 62,172 52,142
708,989 820,255 2,157,688 638,242 1,398,525 1,440,598
7 8 9 10 11 12
599,540 599,540 749,425 599,540 524,597 599,540
268,141 268,141 335,177 268,141 234,624 268,141
316,216 316,216 395,270 316,216 276,689 316,216
530,662 530,662 663,328 530,662 464,329 530,662
568,757 568,757 710,946 568,757 497,662 568,757
1,028,274 1,028,274 1,285,343 1,028,274 899,740 1,028,274
1,024,548 1,024,548 1,280,684 1,024,548 896,479 1,024,548
4,336,138 4,336,138 5,420,172 4,336,138 3,794,121 4,336,138
Sulawesi Sulawesi
Lampung Sumatera Selatan Jambi
Sulawesi Tenggara Tengah Barat
139,852 144,060 58,181 44,719 48,932 22,023
97,897 100,842 40,726 31,303 34,252 15,416
111,882 115,248 46,544 35,775 39,145 17,618
111,882 115,248 46,544 35,775 39,145 17,618
139,852 144,060 58,181 44,719 48,932 22,023
111,882 115,248 46,544 35,775 39,145 17,618
111,882 115,248 46,544 35,775 39,145 17,618
111,882 115,248 46,544 35,775 39,145 17,618
139,852 144,060 58,181 44,719 48,932 22,023
111,882 115,248 46,544 35,775 39,145 17,618
97,897 100,842 40,726 31,303 34,252 15,416
111,882 115,248 46,544 35,775 39,145 17,618
1,398,525 1,440,598 581,806 447,192 489,316 220,225
Sulawesi Sulawesi Sulawesi Kepulauan Bengkulu
Sulawesi Tenggara Tengah Barat Selatan Riau
477,107 494,383 244,017 1,303,545 381,828 257,880
390,360 494,383 199,650 1,593,222 312,405 386,820
563,853 395,507 221,833 1,738,060 277,693 354,585
303,613 593,260 221,833 1,158,707 416,540 290,115
477,107 692,137 266,200 1,448,383 347,117 225,645
390,360 296,630 177,467 1,448,383 347,117 419,055
2,602,400 2,966,300 1,331,000 8,690,300 2,082,700 1,934,100
Sulawesi Sulawesi Sulawesi Sulawesi Kepulauan

Jambi
Tenggara Tengah Barat Selatan Riau
10,545 7,157 7,416 3,660 19,553 5,727
10,545 7,157 7,416 3,660 19,553 5,727
7,909 5,367 5,562 2,745 14,665 4,296
15,818 10,735 11,124 5,490 29,330 8,591
17,575 11,928 12,360 6,100 32,589 9,546
15,818 10,735 11,124 5,490 29,330 8,591
23,726 16,102 16,685 8,236 43,995 12,887
7,030 5,855 7,416 2,995 23,898 4,686
7,030 5,855 7,416 2,995 23,898 4,686
7,030 5,855 7,416 2,995 23,898 4,686
14,060 11,711 14,832 5,990 47,797 9,372
4,687 3,904 4,944 1,997 15,932 3,124
21,090 17,566 22,247 8,984 71,695 14,058
21,090 17,566 22,247 8,984 71,695 14,058
26,363 25,373 17,798 9,983 78,213 12,496
6,591 6,343 4,449 2,496 19,553 3,124
4,394 4,229 2,966 1,664 13,035 2,083
13,181 12,687 8,899 4,991 39,106 6,248
8,788 8,458 5,933 3,328 26,071 4,165
32,953 31,717 22,247 12,478 97,766 15,620
13,181 12,687 8,899 4,991 39,106 6,248
17,575 9,108 17,798 6,655 34,761 12,496
6,591 3,416 6,674 2,496 13,035 4,686
10,984 5,693 11,124 4,159 21,726 7,810
17,575 9,108 17,798 6,655 34,761 12,496
8,788 4,554 8,899 3,328 17,381 6,248
19,772 10,247 20,023 7,487 39,106 14,058
26,363 13,663 26,697 9,983 52,142 18,744
14,499 26,363 15,573 5,990 32,589 7,810
9,666 7,157 10,382 3,993 21,726 5,207
7,250 5,367 7,787 2,995 16,294 3,905
14,499 10,735 15,573 5,990 32,589 7,810
9,666 7,157 10,382 3,993 21,726 5,207
14,499 10,735 15,573 5,990 32,589 7,810
21,749 16,102 23,360 8,984 48,883 11,715
11,863 8,783 6,674 3,993 32,589 7,810
3,954 2,928 2,225 1,331 10,863 2,603
5,932 4,392 3,337 1,997 16,294 3,905
7,909 5,855 4,449 2,662 21,726 5,207
15,818 11,711 8,899 5,324 43,452 10,414
23,726 17,566 13,348 7,986 65,177 15,620
23,726 17,566 13,348 7,986 65,177 15,620
581,806 447,192 489,316 220,225 1,455,263 347,203
Revenue
226,701,013,677
101,390,891,348
119,569,276,111
294,517,520,467
315,660,042,189
388,816,122,472
387,407,025,600
1,834,061,891,864
Sulawesi Selatan Bengkulu Singapura
Kepulauan Riau
145,526 34,720 32,823 93,494
101,868 24,304 22,976 65,446
116,421 27,776 26,259 74,795
116,421 27,776 26,259 74,795
145,526 34,720 32,823 93,494
116,421 27,776 26,259 74,795
116,421 27,776 26,259 74,795
116,421 27,776 26,259 74,795
145,526 34,720 32,823 93,494
116,421 27,776 26,259 74,795
101,868 24,304 22,976 65,446
116,421 27,776 26,259 74,795
1,455,263 347,203 328,233 934,942
Singapura Jumlah
Alokasi Penjualan Per Bulan
1,141,769 37,128,240 Bulan Persentase
761,179 37,128,208 1 10%
1,046,621 40,266,766 2 7%
856,327 33,989,682 3 8%
1,332,064 44,783,632 4 8%
570,884 29,887,756 5 10%
5,708,844 6 8%
7 8%
8 8%
9 10%
10 8%
11 7%
12 8%
Total 100%
Bengkulu Singapura Jumlah
3,868 17,127 491,933

3,868 17,127 491,933
2,901 12,845 368,950
5,802 25,690 737,899
6,447 28,544 819,888
5,802 25,690 737,899
8,703 38,535 1,106,849
5,802 11,418 561,690
5,802 11,418 561,690
5,802 11,418 561,690
11,605 22,835 1,123,380
3,868 7,612 374,460
17,407 34,253 1,685,071
17,407 34,253 1,685,071
15,956 47,098 1,376,178
3,989 11,774 344,045
2,659 7,850 265,391
7,978 23,549 796,174
5,319 15,699 530,782
19,945 58,872 1,990,434
7,978 23,549 796,174
8,703 25,690 1,185,574
3,264 9,634 444,590
5,440 16,056 740,984
8,703 25,690 1,185,574
4,352 12,845 592,787
9,791 28,901 1,333,770
13,055 38,535 1,778,361
5,077 29,971 659,887
3,385 19,981 436,512
2,539 14,986 406,196
5,077 29,971 644,259
3,385 19,981 499,561
5,077 29,971 668,278
7,616 44,957 1,002,417
9,429 12,845 3,218,986
3,143 4,282 1,072,995
4,714 6,422 1,609,493
6,286 8,563 2,145,991
12,572 17,127 4,291,982
18,857 25,690 6,437,973
18,857 25,690 6,437,973
328,233 934,942 54,201,724
Tahun Ke-3
Kategori DKI Jakarta Jawa Barat Jawa Timur
Lk 1,556,130 8,806,893 5,239,067

Anak-anak (9-15 tahu
Pr 1,901,937 7,205,640 7,858,600
Lk 1,729,033 10,408,147 6,548,833
Remaja (15 - 22 tahun
Pr 1,729,033 5,604,387 6,548,833
Lk 2,074,840 11,208,773 7,203,717
Dewasa ( 22-30 tahun
Pr 1,383,227 4,803,760 5,893,950
Total Lk dan Pr 10,374,200 48,037,600 39,293,000
Persentase Persentase
Produk Varian Penjualan per Penjualan per
Varian Produk
Original (50%) 15%
Cookies (25%) 8%
Original (60%) 15%
Selai 25%
Coklat (40%) 10%
Original (50%) 23%
Minuman 45%
Coklat (50%) 23%
Total 100% 100%
Kategori Produk varian Persentase
Original (10%) 1.5%

Puding Coklat (20%) 1.5%
Cookies (15%) 1.1%
Lk Original (15%) 2.3%
Selai
Coklat Cookiest (2 2.5%
Original (10%) 2.3%
Minum Durian
Coklat (15%) 3.4%
Original (10%) 1.5%
Cookies (20%) 1.5%
Pr Original (20%) 3.0%
Selai
Original (20%) 4.5%
Minuman Durian
Coklat (20%) 4.5%
Original (30%) 4.5%
Cookies (10%) 0.8%
Lk
Selai
Original (25%) 5.6%
Minuman Durian
Coklat (10%) 2.3%
Original (20%) 3.0%
Cookies (25%) 1.9%
Selai
Original (15%) 3.4%
Minuman Durian
Coklat (20%) 4.5%
Original (15%) 2.3%
Cookies (15%) 1.1%
Selai
Original (10%) 2.3%
Minum Durian
Coklat (15%) 3.4%
Original (15%) 2.3%
Cookies (15%) 1.1%
Selai
Original (20%) 4.5%
Minuman Durian
Coklat (20%) 4.5%
100%

PRODUK Varian Total Penjualan 1 2
Original 7,639,899 763,990 534,793
Puding Coklat 3,423,269 342,327 239,629
Cookies 4,021,760 402,176 281,523
Original 6,767,050 676,705 473,693
Selai
Coklat Cookies 7,215,468 721,547 505,083
Original 13,069,758 1,306,976 914,883
Minuman
Coklat 13,015,996 1,301,600 911,120
Total 55,153,199 5,515,320 3,860,724
Presentase Penjualan Susu Per

Varian
Durian Cokelat Cookies Cream Durian
30% 35% 35% 50%

15,084,927 pcs Keterangan :
tahun 4
150,849 kardus * 1 Kardus = 100 puding

tahun 4
139,825 kardus * 1 Kardus = 100 selai

tahun 4
260,858 kardus * 1 Kardus = 100 minuman
bulan DKI Jakarta Jawa Barat Jawa Timur Jawa Tengah
1 329,640 1,574,933 1,255,329 1,063,422

2 230,748 1,102,453 878,731 744,396
3 263,712 1,259,946 1,004,264 850,738
4 263,712 1,259,946 1,004,264 850,738
5 329,640 1,574,933 1,255,329 1,063,422
6 263,712 1,259,946 1,004,264 850,738
7 263,712 1,259,946 1,004,264 850,738
8 263,712 1,259,946 1,004,264 850,738
9 329,640 1,574,933 1,255,329 1,063,422
10 263,712 1,259,946 1,004,264 850,738
11 230,748 1,102,453 878,731 744,396
12 263,712 1,259,946 1,004,264 850,738
Total 3,296,402 15,749,327 12,553,295 10,634,223
PT DURIA
Nusa Tenggara
Jawa Tengah Bali Banten DIY Yogyakarta
Barat
6,851,580 566,200 743,340 2,074,700 313,517
4,567,720 849,300 908,527 2,074,700 940,550
6,280,615 707,750 578,153 2,697,110 564,330
5,138,685 707,750 1,073,713 1,452,290 689,737
6,851,580 849,300 1,156,307 1,867,230 627,033
4,567,720 566,200 495,560 2,697,110 627,033
34,257,900 4,246,500 4,955,600 12,448,200 3,762,200
DKI Jakarta Jawa Barat Jawa Timur Jawa Tengah Bali
28,529 108,085 117,879 68,516 8,493

28,529 108,085 117,879 68,516 8,493
21,397 81,063 88,409 51,387 6,370
42,794 162,127 176,819 102,774 12,740
47,548 180,141 196,465 114,193 14,155
42,794 162,127 176,819 102,774 12,740
64,190 243,190 265,228 154,161 19,109
25,936 156,122 98,233 94,209 12,740
25,936 156,122 98,233 94,209 12,740
25,936 156,122 98,233 94,209 12,740
51,871 312,244 196,465 188,418 25,479
17,290 104,081 65,488 62,806 8,493
77,807 468,367 294,698 282,628 38,219
77,807 468,367 294,698 282,628 38,219
77,807 252,197 294,698 231,241 31,849
19,452 63,049 73,674 57,810 7,962
12,968 78,061 49,116 38,540 5,308
38,903 234,183 147,349 115,620 15,924
25,936 156,122 98,233 77,080 10,616
97,258 585,458 368,372 289,051 39,811
38,903 234,183 147,349 115,620 15,924
62,245 336,263 216,112 205,547 21,233
23,342 126,099 81,042 77,080 7,962
38,903 210,165 135,070 128,467 13,270
62,245 336,263 216,112 205,547 21,233
31,123 168,132 108,056 102,774 10,616
70,026 378,296 243,125 231,241 23,887
93,368 504,395 324,167 308,321 31,849
31,123 84,066 132,614 102,774 19,109
20,748 63,049 88,409 68,516 12,740
15,561 126,099 66,307 51,387 9,555
31,123 84,066 132,614 102,774 19,109
20,748 126,099 88,409 68,516 12,740
31,123 108,085 132,614 102,774 19,109
46,684 162,127 198,921 154,161 28,664
233,420 1,080,846 884,093 770,803 12,740
77,807 360,282 294,698 256,934 4,247
116,710 540,423 442,046 385,401 6,370
155,613 720,564 589,395 513,869 8,493
311,226 1,441,128 1,178,790 1,027,737 16,986
466,839 2,161,692 1,768,185 1,541,606 25,479
466,839 2,161,692 1,768,185 1,541,606 25,479
3,296,402 15,749,327 12,553,295 10,634,223 708,989
3 4 5 6 7
611,192 611,192 763,990 611,192 611,192
273,861 273,861 342,327 273,861 273,861
321,741 321,741 402,176 321,741 321,741
541,364 541,364 676,705 541,364 541,364
577,237 577,237 721,547 577,237 577,237
1,045,581 1,045,581 1,306,976 1,045,581 1,045,581
1,041,280 1,041,280 1,301,600 1,041,280 1,041,280
4,412,256 4,412,256 5,515,320 4,412,256 4,412,256
entase Penjualan Susu Per

Presentase Penjualan Selai Per Varian
Varian
Cokelat Durian Cokelat & Cookiest
50% 60% 40%
gan :
us = 100 puding
gan :
us = 100 selai
gan :
us = 100 minuman
70,899 82,026 215,769 63,824 139,852

49,629 57,418 151,038 44,677 97,897
56,719 65,620 172,615 51,059 111,882
56,719 65,620 172,615 51,059 111,882
70,899 82,026 215,769 63,824 139,852
56,719 65,620 172,615 51,059 111,882
56,719 65,620 172,615 51,059 111,882
56,719 65,620 172,615 51,059 111,882
70,899 82,026 215,769 63,824 139,852
56,719 65,620 172,615 51,059 111,882
49,629 57,418 151,038 44,677 97,897
56,719 65,620 172,615 51,059 111,882
708,989 820,255 2,157,688 638,242 1,398,525
Sumatera Sumatera Sumatera

Lampung Jambi Sulawesi Tenggara
Selatan Barat Utara
967,120 1,593,222 798,225 2,614,718 703,000 477,107
1,796,080 1,303,545 975,608 2,139,315 468,667 390,360
1,105,280 724,192 886,917 2,852,420 585,833 563,853
1,657,920 2,172,575 886,917 1,901,613 585,833 303,613
1,381,600 1,738,060 1,064,300 3,327,823 644,417 477,107
1,381,600 1,158,707 709,533 1,426,210 527,250 390,360
8,289,600 8,690,300 5,321,500 14,262,100 3,515,000 2,602,400
DIY Sumatera
NTB Banten Lampung Jambi
Yogyakarta Selatan
11,150 31,121 4,703 14,507 23,898 10,545
11,150 31,121 4,703 14,507 23,898 10,545
8,363 23,340 3,527 10,880 17,924 7,909
16,725 46,681 7,054 21,760 35,847 15,818
18,584 51,868 7,838 24,178 39,831 17,575
16,725 46,681 7,054 21,760 35,847 15,818
25,088 70,021 10,581 32,640 53,771 23,726
13,628 31,121 14,108 26,941 19,553 7,030
13,628 31,121 14,108 26,941 19,553 7,030
13,628 31,121 14,108 26,941 19,553 7,030
27,256 62,241 28,217 53,882 39,106 14,060
9,085 20,747 9,406 17,961 13,035 4,687
40,884 93,362 42,325 80,824 58,660 21,090
40,884 93,362 42,325 80,824 58,660 21,090
26,017 121,370 25,395 49,738 32,589 26,363
6,504 30,342 6,349 12,434 8,147 6,591
4,336 20,228 4,232 8,290 5,431 4,394
13,008 60,685 12,697 24,869 16,294 13,181
8,672 40,457 8,465 16,579 10,863 8,788
32,521 151,712 31,744 62,172 40,736 32,953
13,008 60,685 12,697 24,869 16,294 13,181
32,211 43,569 20,692 49,738 65,177 17,575
12,079 16,338 7,760 18,652 24,441 6,591
20,132 27,230 12,933 31,086 40,736 10,984
32,211 43,569 20,692 49,738 65,177 17,575
16,106 21,784 10,346 24,869 32,589 8,788
36,238 49,015 23,279 55,955 73,324 19,772
48,317 65,353 31,038 74,606 97,766 26,363
26,017 42,013 14,108 31,086 39,106 14,499
17,345 28,008 9,406 20,724 26,071 9,666
13,008 21,006 7,054 15,543 19,553 7,250
26,017 42,013 14,108 31,086 39,106 14,499
17,345 28,008 9,406 20,724 26,071 9,666
26,017 42,013 14,108 31,086 39,106 14,499
39,025 63,019 21,162 46,629 58,660 21,749
11,150 60,685 14,108 31,086 26,071 11,863
3,717 20,228 4,703 10,362 8,690 3,954
5,575 30,342 7,054 15,543 13,035 5,932
7,433 40,457 9,406 20,724 17,381 7,909
14,867 80,913 18,811 41,448 34,761 15,818
22,300 121,370 28,217 62,172 52,142 23,726
22,300 121,370 28,217 62,172 52,142 23,726
820,255 2,157,688 638,242 1,398,525 1,440,598 581,806
8 9 10 11 12 Revenue
611,192 763,990 611,192 534,793 611,192 254,217,643,725
273,861 342,327 273,861 239,629 273,861 113,909,261,097
321,741 402,176 321,741 281,523 321,741 133,824,055,034
541,364 676,705 541,364 473,693 541,364 306,736,827,861
577,237 721,547 577,237 505,083 577,237 327,062,749,992
1,045,581 1,306,976 1,045,581 914,883 1,045,581 434,896,202,816
1,041,280 1,301,600 1,041,280 911,120 1,041,280 433,107,257,689
4,412,256 5,515,320 4,412,256 3,860,724 4,412,256 2,003,753,998,215
Sumatera Sulawesi Sulawesi Sulawesi
Jambi Sulawesi Selatan
Selatan Tenggara Tengah Barat
144,060 58,181 44,719 48,932 22,023 145,526

100,842 40,726 31,303 34,252 15,416 101,868
115,248 46,544 35,775 39,145 17,618 116,421
115,248 46,544 35,775 39,145 17,618 116,421
144,060 58,181 44,719 48,932 22,023 145,526
115,248 46,544 35,775 39,145 17,618 116,421
115,248 46,544 35,775 39,145 17,618 116,421
115,248 46,544 35,775 39,145 17,618 116,421
144,060 58,181 44,719 48,932 22,023 145,526
115,248 46,544 35,775 39,145 17,618 116,421
100,842 40,726 31,303 34,252 15,416 101,868
115,248 46,544 35,775 39,145 17,618 116,421
1,440,598 581,806 447,192 489,316 220,225 1,455,263
Sulawesi Sulawesi Sulawesi Kepulauan Nusa Tenggara
Bengkulu
Tengah Barat Selatan Riau Timur
494,383 244,017 1,303,545 381,828 257,880 969,338
494,383 199,650 1,593,222 312,405 386,820 793,095
395,507 221,833 1,738,060 277,693 354,585 1,057,460
593,260 221,833 1,158,707 416,540 290,115 704,973
692,137 266,200 1,448,383 347,117 225,645 881,217
296,630 177,467 1,448,383 347,117 419,055 881,217
2,966,300 1,331,000 8,690,300 2,082,700 1,934,100 5,287,300
Sulawesi Sulawesi Sulawesi Sulawesi Kepulauan

Bengkulu
Tenggara Tengah Barat Selatan Riau
7,157 7,416 3,660 19,553 5,727 3,868
7,157 7,416 3,660 19,553 5,727 3,868
5,367 5,562 2,745 14,665 4,296 2,901
10,735 11,124 5,490 29,330 8,591 5,802
11,928 12,360 6,100 32,589 9,546 6,447
10,735 11,124 5,490 29,330 8,591 5,802
16,102 16,685 8,236 43,995 12,887 8,703
5,855 7,416 2,995 23,898 4,686 5,802
5,855 7,416 2,995 23,898 4,686 5,802
5,855 7,416 2,995 23,898 4,686 5,802
11,711 14,832 5,990 47,797 9,372 11,605
3,904 4,944 1,997 15,932 3,124 3,868
17,566 22,247 8,984 71,695 14,058 17,407
17,566 22,247 8,984 71,695 14,058 17,407
25,373 17,798 9,983 78,213 12,496 15,956
6,343 4,449 2,496 19,553 3,124 3,989
4,229 2,966 1,664 13,035 2,083 2,659
12,687 8,899 4,991 39,106 6,248 7,978
8,458 5,933 3,328 26,071 4,165 5,319
31,717 22,247 12,478 97,766 15,620 19,945
12,687 8,899 4,991 39,106 6,248 7,978
9,108 17,798 6,655 34,761 12,496 8,703
3,416 6,674 2,496 13,035 4,686 3,264
5,693 11,124 4,159 21,726 7,810 5,440
9,108 17,798 6,655 34,761 12,496 8,703
4,554 8,899 3,328 17,381 6,248 4,352
10,247 20,023 7,487 39,106 14,058 9,791
13,663 26,697 9,983 52,142 18,744 13,055
26,363 15,573 5,990 32,589 7,810 5,077
7,157 10,382 3,993 21,726 5,207 3,385
5,367 7,787 2,995 16,294 3,905 2,539
10,735 15,573 5,990 32,589 7,810 5,077
7,157 10,382 3,993 21,726 5,207 3,385
10,735 15,573 5,990 32,589 7,810 5,077
16,102 23,360 8,984 48,883 11,715 7,616
8,783 6,674 3,993 32,589 7,810 9,429
2,928 2,225 1,331 10,863 2,603 3,143
4,392 3,337 1,997 16,294 3,905 4,714
5,855 4,449 2,662 21,726 5,207 6,286
11,711 8,899 5,324 43,452 10,414 12,572
17,566 13,348 7,986 65,177 15,620 18,857
17,566 13,348 7,986 65,177 15,620 18,857
447,192 489,316 220,225 1,455,263 347,203 328,233
Nusa
Kepulauan Brunei
Bengkulu Tenggara Singapura
Riau Darussalam
Timur
34,720 32,823 88,012 93,494 7,136
24,304 22,976 61,608 65,446 4,995
27,776 26,259 70,409 74,795 5,709
27,776 26,259 70,409 74,795 5,709
34,720 32,823 88,012 93,494 7,136
27,776 26,259 70,409 74,795 5,709
27,776 26,259 70,409 74,795 5,709
27,776 26,259 70,409 74,795 5,709
34,720 32,823 88,012 93,494 7,136
27,776 26,259 70,409 74,795 5,709
24,304 22,976 61,608 65,446 4,995
27,776 26,259 70,409 74,795 5,709
347,203 328,233 880,115 934,942 71,360
Brunei
Singapura Jumlah
Darussalam Alokasi Penjualan Per Bulan
1,141,769 71,450 38,169,028 Bulan
761,179 71,450 37,992,752 1
1,046,621 78,594 41,402,821 2
856,327 64,305 34,758,959 3
1,332,064 78,594 45,743,443 4
570,884 64,305 30,833,277 5
5,708,844 428,697 6
7
8
9
10
11
12
Total
Nusa Tenggara Brunei

Singapura Jumlah
Timur Darussalam
14,540 17,127 1,072 507,545
14,540 17,127 1,072 507,545
10,905 12,845 804 380,659
21,810 25,690 1,608 761,317
24,233 28,544 1,786 845,908
21,810 25,690 1,608 761,317
32,715 38,535 2,411 1,141,976
11,896 11,418 1,072 574,658
11,896 11,418 1,072 574,658
11,896 11,418 1,072 574,658
23,793 22,835 2,143 1,149,317
7,931 7,612 714 383,106
35,689 34,253 3,215 1,723,975
35,689 34,253 3,215 1,723,975
47,586 47,098 3,537 1,427,301
11,896 11,774 884 356,825
7,931 7,850 589 273,912
23,793 23,549 1,768 821,735
15,862 15,699 1,179 547,823
59,482 58,872 4,421 2,054,337
23,793 23,549 1,768 821,735
21,149 25,690 1,929 1,208,652
7,931 9,634 723 453,245
13,218 16,056 1,206 755,408
21,149 25,690 1,929 1,208,652
10,575 12,845 965 604,326
23,793 28,901 2,170 1,359,734
31,724 38,535 2,894 1,812,978
19,827 29,971 1,768 681,483
13,218 19,981 1,179 450,909
9,914 14,986 884 416,993
19,827 29,971 1,768 665,855
13,218 19,981 1,179 513,958
19,827 29,971 1,768 689,874
29,741 44,957 2,653 1,034,811
19,827 12,845 1,447 3,240,260
6,609 4,282 482 1,080,087
9,914 6,422 723 1,620,130
13,218 8,563 965 2,160,174
26,437 17,127 1,929 4,320,347
39,655 25,690 2,894 6,480,521
39,655 25,690 2,894 6,480,521
880,115 934,942 71,360 55,153,199
i Penjualan Per Bulan
Persentase
10%
7%
8%
8%
10%
8%
8%
8%
10%
8%
7%
8%
100%
Tahun Ke-5
Kategori DKI Jakarta Jawa Barat Jawa Timur
Lk 1,556,130 8,806,893 5,239,067

Anak-anak (9-15 tahu
Pr 1,901,937 7,205,640 7,858,600
Lk 1,729,033 10,408,147 6,548,833
Remaja (15 - 22 tahun
Pr 1,729,033 5,604,387 6,548,833
Lk 2,074,840 11,208,773 7,203,717
Dewasa ( 22-30 tahun
Pr 1,383,227 4,803,760 5,893,950
Total Lk dan Pr 10,374,200 48,037,600 39,293,000
Persentase Persentase
Produk Varian Penjualan per Penjualan per
Varian Produk
Original (50%) 15%
Cookies (25%) 8%
Original (60%) 15%
Selai 25%
Coklat (40%) 10%
Original (50%) 23%
Minuman 45%
Coklat (50%) 23%
Total 100% 100%
Kategori Produk varian Persentase
Original (10%) 1.5%

Cookies (15%) 1.1%
Selai
Original (10%) 2.3%
Minum Durian
Coklat (15%) 3.4%
Original (10%) 1.5%
Cookies (20%) 1.5%
Selai
Original (20%) 4.5%
Minuman Durian
Coklat (20%) 4.5%
Original (30%) 4.5%
Lk
Puding
Cookies (10%) 0.8%
Selai
Original (25%) 5.6%
Minuman Durian
Coklat (10%) 2.3%
Original (20%) 3.0%
Cookies (25%) 1.9%
Selai
Original (15%) 3.4%
Minuman Durian
Coklat (20%) 4.5%
Original (15%) 2.3%
Cookies (15%) 1.1%
Selai
Original (10%) 2.3%
Minum Durian
Coklat (15%) 3.4%
Original (15%) 2.3%
Cookies (15%) 1.1%
Selai
Original (20%) 4.5%
Minuman Durian
Coklat (20%) 4.5%
100%

PRODUK Varian Total Penjualan 1 2
Original 10,407,279 1,040,728 728,510
Puding Coklat 4,792,706 479,271 335,489
Cookies 5,359,035 535,904 375,132
Original 9,339,410 933,941 653,759
Selai
Coklat Cookies 9,237,791 923,779 646,645
Original 17,184,410 1,718,441 1,202,909
Minuman
Coklat 17,051,469 1,705,147 1,193,603
Total 73,372,100 7,337,210 5,136,047
Presentase Penjualan Susu Per

Varian
Durian Cokelat Cookies Cream Durian
30% 35% 35% 50%

tahun 5
205,590 kardus * 1 Kardus = 100 puding

tahun 5
185,772 kardus * 1 Kardus = 100 selai

tahun 5
342,359 kardus * 1 Kardus = 100 minuman
bulan DKI Jakarta Jawa Barat Jawa Timur Jawa Tengah
1 329,640 1,574,933 1,255,329 1,063,422

2 230,748 1,102,453 878,731 744,396
3 263,712 1,259,946 1,004,264 850,738
4 263,712 1,259,946 1,004,264 850,738
5 329,640 1,574,933 1,255,329 1,063,422
6 263,712 1,259,946 1,004,264 850,738
7 263,712 1,259,946 1,004,264 850,738
8 263,712 1,259,946 1,004,264 850,738
9 329,640 1,574,933 1,255,329 1,063,422
10 263,712 1,259,946 1,004,264 850,738
11 230,748 1,102,453 878,731 744,396
12 263,712 1,259,946 1,004,264 850,738
Total 3,296,402 15,749,327 12,553,295 10,634,223
Nusa Tenggara
Jawa Tengah Bali Banten DIY Yogyakarta Lampung
Barat
6,851,580 566,200 743,340 2,074,700 313,517 967,120
4,567,720 849,300 908,527 2,074,700 940,550 1,796,080
6,280,615 707,750 578,153 2,697,110 564,330 1,105,280
5,138,685 707,750 1,073,713 1,452,290 689,737 1,657,920
6,851,580 849,300 1,156,307 1,867,230 627,033 1,381,600
4,567,720 566,200 495,560 2,697,110 627,033 1,381,600
34,257,900 4,246,500 4,955,600 12,448,200 3,762,200 8,289,600
DKI Jakarta Jawa Barat Jawa Timur Jawa Tengah Bali NTB
28,529 108,085 117,879 68,516 8,493 11,150

28,529 108,085 117,879 68,516 8,493 11,150
21,397 81,063 88,409 51,387 6,370 8,363
42,794 162,127 176,819 102,774 12,740 16,725
47,548 180,141 196,465 114,193 14,155 18,584
42,794 162,127 176,819 102,774 12,740 16,725
64,190 243,190 265,228 154,161 19,109 25,088
25,936 156,122 98,233 94,209 12,740 13,628
25,936 156,122 98,233 94,209 12,740 13,628
25,936 156,122 98,233 94,209 12,740 13,628
51,871 312,244 196,465 188,418 25,479 27,256
17,290 104,081 65,488 62,806 8,493 9,085
77,807 468,367 294,698 282,628 38,219 40,884
77,807 468,367 294,698 282,628 38,219 40,884
77,807 252,197 294,698 231,241 31,849 26,017
19,452 63,049 73,674 57,810 7,962 6,504
12,968 78,061 49,116 38,540 5,308 4,336
38,903 234,183 147,349 115,620 15,924 13,008
25,936 156,122 98,233 77,080 10,616 8,672
97,258 585,458 368,372 289,051 39,811 32,521
38,903 234,183 147,349 115,620 15,924 13,008
62,245 336,263 216,112 205,547 21,233 32,211
23,342 126,099 81,042 77,080 7,962 12,079
38,903 210,165 135,070 128,467 13,270 20,132
62,245 336,263 216,112 205,547 21,233 32,211
31,123 168,132 108,056 102,774 10,616 16,106
70,026 378,296 243,125 231,241 23,887 36,238
93,368 504,395 324,167 308,321 31,849 48,317
31,123 84,066 132,614 102,774 19,109 26,017
20,748 63,049 88,409 68,516 12,740 17,345
15,561 126,099 66,307 51,387 9,555 13,008
31,123 84,066 132,614 102,774 19,109 26,017
20,748 126,099 88,409 68,516 12,740 17,345
31,123 108,085 132,614 102,774 19,109 26,017
46,684 162,127 198,921 154,161 28,664 39,025
233,420 1,080,846 884,093 770,803 12,740 11,150
77,807 360,282 294,698 256,934 4,247 3,717
116,710 540,423 442,046 385,401 6,370 5,575
155,613 720,564 589,395 513,869 8,493 7,433
311,226 1,441,128 1,178,790 1,027,737 16,986 14,867
466,839 2,161,692 1,768,185 1,541,606 25,479 22,300
466,839 2,161,692 1,768,185 1,541,606 25,479 22,300
3,296,402 15,749,327 12,553,295 10,634,223 708,989 820,255
3 4 5 6 7 8
832,582 832,582 1,040,728 832,582 832,582 832,582
383,416 383,416 479,271 383,416 383,416 383,416
428,723 428,723 535,904 428,723 428,723 428,723
747,153 747,153 933,941 747,153 747,153 747,153
739,023 739,023 923,779 739,023 739,023 739,023
1,374,753 1,374,753 1,718,441 1,374,753 1,374,753 1,374,753
1,364,117 1,364,117 1,705,147 1,364,117 1,364,117 1,364,117
5,869,768 5,869,768 7,337,210 5,869,768 5,869,768 5,869,768
entase Penjualan Susu Per Presentase Penjualan Selai Per

Varian Varian
Cokelat Durian Cokelat & Cookiest
50% 60% 40%
ngan :
rdus = 100 puding
ngan :
rdus = 100 selai
ngan :
rdus = 100 minuman
Sumatera
Selatan
70,899 82,026 215,769 63,824 139,852 144,060

49,629 57,418 151,038 44,677 97,897 100,842
56,719 65,620 172,615 51,059 111,882 115,248
56,719 65,620 172,615 51,059 111,882 115,248
70,899 82,026 215,769 63,824 139,852 144,060
56,719 65,620 172,615 51,059 111,882 115,248
56,719 65,620 172,615 51,059 111,882 115,248
56,719 65,620 172,615 51,059 111,882 115,248
70,899 82,026 215,769 63,824 139,852 144,060
56,719 65,620 172,615 51,059 111,882 115,248
49,629 57,418 151,038 44,677 97,897 100,842
56,719 65,620 172,615 51,059 111,882 115,248
708,989 820,255 2,157,688 638,242 1,398,525 1,440,598
PT DURI
Sumatera Sumatera Sumatera Sulawesi

Jambi Sulawesi Tenggara
Selatan Barat Utara Tengah
1,593,222 798,225 2,614,718 703,000 477,107 494,383
1,303,545 975,608 2,139,315 468,667 390,360 494,383
724,192 886,917 2,852,420 585,833 563,853 395,507
2,172,575 886,917 1,901,613 585,833 303,613 593,260
1,738,060 1,064,300 3,327,823 644,417 477,107 692,137
1,158,707 709,533 1,426,210 527,250 390,360 296,630
8,690,300 5,321,500 14,262,100 3,515,000 2,602,400 2,966,300
DIY Sumatera Sulawesi

Banten Lampung Jambi
Yogyakarta Selatan Tenggara
31,121 4,703 14,507 23,898 10,545 7,157

31,121 4,703 14,507 23,898 10,545 7,157
23,340 3,527 10,880 17,924 7,909 5,367
46,681 7,054 21,760 35,847 15,818 10,735
51,868 7,838 24,178 39,831 17,575 11,928
46,681 7,054 21,760 35,847 15,818 10,735
70,021 10,581 32,640 53,771 23,726 16,102
31,121 14,108 26,941 19,553 7,030 5,855
31,121 14,108 26,941 19,553 7,030 5,855
31,121 14,108 26,941 19,553 7,030 5,855
62,241 28,217 53,882 39,106 14,060 11,711
20,747 9,406 17,961 13,035 4,687 3,904
93,362 42,325 80,824 58,660 21,090 17,566
93,362 42,325 80,824 58,660 21,090 17,566
121,370 25,395 49,738 32,589 26,363 25,373
30,342 6,349 12,434 8,147 6,591 6,343
20,228 4,232 8,290 5,431 4,394 4,229
60,685 12,697 24,869 16,294 13,181 12,687
40,457 8,465 16,579 10,863 8,788 8,458
151,712 31,744 62,172 40,736 32,953 31,717
60,685 12,697 24,869 16,294 13,181 12,687
43,569 20,692 49,738 65,177 17,575 9,108
16,338 7,760 18,652 24,441 6,591 3,416
27,230 12,933 31,086 40,736 10,984 5,693
43,569 20,692 49,738 65,177 17,575 9,108
21,784 10,346 24,869 32,589 8,788 4,554
49,015 23,279 55,955 73,324 19,772 10,247
65,353 31,038 74,606 97,766 26,363 13,663
42,013 14,108 31,086 39,106 14,499 26,363
28,008 9,406 20,724 26,071 9,666 7,157
21,006 7,054 15,543 19,553 7,250 5,367
42,013 14,108 31,086 39,106 14,499 10,735
28,008 9,406 20,724 26,071 9,666 7,157
42,013 14,108 31,086 39,106 14,499 10,735
63,019 21,162 46,629 58,660 21,749 16,102
60,685 14,108 31,086 26,071 11,863 8,783
20,228 4,703 10,362 8,690 3,954 2,928
30,342 7,054 15,543 13,035 5,932 4,392
40,457 9,406 20,724 17,381 7,909 5,855
80,913 18,811 41,448 34,761 15,818 11,711
121,370 28,217 62,172 52,142 23,726 17,566
121,370 28,217 62,172 52,142 23,726 17,566
2,157,688 638,242 1,398,525 1,440,598 581,806 447,192
9 10 11 12 Revenue
1,040,728 832,582 728,510 832,582 380,932,441,951
479,271 383,416 335,489 383,416 175,425,025,423
535,904 428,723 375,132 428,723 196,154,091,236
933,941 747,153 653,759 747,153 437,076,916,507
923,779 739,023 646,645 739,023 432,321,211,205
1,718,441 1,374,753 1,202,909 1,374,753 628,992,374,227
1,705,147 1,364,117 1,193,603 1,364,117 624,126,379,482
7,337,210 5,869,768 5,136,047 5,869,768 2,875,028,440,030
Sulawesi Sulawesi Kepulauan
Jambi Sulawesi Barat Sulawesi Selatan
Tenggara Tengah Riau
58,181 44,719 48,932 22,023 145,526 34,720

40,726 31,303 34,252 15,416 101,868 24,304
46,544 35,775 39,145 17,618 116,421 27,776
46,544 35,775 39,145 17,618 116,421 27,776
58,181 44,719 48,932 22,023 145,526 34,720
46,544 35,775 39,145 17,618 116,421 27,776
46,544 35,775 39,145 17,618 116,421 27,776
46,544 35,775 39,145 17,618 116,421 27,776
58,181 44,719 48,932 22,023 145,526 34,720
46,544 35,775 39,145 17,618 116,421 27,776
40,726 31,303 34,252 15,416 101,868 24,304
46,544 35,775 39,145 17,618 116,421 27,776
581,806 447,192 489,316 220,225 1,455,263 347,203
Sulawesi Sulawesi Kepulauan Nusa Tenggara

Bengkulu Sulawesi Utara
Barat Selatan Riau Timur
244,017 1,303,545 381,828 257,880 969,338 369,150
199,650 1,593,222 312,405 386,820 793,095 451,183
221,833 1,738,060 277,693 354,585 1,057,460 451,183
221,833 1,158,707 416,540 290,115 704,973 369,150
266,200 1,448,383 347,117 225,645 881,217 492,200
177,467 1,448,383 347,117 419,055 881,217 328,133
1,331,000 8,690,300 2,082,700 1,934,100 5,287,300 2,461,000
Sulawesi Sulawesi Sulawesi Kepulauan Nusa Tenggara

Bengkulu
Tengah Barat Selatan Riau Timur
7,416 3,660 19,553 5,727 3,868 14,540

7,416 3,660 19,553 5,727 3,868 14,540
5,562 2,745 14,665 4,296 2,901 10,905
11,124 5,490 29,330 8,591 5,802 21,810
12,360 6,100 32,589 9,546 6,447 24,233
11,124 5,490 29,330 8,591 5,802 21,810
16,685 8,236 43,995 12,887 8,703 32,715
7,416 2,995 23,898 4,686 5,802 11,896
7,416 2,995 23,898 4,686 5,802 11,896
7,416 2,995 23,898 4,686 5,802 11,896
14,832 5,990 47,797 9,372 11,605 23,793
4,944 1,997 15,932 3,124 3,868 7,931
22,247 8,984 71,695 14,058 17,407 35,689
22,247 8,984 71,695 14,058 17,407 35,689
17,798 9,983 78,213 12,496 15,956 47,586
4,449 2,496 19,553 3,124 3,989 11,896
2,966 1,664 13,035 2,083 2,659 7,931
8,899 4,991 39,106 6,248 7,978 23,793
5,933 3,328 26,071 4,165 5,319 15,862
22,247 12,478 97,766 15,620 19,945 59,482
8,899 4,991 39,106 6,248 7,978 23,793
17,798 6,655 34,761 12,496 8,703 21,149
6,674 2,496 13,035 4,686 3,264 7,931
11,124 4,159 21,726 7,810 5,440 13,218
17,798 6,655 34,761 12,496 8,703 21,149
8,899 3,328 17,381 6,248 4,352 10,575
20,023 7,487 39,106 14,058 9,791 23,793
26,697 9,983 52,142 18,744 13,055 31,724
15,573 5,990 32,589 7,810 5,077 19,827
10,382 3,993 21,726 5,207 3,385 13,218
7,787 2,995 16,294 3,905 2,539 9,914
15,573 5,990 32,589 7,810 5,077 19,827
10,382 3,993 21,726 5,207 3,385 13,218
15,573 5,990 32,589 7,810 5,077 19,827
23,360 8,984 48,883 11,715 7,616 29,741
6,674 3,993 32,589 7,810 9,429 19,827
2,225 1,331 10,863 2,603 3,143 6,609
3,337 1,997 16,294 3,905 4,714 9,914
4,449 2,662 21,726 5,207 6,286 13,218
8,899 5,324 43,452 10,414 12,572 26,437
13,348 7,986 65,177 15,620 18,857 39,655
13,348 7,986 65,177 15,620 18,857 39,655
489,316 220,225 1,455,263 347,203 328,233 880,115
Nusa
Sulawesi Kalimantan
Bengkulu Tenggara Kalimantan Timur Kalimantan Barat
Utara Selatan
Timur
32,823 88,012 40,950 68,552 70,966 81,828
22,976 61,608 28,665 47,986 49,676 57,280
26,259 70,409 32,760 54,841 56,773 65,462
26,259 70,409 32,760 54,841 56,773 65,462
32,823 88,012 40,950 68,552 70,966 81,828
26,259 70,409 32,760 54,841 56,773 65,462
26,259 70,409 32,760 54,841 56,773 65,462
26,259 70,409 32,760 54,841 56,773 65,462
32,823 88,012 40,950 68,552 70,966 81,828
26,259 70,409 32,760 54,841 56,773 65,462
22,976 61,608 28,665 47,986 49,676 57,280
26,259 70,409 32,760 54,841 56,773 65,462
328,233 880,115 409,500 685,518 709,661 818,281
Kalimantan Kalimantan Kalimantan Kalimantan
Riau Maluku Maluku Utara
Selatan Timur Barat Tengah
686,633 782,192 822,083 390,795 1,220,615 319,862 221,705
686,633 639,975 822,083 477,638 998,685 261,705 181,395
823,960 995,517 904,292 434,217 1,442,545 290,783 262,015
549,307 426,650 739,875 434,217 776,755 290,783 141,085
755,297 711,083 986,500 477,638 1,109,650 319,862 201,550
617,970 711,083 657,667 390,795 1,109,650 261,705 201,550
4,119,800 4,266,500 4,932,500 2,605,300 6,657,900 1,744,700 1,209,300
Sulawesi Kalimantan Kalimantan Kalimantan Kalimantan

Riau Maluku
Utara Selatan Timur Barat Tengah
5,537 10,300 11,733 12,331 5,862 18,309 4,798

5,537 10,300 11,733 12,331 5,862 18,309 4,798
4,153 7,725 8,800 9,248 4,396 13,732 3,598
8,306 15,449 17,599 18,497 8,793 27,464 7,197
9,229 17,166 19,555 20,552 9,770 30,515 7,997
8,306 15,449 17,599 18,497 8,793 27,464 7,197
12,459 23,174 26,399 27,745 13,189 41,196 10,795
6,768 10,300 9,600 12,331 7,165 14,980 3,926
6,768 10,300 9,600 12,331 7,165 14,980 3,926
6,768 10,300 9,600 12,331 7,165 14,980 3,926
13,536 20,599 19,199 24,663 14,329 29,961 7,851
4,512 6,866 6,400 8,221 4,776 9,987 2,617
20,303 30,899 28,799 36,994 21,494 44,941 11,777
20,303 30,899 28,799 36,994 21,494 44,941 11,777
20,303 37,078 44,798 40,693 19,540 64,915 13,085
5,076 9,270 11,200 10,173 4,885 16,229 3,271
3,384 6,180 7,466 6,782 3,257 10,819 2,181
10,152 18,539 22,399 20,347 9,770 32,457 6,543
6,768 12,359 14,933 13,564 6,513 21,638 4,362
25,379 46,348 55,998 50,866 24,425 81,143 16,357
10,152 18,539 22,399 20,347 9,770 32,457 6,543
11,075 16,479 12,800 22,196 13,027 23,303 8,724
4,153 6,180 4,800 8,324 4,885 8,738 3,271
6,922 10,300 8,000 13,873 8,142 14,564 5,452
11,075 16,479 12,800 22,196 13,027 23,303 8,724
5,537 8,240 6,400 11,098 6,513 11,651 4,362
12,459 18,539 14,399 24,971 14,655 26,215 9,814
16,612 24,719 19,199 33,294 19,540 34,954 13,085
11,075 16,994 15,999 22,196 10,747 24,967 7,197
7,383 11,329 10,666 14,798 7,165 16,645 4,798
5,537 8,497 8,000 11,098 5,373 12,484 3,598
11,075 16,994 15,999 22,196 10,747 24,967 7,197
7,383 11,329 10,666 14,798 7,165 16,645 4,798
11,075 16,994 15,999 22,196 10,747 24,967 7,197
16,612 25,491 23,999 33,294 16,120 37,451 10,795
7,383 13,904 15,999 14,798 8,793 24,967 5,888
2,461 4,635 5,333 4,933 2,931 8,322 1,963
3,692 6,952 8,000 7,399 4,396 12,484 2,944
4,922 9,270 10,666 9,865 5,862 16,645 3,926
9,844 18,539 21,333 19,730 11,724 33,290 7,851
14,766 27,809 31,999 29,595 17,586 49,934 11,777
14,766 27,809 31,999 29,595 17,586 49,934 11,777
409,500 685,518 709,661 818,281 435,139 1,107,847 289,657
Kep.
Kalimantan
Riau Maluku Maluku Utara Gorontalo Bangka Banda Aceh
Tengah
Belitung
43,514 110,785 28,966 20,122 19,205 23,979 86,935
30,460 77,549 20,276 14,086 13,443 16,786 60,854
34,811 88,628 23,173 16,098 15,364 19,184 69,548
34,811 88,628 23,173 16,098 15,364 19,184 69,548
43,514 110,785 28,966 20,122 19,205 23,979 86,935
34,811 88,628 23,173 16,098 15,364 19,184 69,548
34,811 88,628 23,173 16,098 15,364 19,184 69,548
34,811 88,628 23,173 16,098 15,364 19,184 69,548
43,514 110,785 28,966 20,122 19,205 23,979 86,935
34,811 88,628 23,173 16,098 15,364 19,184 69,548
30,460 77,549 20,276 14,086 13,443 16,786 60,854
34,811 88,628 23,173 16,098 15,364 19,184 69,548
435,139 1,107,847 289,657 201,222 192,047 239,795 869,349
Kep. Bangka
Gorontalo Banda Aceh Papua Papua Barat Singapura
Belitung
233,640 238,483 778,425 598,620 152,567 1,141,769
155,760 238,483 951,408 489,780 152,567 761,179
194,700 262,332 951,408 544,200 167,823 1,046,621
194,700 214,635 778,425 544,200 137,310 856,327
253,110 214,635 864,917 653,040 137,310 1,332,064
136,290 262,332 864,917 435,360 167,823 570,884
1,168,200 1,430,900 5,189,500 3,265,200 915,400 5,708,844
Kep. Bangka
Maluku Utara Gorontalo Banda Aceh Papua Papua Barat
Belitung
3,326 3,505 3,577 11,676 8,979 2,289

3,326 3,505 3,577 11,676 8,979 2,289
2,494 2,628 2,683 8,757 6,734 1,716
4,988 5,257 5,366 17,515 13,469 3,433
5,543 5,841 5,962 19,461 14,966 3,814
4,988 5,257 5,366 17,515 13,469 3,433
7,483 7,885 8,049 26,272 20,203 5,149
2,721 2,336 3,577 14,271 7,347 2,289
2,721 2,336 3,577 14,271 7,347 2,289
2,721 2,336 3,577 14,271 7,347 2,289
5,442 4,673 7,155 28,542 14,693 4,577
1,814 1,558 2,385 9,514 4,898 1,526
8,163 7,009 10,732 42,813 22,040 6,866
8,163 7,009 10,732 42,813 22,040 6,866
11,791 8,762 11,805 42,813 24,489 7,552
2,948 2,190 2,951 10,703 6,122 1,888
1,965 1,460 1,967 7,136 4,082 1,259
5,895 4,381 5,902 21,407 12,245 3,776
3,930 2,921 3,935 14,271 8,163 2,517
14,738 10,952 14,756 53,517 30,611 9,440
5,895 4,381 5,902 21,407 12,245 3,776
4,233 5,841 6,439 23,353 16,326 4,119
1,587 2,190 2,415 8,757 6,122 1,545
2,645 3,651 4,024 14,595 10,204 2,575
4,233 5,841 6,439 23,353 16,326 4,119
2,116 2,921 3,220 11,676 8,163 2,060
4,762 6,571 7,244 26,272 18,367 4,634
6,349 8,762 9,659 35,029 24,489 6,179
4,535 5,695 4,829 19,461 14,693 3,089
3,023 3,797 3,220 12,974 9,796 2,060
2,267 2,847 2,415 9,730 7,347 1,545
4,535 5,695 4,829 19,461 14,693 3,089
3,023 3,797 3,220 12,974 9,796 2,060
4,535 5,695 4,829 19,461 14,693 3,089
6,802 8,542 7,244 29,191 22,040 4,634
4,535 3,067 5,902 19,461 9,796 12,845
1,512 1,022 1,967 6,487 3,265 4,282
2,267 1,533 2,951 9,730 4,898 6,422
3,023 2,044 3,935 12,974 6,530 8,563
6,047 4,089 7,870 25,948 13,061 17,127
9,070 6,133 11,805 38,921 19,591 25,690
9,070 6,133 11,805 38,921 19,591 25,690
201,222 192,047 239,795 869,349 540,255 224,445
Brunei
Papua Papua Barat Singapura Thailand
Darussalam
54,025 22,445 93,494 7,136 1,149,618

37,818 15,711 65,446 4,995 804,733
43,220 17,956 74,795 5,709 919,695
43,220 17,956 74,795 5,709 919,695
54,025 22,445 93,494 7,136 1,149,618
43,220 17,956 74,795 5,709 919,695
43,220 17,956 74,795 5,709 919,695
43,220 17,956 74,795 5,709 919,695
54,025 22,445 93,494 7,136 1,149,618
43,220 17,956 74,795 5,709 919,695
37,818 15,711 65,446 4,995 804,733
43,220 17,956 74,795 5,709 919,695
540,255 224,445 934,942 71,360 11,496,184
Brunei
Thailand Jumlah
Darussalam Alokasi Penjualan Per Bulan
71,450 12,656,877 57,640,676 Bulan Persentase
71,450 10,355,627 54,855,676 1 10%
78,594 12,656,877 61,784,673 2 7%
64,305 10,355,627 48,982,645 3 8%
78,594 11,506,252 64,426,487 4 8%
64,305 11,506,252 48,484,804 5 10%
428,697 69,037,513 6 8%
7 8%
8 8%
9 10%
10 8%
11 7%
12 8%
Total 100%
Brunei
Singapura Thailand Jumlah
Darussalam
17,127 1,072 189,853 799,619

17,127 1,072 189,853 799,619
12,845 804 142,390 599,715
25,690 1,608 284,780 1,199,429
28,544 1,786 316,422 1,332,699
25,690 1,608 284,780 1,199,429
38,535 2,411 427,170 1,799,144
11,418 1,072 155,334 827,602
11,418 1,072 155,334 827,602
11,418 1,072 155,334 827,602
22,835 2,143 310,669 1,655,205
7,612 714 103,556 551,735
34,253 3,215 466,003 2,482,807
34,253 3,215 466,003 2,482,807
47,098 3,537 569,559 2,344,484
11,774 884 142,390 586,121
7,850 589 94,927 426,776
23,549 1,768 284,780 1,280,327
15,699 1,179 189,853 853,551
58,872 4,421 711,949 3,200,817
23,549 1,768 284,780 1,280,327
25,690 1,929 310,669 1,687,234
9,634 723 116,501 632,713
16,056 1,206 194,168 1,054,521
25,690 1,929 310,669 1,687,234
12,845 965 155,334 843,617
28,901 2,170 349,502 1,898,138
38,535 2,894 466,003 2,530,850
29,971 1,768 258,891 1,101,851
19,981 1,179 172,594 731,155
14,986 884 129,445 627,178
29,971 1,768 258,891 1,086,224
19,981 1,179 172,594 794,204
29,971 1,768 258,891 1,110,242
44,957 2,653 388,336 1,665,364
12,845 1,447 258,891 3,646,489
4,282 482 86,297 1,215,496
6,422 723 129,445 1,823,244
8,563 965 172,594 2,430,992
17,127 1,929 345,188 4,861,985
25,690 2,894 517,781 7,292,977
25,690 2,894 517,781 7,292,977
934,942 71,360 11,496,184 73,372,100
TARGET PRODUKSI PER TAHUN
TAHUN 1 - Januari
Pudding
No. Produk Total Target Penjualan Jumlah
1 Puding Durian 334,366 334,366
2 Puding Durian Cokelat 168,962 168,962
3 Puding Durian Cookies 154,231 154,231
Total 657,559 657,559
Selai
4 Selai Durian 314,846 314,846
5 Selai Cokelat Cookies 224,996 224,996
Total 539,842 539,842
Susu
6 Susu Durian 488,488 488,488
7 Susu Durian Cokelat 481,641 481,641
Total 970,128 970,128
Total Keseluruhan 2,167,529 2,167,529
Beban Depresiasi
Akumulasi Depresiasi
1 Puding Durian 692,030 692,030
Total 1,360,938 1,360,938
Selai
4 Selai Durian 611,630 611,630
Total 1,274,568 1,274,568
Susu
6 Susu Durian 1,178,235 1,178,235
7 Susu Durian Cokelat 1,174,352 1,174,352
Total 2,352,586 2,352,586
TAHUN 3 - Januari
Pudding
1 Puding Durian 749,425 749,425
3 #VALUE! 395,270 395,270
#VALUE! 1,479,872 1,479,872
Selai
4 Selai Durian 663,328 663,328
Total 1,374,274 1,374,274
Susu
6 Susu Durian 1,285,343 1,285,343
Total 2,566,027 2,566,027
TAHUN 4 - Januari
Pudding
1 Puding Durian 763,990 763,990
Total 1,508,493 1,508,493
Selai
4 Selai Durian 676,705 676,705
Rp - 1,398,252 1,398,252
Susu
6 Susu Durian 1,306,976 1,306,976
Total 2,608,575 2,608,575
TAHUN 5 - Januari
Pudding
1 Puding Durian 1,040,728 1,040,728
Total 2,055,902 2,055,902
Selai
4 Selai Durian 933,941 933,941
Total 1,857,720 1,857,720
Susu
6 Susu Durian 1,718,441 1,718,441
Total 3,423,588 3,423,588
#VALUE! 7,337,210 7,337,210
#VALUE!
Rp -
#VALUE!
uari TAHUN 1 - Febru
Pudding
Safety Stock Total No. Produk
33,437 367,803 1 Puding Durian
16,896 185,858 2 Puding Durian Cokelat
15,423 169,654 3 Puding Durian Cookies
65,756 723,315 Total
Selai
31,485 346,330 4 Selai Durian
22,500 247,496 5 Selai Cokelat Cookies
53,984 593,826 Total
Susu
48,849 537,337 6 Susu Durian
48,164 529,805 7 Susu Durian Cokelat
97,013 1,067,141 Total
216,753 2,384,282 Total Keseluruhan
asi TAHUN 2 - Febru

Pudding
136,094 1,497,032 Total
Selai
61,163 672,793 4 Selai Durian
127,457 1,402,024 Total
Susu
117,823 1,296,058 6 Susu Durian
117,435 1,291,787 7 Susu Durian Cokelat
235,259 2,587,845 Total

Pudding
147,987 1,627,859 Total
Selai
66,333 729,661 4 Selai Durian
137,427 1,511,701 Total
Susu
128,534 1,413,877 6 Susu Durian
256,603 2,822,630 Total

Pudding
150,849 1,659,342 Total
Selai
67,670 744,375 4 Selai Durian
139,825 1,538,077 Total
Susu
130,698 1,437,673 6 Susu Durian
260,858 2,869,433 Total

Pudding
104,073 1,144,801 1 Puding Durian
205,590 2,261,492 Total
Selai
93,394 1,027,335 4 Selai Durian
92,378 1,016,157 5 Selai Cokelat Cookies
185,772 2,043,492 Total
Susu
171,844 1,890,285 6 Susu Durian
342,359 3,765,947 Total
TAHUN 1 - Februari
Pudding
Total Target Penjualan Jumlah Safety Stock Total No.
234,056 234,056 23,406 257,462 1
118,274 118,274 11,827 130,101 2
107,962 107,962 10,796 118,758 3
460,291 460,291 46,029 506,320
Selai
220,392 220,392 22,039 242,431 4
157,497 157,497 15,750 173,247 5
377,889 377,889 37,789 415,678
Susu
341,941 341,941 34,194 376,136 6
337,148 337,148 33,715 370,863 7
679,090 679,090 67,909 746,999
1,517,271 1,517,271 151,727 1,668,998
TAHUN 2 - Februari
Pudding
484,421 484,421 48,442 532,863 1
216,423 216,423 21,642 238,065 2
251,813 251,813 25,181 276,994 3
952,657 952,657 95,266 1,047,923
Selai
428,141 428,141 42,814 470,955 4
464,056 464,056 46,406 510,462 5
892,197 892,197 89,220 981,417
Susu
824,764 824,764 82,476 907,241 6
822,046 822,046 82,205 904,251 7
1,646,810 1,646,810 164,681 1,811,491
3,491,665 3,491,665 349,166 3,840,831
TAHUN 3 - Februari
Pudding
524,597 524,597 52,460 577,057 1
234,624 234,624 23,462 258,086 2
276,689 276,689 27,669 304,358 3
1,035,910 1,035,910 103,591 1,139,501
Selai
464,329 464,329 46,433 510,762 4
497,662 497,662 49,766 547,428 5
961,992 961,992 96,199 1,058,191
Susu
899,740 899,740 89,974 989,714 6
896,479 896,479 89,648 986,127 7
1,796,219 1,796,219 179,622 1,975,841
3,794,121 3,794,121 379,412 4,173,533
TAHUN 4 - Februari
Pudding
534,793 534,793 53,479 588,272 1
239,629 239,629 23,963 263,592 2
281,523 281,523 28,152 309,675 3
1,055,945 1,055,945 105,594 1,161,539
Selai
473,693 473,693 47,369 521,063 4
505,083 505,083 50,508 555,591 5
978,776 978,776 97,878 1,076,654
Susu
914,883 914,883 91,488 1,006,371 6
911,120 911,120 91,112 1,002,232 7
1,826,003 1,826,003 182,600 2,008,603
3,860,724 3,860,724 386,072 4,246,796
TAHUN 5 - Februari
Pudding
728,510 728,510 72,851 801,361 1
335,489 335,489 33,549 369,038 2
375,132 375,132 37,513 412,646 3
1,439,131 1,439,131 143,913 1,583,045
Selai
653,759 653,759 65,376 719,135 4
646,645 646,645 64,665 711,310 5
1,300,404 1,300,404 130,040 1,430,444
Susu
1,202,909 1,202,909 120,291 1,323,200 6
1,193,603 1,193,603 119,360 1,312,963 7
2,396,512 2,396,512 239,651 2,636,163
5,136,047 5,136,047 513,605 5,649,652
TAHUN 1 - Maret
Pudding
Produk Total Target Penjualan Jumlah Safety Stock Total
Puding Durian 267,493 267,493 26,749 294,242
Puding Durian Cokelat 135,170 135,170 13,517 148,687
Puding Durian Cookies 123,385 123,385 12,338 135,723
Total 526,047 526,047 52,605 578,652
Selai
Selai Durian 251,877 251,877 25,188 277,064
Selai Cokelat Cookies 179,997 179,997 18,000 197,997
Total 431,874 431,874 43,187 475,061
Susu
Susu Durian 390,790 390,790 39,079 429,869
Susu Durian Cokelat 385,312 385,312 38,531 423,844
Total 776,103 776,103 77,610 853,713
Total Keseluruhan 1,734,023 1,734,023 173,402 1,907,426
TAHUN 2 - Maret
Pudding
Puding Durian 553,624 553,624 55,362 608,987
Total 1,088,751 1,088,751 108,875 1,197,626
Selai
Selai Durian 489,304 489,304 48,930 538,235
Total 1,019,654 1,019,654 101,965 1,121,619
Susu
Susu Durian 942,588 942,588 94,259 1,036,846
Susu Durian Cokelat 939,481 939,481 93,948 1,033,429
Total 1,882,069 1,882,069 188,207 2,070,276
TAHUN 3 - Maret
Pudding
Puding Durian 599,540 599,540 59,954 659,494
Total 1,183,897 1,183,897 118,390 1,302,287
Selai
Selai Durian 530,662 530,662 53,066 583,728
Total 1,099,419 1,099,419 109,942 1,209,361
Susu
Susu Durian 1,028,274 1,028,274 102,827 1,131,101
Susu Durian Cokelat 1,024,548 1,024,548 102,455 1,127,002
Total 2,052,822 2,052,822 205,282 2,258,104
TAHUN 4 - Maret
Pudding
Puding Durian 611,192 611,192 61,119 672,311
Total 1,206,794 1,206,794 120,679 1,327,474
Selai
Selai Durian 541,364 541,364 54,136 595,500
Total 1,118,601 1,118,601 111,860 1,230,462
Susu
Susu Durian 1,045,581 1,045,581 104,558 1,150,139
Total 2,086,860 2,086,860 208,686 2,295,546
TAHUN 5 - Maret
Pudding
Puding Durian 832,582 832,582 83,258 915,841
Total 1,644,722 1,644,722 164,472 1,809,194
Selai
Selai Durian 747,153 747,153 74,715 821,868
Total 1,486,176 1,486,176 148,618 1,634,794
Susu
Susu Durian 1,374,753 1,374,753 137,475 1,512,228
Total 2,738,870 2,738,870 273,887 3,012,757
TAHUN 1 - April
Pudding
No. Produk Total Target Penjualan Jumlah Safety Stock
1 Puding Durian 267,493 267,493 26,749
2 Puding Durian Cokelat 135,170 135,170 13,517
3 Puding Durian Cookies 123,385 123,385 12,338
Total 526,047 526,047 52,605
Selai
4 Selai Durian 251,877 251,877 25,188
5 Selai Cokelat Cookies 179,997 179,997 18,000
Total 431,874 431,874 43,187
Susu
6 Susu Durian 390,790 390,790 39,079
7 Susu Durian Cokelat 385,312 385,312 38,531
Total 776,103 776,103 77,610
Total Keseluruhan 1,734,023 1,734,023 173,402
TAHUN 2 - April
Pudding
1 Puding Durian 553,624 553,624 55,362
Total 1,088,751 1,088,751 108,875
Selai
4 Selai Durian 489,304 489,304 48,930
Total 1,019,654 1,019,654 101,965
Susu
6 Susu Durian 942,588 942,588 94,259
Total 1,882,069 1,882,069 188,207
TAHUN 3 - April
Pudding
1 Puding Durian 599,540 599,540 59,954
Total 1,183,897 1,183,897 118,390
Selai
4 Selai Durian 530,662 530,662 53,066
Total 1,099,419 1,099,419 109,942
Susu
6 Susu Durian 1,028,274 1,028,274 102,827
7 Susu Durian Cokelat 1,024,548 1,024,548 102,455
Total 2,052,822 2,052,822 205,282
TAHUN 4 - April
Pudding
1 Puding Durian 611,192 611,192 61,119
Total 1,206,794 1,206,794 120,679
Selai
4 Selai Durian 541,364 541,364 54,136
Total 1,118,601 1,118,601 111,860
Susu
6 Susu Durian 1,045,581 1,045,581 104,558
Total 2,086,860 2,086,860 208,686
TAHUN 5 - April
Pudding
1 Puding Durian 832,582 832,582 83,258
Total 1,644,722 1,644,722 164,472
Selai
4 Selai Durian 747,153 747,153 74,715
Total 1,486,176 1,486,176 148,618
Susu
6 Susu Durian 1,374,753 1,374,753 137,475
Total 2,738,870 2,738,870 273,887
TAHUN 1 - Mei
Pudding
Total No. Produk Total Target Penjualan Jumlah
294,242 1 Puding Durian 334,366 334,366
148,687 2 Puding Durian Cokelat 168,962 168,962
135,723 3 Puding Durian Cookies 154,231 154,231
578,652 Total 657,559 657,559
Selai
277,064 4 Selai Durian 314,846 314,846
197,997 5 Selai Cokelat Cookies 224,996 224,996
475,061 Total 539,842 539,842
Susu
429,869 6 Susu Durian 488,488 488,488
423,844 7 Susu Durian Cokelat 481,641 481,641
853,713 Total 970,128 970,128
1,907,426 Total Keseluruhan 2,167,529 2,167,529
TAHUN 2 - Mei
Pudding
608,987 1 Puding Durian 692,030 692,030
1,197,626 Total 1,360,938 1,360,938
Selai
538,235 4 Selai Durian 611,630 611,630
1,121,619 Total 1,274,568 1,274,568
Susu
1,036,846 6 Susu Durian 1,178,235 1,178,235
1,033,429 7 Susu Durian Cokelat 1,174,352 1,174,352
2,070,276 Total 2,352,586 2,352,586
TAHUN 3 - Mei
Pudding
659,494 1 Puding Durian 749,425 749,425
1,302,287 Total 1,479,872 1,479,872
Selai
583,728 4 Selai Durian 663,328 663,328
1,209,361 Total 1,374,274 1,374,274
Susu
1,131,101 6 Susu Durian 1,285,343 1,285,343
2,258,104 Total 2,566,027 2,566,027
TAHUN 4 - Mei
Pudding
672,311 1 Puding Durian 763,990 763,990
1,327,474 Total 1,508,493 1,508,493
Selai
595,500 4 Selai Durian 676,705 676,705
1,230,462 Total 1,398,252 1,398,252
Susu
1,150,139 6 Susu Durian 1,306,976 1,306,976
2,295,546 Total 2,608,575 2,608,575
TAHUN 5 - Mei
Pudding
915,841 1 Puding Durian 1,040,728 1,040,728
1,809,194 Total 2,055,902 2,055,902
Selai
821,868 4 Selai Durian 933,941 933,941
1,634,794 Total 1,857,720 1,857,720
Susu
1,512,228 6 Susu Durian 1,718,441 1,718,441
3,012,757 Total 3,423,588 3,423,588
i TAHUN 1 - Juni
Pudding
Safety Stock Total No. Produk Total Target Penjualan
33,437 367,803 1 Puding Durian 267,493
16,896 185,858 2 Puding Durian Cokelat 135,170
15,423 169,654 3 Puding Durian Cookies 123,385
65,756 723,315 Total 526,047
Selai
31,485 346,330 4 Selai Durian 251,877
22,500 247,496 5 Selai Cokelat Cookies 179,997
53,984 593,826 Total 431,874
Susu
48,849 537,337 6 Susu Durian 390,790
48,164 529,805 7 Susu Durian Cokelat 385,312
97,013 1,067,141 Total 776,103
216,753 2,384,282 Total Keseluruhan 1,734,023
i TAHUN 2 - Juni
Pudding
69,203 761,233 1 Puding Durian 553,624
136,094 1,497,032 Total 1,088,751
Selai
61,163 672,793 4 Selai Durian 489,304
127,457 1,402,024 Total 1,019,654
Susu
117,823 1,296,058 6 Susu Durian 942,588
117,435 1,291,787 7 Susu Durian Cokelat 939,481
235,259 2,587,845 Total 1,882,069
i TAHUN 3 - Juni
Pudding
74,942 824,367 1 Puding Durian 599,540
147,987 1,627,859 Total 1,183,897
Selai
66,333 729,661 4 Selai Durian 530,662
137,427 1,511,701 Total 1,099,419
Susu
128,534 1,413,877 6 Susu Durian 1,028,274
128,068 1,408,753 7 Susu Durian Cokelat 1,024,548
256,603 2,822,630 Total 2,052,822
i TAHUN 4 - Juni
Pudding
76,399 840,389 1 Puding Durian 611,192
150,849 1,659,342 Total 1,206,794
Selai
67,670 744,375 4 Selai Durian 541,364
139,825 1,538,077 Total 1,118,601
Susu
130,698 1,437,673 6 Susu Durian 1,045,581
260,858 2,869,433 Total 2,086,860
i TAHUN 5 - Juni
Pudding
104,073 1,144,801 1 Puding Durian 832,582
205,590 2,261,492 Total 1,644,722
Selai
93,394 1,027,335 4 Selai Durian 747,153
92,378 1,016,157 5 Selai Cokelat Cookies 739,023
185,772 2,043,492 Total 1,486,176
Susu
171,844 1,890,285 6 Susu Durian 1,374,753
342,359 3,765,947 Total 2,738,870
UN 1 - Juni TAHUN
Pudding
Jumlah Safety Stock Total No. Produk
267,493 26,749 294,242 1 Puding Durian
135,170 13,517 148,687 2 Puding Durian Cokelat
123,385 12,338 135,723 3 Puding Durian Cookies
526,047 52,605 578,652 Total
Selai
251,877 25,188 277,064 4 Selai Durian
179,997 18,000 197,997 5 Selai Cokelat Cookies
431,874 43,187 475,061 Total
Susu
390,790 39,079 429,869 6 Susu Durian
385,312 38,531 423,844 7 Susu Durian Cokelat
776,103 77,610 853,713 Total
1,734,023 173,402 1,907,426 Total Keseluruhan
UN 2 - Juni TAHUN
Pudding
553,624 55,362 608,987 1 Puding Durian
1,088,751 108,875 1,197,626 Total
Selai
489,304 48,930 538,235 4 Selai Durian
1,019,654 101,965 1,121,619 Total
Susu
942,588 94,259 1,036,846 6 Susu Durian
939,481 93,948 1,033,429 7 Susu Durian Cokelat
1,882,069 188,207 2,070,276 Total
UN 3 - Juni TAHUN
Pudding
599,540 59,954 659,494 1 Puding Durian
1,183,897 118,390 1,302,287 Total
Selai
530,662 53,066 583,728 4 Selai Durian
1,099,419 109,942 1,209,361 Total
Susu
1,028,274 102,827 1,131,101 6 Susu Durian
1,024,548 102,455 1,127,002 7 Susu Durian Cokelat
2,052,822 205,282 2,258,104 Total
UN 4 - Juni TAHUN
Pudding
611,192 61,119 672,311 1 Puding Durian
1,206,794 120,679 1,327,474 Total
Selai
541,364 54,136 595,500 4 Selai Durian
1,118,601 111,860 1,230,462 Total
Susu
1,045,581 104,558 1,150,139 6 Susu Durian
2,086,860 208,686 2,295,546 Total
UN 5 - Juni TAHUN
Pudding
832,582 83,258 915,841 1 Puding Durian
1,644,722 164,472 1,809,194 Total
Selai
747,153 74,715 821,868 4 Selai Durian
1,486,176 148,618 1,634,794 Total
Susu
1,374,753 137,475 1,512,228 6 Susu Durian
2,738,870 273,887 3,012,757 Total
TAHUN 1 - Juli
Pudding
267,493 267,493 26,749 294,242 1
135,170 135,170 13,517 148,687 2
123,385 123,385 12,338 135,723 3
526,047 526,047 52,605 578,652
Selai
251,877 251,877 25,188 277,064 4
179,997 179,997 18,000 197,997 5
431,874 431,874 43,187 475,061
Susu
390,790 390,790 39,079 429,869 6
385,312 385,312 38,531 423,844 7
776,103 776,103 77,610 853,713
1,734,023 1,734,023 173,402 1,907,426
TAHUN 2 - Juli
Pudding
553,624 553,624 55,362 608,987 1
247,340 247,340 24,734 272,074 2
287,786 287,786 28,779 316,565 3
1,088,751 1,088,751 108,875 1,197,626
Selai
489,304 489,304 48,930 538,235 4
530,350 530,350 53,035 583,385 5
1,019,654 1,019,654 101,965 1,121,619
Susu
942,588 942,588 94,259 1,036,846 6
939,481 939,481 93,948 1,033,429 7
1,882,069 1,882,069 188,207 2,070,276
3,990,474 3,990,474 399,047 4,389,521
TAHUN 3 - Juli
Pudding
599,540 599,540 59,954 659,494 1
268,141 268,141 26,814 294,955 2
316,216 316,216 31,622 347,838 3
1,183,897 1,183,897 118,390 1,302,287
Selai
530,662 530,662 53,066 583,728 4
568,757 568,757 56,876 625,633 5
1,099,419 1,099,419 109,942 1,209,361
Susu
1,028,274 1,028,274 102,827 1,131,101 6
1,024,548 1,024,548 102,455 1,127,002 7
2,052,822 2,052,822 205,282 2,258,104
4,336,138 4,336,138 433,614 4,769,752
TAHUN 4 - Juli
Pudding
611,192 611,192 61,119 672,311 1
273,861 273,861 27,386 301,248 2
321,741 321,741 32,174 353,915 3
1,206,794 1,206,794 120,679 1,327,474
Selai
541,364 541,364 54,136 595,500 4
577,237 577,237 57,724 634,961 5
1,118,601 1,118,601 111,860 1,230,462
Susu
1,045,581 1,045,581 104,558 1,150,139 6
1,041,280 1,041,280 104,128 1,145,408 7
2,086,860 2,086,860 208,686 2,295,546
4,412,256 4,412,256 441,226 4,853,482
TAHUN 5 - Juli
Pudding
832,582 832,582 83,258 915,841 1
383,416 383,416 38,342 421,758 2
428,723 428,723 42,872 471,595 3
1,644,722 1,644,722 164,472 1,809,194
Selai
747,153 747,153 74,715 821,868 4
739,023 739,023 73,902 812,926 5
1,486,176 1,486,176 148,618 1,634,794
Susu
1,374,753 1,374,753 137,475 1,512,228 6
1,364,117 1,364,117 136,412 1,500,529 7
2,738,870 2,738,870 273,887 3,012,757
5,869,768 5,869,768 586,977 6,456,745
TAHUN 1 - Agustus
Pudding
Puding Durian 267,493 267,493 26,749 294,242
Puding Durian Co 135,170 135,170 13,517 148,687
Puding Durian Co 123,385 123,385 12,338 135,723
Total 526,047 526,047 52,605 578,652
Selai
Selai Durian 251,877 251,877 25,188 277,064
Selai Cokelat Coo 179,997 179,997 18,000 197,997
Total 431,874 431,874 43,187 475,061
Susu
Susu Durian 390,790 390,790 39,079 429,869
Susu Durian Coke 385,312 385,312 38,531 423,844
Total 776,103 776,103 77,610 853,713
Total Keseluruha 1,734,023 1,734,023 173,402 1,907,426
TAHUN 2 - Agustus
Pudding
Puding Durian 553,624 553,624 55,362 608,987
Puding Durian Co 247,340 247,340 24,734 272,074
Puding Durian Co 287,786 287,786 28,779 316,565
Total 1,088,751 1,088,751 108,875 1,197,626
Selai
Selai Durian 489,304 489,304 48,930 538,235
Total 1,019,654 1,019,654 101,965 1,121,619
Susu
Susu Durian 942,588 942,588 94,259 1,036,846
Susu Durian Coke 939,481 939,481 93,948 1,033,429
Total 1,882,069 1,882,069 188,207 2,070,276
TAHUN 3 - Agustus
Pudding
Puding Durian 599,540 599,540 59,954 659,494
Puding Durian Co 268,141 268,141 26,814 294,955
Puding Durian Co 316,216 316,216 31,622 347,838
Total 1,183,897 1,183,897 118,390 1,302,287
Selai
Selai Durian 530,662 530,662 53,066 583,728
Total 1,099,419 1,099,419 109,942 1,209,361
Susu
Susu Durian 1,028,274 1,028,274 102,827 1,131,101
Susu Durian Coke 1,024,548 1,024,548 102,455 1,127,002
Total 2,052,822 2,052,822 205,282 2,258,104
TAHUN 4 - Agustus
Pudding
Puding Durian 611,192 611,192 61,119 672,311
Puding Durian Co 273,861 273,861 27,386 301,248
Puding Durian Co 321,741 321,741 32,174 353,915
Total 1,206,794 1,206,794 120,679 1,327,474
Selai
Selai Durian 541,364 541,364 54,136 595,500
Total 1,118,601 1,118,601 111,860 1,230,462
Susu
Susu Durian 1,045,581 1,045,581 104,558 1,150,139
Susu Durian Coke 1,041,280 1,041,280 104,128 1,145,408
Total 2,086,860 2,086,860 208,686 2,295,546
TAHUN 5 - Agustus
Pudding
Puding Durian 832,582 832,582 83,258 915,841
Puding Durian Co 383,416 383,416 38,342 421,758
Puding Durian Co 428,723 428,723 42,872 471,595
Total 1,644,722 1,644,722 164,472 1,809,194
Selai
Selai Durian 747,153 747,153 74,715 821,868
Total 1,486,176 1,486,176 148,618 1,634,794
Susu
Susu Durian 1,374,753 1,374,753 137,475 1,512,228
Susu Durian Coke 1,364,117 1,364,117 136,412 1,500,529
Total 2,738,870 2,738,870 273,887 3,012,757
TAHUN 1 - September
Pudding
No. Produk Total Target Penjualan Jumlah Safety Stock Total
1 Puding Dur 334,366 334,366 33,437 367,803
2 Puding Dur 168,962 168,962 16,896 185,858
3 Puding Dur 154,231 154,231 15,423 169,654
Total 657,559 657,559 65,756 723,315
Selai
4 Selai Duria 314,846 314,846 31,485 346,330
5 Selai Cokel 224,996 224,996 22,500 247,496
Total 539,842 539,842 53,984 593,826
Susu
6 Susu Duria 488,488 488,488 48,849 537,337
7 Susu Duria 481,641 481,641 48,164 529,805
Total 970,128 970,128 97,013 1,067,141
Total Kese 2,167,529 2,167,529 216,753 2,384,282
TAHUN 2 - September
Pudding
1 Puding Dur 692,030 692,030 69,203 761,233
2 Puding Dur 309,175 309,175 30,918 340,093
3 Puding Dur 359,733 359,733 35,973 395,706
Total 1,360,938 1,360,938 136,094 1,497,032
Selai
4 Selai Duria 611,630 611,630 61,163 672,793
5 Selai Cokel 662,937 662,937 66,294 729,231
Total 1,274,568 1,274,568 127,457 1,402,024
Susu
6 Susu Duria 1,178,235 1,178,235 117,823 1,296,058
7 Susu Duria 1,174,352 1,174,352 117,435 1,291,787
Total 2,352,586 2,352,586 235,259 2,587,845
Total Kese 4,988,092 4,988,092 498,809 5,486,901
TAHUN 3 - September
Pudding
1 Puding Dur 749,425 749,425 74,942 824,367
2 Puding Dur 335,177 335,177 33,518 368,694
3 Puding Dur 395,270 395,270 39,527 434,797
Total 1,479,872 1,479,872 147,987 1,627,859
Selai
4 Selai Duria 663,328 663,328 66,333 729,661
5 Selai Cokel 710,946 710,946 71,095 782,041
Total 1,374,274 1,374,274 137,427 1,511,701
Susu
6 Susu Duria 1,285,343 1,285,343 128,534 1,413,877
7 Susu Duria 1,280,684 1,280,684 128,068 1,408,753
Total 2,566,027 2,566,027 256,603 2,822,630
Total Kese 5,420,172 5,420,172 542,017 5,962,190
TAHUN 4 - September
Pudding
1 Puding Dur 763,990 763,990 76,399 840,389
2 Puding Dur 342,327 342,327 34,233 376,560
3 Puding Dur 402,176 402,176 40,218 442,394
Total 1,508,493 1,508,493 150,849 1,659,342
Selai
4 Selai Duria 676,705 676,705 67,670 744,375
5 Selai Cokel 721,547 721,547 72,155 793,702
Total 1,398,252 1,398,252 139,825 1,538,077
Susu
6 Susu Duria 1,306,976 1,306,976 130,698 1,437,673
7 Susu Duria 1,301,600 1,301,600 130,160 1,431,760
Total 2,608,575 2,608,575 260,858 2,869,433
Total Kese 5,515,320 5,515,320 551,532 6,066,852
TAHUN 5 - September
Pudding
1 Puding Dur 1,040,728 1,040,728 104,073 1,144,801
2 Puding Dur 479,271 479,271 47,927 527,198
3 Puding Dur 535,904 535,904 53,590 589,494
Total 2,055,902 2,055,902 205,590 2,261,492
Selai
4 Selai Duria 933,941 933,941 93,394 1,027,335
5 Selai Cokel 923,779 923,779 92,378 1,016,157
Total 1,857,720 1,857,720 185,772 2,043,492
Susu
6 Susu Duria 1,718,441 1,718,441 171,844 1,890,285
7 Susu Duria 1,705,147 1,705,147 170,515 1,875,662
Total 3,423,588 3,423,588 342,359 3,765,947
Total Kese 7,337,210 7,337,210 733,721 8,070,931
TAHUN 1 - Oktober
Pudding
1 Puding Durian 334,366 334,366 33,437 367,803
2 Puding Durian Cokelat 168,962 168,962 16,896 185,858
3 Puding Durian Cookies 154,231 154,231 15,423 169,654
Total 657,559 657,559 65,756 723,315
Selai
4 Selai Durian 314,846 314,846 31,485 346,330
5 Selai Cokelat Cookies 224,996 224,996 22,500 247,496
Total 539,842 539,842 53,984 593,826
Susu
6 Susu Durian 488,488 488,488 48,849 537,337
7 Susu Durian Cokelat 481,641 481,641 48,164 529,805
Total 970,128 970,128 97,013 1,067,141
TAHUN 2 - Oktober
Pudding
1 Puding Durian 553,624 553,624 55,362 608,987
Total 1,088,751 1,088,751 108,875 1,197,626
Selai
4 Selai Durian 489,304 489,304 48,930 538,235
Total 1,019,654 1,019,654 101,965 1,121,619
Susu
6 Susu Durian 942,588 942,588 94,259 1,036,846
7 Susu Durian Cokelat 939,481 939,481 93,948 1,033,429
Total 1,882,069 1,882,069 188,207 2,070,276
TAHUN 3 - Oktober
Pudding
1 Puding Durian 599,540 599,540 59,954 659,494
Total 1,183,897 1,183,897 118,390 1,302,287
Selai
4 Selai Durian 530,662 530,662 53,066 583,728
Total 1,099,419 1,099,419 109,942 1,209,361
Susu
6 Susu Durian 1,028,274 1,028,274 102,827 1,131,101
7 Susu Durian Cokelat 1,024,548 1,024,548 102,455 1,127,002
Total 2,052,822 2,052,822 205,282 2,258,104
TAHUN 4 - Oktober
Pudding
1 Puding Durian 611,192 611,192 61,119 672,311
Total 1,206,794 1,206,794 120,679 1,327,474
Selai
4 Selai Durian 541,364 541,364 54,136 595,500
Total 1,118,601 1,118,601 111,860 1,230,462
Susu
6 Susu Durian 1,045,581 1,045,581 104,558 1,150,139
Total 2,086,860 2,086,860 208,686 2,295,546
TAHUN 5 - Oktober
Pudding
1 Puding Durian 832,582 832,582 83,258 915,841
Total 1,644,722 1,644,722 164,472 1,809,194
Selai
4 Selai Durian 747,153 747,153 74,715 821,868
Total 1,486,176 1,486,176 148,618 1,634,794
Susu
6 Susu Durian 1,374,753 1,374,753 137,475 1,512,228
Total 2,738,870 2,738,870 273,887 3,012,757
TAHUN 1 - November
Pudding
1 Puding Durian 267,493 267,493 26,749
Total 526,047 526,047 52,605
Selai
4 Selai Durian 251,877 251,877 25,188
Total 431,874 431,874 43,187
Susu
6 Susu Durian 390,790 390,790 39,079
Total 776,103 776,103 77,610
TAHUN 2 - November
Pudding
1 Puding Durian 484,421 484,421 48,442
Total 952,657 952,657 95,266
Selai
4 Selai Durian 428,141 428,141 42,814
Total 892,197 892,197 89,220
Susu
6 Susu Durian 824,764 824,764 82,476
Total 1,646,810 1,646,810 164,681
TAHUN 3 - November
Pudding
1 Puding Durian 524,597 524,597 52,460
Total 1,035,910 1,035,910 103,591
Selai
4 Selai Durian 464,329 464,329 46,433
Total 961,992 961,992 96,199
Susu
6 Susu Durian 899,740 899,740 89,974
Total 1,796,219 1,796,219 179,622
TAHUN 4 - November
Pudding
1 Puding Durian 534,793 534,793 53,479
Total 1,055,945 1,055,945 105,594
Selai
4 Selai Durian 473,693 473,693 47,369
Total 978,776 978,776 97,878
Susu
6 Susu Durian 914,883 914,883 91,488
Total 1,826,003 1,826,003 182,600
TAHUN 5 - November
Pudding
1 Puding Durian 728,510 728,510 72,851
Total 1,439,131 1,439,131 143,913
Selai
4 Selai Durian 653,759 653,759 65,376
Total 1,300,404 1,300,404 130,040
Susu
6 Susu Durian 1,202,909 1,202,909 120,291
Total 2,396,512 2,396,512 239,651
TAHUN 1 - Desember
Pudding
Total No. Produk Total Target Penjualan
294,242 1 Puding Durian 234,056
148,687 2 Puding Durian Cokelat 118,274
135,723 3 Puding Durian Cookies 107,962
578,652 Total 460,291
Selai
277,064 4 Selai Durian 220,392
197,997 5 Selai Cokelat Cookies 157,497
475,061 Total 377,889
Susu
429,869 6 Susu Durian 341,941
423,844 7 Susu Durian Cokelat 337,148
853,713 Total 679,090
1,907,426 Total Keseluruhan 1,517,271
TAHUN 2 - Desember
Pudding
532,863 1 Puding Durian 553,624
1,047,923 Total 1,088,751
Selai
470,955 4 Selai Durian 489,304
981,417 Total 1,019,654
Susu
907,241 6 Susu Durian 942,588
904,251 7 Susu Durian Cokelat 939,481
1,811,491 Total 1,882,069
TAHUN 3 - Desember
Pudding
577,057 1 Puding Durian 599,540
1,139,501 Total 1,183,897
Selai
510,762 4 Selai Durian 530,662
1,058,191 Total 1,099,419
Susu
989,714 6 Susu Durian 1,028,274
986,127 7 Susu Durian Cokelat 1,024,548
1,975,841 Total 2,052,822
TAHUN 4 - Desember
Pudding
588,272 1 Puding Durian 611,192
1,161,539 Total 1,206,794
Selai
521,063 4 Selai Durian 541,364
1,076,654 Total 1,118,601
Susu
1,006,371 6 Susu Durian 1,045,581
1,002,232 7 Susu Durian Cokelat 1,041,280
2,008,603 Total 2,086,860
TAHUN 5 - Desember
Pudding
801,361 1 Puding Durian 832,582
1,583,045 Total 1,644,722
Selai
719,135 4 Selai Durian 747,153
1,430,444 Total 1,486,176
Susu
1,323,200 6 Susu Durian 1,374,753
1,312,963 7 Susu Durian Cokelat 1,364,117
2,636,163 Total 2,738,870
N 1 - Desember
Jumlah Safety Stock Total
234,056 23,406 257,462 3,410,533 3,751,587
118,274 11,827 130,101 1,723,415 1,895,756
107,962 10,796 118,758 1,573,154 1,730,470
460,291 46,029 506,320 6,707,102 7,377,813
0 0
220,392 22,039 242,431 3,211,426 3,532,569
157,497 15,750 173,247 2,294,962 2,524,458
377,889 37,789 415,678 5,506,388 6,057,027
0 0
341,941 34,194 376,136 4,982,575 5,480,833
337,148 33,715 370,863 4,912,734 5,404,007
679,090 67,909 746,999 9,895,309 10,884,840
1,517,271 151,727 1,668,998 22,108,797
24,319,677
N 2 - Desember
553,624 55,362 608,987
247,340 24,734 272,074
287,786 28,779 316,565
1,088,751 108,875 1,197,626
489,304 48,930 538,235

530,350 53,035 583,385
1,019,654 101,965 1,121,619
942,588 94,259 1,036,846

939,481 93,948 1,033,429
1,882,069 188,207 2,070,276
3,990,474 399,047 4,389,521
N 3 - Desember
599,540 59,954 659,494
268,141 26,814 294,955
316,216 31,622 347,838
1,183,897 118,390 1,302,287
530,662 53,066 583,728
568,757 56,876 625,633
1,099,419 109,942 1,209,361
1,028,274 102,827 1,131,101

1,024,548 102,455 1,127,002
2,052,822 205,282 2,258,104
4,336,138 433,614 4,769,752
N 4 - Desember
611,192 61,119 672,311
273,861 27,386 301,248
321,741 32,174 353,915
1,206,794 120,679 1,327,474
541,364 54,136 595,500

577,237 57,724 634,961
1,118,601 111,860 1,230,462
1,045,581 104,558 1,150,139

1,041,280 104,128 1,145,408
2,086,860 208,686 2,295,546
4,412,256 441,226 4,853,482
N 5 - Desember
832,582 83,258 915,841
383,416 38,342 421,758
428,723 42,872 471,595
1,644,722 164,472 1,809,194
747,153 74,715 821,868

739,023 73,902 812,926
1,486,176 148,618 1,634,794
1,374,753 137,475 1,512,228

1,364,117 136,412 1,500,529
2,738,870 273,887 3,012,757
5,869,768 586,977 6,456,745
3,751,587 3751587 3751586.7
7,162,120
Asumsi Produksi Inflasi 3.25%
Inflasi Perbulan 0.27083%
Biaya pemeliharaan 1%
Kenaikan Gaji 5%
Safety Stock 10%
Spoilage Rate Tahun 1

Normal Spoilage 6%
Abnormal Spoilage 4%
Direct Material Bahan Baku Kuantitas

Pudding Durian 0.01
Gula 0.01875
Garam 0.00025
Susu 0.1125
Agar 0.00175
Selai Coklat 0.012
Beban Depresiasi 0.0225
Susu Akumulasi Depresiasi 0.0225
Durian 0.01
Susu 0.2
Gula 0.01
Selai Bahan Baku Kuantitas
Durian 0.125
Gula 0.1
Garam 0.00025
Pewarna makanan 0.00005
Sodium Benzoat 0.00003
Mesin Nama Aset Harga

Alat Pembelah Durian Rp 800,000
Mesin Pemisah Biji Rp 15,500,000
Mesin Mixing Rp 6,250,000
Mesin Pasteurisasi Rp 8,500,000
Mesin Pembuat Selai Rp 8,500,000
Mesin Pengemasan Rp 85,000,000
Mesin Labelling Rp 230,000,000
Daftar Tenaga Kerja Tenaga Kerja Biaya/Orang/Bulan

Tenaga Kerja Langsung Pekerja Alat Pembelah Durian Rp 46,000,000
Pekerja Mesin Pemisah Biji Rp 46,000,000
Pekerja Mesin Mixing Rp 1,600,000
Pekerja Mesin Pasteurisasi Rp 1,600,000
Pekerja Mesin Sterilisasi Rp 1,600,000
Pekerja Mesin Pengemasan Rp 1,600,000
Pekerja Mesin Labelling Rp 1,600,000
Operator Mesin Rp 1,600,000
Tenaga Kerja Tidak Langsung Tenaga Kerja Biaya/Orang/Bulan
Mandor Rp 2,000,000
Satpam Rp 1,600,000
Pekerja Gudang (Penerimaan) Rp 1,600,000
Pekerja Gudang (Pengeluaran) Rp 1,600,000
Equipment & Vehicle Nama Aset Harga

Meja Rp 245,000
Kursi Rp 400,000
Telepon Rp 119,000
Water Jet Pump Rp 1,245,000
CCTV Rp 1,150,000
Genset Rp 96,900,000
Kabel Listrik Rp 153,000
Truk Rp 230,000
Rp 46,230,000
Masa Manfaat Kategori Masa Manfaat
Gedung Pabrik & Gudang 20
Mesin :
Alat Pembelah Durian 15
Mesin Pemisah Biji 15
Mesin Mixing 15
Mesin Sterilisasi 15
Mesin Pengamasan 15
Mesin Labelling 15
Equipment & Vehicle :
Meja 8
Kursi 8
Telepon 8
Water Jet Pump 8
CCTV & Monitor CCTV 8
Genset 8
Kabel Listrik 8
Truk 10
Rp 2
Rp 46,230,002
Rp -
Rp 46,230,002
dari inflasi 2015-2018
persediaan
Tahun 2 Tahun 3 Tahun 4 Tahun 5

6% 6% 6% 6%
4% 4% 4% 4%
Satuan Unit Price Kuantitas (gram)

kilogram Rp 4,891 10
kilogram Rp 12,500 18.75
liter Rp 12,400 112.5
liter Rp 12,400 200
Biaya/Orang/Jam
Rp 261,364
Rp 261,364
Rp 9,091
Rp 9,091
Rp 9,091
Rp 9,091
Rp 9,091
Rp 9,091
Biaya/Orang/Jam
Rp 11,364
Rp 9,091
Rp 9,091
Rp 9,091
BANGUNAN
No Nama Aset Luas Satuan
1 Kebun Durian 95,972 m2
2 Pabrik + Gudang 3,865 m2
Total
TENAGA KERJA LANGSUNG

No Tenaga Kerja Jumlah Orang/Shift Jumlah Shift
1 Pekerja Alat Pembelah Durian 2 2
2 Pekerja Mesin Pemisah Biji 2 2
3 Pekerja Mesin Mixing 18 2
4 Pekerja Mesin Pasteurisasi 4 2
5 Pekerja Mesin Pembuat Selai 4 2
6 Pekerja Mesin Pengemasan 1 2
7 Pekerja Mesin Labelling 1 2
8 Operator Mesin 7 2
Total 39
Beban Depresiasi #VALUE!
1 Mandor 1 2
2 Satpam 4 3
Total
MESIN
No Nama Aset Jumlah Satuan
1 Alat Pembelah Durian 2 Unit
2 Mesin Pemisah Biji 2 Unit
3 Mesin Mixing 18 Unit
4 Mesin Pasteurisasi 4 Unit
5 Mesin Pembuat Selai 4 Unit
6 Mesin Pengemasan 1 Unit
7 Mesin Labelling 1 Unit
Total 32
No Listrik Jumlah Satuan

1 Pabrik 5000 kWh
Mesin
2 Alat Pembelah Durian
3 #VALUE! 0.7 kWh
4 #VALUE! 1.5 kWh
5 Pasteurisasi 1.2 kWh
6 Pembuat Selai 2.2 kWh
7 Pengemasan 22 kWh
8 Labelling 1.5 kWh
9 Air 5 kWh
Total
EQUIPMENT & VEHICLE

1 Truk 2 Unit
2 Water Jet Pump 5 Unit
3 CCTV & Monitor cctv 5 Set
4 Genset 1 Buah
5 Kabel Listrik 30 Roll
6 Telepon 1 Buah
Total 44
BANGUNAN
Total

1 Pekerja Alat Pembelah Durian 5 2
Total 59
TENAGA KERJA TIDAK LANGSUNG

1 Mandor 1 2
2 Satpam 4 3
Total 5
#VALUE!
MESIN #VALUE!
Total 32
Pembe
Total 19
#VALUE!
No #VALUE! Jumlah Satuan
1 Pabrik 5000 kWh
Mesin
3 Pemisah Biji 0.7 kWh
4 Mixing 1.5 kWh
7 Pengemasan 22 kWh
8 Labelling 1.5 kWh
9 Air 5 kWh
Total
EQUIPMENT & VEHICLE

1 Truk 2 Unit
4 Genset 1 Buah
6 Telepon 1 Buah
Total 44
BANGUNAN
3 Gudang (Serang, Banten) 225 m2
Total

m Pekerja Alat Pembelah Durian 5 2
m Total 63

1 Mandor 1 2
2 Satpam 4 3
Total 5
MESIN
Total 18
Pembe
Total 18
Pembe
Total 32

1 Pabrik 5000 kWh
Mesin
4 Mixing 1.5 kWh
7 Pengemasan 22 kWh
8 Labelling 1.5 kWh
9 Air 5 kWh
Total
EQUIPMENT & VEHICLE

1 Truk 2 Unit
4 Genset 1 Buah
6 Telepon 1 Buah
Total 44
BANGUNAN
4 Gudang (Lampung) 10,000 m2
Total

m Total 65
1 Mandor 1 2
2 Satpam 4 3
Total
MESIN
Total 18
Pembe
Total 18
Pembe
Total 32
Pembe
Total 38

1 Pabrik 5000 kWh
Mesin
4 Mixing 1.5 kWh
7 Pengemasan 22 kWh
8 Labelling 1.5 kWh
9 Air 5 kWh
Total
EQUIPMENT & VEHICLE

1 Truk 2 Unit
4 Genset 1 Buah
6 Telepon 1 Buah
Total 44
BANGUNAN
4 Gudang (Lampung) 10,000 m2
Total

m Total 82 16
1 Mandor 2 2
2 Satpam 4 3
Total 6
MESIN
Total 18
Pembe
Total 18
Pembe
Total 32
Pembe
Total 38
Pembe
Total 56

1 Pabrik 5000 kWh
Mesin
4 Mixing 1.5 kWh
7 Pengemasan 22 kWh
8 Labelling 1.5 kWh
9 Air 5 kWh
Total
EQUIPMENT & VEHICLE

1 Truk 2 Unit
4 Genset 1 Buah
6 Telepon 1 Buah
Total 44
TAHUN 1
Biaya/m2 Biaya Perolehan/Unit Total Biaya Perolehan Masa Manfaat
Rp 3,000 Rp 287,915,090 Rp 287,915,090
Rp 1,733,506 Rp 6,700,000,000 Rp 6,700,000,000 20
Jumlah Tenaga Kerja Biaya/Orang/Bulan Biaya/Orang/Jam Biaya/Jam

4 Rp 46,000,000 Rp 261,364 Rp 1,085,866
4 Rp 46,000,000 Rp 261,364 Rp 1,045,455
35 Rp 1,600,000 Rp 9,091 Rp 319,448
8 Rp 1,600,000 Rp 9,091 Rp 72,511
8 Rp 1,600,000 Rp 9,091 Rp 72,727
2 Rp 1,600,000 Rp 9,091 Rp 19,548
2 Rp 1,600,000 Rp 9,091 Rp 14,502
14 Rp 1,600,000 Rp 9,091 Rp 127,273
77 Rp 101,600,000 Rp 577,273 Rp 2,757,331

2 Rp 2,000,000 Rp 11,364 Rp 22,727
12 Rp 1,600,000 Rp 9,091 Rp 109,091
14 Rp 3,600,000 Rp 20,455 Rp 131,818
Biaya Perolehan Total Biaya Perolehan Masa Manfaat Beban Depresiasi

Rp 800,000 Rp 1,600,000 15 Rp 106,666.67
Rp 15,500,000 Rp 31,000,000 15 Rp 2,066,666.67
Rp 6,250,000 Rp 112,500,000 15 Rp 7,500,000.00
Rp 8,500,000 Rp 34,000,000 15 Rp 2,266,666.67
Rp 8,500,000 Rp 34,000,000 15 Rp 2,266,666.67
Rp 85,000,000 Rp 85,000,000 15 Rp 5,666,666.67
Rp 230,000,000 Rp 230,000,000 15 Rp 15,333,333.33
Rp 354,550,000 Rp 528,100,000 Rp 35,206,667
Jumlah Mesin Biaya/Unit Biaya/Bulan Biaya/Tahun

Rp 1,064 Rp 5,320,000 Rp 63,840,000
2 Rp 1,064 - -
2 Rp 1,064 Rp 745 Rp 8,938
18 Rp 1,064 Rp 1,596 Rp 19,152
4 Rp 1,064 Rp 1,277 Rp 15,322
4 Rp 1,064 Rp 2,341 Rp 28,090
1 Rp 1,064 Rp 23,408 Rp 280,896
1 Rp 1,064 Rp 1,596 Rp 19,152
Rp 1,064 Rp 5,320 Rp 63,840
Rp 9,576 Rp 5,356,282 Rp 64,275,389

Rp 214,800,000 Rp 429,600,000 10 Rp 42,960,000
Rp 1,245,000 Rp 6,225,000 8 Rp 778,125
Rp 1,150,000 Rp 5,750,000 8 Rp 718,750
Rp 96,900,000 Rp 96,900,000 8 Rp 12,112,500
Rp 153,000 Rp 4,590,000 8 Rp 573,750
Rp 119,000 Rp 119,000 8 Rp 14,875
Rp 314,367,000 Rp 543,184,000 Rp 57,158,000
TAHUN 2
Rp 3,000 Rp 675,318,171 Rp 675,318,171
Rp 1,733,506 Rp 6,700,000,000 Rp 6,700,000,000 20

10 Rp 48,300,000 Rp 274,432 Rp 2,674,297
12 Rp 48,300,000 Rp 274,432 Rp 3,209,157
36 Rp 1,680,000 Rp 9,545 Rp 347,842
19 Rp 1,680,000 Rp 9,545 Rp 177,166
17 Rp 1,680,000 Rp 9,545 Rp 163,181
5 Rp 1,680,000 Rp 9,545 Rp 47,236
5 Rp 1,680,000 Rp 9,545 Rp 47,236
14 Rp 1,680,000 Rp 9,545 Rp 133,636
Rp 106,680,000 Rp 606,136 Rp 6,799,750

2 Rp 2,100,000 Rp 11,932 Rp 23,864
12 Rp 1,680,000 Rp 9,545 Rp 114,545
14 Rp 3,780,000 Rp 21,477 Rp 138,409
Pembelian Tahun 1
Rp 800,000 Rp 1,600,000 14 Rp 114,285.71
Rp 15,500,000 Rp 31,485,330 14 Rp 2,248,952.12
Rp 6,250,000 Rp 39,933,459 14 Rp 2,852,389.94
Rp 8,500,000 Rp 27,530,504 14 Rp 1,966,464.56
Rp 8,500,000 Rp 25,101,673 14 Rp 1,792,976.62
Rp 85,000,000 Rp 74,253,235 14 Rp 5,303,802.51
Rp 230,000,000 Rp 200,920,518 14 Rp 14,351,465.60
Rp 354,550,000 Rp 400,578,926 Rp 28,612,780.46
Pembelian Tahun 2
Rp 800,000 Rp 2,400,000 15 Rp 160,000.00
Rp 15,500,000 Rp 62,000,000 15 Rp 4,133,333.33
Rp 6,250,000 Rp - 15 Rp -
Rp 8,500,000 Rp 42,500,000 15 Rp 2,833,333.33
Rp 8,500,000 Rp 42,500,000 15 Rp 2,833,333.33
Rp 85,000,000 Rp 74,253,235 15 Rp 4,950,215.67
Rp 230,000,000 Rp 200,920,518 15 Rp 13,394,701.23
Rp 354,550,000 Rp 424,573,754 Rp 28,304,917

Rp 1,064 Rp 5,320,000 Rp 63,840,000
5 Rp 1,064 - -
6 Rp 1,064 Rp 745 Rp 8,938
18 Rp 1,064 Rp 1,596 Rp 19,152
9 Rp 1,064 Rp 1,277 Rp 15,322
9 Rp 1,064 Rp 2,341 Rp 28,090
2 Rp 1,064 Rp 23,408 Rp 280,896
2 Rp 1,064 Rp 1,596 Rp 19,152
Rp 1,064 Rp 5,320 Rp 63,840

Rp 9,576 Rp 5,356,282 Rp 64,275,389

Rp 214,800,000 Rp 429,600,000 10 Rp 42,960,000
Rp 1,245,000 Rp 6,225,000 8 Rp 778,125
Rp 1,150,000 Rp 5,750,000 8 Rp 718,750
Rp 96,900,000 Rp 96,900,000 8 Rp 12,112,500
Rp 153,000 Rp 4,590,000 8 Rp 573,750
Rp 119,000 Rp 119,000 8 Rp 14,875
Rp 314,367,000 Rp 543,184,000 Rp 57,158,000
TAHUN 3
Rp 3,000 Rp 729,586,034 Rp 729,586,034
Rp 1,733,506 Rp 6,700,000,000 Rp 6,700,000,000 20
Rp 866,667 Rp 195,000,000 Rp 195,000,000 20
Rp 6,970,000,000 Rp 6,970,000,000
10 Rp 50,715,000 Rp 288,153 Rp 2,881,534
12 Rp 50,715,000 Rp 288,153 Rp 3,457,841
40 Rp 1,764,000 Rp 10,023 Rp 398,051
20 Rp 1,764,000 Rp 10,023 Rp 202,749
18 Rp 1,764,000 Rp 10,023 Rp 184,743
5 Rp 1,764,000 Rp 10,023 Rp 53,894
5 Rp 1,764,000 Rp 10,023 Rp 53,894
14 Rp 1,764,000 Rp 10,023 Rp 140,318
125 Rp 112,014,000 Rp 636,443 Rp 7,373,024

2 Rp 2,205,000 Rp 12,528 Rp 25,057
12 Rp 1,764,000 Rp 10,023 Rp 120,273
14 Rp 3,969,000 Rp 22,551 Rp 145,330
Pembelian Tahun 1
Rp 800,000 Rp 1,600,000 13 Rp 123,076.92
Rp 15,500,000 Rp 31,000,000 13 Rp 2,384,615.38
Rp 6,250,000 Rp 112,500,000 13 Rp 8,653,846.15
Rp 8,500,000 Rp 34,000,000 13 Rp 2,615,384.62
Rp 8,500,000 Rp 34,000,000 13 Rp 2,615,384.62
Rp 85,000,000 Rp 74,253,235 13 Rp 5,711,787.31
Rp 230,000,000 Rp 200,920,518 13 Rp 15,455,424.50
Rp 354,550,000 Rp 488,273,754 Rp 37,559,520
Pembelian Tahun 2
Rp 800,000 Rp 2,400,000 14 Rp 171,428.57
Rp 15,500,000 Rp 62,000,000 14 Rp 4,428,571.43
Rp 6,250,000 Rp - 14 Rp -
Rp 8,500,000 Rp 42,500,000 14 Rp 3,035,714.29
Rp 8,500,000 Rp 42,500,000 14 Rp 3,035,714.29
Rp 85,000,000 Rp 74,253,235 14 Rp 5,303,802.51
Rp 230,000,000 Rp 200,920,518 14 Rp 14,351,465.60
Rp 354,550,000 Rp 424,573,754 Rp 30,326,697
Pembelian Tahun 3
Rp 800,000 Rp - 15 Rp -
Rp 15,500,000 Rp - 15 Rp -
Rp 6,250,000 Rp 12,500,000 15 Rp 833,333.33
Rp 8,500,000 Rp 8,500,000 15 Rp 566,666.67
Rp 8,500,000 Rp 42,500,000 15 Rp 2,833,333.33
Rp 85,000,000 Rp 85,000,000 15 Rp 5,666,666.67
Rp 230,000,000 Rp 200,920,518 15 Rp 13,394,701.23
Rp 354,550,000 Rp 349,420,518 Rp 23,294,701

Rp 1,064 Rp 5,320,000 Rp 63,840,000
5 Rp 1,064 - -
6 Rp 1,064 Rp 745 Rp 8,938
20 Rp 1,064 Rp 1,596 Rp 19,152
10 Rp 1,064 Rp 1,277 Rp 15,322
9 Rp 1,064 Rp 2,341 Rp 28,090
3 Rp 1,064 Rp 23,408 Rp 280,896
3 Rp 1,064 Rp 1,596 Rp 19,152
Rp 1,064 Rp 5,320 Rp 63,840

Rp 5,356,282 Rp 64,275,389

Rp 214,800,000 Rp 429,600,000 10 Rp 42,960,000
Rp 1,245,000 Rp 6,225,000 8 Rp 778,125
Rp 1,150,000 Rp 5,750,000 8 Rp 718,750
Rp 96,900,000 Rp 96,900,000 8 Rp 12,112,500
Rp 153,000 Rp 4,590,000 8 Rp 573,750
Rp 119,000 Rp 119,000 8 Rp 14,875
Rp 314,367,000 Rp 543,184,000 Rp 57,158,000
TAHUN 4
Rp 3,000 Rp 742,335,539 Rp 742,335,539
Rp 1,733,506 Rp 6,700,000,000 Rp 6,700,000,000 20
Rp 866,667 Rp 195,000,000 Rp 195,000,000 20
Rp 20,000 Rp 200,000,000 Rp 200,000,000 20
Rp 6,970,000,000 Rp 6,970,000,000

10 Rp 53,250,750 Rp 302,561 Rp 3,025,611
12 Rp 53,250,750 Rp 302,561 Rp 3,630,733
40 Rp 1,852,200 Rp 10,524 Rp 425,199
22 Rp 1,852,200 Rp 10,524 Rp 231,525
18 Rp 1,852,200 Rp 10,524 Rp 189,430
6 Rp 1,852,200 Rp 10,524 Rp 63,143
6 Rp 1,852,200 Rp 10,524 Rp 63,143
14 Rp 1,852,200 Rp 10,524 Rp 147,334
128 Rp 117,614,700 Rp 668,265 Rp 7,776,118
2 Rp 2,315,250 Rp 13,155 Rp 26,310
12 Rp 1,852,200 Rp 10,524 Rp 126,286
Rp 3,704,400 Rp 21,048 Rp 168,382
Pembelian Tahun 1
Rp 800,000 Rp 1,600,000 12 Rp 133,333.33
Rp 15,500,000 Rp 31,000,000 12 Rp 2,583,333.33
Rp 6,250,000 Rp 112,500,000 12 Rp 9,375,000.00
Rp 8,500,000 Rp 34,000,000 12 Rp 2,833,333.33
Rp 8,500,000 Rp 34,000,000 12 Rp 2,833,333.33
Rp 85,000,000 Rp 74,253,235 12 Rp 6,187,769.59
Rp 230,000,000 Rp 200,920,518 12 Rp 16,743,376.54
Rp 354,550,000 Rp 488,273,754 Rp 40,689,479
Pembelian Tahun 2
Rp 800,000 Rp 2,400,000 13 Rp 184,615.38
Rp 15,500,000 Rp 62,000,000 13 Rp 4,769,230.77
Rp 6,250,000 Rp - 13 Rp -
Rp 8,500,000 Rp 42,500,000 13 Rp 3,269,230.77
Rp 8,500,000 Rp 42,500,000 13 Rp 3,269,230.77
Rp 85,000,000 Rp 74,253,235 13 Rp 5,711,787.31
Rp 230,000,000 Rp 200,920,518 13 Rp 15,455,424.50
Rp 354,550,000 Rp 424,573,754 Rp 32,659,520
Pembelian Tahun 3
Rp 800,000 Rp - 14 Rp -
Rp 15,500,000 Rp - 14 Rp -
Rp 6,250,000 Rp 12,500,000 14 Rp 892,857.14
Rp 8,500,000 Rp 8,500,000 14 Rp 607,142.86
Rp 8,500,000 Rp 42,500,000 14 Rp 3,035,714.29
Rp 85,000,000 Rp 85,000,000 14 Rp 6,071,428.57
Rp 230,000,000 Rp 200,920,518 14 Rp 14,351,465.60
Rp 354,550,000 Rp 349,420,518 Rp 24,958,608
Pembelian Tahun 4
Rp 800,000 Rp - 15 Rp -
Rp 15,500,000 Rp - 15 Rp -
Rp 6,250,000 Rp - 15 Rp -
Rp 8,500,000 Rp 8,500,000 15 Rp 566,666.67
Rp 8,500,000 Rp - 15 Rp -
Rp 85,000,000 Rp - 15 Rp -
Rp 230,000,000 Rp - 15 Rp -
Rp 354,550,000 Rp 8,500,000 Rp 105 Rp 566,667

Rp 1,064 Rp 5,320,000 Rp 63,840,000
5 Rp 1,064 - -
6 Rp 1,064 Rp 745 Rp 8,938
20 Rp 1,064 Rp 1,596 Rp 19,152
11 Rp 1,064 Rp 1,277 Rp 15,322
9 Rp 1,064 Rp 2,341 Rp 28,090
3 Rp 1,064 Rp 23,408 Rp 280,896
3 Rp 1,064 Rp 1,596 Rp 19,152
Rp 1,064 Rp 5,320 Rp 63,840

Rp 5,356,282 Rp 64,275,389

Rp 214,800,000 Rp 429,600,000 10 Rp 42,960,000
Rp 1,245,000 Rp 6,225,000 8 Rp 778,125
Rp 1,150,000 Rp 5,750,000 8 Rp 718,750
Rp 96,900,000 Rp 96,900,000 8 Rp 12,112,500
Rp 153,000 Rp 4,590,000 8 Rp 573,750
Rp 119,000 Rp 119,000 8 Rp 14,875
Rp 314,367,000 Rp 543,184,000 Rp 57,158,000
TAHUN 5
Rp 3,000 Rp 270,000,000 Rp 270,000,000
Rp 1,733,506 Rp 6,700,000,000 Rp 6,700,000,000 20
Rp 866,667 Rp 195,000,000 Rp 195,000,000 20
Rp 20,000 Rp 200,000,000 Rp 200,000,000 20
Rp 6,970,000,000 Rp 6,970,000,000

14 Rp 55,913,288 Rp 317,689 Rp 4,522,814
17 Rp 55,913,288 Rp 317,689 Rp 5,427,377
54 Rp 1,944,810 Rp 11,050 Rp 592,154
26 Rp 1,944,810 Rp 11,050 Rp 287,301
25 Rp 1,944,810 Rp 11,050 Rp 275,331
7 Rp 1,944,810 Rp 11,050 Rp 80,433
7 Rp 1,944,810 Rp 11,050 Rp 80,433
14 Rp 1,944,810 Rp 11,050 Rp 154,701
164 Rp 123,495,435 Rp 701,679 Rp 11,420,544
4 Rp 1,944,810 Rp 11,050 Rp 44,200
12 Rp 1,944,810 Rp 11,050 Rp 132,601
16 Rp 3,889,620 Rp 22,100 Rp 176,801
Pembelian Tahun 1
Rp 800,000 Rp 1,600,000 11 Rp 145,454.55
Rp 15,500,000 Rp 31,000,000 11 Rp 2,818,181.82
Rp 6,250,000 Rp 112,500,000 11 Rp 10,227,272.73
Rp 8,500,000 Rp 34,000,000 11 Rp 3,090,909.09
Rp 8,500,000 Rp 34,000,000 11 Rp 3,090,909.09
Rp 85,000,000 Rp 74,253,235 11 Rp 6,750,294.10
Rp 230,000,000 Rp 200,920,518 11 Rp 18,265,501.68
Rp 354,550,000 Rp 488,273,754 Rp 44,388,523
Pembelian Tahun 2
Rp 800,000 Rp 2,400,000 12 Rp 200,000.00
Rp 15,500,000 Rp 62,000,000 12 Rp 5,166,666.67
Rp 6,250,000 Rp - 12 Rp -
Rp 8,500,000 Rp 42,500,000 12 Rp 3,541,666.67
Rp 8,500,000 Rp 42,500,000 12 Rp 3,541,666.67
Rp 85,000,000 Rp 74,253,235 12 Rp 6,187,769.59
Rp 230,000,000 Rp 200,920,518 12 Rp 16,743,376.54
Rp 354,550,000 Rp 424,573,754 Rp 35,381,146
Pembelian Tahun 3
Rp 800,000 Rp - 13 Rp -
Rp 15,500,000 Rp - 13 Rp -
Rp 6,250,000 Rp 12,500,000 13 Rp 961,538.46
Rp 8,500,000 Rp 8,500,000 13 Rp 653,846.15
Rp 8,500,000 Rp 42,500,000 13 Rp 3,269,230.77
Rp 85,000,000 Rp 85,000,000 13 Rp 6,538,461.54
Rp 230,000,000 Rp 200,920,518 13 Rp 15,455,424.50
Rp 354,550,000 Rp 349,420,518 Rp 26,878,501
Pembelian Tahun 4
Rp 800,000 Rp - 14 Rp -
Rp 15,500,000 Rp - 14 Rp -
Rp 6,250,000 Rp - 14 Rp -
Rp 8,500,000 Rp 8,500,000 14 Rp 607,142.86
Rp 8,500,000 Rp - 14 Rp -
Rp 85,000,000 Rp - 14 Rp -
Rp 230,000,000 Rp - 14 Rp -
Rp 354,550,000 Rp 8,500,000 Rp 607,143
Pembelian Tahun 5
Rp 800,000 Rp 1,600,000 15 Rp 106,666.67
Rp 15,500,000 Rp 46,500,000 15 Rp 3,100,000.00
Rp 6,250,000 Rp 43,750,000 15 Rp 2,916,666.67
Rp 8,500,000 Rp 17,000,000 15 Rp 1,133,333.33
Rp 8,500,000 Rp 25,500,000 15 Rp 1,700,000.00
Rp 85,000,000 Rp 85,000,000 15 Rp 5,666,666.67
Rp 230,000,000 Rp 230,000,000 15 Rp 15,333,333.33
Rp 354,550,000 Rp 449,350,000 Rp 29,956,667

Rp 1,064 Rp 5,320,000 Rp 63,840,000
7 Rp 1,064 - -
9 Rp 1,064 Rp 745 Rp 8,938
27 Rp 1,064 Rp 1,596 Rp 19,152
13 Rp 1,064 Rp 1,277 Rp 15,322
12 Rp 1,064 Rp 2,341 Rp 28,090
4 Rp 1,064 Rp 23,408 Rp 280,896
4 Rp 1,064 Rp 1,596 Rp 19,152
Rp 1,064 Rp 5,320 Rp 63,840

Rp 5,356,282 Rp 64,275,389

Rp 214,800,000 Rp 429,600,000 10 Rp 42,960,000
Rp 1,245,000 Rp 6,225,000 8 Rp 778,125
Rp 1,150,000 Rp 5,750,000 8 Rp 718,750
Rp 96,900,000 Rp 96,900,000 8 Rp 12,112,500
Rp 153,000 Rp 4,590,000 8 Rp 573,750
Rp 119,000 Rp 119,000 8 Rp 14,875
Rp 314,367,000 Rp 543,184,000 Rp 57,158,000
Depresiasi Akumulasi Depresiasi Biaya Pemeliharaan
Rp 335,000,000 Rp 335,000,000 Rp 67,000,000

Rp 335,000,000 Rp 67,000,000
Biaya/Bulan Biaya/Tahun
Rp 191,112,470 Rp 2,293,349,635
Rp 184,000,000 Rp 2,208,000,001
Rp 56,222,838 Rp 674,674,061
Rp 12,761,955 Rp 153,143,463
Rp 12,800,000 Rp 153,600,000
Rp 3,440,523 Rp 41,286,273
Rp 2,552,391 Rp 30,628,693
Rp 22,400,000 Rp 268,800,000
Rp 485,290,177 Rp 5,823,482,126
Rp 4,000,000 Rp 48,000,000
Rp 19,200,000 Rp 230,400,000
Rp 23,200,000 Rp 278,400,000
Akumulasi Depresiasi Biaya Pemeliharaan

Rp 106,666.67 Rp 16,000.00
Rp 2,066,666.67 Rp 310,000.00
Rp 7,500,000.00 Rp 1,125,000.00
Rp 2,266,666.67 Rp 340,000.00
Rp 2,266,666.67 Rp 340,000.00
Rp 5,666,666.67 Rp 850,000.00
Rp 15,333,333.33 Rp 2,300,000.00
Rp 35,206,667 Rp 5,281,000
Rp 42,960,000 Rp 429,600
Rp 778,125 Rp 7,781
Rp 718,750 Rp 7,188
Rp 12,112,500 Rp 121,125
Rp 573,750 Rp 5,738
Rp 14,875 Rp 149
Rp 57,158,000 Rp 571,580
Rp 335,000,000 Rp 670,000,000 Rp 67,000,000

Rp 335,000,000 Rp 67,000,000
Rp 470,676,301 Rp 5,648,115,609
Rp 564,811,561 Rp 6,777,738,734
Rp 61,220,208 Rp 734,642,501
Rp 31,181,140 Rp 374,173,682
Rp 28,719,832 Rp 344,637,979
Rp 8,313,487 Rp 99,761,844
Rp 8,313,487 Rp 99,761,844
Rp 23,520,000 Rp 282,240,000
Rp 1,196,756,016 Rp 14,361,072,193
Rp 4,200,000 Rp 50,400,000
Rp 20,160,000 Rp 241,920,000
Rp 24,360,000 Rp 292,320,000

Rp 228,571.43 Rp 16,000.00
Rp 4,497,904.23 Rp 314,853.30
Rp 5,704,779.88 Rp 399,334.59
Rp 3,932,929.11 Rp 275,305.04
Rp 3,585,953.24 Rp 251,016.73
Rp 10,607,605.01 Rp 742,532.35
Rp 28,702,931.21 Rp 2,009,205.18
Rp 57,225,560.92 Rp 4,005,789.26

Rp 160,000.00 Rp 24,000.00
Rp 4,133,333.33 Rp 620,000.00
Rp - Rp -
Rp 2,833,333.33 Rp 425,000.00
Rp 2,833,333.33 Rp 425,000.00
Rp 4,950,215.67 Rp 742,532.35
Rp 13,394,701.23 Rp 2,009,205.18
Rp 28,304,917 Rp 4,245,738

Rp 85,920,000 Rp 4,296,000
Rp 1,556,250 Rp 62,250
Rp 1,437,500 Rp 57,500
Rp 24,225,000 Rp 969,000
Rp 1,147,500 Rp 45,900
Rp 29,750 Rp 1,190
Rp 114,316,000 Rp 5,431,840
Rp 335,000,000 Rp 1,005,000,000 Rp 67,000,000

Rp 9,750,000 Rp 9,750,000 Rp 1,950,000
Rp 344,750,000 Rp 1,014,750,000 Rp 68,950,000
Rp 507,150,000 Rp 6,085,800,000
Rp 608,580,000 Rp 7,302,960,004
Rp 70,056,973 Rp 840,683,674
Rp 35,683,775 Rp 428,205,299
Rp 32,514,837 Rp 390,178,042
Rp 9,485,302 Rp 113,823,620
Rp 9,485,302 Rp 113,823,620
Rp 24,696,000 Rp 296,352,000
Rp 1,297,652,188 Rp 15,571,826,259
Rp 4,410,000 Rp 52,920,000
Rp 21,168,000 Rp 254,016,000
Rp 25,578,000 Rp 306,936,000

Rp 369,230.77 Rp 16,000.00
Rp 7,153,846.15 Rp 310,000.00
Rp 25,961,538.46 Rp 1,125,000.00
Rp 7,846,153.85 Rp 340,000.00
Rp 7,846,153.85 Rp 340,000.00
Rp 17,135,361.94 Rp 742,532.35
Rp 46,366,273.49 Rp 2,009,205.18
Rp 112,678,559 Rp 4,882,738

Rp 342,857.14 Rp 24,000.00
Rp 8,857,142.86 Rp 620,000.00
Rp - Rp -
Rp 6,071,428.57 Rp 425,000.00
Rp 6,071,428.57 Rp 425,000.00
Rp 10,607,605.01 Rp 742,532.35
Rp 28,702,931.21 Rp 2,009,205.18
Rp 60,653,393 Rp 4,245,738

Rp - Rp -
Rp - Rp -
Rp 833,333.33 Rp 125,000.00
Rp 566,666.67 Rp 85,000.00
Rp 2,833,333.33 Rp 425,000.00
Rp 5,666,666.67 Rp 850,000.00
Rp 13,394,701.23 Rp 2,009,205.18
Rp 23,294,701 Rp 3,494,205

Rp 128,880,000 Rp 4,296,000
Rp 2,334,375 Rp 62,250
Rp 2,156,250 Rp 57,500
Rp 36,337,500 Rp 969,000
Rp 1,721,250 Rp 45,900
Rp 44,625 Rp 1,190
Rp 171,474,000 Rp 5,431,840
Rp 335,000,000 Rp 1,340,000,000 Rp 67,000,000

Rp 9,750,000 Rp 39,000,000 Rp 9,750,000
Rp 10,000,000 Rp 40,000,000 Rp 20,000,000
Rp 354,750,000 Rp 1,419,000,000 Rp 96,750,000
Rp 532,507,500 Rp 6,390,090,000
Rp 639,009,000 Rp 7,668,108,004
Rp 74,835,072 Rp 898,020,868
Rp 40,748,400 Rp 488,980,800
Rp 33,339,600 Rp 400,075,200
Rp 11,113,200 Rp 133,358,400
Rp 11,113,200 Rp 133,358,400
Rp 25,930,800 Rp 311,169,600
Rp 1,368,596,773 Rp 16,423,161,272
Rp 4,630,500 Rp 55,566,000
Rp 22,226,400 Rp 266,716,800
Rp 29,635,200 Rp 355,622,400

Rp 400,000.00 Rp 16,000.00
Rp 7,750,000.00 Rp 310,000.00
Rp 28,125,000.00 Rp 1,125,000.00
Rp 8,500,000.00 Rp 340,000.00
Rp 8,500,000.00 Rp 340,000.00
Rp 18,563,308.77 Rp 742,532.35
Rp 50,230,129.62 Rp 2,009,205.18
Rp 122,068,438 Rp 4,882,738

Rp 369,230.77 Rp 24,000.00
Rp 9,538,461.54 Rp 620,000.00
Rp - Rp -
Rp 6,538,461.54 Rp 425,000.00
Rp 6,538,461.54 Rp 425,000.00
Rp 11,423,574.63 Rp 742,532.35
Rp 30,910,848.99 Rp 2,009,205.18
Rp 65,319,039 Rp 4,245,738

Rp - Rp -
Rp - Rp -
Rp 892,857.14 Rp 125,000.00
Rp 607,142.86 Rp 85,000.00
Rp 3,035,714.29 Rp 425,000.00
Rp 6,071,428.57 Rp 850,000.00
Rp 14,351,465.60 Rp 2,009,205.18
Rp 24,958,608 Rp 3,494,205

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 566,666.67 Rp 85,000.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 566,667 Rp 85,000

Rp 171,840,000 Rp 4,296,000
Rp 3,112,500 Rp 62,250
Rp 2,875,000 Rp 57,500
Rp 48,450,000 Rp 969,000
Rp 2,295,000 Rp 45,900
Rp 59,500 Rp 1,190
Rp 228,632,000 Rp 5,431,840
Rp 335,000,000 Rp 1,675,000,000 Rp 67,000,000

Rp 9,750,000 Rp 48,750,000 Rp 1,950,000
Rp 10,000,000 Rp 50,000,000 Rp 2,000,000
Rp 354,750,000 Rp 1,773,750,000 Rp 70,950,000
Rp 796,015,252 Rp 9,552,183,019
Rp 955,218,302 Rp 11,462,619,628
Rp 104,219,161 Rp 1,250,629,934
Rp 50,565,060 Rp 606,780,720
Rp 48,458,190 Rp 581,498,276
Rp 14,156,230 Rp 169,874,755
Rp 14,156,230 Rp 169,874,755
Rp 27,227,340 Rp 326,728,080
Rp 2,010,015,764 Rp 24,120,189,166
Rp 7,779,240 Rp 23,337,720
Rp 23,337,720 Rp 23,337,720
Rp 31,116,960 Rp 46,675,440

Rp 436,363.64 Rp 16,000.00
Rp 8,454,545.45 Rp 310,000.00
Rp 30,681,818.18 Rp 1,125,000.00
Rp 9,272,727.27 Rp 340,000.00
Rp 9,272,727.27 Rp 340,000.00
Rp 20,250,882.30 Rp 742,532.35
Rp 54,796,505.04 Rp 2,009,205.18
Rp 133,165,569 Rp 4,882,738

Rp 400,000.00 Rp 24,000.00
Rp 10,333,333.33 Rp 620,000.00
Rp - Rp -
Rp 7,083,333.33 Rp 425,000.00
Rp 7,083,333.33 Rp 425,000.00
Rp 12,375,539.18 Rp 742,532.35
Rp 33,486,753.08 Rp 2,009,205.18
Rp 70,762,292 Rp 4,245,738

Rp - Rp -
Rp - Rp -
Rp 961,538.46 Rp 125,000.00
Rp 653,846.15 Rp 85,000.00
Rp 3,269,230.77 Rp 425,000.00
Rp 6,538,461.54 Rp 850,000.00
Rp 15,455,424.50 Rp 2,009,205.18
Rp 26,878,501 Rp 3,494,205

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 607,142.86 Rp 85,000.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 607,143 Rp 85,000

Rp 106,666.67 Rp 16,000.00
Rp 3,100,000.00 Rp 465,000.00
Rp 2,916,666.67 Rp 437,500.00
Rp 1,133,333.33 Rp 170,000.00
Rp 1,700,000.00 Rp 255,000.00
Rp 5,666,666.67 Rp 850,000.00
Rp 15,333,333.33 Rp 2,300,000.00
Rp 29,956,667 Rp 4,493,500

Rp 214,800,000 Rp 4,296,000
Rp 3,890,625 Rp 62,250
Rp 3,593,750 Rp 57,500
Rp 60,562,500 Rp 969,000
Rp 2,868,750 Rp 45,900
Rp 74,375 Rp 1,190
Rp 285,790,000 Rp 5,431,840
Pudding Durian 200 ml
No. Bahan Baku Kuantitas Satuan Unit Price Kuantitas (gram) Total
1 Durian 0.01 kilogram Rp 4,891 10 Rp 49
2 Gula 0.01875 kilogram Rp 12,500 18.75 Rp 234
3 Garam 0.00025 kilogram Rp 9,000 0.25 Rp 2
4 Susu 0.1125 liter Rp 12,400 112.5 Rp 1,395
5 Agar 0.00175 kilogram Rp 2,700 1.75 Rp 5
Total 143.25 Rp 1,685
Pudding Durian Cokelat 200 ml

4 Susu 0.1125 liter Rp 12,400 112.5 Rp 1,395
6 Selai Coklat 0.012 kilogram Rp 65,600 12 Rp 787
Beban Depresiasi
#VALUE! 155.25 Rp 2,472
Akumulasi Depresiasi#VALUE!
Pudding Durian Cookies 200 ml
4 Susu 0.1125 liter Rp 12,400 112.5 Rp 1,395
6 Beban Depresiasi 0.0225 kilogram Rp 22,000 12 Rp 495
Total 155.25 Rp 2,180

4 Susu 0.1125 liter Rp 12,434 112.5 Rp 1,399
Total 143.25 Rp 1,690

No. #VALUE! Kuantitas Satuan Unit Price Kuantitas (gram) Total
4 Susu 0.1125 liter Rp 12,434 112.5 Rp 1,399
Total 155.25 Rp 2,479

4 Susu 0.1125 liter Rp 12,434 112.5 Rp 1,399
6 Beban Depresiasi 0.0225 kilogram Rp 22,060 12 Rp 496
Total 155.25 Rp 2,186

No. Rp - Kuantitas Satuan Unit Price Kuantitas (gram) Total
1 #VALUE! 0.01 kilogram Rp 5,066 10 Rp 51
4 Susu 0.1125 liter Rp 12,844 112.5 Rp 1,445
Total 143.25 Rp 1,746

4 Susu 0.1125 liter Rp 12,844 112.5 Rp 1,445
Total 155.25 Rp 2,561

4 Susu 0.1125 liter Rp 12,844 112.5 Rp 1,445
6 Cookies 0.0225 kilogram Rp 22,787 12 Rp 513
Total 155.25 Rp 2,258
4 Susu 0.1125 liter Rp 13,267 112.5 Rp 1,493
Total 143.25 Rp 1,803

4 Susu 0.1125 liter Rp 13,267 112.5 Rp 1,493
Total 155.25 Rp 2,645

4 Susu 0.1125 liter Rp 13,267 112.5 Rp 1,493
Total 155.25 Rp 2,333

4 Susu 0.1125 liter Rp 13,705 112.5 Rp 1,542
Total 143.25 Rp 1,863

4 Susu 0.1125 liter Rp 13,705 112.5 Rp 1,542
Total 155.25 Rp 2,733

4 Susu 0.1125 liter Rp 13,705 112.5 Rp 1,542
Total 155.25 Rp 2,410
TAHUN 1 - Januari
Susu Durian 250 ml
2 Susu 0.2 Liter Rp 12,400 200 Rp 2,480
3 Gula 0.01 kilogram Rp 12,500 10 Rp 125
Total 220 Rp 2,654
Susu Durian Cokelat 250 ml

2 Susu 0.2 liter Rp 12,400 200 Rp 2,480
4 Cokelat 0.012 kilogram Rp 65,600 12 Rp 787
Total 232 Rp 3,441
TAHUN 2 - Januari
Susu Durian 250 ml
2 Susu 0.2 Liter Rp 12,434 200 Rp 2,487
Total 220 Rp 2,661

2 Susu 0.2 liter Rp 12,434 200 Rp 2,487
Total 232 Rp 3,450
TAHUN 3 - Januari
Susu Durian 250 ml
2 Susu 0.2 Liter Rp 12,844 200 Rp 2,569
Total 220 Rp 2,749

2 Susu 0.2 liter Rp 12,844 200 Rp 2,569
Total 232 Rp 3,564
TAHUN 4 - Januari
Susu Durian 250 ml
2 Susu 0.2 Liter Rp 13,267 200 Rp 2,653
Total 220 Rp 2,840

2 Susu 0.2 liter Rp 13,267 200 Rp 2,653
Total 232 Rp 3,682
TAHUN 5 - Januari
Susu Durian 250 ml
2 Susu 0.2 Liter Rp 13,705 200 Rp 2,741
Total 220 Rp 2,933

2 Susu 0.2 liter Rp 13,705 200 Rp 2,741
Total 232 Rp 3,803
Selai Durian 250 ml
No. Bahan Baku Kuantitas Satuan Unit Price Kuantitas (gram)
1 Durian 0.125 kilogram Rp 4,891 125
2 Gula 0.1 kilogram Rp 12,500 100
3 Garam 0.00025 kilogram Rp 9,000 0.25
4 Pewarna makanan 0.00005 kilogram Rp 60,000 0.05
5 Sodium Benzoat 0.00003 kilogram Rp 30,000 0.03
Total 225.33
Selai Durian Cokelat & Cookies 250 ml

6 Cokelat 0.012 kilogram Rp 65,600 5
7 Cookies 0.0225 kilogram Rp 22,000 5
Total 235.33
Selai Durian 250 ml

Total 225.33

Total 235.33
Selai Durian 250 ml

Total 225.33

Total 235.33
Selai Durian 250 ml
Total 225.33

Total 235.33
Selai Durian 250 ml

Total 225.33

Total 235.33
Total No. Bahan Baku Kuantitas Satuan Unit Price Kuantitas (gram)
Rp 611 1 Durian 0.01 kilogram Rp 4,891 10
Rp 1,250 2 Gula 0.01875 kilogram Rp 12,500 18.75
Rp 2 3 Garam 0.00025 kilogram Rp 9,000 0.25
Rp 3 4 Susu 0.1125 liter Rp 12,400 112.5
Rp 1 5 Agar 0.00175 kilogram Rp 2,700 1.75
Rp 1,868 Total 143.25
l Pudding Durian Cokelat 200 ml

Rp 3 4 Susu 0.1125 liter Rp 12,400 112.5
Rp 787 6 Selai Coklat 0.012 kilogram Rp 65,600 12
Rp 495 Total 155.25
Rp 3,150
2 Gula 0.01875 kilogram Rp 12,500 18.75
4 Susu 0.1125 liter Rp 12,400 112.5
5 Agar 0.00175 kilogram Rp 2,700 1.75
6 Beban Depresi 0.0225 kilogram Rp 22,000 12
Total 155.25

Rp 3 4 Susu 0.1125 liter Rp 12,467 112.5
Rp 1,873 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 12,467 112.5
Rp 496 Total 155.25
Rp 3,158
2 Gula 0.01875 kilogram Rp 12,568 18.75
4 Susu 0.1125 liter Rp 12,467 112.5
5 Agar 0.00175 kilogram Rp 2,715 1.75
Total 155.25

Rp 3 4 Susu 0.1125 liter Rp 12,879 112.5
Rp 1,934 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 12,879 112.5
Rp 513 Total 155.25
Rp 3,262
2 Gula 0.01875 kilogram Rp 12,982 18.75
4 Susu 0.1125 liter Rp 12,879 112.5
5 Agar 0.00175 kilogram Rp 2,804 1.75
Total 155.25
Rp 3 4 Susu 0.1125 liter Rp 13,303 112.5
Rp 1,998 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 13,303 112.5
Rp 530 Total 155.25
Rp 3,370
2 Gula 0.01875 kilogram Rp 13,411 18.75
4 Susu 0.1125 liter Rp 13,303 112.5
5 Agar 0.00175 kilogram Rp 2,897 1.75
Total 155.25

Rp 3 4 Susu 0.1125 liter Rp 13,742 112.5
Rp 2,064 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 13,742 112.5
Rp 547 Total 155.25
Rp 3,481
2 Gula 0.01875 kilogram Rp 13,853 18.75
4 Susu 0.1125 liter Rp 13,742 112.5
5 Agar 0.00175 kilogram Rp 2,992 1.75
Total 155.25
TAHUN 1 - Februari
Susu Durian 250 ml
Rp 234 2 Susu 0.2 Liter Rp 12,400 200
Rp 2 3 Gula 0.01 kilogram Rp 12,500 10
Rp 1,395 Total 220
Rp 5
Rp 1,685
ml Susu Durian Cokelat 250 ml

Rp 234 2 Susu 0.2 liter Rp 12,400 200
Rp 1,395 4 Cokelat 0.012 kilogram Rp 65,600 12
Rp 5 Total 232
Rp 787
Rp 2,472
ml
Total
Rp 49
Rp 234
Rp 2
Rp 1,395
Rp 5
Rp 495
Rp 2,180
TAHUN 2 - Februari
Susu Durian 250 ml
Rp 236 2 Susu 0.2 Liter Rp 12,467 200
Rp 1,403 Total 220
Rp 5
Rp 1,694

Rp 236 2 Susu 0.2 liter Rp 12,467 200
Rp 5 Total 232
Rp 791
Rp 2,486
ml
Total
Rp 49
Rp 236
Rp 2
Rp 1,403
Rp 5
Rp 498
Rp 2,192
TAHUN 3 - Februari
Susu Durian 250 ml
Rp 243 2 Susu 0.2 Liter Rp 12,879 200
Rp 1,449 Total 220
Rp 5
Rp 1,750

Rp 243 2 Susu 0.2 liter Rp 12,879 200
Rp 5 Total 232
Rp 818
Rp 2,568
ml
Total
Rp 51
Rp 243
Rp 2
Rp 1,449
Rp 5
Rp 514
Rp 2,264
TAHUN 4 - Februari
Susu Durian 250 ml
Rp 251 2 Susu 0.2 Liter Rp 13,303 200
Rp 1,497 Total 220
Rp 5
Rp 1,808

Rp 251 2 Susu 0.2 liter Rp 13,303 200
Rp 5 Total 232
Rp 845
Rp 2,653
ml
Total
Rp 52
Rp 251
Rp 2
Rp 1,497
Rp 5
Rp 531
Rp 2,339
TAHUN 5 - Februari
Susu Durian 250 ml
Rp 260 2 Susu 0.2 Liter Rp 13,742 200
Rp 1,546 Total 220
Rp 5
Rp 1,868

Rp 260 2 Susu 0.2 liter Rp 13,742 200
Rp 5 Total 232
Rp 872
Rp 2,740
ml
Total
Rp 54
Rp 260
Rp 2
Rp 1,546
Rp 5
Rp 549
Rp 2,416
Selai Durian 250 ml
Rp 2,480 2 Gula 0.1 kilogram Rp 12,500 100
Rp 2,654 4 Pewarna mak 0.00005 kilogram Rp 60,000 0.05
5 Sodium Benz 0.00003 kilogram Rp 30,000 0.03
Total 225.33

Rp 787 4 Pewarna mak 0.00005 kilogram Rp 60,000 0.05
Rp 3,441 5 Sodium Benz 0.00003 kilogram Rp 30,000 0.03
Total 235.33
Selai Durian 250 ml

Total 225.33

Total 235.33
Selai Durian 250 ml

Total 225.33

Total 235.33
Selai Durian 250 ml
Total 225.33

Total 235.33
Selai Durian 250 ml

Total 225.33

Total 235.33
Rp 3 4 Susu 0.1125 liter Rp 12,400 112.5
Rp 1,868 Total 143.25
0 ml Pudding Durian Cokelat 200 ml

Rp 3 4 Susu 0.1125 liter Rp 12,400 112.5
Rp 495 Total 155.25
Rp 3,150
2 Gula 0.01875 kilogram Rp 12,500 18.75
4 Susu 0.1125 liter Rp 12,400 112.5
5 Agar 0.00175 kilogram Rp 2,700 1.75
Total 155.25

Rp 3 4 Susu 0.1125 liter Rp 12,501 112.5
Rp 1,878 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 12,501 112.5
Rp 498 Total 155.25
Rp 3,167
2 Gula 0.01875 kilogram Rp 12,602 18.75
4 Susu 0.1125 liter Rp 12,501 112.5
5 Agar 0.00175 kilogram Rp 2,722 1.75
Total 155.25

Rp 3 4 Susu 0.1125 liter Rp 12,913 112.5
Rp 1,940 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 12,913 112.5
Rp 514 Total 155.25
Rp 3,271
2 Gula 0.01875 kilogram Rp 13,018 18.75
4 Susu 0.1125 liter Rp 12,913 112.5
5 Agar 0.00175 kilogram Rp 2,812 1.75
Total 155.25
Rp 3 4 Susu 0.1125 liter Rp 13,339 112.5
Rp 2,004 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 13,339 112.5
Rp 531 Total 155.25
Rp 3,379
2 Gula 0.01875 kilogram Rp 13,447 18.75
4 Susu 0.1125 liter Rp 13,339 112.5
5 Agar 0.00175 kilogram Rp 2,905 1.75
Total 155.25

Rp 3 4 Susu 0.1125 liter Rp 13,779 112.5
Rp 2,070 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 13,779 112.5
Rp 549 Total 155.25
Rp 3,491
2 Gula 0.01875 kilogram Rp 13,891 18.75
4 Susu 0.1125 liter Rp 13,779 112.5
5 Agar 0.00175 kilogram Rp 3,000 1.75
Total 155.25
TAHUN 1 - Maret
Susu Durian 250 ml
Rp 234 2 Susu 0.2 Liter Rp 12,400 200
Rp 1,395 Total 220
Rp 5
Rp 1,685

Rp 234 2 Susu 0.2 liter Rp 12,400 200
Rp 5 Total 232
Rp 787
Rp 2,472
Total
Rp 49
Rp 234
Rp 2
Rp 1,395
Rp 5
Rp 495
Rp 2,180
TAHUN 2 - Maret
Susu Durian 250 ml
Rp 236 2 Susu 0.2 Liter Rp 12,501 200
Rp 1,406 Total 220
Rp 5
Rp 1,699

Rp 236 2 Susu 0.2 liter Rp 12,501 200
Rp 5 Total 232
Rp 794
Rp 2,493
Total
Rp 49
Rp 236
Rp 2
Rp 1,406
Rp 5
Rp 499
Rp 2,198
TAHUN 3 - Maret
Susu Durian 250 ml
Rp 244 2 Susu 0.2 Liter Rp 12,913 200
Rp 1,453 Total 220
Rp 5
Rp 1,755

Rp 244 2 Susu 0.2 liter Rp 12,913 200
Rp 5 Total 232
Rp 820
Rp 2,575
Total
Rp 51
Rp 244
Rp 2
Rp 1,453
Rp 5
Rp 515
Rp 2,271
TAHUN 4 - Maret
Susu Durian 250 ml
Rp 252 2 Susu 0.2 Liter Rp 13,339 200
Rp 1,501 Total 220
Rp 5
Rp 1,813

Rp 252 2 Susu 0.2 liter Rp 13,339 200
Rp 5 Total 232
Rp 847
Rp 2,660
Total
Rp 53
Rp 252
Rp 2
Rp 1,501
Rp 5
Rp 533
Rp 2,345
TAHUN 5 - Maret
Susu Durian 250 ml
Rp 260 2 Susu 0.2 Liter Rp 13,779 200
Rp 1,550 Total 220
Rp 5
Rp 1,873

Rp 260 2 Susu 0.2 liter Rp 13,779 200
Rp 5 Total 232
Rp 875
Rp 2,748
Total
Rp 54
Rp 260
Rp 3
Rp 1,550
Rp 5
Rp 550
Rp 2,423
Selai Durian 250 ml
Rp 2,654 4 Pewarna maka 0.00005 kilogram Rp 60,000 0.05
5 Sodium Benzo 0.00003 kilogram Rp 30,000 0.03
Total 225.33

Rp 787 4 Pewarna maka 0.00005 kilogram Rp 60,000 0.05
Rp 3,441 5 Sodium Benzo 0.00003 kilogram Rp 30,000 0.03
Total 235.33
Selai Durian 250 ml

Total 225.33

Total 235.33
Selai Durian 250 ml

Total 225.33

Total 235.33
Selai Durian 250 ml
Total 225.33

Total 235.33
Selai Durian 250 ml

Total 225.33

Total 235.33
Rp 3 4 Susu 0.1125 liter Rp 12,400 112.5
Rp 1,868 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 12,400 112.5
Rp 495 Total 155.25
Rp 3,150
2 Gula 0.01875 kilogram Rp 12,500 18.75
4 Susu 0.1125 liter Rp 12,400 112.5
5 Agar 0.00175 kilogram Rp 2,700 1.75
6 Beban Depresia 0.0225 kilogram Rp 22,000 12
Total 155.25

Rp 3 4 Susu 0.1125 liter Rp 12,535 112.5
Rp 1,883 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 12,535 112.5
Rp 499 Total 155.25
Rp 3,175
2 Gula 0.01875 kilogram Rp 12,636 18.75
4 Susu 0.1125 liter Rp 12,535 112.5
5 Agar 0.00175 kilogram Rp 2,729 1.75
Total 155.25

Rp 3 4 Susu 0.1125 liter Rp 12,948 112.5
Rp 1,945 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 12,948 112.5
Rp 515 Total 155.25
Rp 3,280
2 Gula 0.01875 kilogram Rp 13,053 18.75
4 Susu 0.1125 liter Rp 12,948 112.5
5 Agar 0.00175 kilogram Rp 2,819 1.75
Total 155.25
Rp 3 4 Susu 0.1125 liter Rp 13,376 112.5
Rp 2,009 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 13,376 112.5
Rp 533 Total 155.25
Rp 3,388
2 Gula 0.01875 kilogram Rp 13,483 18.75
4 Susu 0.1125 liter Rp 13,376 112.5
5 Agar 0.00175 kilogram Rp 2,912 1.75
Total 155.25

Rp 3 4 Susu 0.1125 liter Rp 13,817 112.5
Rp 2,075 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 13,817 112.5
Rp 550 Total 155.25
Rp 3,500
2 Gula 0.01875 kilogram Rp 13,928 18.75
4 Susu 0.1125 liter Rp 13,817 112.5
5 Agar 0.00175 kilogram Rp 3,008 1.75
Total 155.25
TAHUN 1 - April
Susu Durian 250 ml
Rp 234 2 Susu 0.2 Liter Rp 12,400 200
Rp 1,395 Total 220
Rp 5
Rp 1,685

Rp 234 2 Susu 0.2 liter Rp 12,400 200
Rp 5 Total 232
Rp 787
Rp 2,472
Total
Rp 49
Rp 234
Rp 2
Rp 1,395
Rp 5
Rp 495
Rp 2,180
TAHUN 2 - April
Susu Durian 250 ml
Rp 237 2 Susu 0.2 Liter Rp 12,535 200
Rp 1,410 Total 220
Rp 5
Rp 1,704

Rp 237 2 Susu 0.2 liter Rp 12,535 200
Rp 5 Total 232
Rp 796
Rp 2,499
Total
Rp 49
Rp 237
Rp 2
Rp 1,410
Rp 5
Rp 500
Rp 2,204
TAHUN 3 - April
Susu Durian 250 ml
Rp 245 2 Susu 0.2 Liter Rp 12,948 200
Rp 1,457 Total 220
Rp 5
Rp 1,760

Rp 245 2 Susu 0.2 liter Rp 12,948 200
Rp 5 Total 232
Rp 822
Rp 2,582
Total
Rp 51
Rp 245
Rp 2
Rp 1,457
Rp 5
Rp 517
Rp 2,277
TAHUN 4 - April
Susu Durian 250 ml
Rp 253 2 Susu 0.2 Liter Rp 13,376 200
Rp 1,505 Total 220
Rp 5
Rp 1,818

Rp 253 2 Susu 0.2 liter Rp 13,376 200
Rp 5 Total 232
Rp 849
Rp 2,667
Total
Rp 53
Rp 253
Rp 2
Rp 1,505
Rp 5
Rp 534
Rp 2,352
TAHUN 5 - April
Susu Durian 250 ml
Rp 261 2 Susu 0.2 Liter Rp 13,817 200
Rp 1,554 Total 220
Rp 5
Rp 1,878

Rp 261 2 Susu 0.2 liter Rp 13,817 200
Rp 5 Total 232
Rp 877
Rp 2,755
Total
Rp 54
Rp 261
Rp 3
Rp 1,554
Rp 5
Rp 552
Rp 2,429
Selai Durian 250 ml
Rp 2,654 4 Pewarna makanan 0.00005 kilogram Rp 60,000 0.05
Total 225.33

Rp 787 4 Pewarna makanan 0.00005 kilogram Rp 60,000 0.05
Rp 3,441 5 Sodium Benzoat 0.00003 kilogram Rp 30,000 0.03
Total 235.33
Selai Durian 250 ml

Total 225.33

Total 235.33
Selai Durian 250 ml

Total 225.33

Total 235.33
Selai Durian 250 ml
Total 225.33

Total 235.33
Selai Durian 250 ml

Total 225.33

Total 235.33
Rp 3 4 Susu 0.1125 liter Rp 12,400 112.5
Rp 1,868 Total 143.25
ml Pudding Durian Cokelat 200 ml

Rp 3 4 Susu 0.1125 liter Rp 12,400 112.5
Rp 495 Total 155.25
Rp 3,150
2 Gula 0.01875 kilogram Rp 12,500 18.75
4 Susu 0.1125 liter Rp 12,400 112.5
5 Agar 0.00175 kilogram Rp 2,700 1.75
Total 155.25

Rp 3 4 Susu 0.1125 liter Rp 12,569 112.5
Rp 1,888 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 12,569 112.5
Rp 500 Total 155.25
Rp 3,184
2 Gula 0.01875 kilogram Rp 12,670 18.75
4 Susu 0.1125 liter Rp 12,569 112.5
5 Agar 0.00175 kilogram Rp 2,737 1.75
Total 155.25

Rp 3 4 Susu 0.1125 liter Rp 12,983 112.5
Rp 1,950 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 12,983 112.5
Rp 517 Total 155.25
Rp 3,289
2 Gula 0.01875 kilogram Rp 13,088 18.75
4 Susu 0.1125 liter Rp 12,983 112.5
5 Agar 0.00175 kilogram Rp 2,827 1.75
Total 155.25
Rp 3 4 Susu 0.1125 liter Rp 13,412 112.5
Rp 2,014 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 13,412 112.5
Rp 534 Total 155.25
Rp 3,398
2 Gula 0.01875 kilogram Rp 13,520 18.75
4 Susu 0.1125 liter Rp 13,412 112.5
5 Agar 0.00175 kilogram Rp 2,920 1.75
Total 155.25

Rp 3 4 Susu 0.1125 liter Rp 13,854 112.5
Rp 2,081 Total 143.25

Rp 3 4 Susu 0.1125 liter Rp 13,854 112.5
Rp 552 Total 155.25
Rp 3,510
2 Gula 0.01875 kilogram Rp 13,966 18.75
4 Susu 0.1125 liter Rp 13,854 112.5
5 Agar 0.00175 kilogram Rp 3,017 1.75
Total 155.25
TAHUN 1 - Mei
Susu Durian 250 ml
Rp 234 2 Susu 0.2 Liter Rp 12,400 200
Rp 1,395 Total 220
Rp 5
Rp 1,685

Rp 234 2 Susu 0.2 liter Rp 12,400 200
Rp 5 Total 232
Rp 787
Rp 2,472
ml
Total
Rp 49
Rp 234
Rp 2
Rp 1,395
Rp 5
Rp 495
Rp 2,180
TAHUN 2 - Mei
Susu Durian 250 ml
Rp 238 2 Susu 0.2 Liter Rp 12,569 200
Rp 1,414 Total 220
Rp 5
Rp 1,708

Rp 238 2 Susu 0.2 liter Rp 12,569 200
Rp 5 Total 232
Rp 798
Rp 2,506
ml
Total
Rp 50
Rp 238
Rp 2
Rp 1,414
Rp 5
Rp 502
Rp 2,210
TAHUN 3 - Mei
Susu Durian 250 ml
Rp 245 2 Susu 0.2 Liter Rp 12,983 200
Rp 1,461 Total 220
Rp 5
Rp 1,765

Rp 245 2 Susu 0.2 liter Rp 12,983 200
Rp 5 Total 232
Rp 824
Rp 2,589
ml
Total
Rp 51
Rp 245
Rp 2
Rp 1,461
Rp 5
Rp 518
Rp 2,283
TAHUN 4 - Mei
Susu Durian 250 ml
Rp 253 2 Susu 0.2 Liter Rp 13,412 200
Rp 1,509 Total 220
Rp 5
Rp 1,823

Rp 253 2 Susu 0.2 liter Rp 13,412 200
Rp 5 Total 232
Rp 851
Rp 2,674
ml
Total
Rp 53
Rp 253
Rp 2
Rp 1,509
Rp 5
Rp 535
Rp 2,358
TAHUN 5 - Mei
Susu Durian 250 ml
Rp 262 2 Susu 0.2 Liter Rp 13,854 200
Rp 1,559 Total 220
Rp 5
Rp 1,883

Rp 262 2 Susu 0.2 liter Rp 13,854 200
Rp 5 Total 232
Rp 880
Rp 2,762
ml
Total
Rp 55
Rp 262
Rp 3
Rp 1,559
Rp 5
Rp 553
Rp 2,436
Selai Durian 250 ml
Total No. Bahan Baku Kuantitas Satuan Unit Price
Rp 49 1 Durian 0.125 kilogram Rp 4,891
Rp 2,480 2 Gula 0.1 kilogram Rp 12,500
Rp 125 3 Garam 0.00025 kilogram Rp 9,000
Rp 2,654 4 Pewarna makanan 0.00005 kilogram Rp 60,000
5 Sodium Benzoat 0.00003 kilogram Rp 30,000
Total

Rp 787 4 Pewarna makanan 0.00005 kilogram Rp 60,000
Rp 3,441 5 Sodium Benzoat 0.00003 kilogram Rp 30,000
6 Cokelat 0.012 kilogram Rp 65,600
7 Cookies 0.0225 kilogram Rp 22,000
Total
Selai Durian 250 ml

Total

Total
Selai Durian 250 ml

Total

Total
Selai Durian 250 ml
Total

Total
Selai Durian 250 ml

Total

Total
0 ml Pudding Durian 200 ml
Kuantitas (gram) Total No. Bahan Baku Kuantitas Satuan Unit Price
125 Rp 611 1 Durian 0.01 kilogram Rp 4,891
100 Rp 1,250 2 Gula 0.01875 kilogram Rp 12,500
0.25 Rp 2 3 Garam 0.00025 kilogram Rp 9,000
0.05 Rp 3 4 Susu 0.1125 liter Rp 12,400
0.03 Rp 1 5 Agar 0.00175 kilogram Rp 2,700
225.33 Rp 1,868 Total
ookies 250 ml Pudding Durian Cokelat 200 ml

0.05 Rp 3 4 Susu 0.1125 liter Rp 12,400
5 Rp 787 6 Selai Coklat 0.012 kilogram Rp 65,600
5 Rp 495 Total
235.33 Rp 3,150
No. Bahan Baku Kuantitas Satuan Unit Price
1 Durian 0.01 kilogram Rp 4,891
2 Gula 0.01875 kilogram Rp 12,500
3 Garam 0.00025 kilogram Rp 9,000
4 Susu 0.1125 liter Rp 12,400
5 Agar 0.00175 kilogram Rp 2,700
6 Beban Depresi 0.0225 kilogram Rp 22,000
Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 12,603
225.33 Rp 1,893 Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 12,603
5 Rp 502 Total
235.33 Rp 3,193
4 Susu 0.1125 liter Rp 12,603
Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,019
225.33 Rp 1,955 Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,019
5 Rp 518 Total
235.33 Rp 3,298
4 Susu 0.1125 liter Rp 13,019
Total
0.05 Rp 3 4 Susu 0.1125 liter Rp 13,448
225.33 Rp 2,020 Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,448
5 Rp 535 Total
235.33 Rp 3,407
4 Susu 0.1125 liter Rp 13,448
Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,892
225.33 Rp 2,087 Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,892
5 Rp 553 Total
235.33 Rp 3,519
4 Susu 0.1125 liter Rp 13,892
Total
TAHUN 1 - Juni
n 200 ml Susu Durian 250 ml
18.75 Rp 234 2 Susu 0.2 Liter Rp 12,400
0.25 Rp 2 3 Gula 0.01 kilogram Rp 12,500
112.5 Rp 1,395 Total
1.75 Rp 5
143.25 Rp 1,685
okelat 200 ml Susu Durian Cokelat 250 ml

18.75 Rp 234 2 Susu 0.2 liter Rp 12,400
112.5 Rp 1,395 4 Cokelat 0.012 kilogram Rp 65,600
1.75 Rp 5 Total
12 Rp 787
155.25 Rp 2,472
ookies 200 ml
Kuantitas (gram) Total
10 Rp 49
18.75 Rp 234
0.25 Rp 2
112.5 Rp 1,395
1.75 Rp 5
12 Rp 495
155.25 Rp 2,180
TAHUN 2 - Juni
18.75 Rp 238 2 Susu 0.2 Liter Rp 12,603
112.5 Rp 1,418 Total
1.75 Rp 5
143.25 Rp 1,713

18.75 Rp 238 2 Susu 0.2 liter Rp 12,603
1.75 Rp 5 Total
12 Rp 800
155.25 Rp 2,513
ookies 200 ml
10 Rp 50
18.75 Rp 238
0.25 Rp 2
112.5 Rp 1,418
1.75 Rp 5
12 Rp 503
155.25 Rp 2,216
TAHUN 3 - Juni
18.75 Rp 246 2 Susu 0.2 Liter Rp 13,019
112.5 Rp 1,465 Total
1.75 Rp 5
143.25 Rp 1,769

18.75 Rp 246 2 Susu 0.2 liter Rp 13,019
1.75 Rp 5 Total
12 Rp 826
155.25 Rp 2,596
ookies 200 ml
10 Rp 51
18.75 Rp 246
0.25 Rp 2
112.5 Rp 1,465
1.75 Rp 5
12 Rp 520
155.25 Rp 2,289
TAHUN 4 - Juni
18.75 Rp 254 2 Susu 0.2 Liter Rp 13,448
112.5 Rp 1,513 Total
1.75 Rp 5
143.25 Rp 1,828

18.75 Rp 254 2 Susu 0.2 liter Rp 13,448
1.75 Rp 5 Total
12 Rp 854
155.25 Rp 2,681
ookies 200 ml
10 Rp 53
18.75 Rp 254
0.25 Rp 2
112.5 Rp 1,513
1.75 Rp 5
12 Rp 537
155.25 Rp 2,365
TAHUN 5 - Juni
18.75 Rp 263 2 Susu 0.2 Liter Rp 13,892
112.5 Rp 1,563 Total
1.75 Rp 5
143.25 Rp 1,888

18.75 Rp 263 2 Susu 0.2 liter Rp 13,892
1.75 Rp 5 Total
12 Rp 882
155.25 Rp 2,770
ookies 200 ml
10 Rp 55
18.75 Rp 263
0.25 Rp 3
112.5 Rp 1,563
1.75 Rp 5
12 Rp 555
155.25 Rp 2,443
1 - Juni
250 ml Selai Durian 250 ml
10 Rp 125 3 Garam 0.00025 kilogram Rp 9,000
220 Rp 2,654 4 Pewarna makanan 0.00005 kilogram Rp 60,000
Total
kelat 250 ml Selai Durian Cokelat & Cookies 250 ml

12 Rp 787 4 Pewarna makanan 0.00005 kilogram Rp 60,000
232 Rp 3,441 5 Sodium Benzoat 0.00003 kilogram Rp 30,000
Total
2 - Juni
Total

Total
3 - Juni
Total

Total
4 - Juni
Total

Total
5 - Juni
Total

Total
0.05 Rp 3 4 Susu 0.1125 liter Rp 12,400
225.33 Rp 1,868 Total
Cookies 250 ml Pudding Durian Cokelat 200 ml

0.05 Rp 3 4 Susu 0.1125 liter Rp 12,400
5 Rp 495 Total
235.33 Rp 3,150
4 Susu 0.1125 liter Rp 12,400
Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 12,637
225.33 Rp 1,898 Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 12,637
5 Rp 503 Total
235.33 Rp 3,201
4 Susu 0.1125 liter Rp 12,637
Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,054
225.33 Rp 1,961 Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,054
5 Rp 520 Total
235.33 Rp 3,307
4 Susu 0.1125 liter Rp 13,054
Total
0.05 Rp 3 4 Susu 0.1125 liter Rp 13,485
225.33 Rp 2,025 Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,485
5 Rp 537 Total
235.33 Rp 3,416
4 Susu 0.1125 liter Rp 13,485
Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,929
225.33 Rp 2,092 Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,929
5 Rp 555 Total
235.33 Rp 3,529
4 Susu 0.1125 liter Rp 13,929
Total
TAHUN 1 - Juli
an 200 ml Susu Durian 250 ml
18.75 Rp 234 2 Susu 0.2 Liter Rp 12,400
112.5 Rp 1,395 Total
1.75 Rp 5
143.25 Rp 1,685

18.75 Rp 234 2 Susu 0.2 liter Rp 12,400
1.75 Rp 5 Total
12 Rp 787
155.25 Rp 2,472
ookies 200 ml
10 Rp 49
18.75 Rp 234
0.25 Rp 2
112.5 Rp 1,395
1.75 Rp 5
12 Rp 495
155.25 Rp 2,180
TAHUN 2 - Juli
18.75 Rp 239 2 Susu 0.2 Liter Rp 12,637
112.5 Rp 1,422 Total
1.75 Rp 5
143.25 Rp 1,717

18.75 Rp 239 2 Susu 0.2 liter Rp 12,637
1.75 Rp 5 Total
12 Rp 802
155.25 Rp 2,520
ookies 200 ml
10 Rp 50
18.75 Rp 239
0.25 Rp 2
112.5 Rp 1,422
1.75 Rp 5
12 Rp 504
155.25 Rp 2,222
TAHUN 3 - Juli
18.75 Rp 247 2 Susu 0.2 Liter Rp 13,054
112.5 Rp 1,469 Total
1.75 Rp 5
143.25 Rp 1,774

18.75 Rp 247 2 Susu 0.2 liter Rp 13,054
1.75 Rp 5 Total
12 Rp 829
155.25 Rp 2,603
ookies 200 ml
10 Rp 51
18.75 Rp 247
0.25 Rp 2
112.5 Rp 1,469
1.75 Rp 5
12 Rp 521
155.25 Rp 2,295
TAHUN 4 - Juli
18.75 Rp 255 2 Susu 0.2 Liter Rp 13,485
112.5 Rp 1,517 Total
1.75 Rp 5
143.25 Rp 1,833

18.75 Rp 255 2 Susu 0.2 liter Rp 13,485
1.75 Rp 5 Total
12 Rp 856
155.25 Rp 2,689
ookies 200 ml
10 Rp 53
18.75 Rp 255
0.25 Rp 2
112.5 Rp 1,517
1.75 Rp 5
12 Rp 538
155.25 Rp 2,371
TAHUN 5 - Juli
18.75 Rp 263 2 Susu 0.2 Liter Rp 13,929
112.5 Rp 1,567 Total
1.75 Rp 5
143.25 Rp 1,893

18.75 Rp 263 2 Susu 0.2 liter Rp 13,929
1.75 Rp 5 Total
12 Rp 884
155.25 Rp 2,777
ookies 200 ml
10 Rp 55
18.75 Rp 263
0.25 Rp 3
112.5 Rp 1,567
1.75 Rp 5
12 Rp 556
155.25 Rp 2,449
1 - Juli
220 Rp 2,654 4 Pewarna maka 0.00005 kilogram Rp 60,000
5 Sodium Benzo 0.00003 kilogram Rp 30,000
Total
elat 250 ml Selai Durian Cokelat & Cookies 250 ml

12 Rp 787 4 Pewarna maka 0.00005 kilogram Rp 60,000
232 Rp 3,441 5 Sodium Benzo 0.00003 kilogram Rp 30,000
Total
2 - Juli
Total

Total
3 - Juli
Total

Total
4 - Juli
Total

Total
5 - Juli
Total

Total
n 250 ml Pudding Durian 200 ml
0.05 Rp 3 4 Susu 0.1125 liter Rp 12,400
225.33 Rp 1,868 Total
& Cookies 250 ml Pudding Durian Cokelat 200 ml

0.05 Rp 3 4 Susu 0.1125 liter Rp 12,400
5 Rp 495 Total
235.33 Rp 3,150
4 Susu 0.1125 liter Rp 12,400
Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 12,671
225.33 Rp 1,903 Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 12,671
5 Rp 504 Total
235.33 Rp 3,210
4 Susu 0.1125 liter Rp 12,671
Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,089
225.33 Rp 1,966 Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,089
5 Rp 521 Total
235.33 Rp 3,316
4 Susu 0.1125 liter Rp 13,089
Total
0.05 Rp 3 4 Susu 0.1125 liter Rp 13,521
225.33 Rp 2,031 Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,521
5 Rp 538 Total
235.33 Rp 3,425
4 Susu 0.1125 liter Rp 13,521
Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,967
225.33 Rp 2,098 Total

0.05 Rp 3 4 Susu 0.1125 liter Rp 13,967
5 Rp 556 Total
235.33 Rp 3,538
4 Susu 0.1125 liter Rp 13,967
Total
TAHUN 1 - Agustus
18.75 Rp 234 2 Susu 0.2 Liter Rp 12,400
112.5 Rp 1,395 Total
1.75 Rp 5
143.25 Rp 1,685

18.75 Rp 234 2 Susu 0.2 liter Rp 12,400
1.75 Rp 5 Total
12 Rp 787
155.25 Rp 2,472
okies 200 ml
10 Rp 49
18.75 Rp 234
0.25 Rp 2
112.5 Rp 1,395
1.75 Rp 5
12 Rp 495
155.25 Rp 2,180
TAHUN 2 - Agustus
18.75 Rp 240 2 Susu 0.2 Liter Rp 12,671
112.5 Rp 1,426 Total
1.75 Rp 5
143.25 Rp 1,722

18.75 Rp 240 2 Susu 0.2 liter Rp 12,671
1.75 Rp 5 Total
12 Rp 804
155.25 Rp 2,527
okies 200 ml
10 Rp 50
18.75 Rp 240
0.25 Rp 2
112.5 Rp 1,426
1.75 Rp 5
12 Rp 506
155.25 Rp 2,228
TAHUN 3 - Agustus
18.75 Rp 247 2 Susu 0.2 Liter Rp 13,089
112.5 Rp 1,473 Total
1.75 Rp 5
143.25 Rp 1,779

18.75 Rp 247 2 Susu 0.2 liter Rp 13,089
1.75 Rp 5 Total
12 Rp 831
155.25 Rp 2,610
okies 200 ml
10 Rp 52
18.75 Rp 247
0.25 Rp 2
112.5 Rp 1,473
1.75 Rp 5
12 Rp 523
155.25 Rp 2,301
TAHUN 4 - Agustus
18.75 Rp 256 2 Susu 0.2 Liter Rp 13,521
112.5 Rp 1,521 Total
1.75 Rp 5
143.25 Rp 1,838

18.75 Rp 256 2 Susu 0.2 liter Rp 13,521
1.75 Rp 5 Total
12 Rp 858
155.25 Rp 2,696
okies 200 ml
10 Rp 53
18.75 Rp 256
0.25 Rp 2
112.5 Rp 1,521
1.75 Rp 5
12 Rp 540
155.25 Rp 2,377
TAHUN 5 - Agustus
18.75 Rp 264 2 Susu 0.2 Liter Rp 13,967
112.5 Rp 1,571 Total
1.75 Rp 5
143.25 Rp 1,898

18.75 Rp 264 2 Susu 0.2 liter Rp 13,967
1.75 Rp 5 Total
12 Rp 887
155.25 Rp 2,785
okies 200 ml
10 Rp 55
18.75 Rp 264
0.25 Rp 3
112.5 Rp 1,571
1.75 Rp 5
12 Rp 558
155.25 Rp 2,456
- Agustus
Kuantitas (gram) Total No. Bahan Baku Kuantitas Satuan
10 Rp 49 1 Durian 0.125 kilogram
200 Rp 2,480 2 Gula 0.1 kilogram
10 Rp 125 3 Garam 0.00025 kilogram
220 Rp 2,654 4 Pewarna makanan 0.00005 kilogram
5 Sodium Benzoat 0.00003 kilogram
Total

12 Rp 787 4 Pewarna makanan 0.00005 kilogram
232 Rp 3,441 5 Sodium Benzoat 0.00003 kilogram
6 Cokelat 0.012 kilogram
7 Cookies 0.0225 kilogram
Total
- Agustus
Total

Total
- Agustus
Total

Total
- Agustus
Total

Total
- Agustus
Total

Total
i Durian 250 ml Pudding Durian 200 ml
Unit Price Kuantitas (gram) Total No. Bahan Baku Kuantitas Satuan
Rp 4,891 125 Rp 611 1 Durian 0.01 kilogram
Rp 12,500 100 Rp 1,250 2 Gula 0.01875 kilogram
Rp 9,000 0.25 Rp 2 3 Garam 0.00025 kilogram
Rp 60,000 0.05 Rp 3 4 Susu 0.1125 liter
Rp 30,000 0.03 Rp 1 5 Agar 0.00175 kilogram
225.33 Rp 1,868 Total
Cokelat & Cookies 250 ml Pudding Durian Cokelat 200

Rp 60,000 0.05 Rp 3 4 Susu 0.1125 liter
Rp 65,600 5 Rp 787 6 Selai Coklat 0.012 kilogram
Rp 22,000 5 Rp 495 Total
235.33 Rp 3,150
Pudding Durian Cookies 200
No. Bahan Baku Kuantitas Satuan
1 Durian 0.01 kilogram
2 Gula 0.01875 kilogram
3 Garam 0.00025 kilogram
4 Susu 0.1125 liter
5 Agar 0.00175 kilogram
6 Beban Depresi 0.0225 kilogram
Total

Rp 61,312 0.05 Rp 3 4 Susu 0.1125 liter
225.33 Rp 1,908 Total

Rp 61,312 0.05 Rp 3 4 Susu 0.1125 liter
Rp 22,481 5 Rp 506 Total
235.33 Rp 3,219
4 Susu 0.1125 liter
Total

Rp 63,335 0.05 Rp 3 4 Susu 0.1125 liter
225.33 Rp 1,971 Total

Rp 63,335 0.05 Rp 3 4 Susu 0.1125 liter
Rp 23,223 5 Rp 523 Total
235.33 Rp 3,325
4 Susu 0.1125 liter
Total
Rp 65,424 0.05 Rp 3 4 Susu 0.1125 liter
225.33 Rp 2,036 Total

Rp 65,424 0.05 Rp 3 4 Susu 0.1125 liter
Rp 23,989 5 Rp 540 Total
235.33 Rp 3,434
4 Susu 0.1125 liter
Total

Rp 67,583 0.05 Rp 3 4 Susu 0.1125 liter
225.33 Rp 2,104 Total

Rp 67,583 0.05 Rp 3 4 Susu 0.1125 liter
Rp 24,780 5 Rp 558 Total
235.33 Rp 3,548
4 Susu 0.1125 liter
Total
TAHUN 1 - Septemb
ding Durian 200 ml Susu Durian 250 ml
Rp 12,500 18.75 Rp 234 2 Susu 0.2 Liter
Rp 9,000 0.25 Rp 2 3 Gula 0.01 kilogram
Rp 12,400 112.5 Rp 1,395 Total
Rp 2,700 1.75 Rp 5
143.25 Rp 1,685
Durian Cokelat 200 ml Susu Durian Cokelat 250 m

Rp 12,500 18.75 Rp 234 2 Susu 0.2 liter
Rp 12,400 112.5 Rp 1,395 4 Cokelat 0.012 kilogram
Rp 2,700 1.75 Rp 5 Total
Rp 65,600 12 Rp 787
155.25 Rp 2,472
Durian Cookies 200 ml

Unit Price Kuantitas (gram) Total
Rp 4,891 10 Rp 49
Rp 12,500 18.75 Rp 234
Rp 9,000 0.25 Rp 2
Rp 12,400 112.5 Rp 1,395
Rp 2,700 1.75 Rp 5
Rp 22,000 12 Rp 495
155.25 Rp 2,180
TAHUN 2 - Septemb
Rp 12,808 18.75 Rp 240 2 Susu 0.2 Liter
Rp 12,706 112.5 Rp 1,429 Total
Rp 2,767 1.75 Rp 5
143.25 Rp 1,727

Rp 12,808 18.75 Rp 240 2 Susu 0.2 liter
Rp 2,767 1.75 Rp 5 Total
Rp 67,216 12 Rp 807
155.25 Rp 2,533

Rp 5,011 10 Rp 50
Rp 12,808 18.75 Rp 240
Rp 9,222 0.25 Rp 2
Rp 12,706 112.5 Rp 1,429
Rp 2,767 1.75 Rp 5
Rp 22,542 12 Rp 507
155.25 Rp 2,234
TAHUN 3 - Septemb
Rp 13,231 18.75 Rp 248 2 Susu 0.2 Liter
Rp 13,125 112.5 Rp 1,477 Total
Rp 2,858 1.75 Rp 5
143.25 Rp 1,784

Rp 13,231 18.75 Rp 248 2 Susu 0.2 liter
Rp 2,858 1.75 Rp 5 Total
Rp 69,434 12 Rp 833
155.25 Rp 2,617

Rp 5,177 10 Rp 52
Rp 13,231 18.75 Rp 248
Rp 9,526 0.25 Rp 2
Rp 13,125 112.5 Rp 1,477
Rp 2,858 1.75 Rp 5
Rp 23,286 12 Rp 524
155.25 Rp 2,308
TAHUN 4 - Septemb
Rp 13,667 18.75 Rp 256 2 Susu 0.2 Liter
Rp 13,558 112.5 Rp 1,525 Total
Rp 2,952 1.75 Rp 5
143.25 Rp 1,843

Rp 13,667 18.75 Rp 256 2 Susu 0.2 liter
Rp 2,952 1.75 Rp 5 Total
Rp 71,724 12 Rp 861
155.25 Rp 2,703

Rp 5,348 10 Rp 53
Rp 13,667 18.75 Rp 256
Rp 9,840 0.25 Rp 2
Rp 13,558 112.5 Rp 1,525
Rp 2,952 1.75 Rp 5
Rp 24,054 12 Rp 541
155.25 Rp 2,384
TAHUN 5 - Septemb
Rp 14,118 18.75 Rp 265 2 Susu 0.2 Liter
Rp 14,005 112.5 Rp 1,576 Total
Rp 3,049 1.75 Rp 5
143.25 Rp 1,903

Rp 14,118 18.75 Rp 265 2 Susu 0.2 liter
Rp 3,049 1.75 Rp 5 Total
Rp 74,090 12 Rp 889
155.25 Rp 2,792

Rp 5,524 10 Rp 55
Rp 14,118 18.75 Rp 265
Rp 10,165 0.25 Rp 3
Rp 14,005 112.5 Rp 1,576
Rp 3,049 1.75 Rp 5
Rp 24,847 12 Rp 559
155.25 Rp 2,462
UN 1 - September
usu Durian 250 ml Selai Durian 250 ml
Unit Price Kuantitas (gram) Total No. Bahan Baku Kuantitas
Rp 4,891 10 Rp 49 1 Durian 0.125
Rp 12,400 200 Rp 2,480 2 Gula 0.1
Rp 12,500 10 Rp 125 3 Garam 0.00025
220 Rp 2,654 4 Pewarna makanan 0.00005
5 Sodium Benzoat 0.00003
Total
Durian Cokelat 250 ml Selai Durian Cokelat & Cookie

Rp 4,891 10 Rp 49 1 Durian 0.125
Rp 12,400 200 Rp 2,480 2 Gula 0.1
Rp 12,500 10 Rp 125 3 Garam 0.00025
Rp 65,600 12 Rp 787 4 Pewarna makanan 0.00005
232 Rp 3,441 5 Sodium Benzoat 0.00003
6 Cokelat 0.012
7 Cookies 0.0225
Total
UN 2 - September
Rp 5,011 10 Rp 50 1 Durian 0.125
Rp 12,706 200 Rp 2,541 2 Gula 0.1
Rp 12,808 10 Rp 128 3 Garam 0.00025
Total

Rp 5,011 10 Rp 50 1 Durian 0.125
Rp 12,706 200 Rp 2,541 2 Gula 0.1
Rp 12,808 10 Rp 128 3 Garam 0.00025
6 Cokelat 0.012
7 Cookies 0.0225
Total
UN 3 - September
Rp 5,177 10 Rp 52 1 Durian 0.125
Rp 13,125 200 Rp 2,625 2 Gula 0.1
Rp 13,231 10 Rp 132 3 Garam 0.00025
Total

Rp 5,177 10 Rp 52 1 Durian 0.125
Rp 13,125 200 Rp 2,625 2 Gula 0.1
Rp 13,231 10 Rp 132 3 Garam 0.00025
6 Cokelat 0.012
7 Cookies 0.0225
Total
UN 4 - September
Rp 5,348 10 Rp 53 1 Durian 0.125
Rp 13,558 200 Rp 2,712 2 Gula 0.1
Rp 13,667 10 Rp 137 3 Garam 0.00025
Total

Rp 5,348 10 Rp 53 1 Durian 0.125
Rp 13,558 200 Rp 2,712 2 Gula 0.1
Rp 13,667 10 Rp 137 3 Garam 0.00025
6 Cokelat 0.012
7 Cookies 0.0225
Total
UN 5 - September
Rp 5,524 10 Rp 55 1 Durian 0.125
Rp 14,005 200 Rp 2,801 2 Gula 0.1
Rp 14,118 10 Rp 141 3 Garam 0.00025
Total

Rp 5,524 10 Rp 55 1 Durian 0.125
Rp 14,005 200 Rp 2,801 2 Gula 0.1
Rp 14,118 10 Rp 141 3 Garam 0.00025
6 Cokelat 0.012
7 Cookies 0.0225
Total
Selai Durian 250 ml Pudding Durian 200
Satuan Unit Price Kuantitas (gram) Total No. Bahan Baku Kuantitas
kilogram Rp 4,891 125 Rp 611 1 Durian 0.01
kilogram Rp 12,500 100 Rp 1,250 2 Gula 0.01875
kilogram Rp 9,000 0.25 Rp 2 3 Garam 0.00025
kilogram Rp 60,000 0.05 Rp 3 4 Susu 0.1125
kilogram Rp 30,000 0.03 Rp 1 5 Agar 0.00175
225.33 Rp 1,868 Total
urian Cokelat & Cookies 250 ml Pudding Durian Cokelat 2

kilogram Rp 65,600 5 Rp 787 6 Selai Coklat 0.012
kilogram Rp 22,000 5 Rp 495 Total
235.33 Rp 3,150
Pudding Durian Cookies
No. Bahan Baku Kuantitas
1 Durian 0.01
2 Gula 0.01875
3 Garam 0.00025
4 Susu 0.1125
5 Agar 0.00175
6 Beban Depre0.0225
Total

225.33 Rp 1,914 Total

235.33 Rp 3,227
1 Durian 0.01
2 Gula 0.01875
3 Garam 0.00025
4 Susu 0.1125
5 Agar 0.00175
6 Beban Depre0.0225
Total

225.33 Rp 1,977 Total

235.33 Rp 3,334
1 Durian 0.01
2 Gula 0.01875
3 Garam 0.00025
4 Susu 0.1125
5 Agar 0.00175
6 Beban Depre0.0225
Total
225.33 Rp 2,042 Total

235.33 Rp 3,444
1 Durian 0.01
2 Gula 0.01875
3 Garam 0.00025
4 Susu 0.1125
5 Agar 0.00175
6 Beban Depre0.0225
Total

225.33 Rp 2,109 Total

235.33 Rp 3,557
1 Durian 0.01
2 Gula 0.01875
3 Garam 0.00025
4 Susu 0.1125
5 Agar 0.00175
6 Beban Depre0.0225
Total
TAHUN 1 - Okto
Pudding Durian 200 ml Susu Durian 250 ml
Satuan Unit PriceKuantitas (gram) Total No. Bahan Baku Kuantitas Satuan
kilogram Rp 4,891 10 Rp 49 1 Durian 0.01 kilogram
kilogram Rp 12,500 18.75 Rp 234 2 Susu 0.2 Liter
kilogram Rp 9,000 0.25 Rp 2 3 Gula 0.01 kilogram
liter Rp 12,400 112.5 Rp 1,395 Total
kilogram Rp 2,700 1.75 Rp 5
143.25 Rp 1,685
dding Durian Cokelat 200 ml Susu Durian Cokelat 250 ml

kilogram Rp 12,500 18.75 Rp 234 2 Susu 0.2 liter
liter Rp 12,400 112.5 Rp 1,395 4 Cokelat 0.012 kilogram
kilogram Rp 2,700 1.75 Rp 5 Total
kilogram Rp 65,600 12 Rp 787
155.25 Rp 2,472
dding Durian Cookies 200 ml

Satuan Unit PriceKuantitas (gram) Total
kilogram Rp 12,500 18.75 Rp 234
liter Rp 12,400 112.5 Rp 1,395
155.25 Rp 2,180
TAHUN 2 - Okto
liter Rp 12,740 112.5 Rp 1,433 Total
143.25 Rp 1,731

155.25 Rp 2,540

kilogram Rp 12,843 18.75 Rp 241
liter Rp 12,740 112.5 Rp 1,433
155.25 Rp 2,240
TAHUN 3 - Okto
liter Rp 13,160 112.5 Rp 1,481 Total
143.25 Rp 1,789

155.25 Rp 2,624

kilogram Rp 13,266 18.75 Rp 249
liter Rp 13,160 112.5 Rp 1,481
155.25 Rp 2,314
TAHUN 4 - Okto
liter Rp 13,594 112.5 Rp 1,529 Total
143.25 Rp 1,848

155.25 Rp 2,711

kilogram Rp 13,704 18.75 Rp 257
liter Rp 13,594 112.5 Rp 1,529
155.25 Rp 2,390
TAHUN 5 - Okto
liter Rp 14,043 112.5 Rp 1,580 Total
143.25 Rp 1,909

155.25 Rp 2,800

kilogram Rp 14,156 18.75 Rp 265
liter Rp 14,043 112.5 Rp 1,580
155.25 Rp 2,469
TAHUN 1 - Oktober
u Durian 250 ml Selai Durian 250 ml
Unit PriceKuantitas (gram) Total No. Bahan Baku Kuantitas Satuan
Rp 12,500 10 Rp 125 3 Garam 0.00025 kilogram
Total
rian Cokelat 250 ml Selai Durian Cokelat & Cookies 25

Rp 65,600 12 Rp 787 4 Pewarna makanan 0.00005 kilogram
Total
TAHUN 2 - Oktober
Total

Total
TAHUN 3 - Oktober
Total

Total
TAHUN 4 - Oktober
Total

Total
TAHUN 5 - Oktober
Total

Total
ai Durian 250 ml Pudding Durian 200 ml
Rp 60,000 0.05 Rp 3 4 Susu 0.1125 liter
225.33 Rp 1,868 Total

Rp 60,000 0.05 Rp 3 4 Susu 0.1125 liter
Rp 22,000 5 Rp 495 Total
235.33 Rp 3,150
4 Susu 0.1125 liter
6 Beban Depre0.0225 kilogram
Total

Rp 61,645 0.05 Rp 3 4 Susu 0.1125 liter
225.33 Rp 1,919 Total

Rp 61,645 0.05 Rp 3 4 Susu 0.1125 liter
Rp 22,603 5 Rp 509 Total
235.33 Rp 3,236
4 Susu 0.1125 liter
Total

Rp 63,679 0.05 Rp 3 4 Susu 0.1125 liter
225.33 Rp 1,982 Total

Rp 63,679 0.05 Rp 3 4 Susu 0.1125 liter
Rp 23,349 5 Rp 525 Total
235.33 Rp 3,343
4 Susu 0.1125 liter
Total
Rp 65,779 0.05 Rp 3 4 Susu 0.1125 liter
225.33 Rp 2,047 Total

Rp 65,779 0.05 Rp 3 4 Susu 0.1125 liter
Rp 24,119 5 Rp 543 Total
235.33 Rp 3,453
4 Susu 0.1125 liter
Total

Rp 67,949 0.05 Rp 3 4 Susu 0.1125 liter
225.33 Rp 2,115 Total

Rp 67,949 0.05 Rp 3 4 Susu 0.1125 liter
Rp 24,915 5 Rp 561 Total
235.33 Rp 3,567
4 Susu 0.1125 liter
Total
TAHUN 1 - Novem
dding Durian 200 ml Susu Durian 250 ml
Rp 12,500 18.75 Rp 234 2 Susu 0.2 Liter
Rp 12,400 112.5 Rp 1,395 Total
Rp 2,700 1.75 Rp 5
143.25 Rp 1,685
g Durian Cokelat 200 ml Susu Durian Cokelat 250 m

Rp 12,500 18.75 Rp 234 2 Susu 0.2 liter
Rp 2,700 1.75 Rp 5 Total
Rp 65,600 12 Rp 787
155.25 Rp 2,472
g Durian Cookies 200 ml

Rp 4,891 10 Rp 49
Rp 12,500 18.75 Rp 234
Rp 9,000 0.25 Rp 2
Rp 12,400 112.5 Rp 1,395
Rp 2,700 1.75 Rp 5
Rp 22,000 12 Rp 495
155.25 Rp 2,180
TAHUN 2 - Novem
Rp 12,877 18.75 Rp 241 2 Susu 0.2 Liter
Rp 12,774 112.5 Rp 1,437 Total
Rp 2,782 1.75 Rp 5
143.25 Rp 1,736

Rp 12,877 18.75 Rp 241 2 Susu 0.2 liter
Rp 2,782 1.75 Rp 5 Total
Rp 67,581 12 Rp 811
155.25 Rp 2,547

Rp 5,039 10 Rp 50
Rp 12,877 18.75 Rp 241
Rp 9,272 0.25 Rp 2
Rp 12,774 112.5 Rp 1,437
Rp 2,782 1.75 Rp 5
Rp 22,664 12 Rp 510
155.25 Rp 2,246
TAHUN 3 - Novem
Rp 13,302 18.75 Rp 249 2 Susu 0.2 Liter
Rp 13,196 112.5 Rp 1,485 Total
Rp 2,873 1.75 Rp 5
143.25 Rp 1,793

Rp 13,302 18.75 Rp 249 2 Susu 0.2 liter
Rp 2,873 1.75 Rp 5 Total
Rp 69,810 12 Rp 838
155.25 Rp 2,631

Rp 5,205 10 Rp 52
Rp 13,302 18.75 Rp 249
Rp 9,578 0.25 Rp 2
Rp 13,196 112.5 Rp 1,485
Rp 2,873 1.75 Rp 5
Rp 23,412 12 Rp 527
155.25 Rp 2,320
TAHUN 4 - Novem
Rp 13,741 18.75 Rp 258 2 Susu 0.2 Liter
Rp 13,631 112.5 Rp 1,534 Total
Rp 2,968 1.75 Rp 5
143.25 Rp 1,853

Rp 13,741 18.75 Rp 258 2 Susu 0.2 liter
Rp 2,968 1.75 Rp 5 Total
Rp 72,113 12 Rp 865
155.25 Rp 2,718

Rp 5,377 10 Rp 54
Rp 13,741 18.75 Rp 258
Rp 9,894 0.25 Rp 2
Rp 13,631 112.5 Rp 1,534
Rp 2,968 1.75 Rp 5
Rp 24,184 12 Rp 544
155.25 Rp 2,397
TAHUN 5 - Novem
Rp 14,194 18.75 Rp 266 2 Susu 0.2 Liter
Rp 14,081 112.5 Rp 1,584 Total
Rp 3,066 1.75 Rp 5
143.25 Rp 1,914

Rp 14,194 18.75 Rp 266 2 Susu 0.2 liter
Rp 3,066 1.75 Rp 5 Total
Rp 74,492 12 Rp 894
155.25 Rp 2,808

Rp 5,554 10 Rp 56
Rp 14,194 18.75 Rp 266
Rp 10,220 0.25 Rp 3
Rp 14,081 112.5 Rp 1,584
Rp 3,066 1.75 Rp 5
Rp 24,982 12 Rp 562
155.25 Rp 2,476
AHUN 1 - November
Susu Durian 250 ml Selai Durian 250 m
Rp 4,891 10 Rp 49 1 Durian 0.125
Rp 12,400 200 Rp 2,480 2 Gula 0.1
Rp 12,500 10 Rp 125 3 Garam 0.00025
Total
u Durian Cokelat 250 ml Selai Durian Cokelat & Coo

Rp 4,891 10 Rp 49 1 Durian 0.125
Rp 12,400 200 Rp 2,480 2 Gula 0.1
Rp 12,500 10 Rp 125 3 Garam 0.00025
6 Cokelat 0.012
7 Cookies 0.0225
Total
AHUN 2 - November
Rp 5,039 10 Rp 50 1 Durian 0.125
Rp 12,774 200 Rp 2,555 2 Gula 0.1
Rp 12,877 10 Rp 129 3 Garam 0.00025
Total

Rp 5,039 10 Rp 50 1 Durian 0.125
Rp 12,774 200 Rp 2,555 2 Gula 0.1
Rp 12,877 10 Rp 129 3 Garam 0.00025
6 Cokelat 0.012
7 Cookies 0.0225
Total
AHUN 3 - November
Rp 5,205 10 Rp 52 1 Durian 0.125
Rp 13,196 200 Rp 2,639 2 Gula 0.1
Rp 13,302 10 Rp 133 3 Garam 0.00025
Total

Rp 5,205 10 Rp 52 1 Durian 0.125
Rp 13,196 200 Rp 2,639 2 Gula 0.1
Rp 13,302 10 Rp 133 3 Garam 0.00025
6 Cokelat 0.012
7 Cookies 0.0225
Total
AHUN 4 - November
Rp 5,377 10 Rp 54 1 Durian 0.125
Rp 13,631 200 Rp 2,726 2 Gula 0.1
Rp 13,741 10 Rp 137 3 Garam 0.00025
Total

Rp 5,377 10 Rp 54 1 Durian 0.125
Rp 13,631 200 Rp 2,726 2 Gula 0.1
Rp 13,741 10 Rp 137 3 Garam 0.00025
6 Cokelat 0.012
7 Cookies 0.0225
Total
AHUN 5 - November
Rp 5,554 10 Rp 56 1 Durian 0.125
Rp 14,081 200 Rp 2,816 2 Gula 0.1
Rp 14,194 10 Rp 142 3 Garam 0.00025
Total

Rp 5,554 10 Rp 56 1 Durian 0.125
Rp 14,081 200 Rp 2,816 2 Gula 0.1
Rp 14,194 10 Rp 142 3 Garam 0.00025
6 Cokelat 0.012
7 Cookies 0.0225
Total
225.33 Rp 1,868 Total
Durian Cokelat & Cookies 250 ml Pudding Durian Cokelat

235.33 Rp 3,150
1 Durian 0.01
2 Gula 0.01875
3 Garam 0.00025
4 Susu 0.1125
5 Agar 0.00175
6 Beban Depre0.0225
Total

225.33 Rp 1,924 Total

235.33 Rp 3,245
1 Durian 0.01
2 Gula 0.01875
3 Garam 0.00025
4 Susu 0.1125
5 Agar 0.00175
6 Beban Depre0.0225
Total

225.33 Rp 1,987 Total

235.33 Rp 3,352
1 Durian 0.01
2 Gula 0.01875
3 Garam 0.00025
4 Susu 0.1125
5 Agar 0.00175
6 Beban Depre0.0225
Total
225.33 Rp 2,053 Total

235.33 Rp 3,462
1 Durian 0.01
2 Gula 0.01875
3 Garam 0.00025
4 Susu 0.1125
5 Agar 0.00175
6 Beban Depre0.0225
Total

225.33 Rp 2,121 Total

235.33 Rp 3,577
1 Durian 0.01
2 Gula 0.01875
3 Garam 0.00025
4 Susu 0.1125
5 Agar 0.00175
6 Beban Depre0.0225
Total
TAHUN 1 - Desem
liter Rp 12,400 112.5 Rp 1,395 Total
143.25 Rp 1,685
udding Durian Cokelat 200 ml Susu Durian Cokelat 250

155.25 Rp 2,472

kilogram Rp 12,500 18.75 Rp 234
liter Rp 12,400 112.5 Rp 1,395
155.25 Rp 2,180
TAHUN 2 - Desem
liter Rp 12,809 112.5 Rp 1,441 Total
143.25 Rp 1,741

155.25 Rp 2,554

kilogram Rp 12,912 18.75 Rp 242
liter Rp 12,809 112.5 Rp 1,441
155.25 Rp 2,252
TAHUN 3 - Desem
liter Rp 13,232 112.5 Rp 1,489 Total
143.25 Rp 1,798

155.25 Rp 2,638

kilogram Rp 13,338 18.75 Rp 250
liter Rp 13,232 112.5 Rp 1,489
155.25 Rp 2,326
TAHUN 4 - Desem
liter Rp 13,668 112.5 Rp 1,538 Total
143.25 Rp 1,858

155.25 Rp 2,725

kilogram Rp 13,778 18.75 Rp 258
liter Rp 13,668 112.5 Rp 1,538
155.25 Rp 2,403
TAHUN 5 - Desem
liter Rp 14,119 112.5 Rp 1,588 Total
143.25 Rp 1,919

155.25 Rp 2,815

kilogram Rp 14,233 18.75 Rp 267
liter Rp 14,119 112.5 Rp 1,588
155.25 Rp 2,483
HUN 1 - Desember
220 Rp 2,654 4 Pewarna m 0.00005 kilogram
5 Sodium Ben 0.00003 kilogram
Total
Durian Cokelat 250 ml Selai Durian Cokelat & Cookies 2

Rp 65,600 12 Rp 787 4 Pewarna m 0.00005 kilogram
232 Rp 3,441 5 Sodium Ben 0.00003 kilogram
Total
HUN 2 - Desember
Total

Total
HUN 3 - Desember
Total

Total
HUN 4 - Desember
Total

Total
HUN 5 - Desember
Total

Total
elai Durian 250 ml
Rp 4,891 125 Rp 611
Rp 12,500 100 Rp 1,250
Rp 9,000 0.25 Rp 2
Rp 60,000 0.05 Rp 3
Rp 30,000 0.03 Rp 1
225.33 Rp 1,868
n Cokelat & Cookies 250 ml

Rp 4,891 125 Rp 611
Rp 12,500 100 Rp 1,250
Rp 9,000 0.25 Rp 2
Rp 60,000 0.05 Rp 3
Rp 30,000 0.03 Rp 1
Rp 65,600 5 Rp 787
Rp 22,000 5 Rp 495
235.33 Rp 3,150
elai Durian 250 ml

Rp 5,052 125 Rp 632
Rp 12,912 100 Rp 1,291
Rp 9,297 0.25 Rp 2
Rp 61,979 0.05 Rp 3
Rp 30,990 0.03 Rp 1
225.33 Rp 1,929

Rp 5,052 125 Rp 632
Rp 12,912 100 Rp 1,291
Rp 9,297 0.25 Rp 2
Rp 61,979 0.05 Rp 3
Rp 30,990 0.03 Rp 1
Rp 67,764 5 Rp 813
Rp 22,726 5 Rp 511
235.33 Rp 3,254
elai Durian 250 ml

Rp 5,219 125 Rp 652
Rp 13,338 100 Rp 1,334
Rp 9,604 0.25 Rp 2
Rp 64,024 0.05 Rp 3
Rp 32,012 0.03 Rp 1
225.33 Rp 1,993

Rp 5,219 125 Rp 652
Rp 13,338 100 Rp 1,334
Rp 9,604 0.25 Rp 2
Rp 64,024 0.05 Rp 3
Rp 32,012 0.03 Rp 1
Rp 69,999 5 Rp 840
Rp 23,475 5 Rp 528
235.33 Rp 3,361
elai Durian 250 ml
Rp 5,391 125 Rp 674
Rp 13,778 100 Rp 1,378
Rp 9,920 0.25 Rp 2
Rp 66,136 0.05 Rp 3
Rp 33,068 0.03 Rp 1
225.33 Rp 2,059

Rp 5,391 125 Rp 674
Rp 13,778 100 Rp 1,378
Rp 9,920 0.25 Rp 2
Rp 66,136 0.05 Rp 3
Rp 33,068 0.03 Rp 1
Rp 72,309 5 Rp 868
Rp 24,250 5 Rp 546
235.33 Rp 3,472
elai Durian 250 ml

Rp 5,569 125 Rp 696
Rp 14,233 100 Rp 1,423
Rp 10,248 0.25 Rp 3
Rp 68,318 0.05 Rp 3
Rp 34,159 0.03 Rp 1
225.33 Rp 2,126

Rp 5,569 125 Rp 696
Rp 14,233 100 Rp 1,423
Rp 10,248 0.25 Rp 3
Rp 68,318 0.05 Rp 3
Rp 34,159 0.03 Rp 1
Rp 74,694 5 Rp 896
Rp 25,050 5 Rp 564
235.33 Rp 3,586
Tahun 1
Direct Material Durian Per Kavling (1 Pohon)
Bahan Baku Kuantitas Satuan
Bibit Durian 1 Jumlah
Pupuk NPK 0.02 Kg
Pestona 0.00625 cc
Total
Direct Labor
Tenaga Kerja Jumlah Orang (per hektar) Jumlah pohon 1 hektar
Buruh durian 20 160
Pohon Durian yang digunakan 1,536

Total Direct Material Rp 68,403,539
Total Direct Labor Rp 307,109,429
Total Biaya Perolehan Rp 375,512,968
Total Biaya Perolehan/pohon Rp 244,547
Total Biaya Perolehan/buah Rp 4,890.93
Beban Depresiasi Rp 75,102,593.67
Akumulasi Depresiasi Rp 75,102,593.67
Tahun 2
Pupuk NPK 0.02 Kg
Pestona 0.00625 cc
Total
Direct Labor
Buruh durian 20 160

Beban Depresiasi Rp 176,156,610
Akumulasi Depresiasi Rp 251,259,203
Tahun 3
Pupuk NPK 0.02 Kg
Pestona 0.00625 cc
Total
Direct Labor
Buruh durian 20 160

Tahun 4
Pupuk NPK 0.02 Kg
Pestona 0.00625 cc
Total
Direct Labor
Buruh durian 20 160

Tahun 5
Pupuk NPK 0.02 Kg
Pestona 0.00625 cc
Total
Direct Labor
Buruh durian 20 160

Total Direct Labor Rp 1,052,369,661
Total Biaya Perolehan Rp 1,286,767,573
1
Harga Total
Rp 44,500 Rp 44,500
Rp 2,300 Rp 46
Rp 110 Rp 1
Rp 44,547
Biaya/orang/bulan Biaya/orang/bulan/hektar Biaya/orang/bulan/pohon

Rp 1,600,000 Rp 32,000,000 Rp 200,000
2
Harga Total
Rp 44,500 Rp 44,500
Rp 2,300 Rp 46
Rp 110 Rp 1
Rp 44,547

Rp 1,600,000 Rp 32,000,000 Rp 200,000
3
Harga Total
Rp 44,500 Rp 44,500
Rp 2,300 Rp 46
Rp 110 Rp 1
Rp 44,547

Rp 1,600,000 Rp 32,000,000 Rp 200,000
4
Harga Total
Rp 44,500 Rp 44,500
Rp 2,300 Rp 46
Rp 110 Rp 1
Rp 44,547

Rp 1,600,000 Rp 32,000,000 Rp 200,000
5
Harga Total
Rp 44,500 Rp 44,500
Rp 2,300 Rp 46
Rp 110 Rp 1
Rp 44,547

Rp 1,600,000 Rp 32,000,000 Rp 200,000
Tahun 1
Produk Total Produksi/produk Kg durian/produk
Pudding 7,233,150 72,331
Selai 5,938,261 742,283
Susu 10,671,412 106,714
Total 23,842,823 921,328
kapasitas mesin
mesin kapasitas Satuan
Alat Pembelah Durian 30 buah/jam
Mesin Pemisah Biji 100 kg/jam
Mesin Mixing 60 Kg/30 menit
Mesin Pasteurisasi 100 Liter/30 menit
Mesin Pembuat Selai 100 Kg/jam
Mesin Pengemasan 100 Pcs/menit
Mesin Labelling 100 Pcs/menit
Beban Depresiasi
Akumulasi Depresiasi 0 bahan yang harus diolah
Alat Pembelah Durian semua produk (all variant) 230,332
Mesin Pemisah Biji semua produk (all variant) 921,328
puding (all variant) 813,729
Mesin Pasteurisasi
Susu (all variant) 2,134,282
puding (original) 526,877
puding (coklat dan cookies) 551,933
Mesin Mixing
Susu Durian 1,182,140
Susu Durian Cokelat 5,531,535
Mesin Pembuat Selai semua produk (all variant) 1,338,068
Mesin Pengemasan semua produk (all variant) 23,842,823
Mesin Labelling semua produk (all variant) 23,842,823
Rekapitulasi Mesin
mesin jumlah yang dibutukan satuan
Alat Pembelah Durian 2 Unit
Mesin Pemisah Biji 2 Unit
Mesin Mixing 18 Unit
Mesin Pasteurisasi 4 Unit
Mesin Pembuat Selai 4 Unit
Mesin Pengemasan 1 Unit
Mesin Labelling Rp 1 Unit
Rp 1
Rp -
Rp 1
Rp -
1
Rp -
Rp 1
ahun 1
Buah durian/produk Pohon durian yang dibutuhkan
18,083 362
185,571 3,711
26,679 534
230,332 4,607
per jam
30
100
120
200
100
6,000
6,000
satuan jam kerja mesin/hari Kapasitas

Buah 14 30
kg 14 100
Liter 14 200
Liter 14 200
kg 14 120
kg 14 120
kg 14 120
kg 14 120
kg 14 100
pcs 14 6,000
pcs 14 6,000
8JAM KERJA + 8 JAM KERJA =16-2 JAM ISTIRAHAT
panen durian 1 tahun 3x 1,536
1 Hektar 160 pohon durian
1 pohon menghasilkan 50 buah
1 buah durian 4 kg
Hektar kebun yang dibutuhkan 9.60
total jam kerja mesih/thn jumlah mesin yang dibutuhkan

3,696 2
3,696 2
3,696 1
3,696 3
3,696 1
3,696 1
3,696 3
3,696 12
3,696 4
3,696 1
3,696 1
Tahun 2
Produk Total Produksi/produk
Pudding 14,970,323
Selai 14,020,244
Susu 25,878,448
Total 54,869,014
kapasitas mesin
mesin kapasitas
Mesin Mixing 60
Mesin Pasteurisasi 100
Mesin Pembuat Selai 100
Mesin Pengemasan 100
Mesin Labelling 100
alokasi kapasitas
mesin produk
Alat Pembelah Durian semua produk (all variant)
Mesin Pemisah Biji semua produk (all variant)
puding (all variant)
Mesin Pasteurisasi
Susu (all variant)
puding (original)
puding (coklat dan cookies)
Mesin Mixing
Susu Durian
Susu Durian Cokelat
Mesin Pembuat Selai semua produk (all variant)
Mesin Pengemasan semua produk (all variant)
Mesin Labelling semua produk (all variant)
Rekapitulasi Mesin
mesin jumlah yang dibutukan
Mesin Mixing 18
Mesin Pengemasan 2
Mesin Labelling 2
Tahun 2
Kg durian/produk Buah durian/produk
149,703 37,426
1,752,530 438,133
258,784 64,696
2,161,018 540,255
Satuan per jam

buah/jam 30
kg/jam 100
Kg/30 menit 120
Liter/30 menit 200
Kg/jam 100
Pcs/menit 6,000
Pcs/menit 6,000
bahan yang harus diolah satuan

540,255 Buah
2,161,018 kg
1,684,161 Liter
5,175,690 Liter
1,090,467 kg
1,142,328 kg
2,851,328 kg
2,996,945 kg
3,159,181 kg
54,869,014 pcs
54,869,014 pcs
satuan
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Pohon durian yang dibutuhkan
749 panen duria 3,602
8,763 1 Hektar 160 pohon durian
1,294 1 pohon menghasilkan 50 buah
10,805 1 buah durian 4 kg
Hektar keb 22.51
jam kerja mesin/hari Kapasitas total jam k jumlah mesin yang dibutuhkan
14 30 3696 5
14 100 3696 6
14 200 3696 2
14 200 3696 7
14 120 3696 2
14 120 3696 3
14 120 3696 6
14 120 3696 7
14 100 3696 9
14 6,000 3696 2
14 6,000 3696 2
Tahun 3
Pudding 16,278,588 162,786
Selai 15,117,012 1,889,626
Susu 28,226,296 282,263
Total 59,621,896 2,334,675
kapasitas mesin
alokasi kapasitas
mesin produk bahan yang harus diolah
Mesin Pemisah Biji semua produk (all variant) 2,334,675
puding (all variant) 1,831,341
Mesin Pasteurisasi
puding (original) 1,180,906
puding (coklat dan cookies) 1,247,421
Mesin Mixing
Rekapitulasi Mesin
Mesin Labelling 3 Unit
un 3
40,696 814 panen duria
472,407 9,448 1 Hektar 160 pohon durian
70,566 1,411 1 pohon menghasilkan 50 buah
583,669 11,673 1 buah durian 4 kg
Hektar keb
per jam
30
100
120
200
100
6,000
6,000
satuan jam kerja mesin/hari Kapasitas total jam k

Buah 14 30 3696
kg 14 100 3696
Liter 14 200 3696
Liter 14 200 3696
kg 14 120 3696
kg 14 120 3696
kg 14 120 3696
kg 14 120 3696
kg 14 100 3696
pcs 14 6,000 3696
pcs 14 6,000 3696
Tah
Produk Total Produksi/produk
3,891 Pudding 16,593,420
1 Hektar 160 pohon durian Selai 15,380,770
1 pohon menghasilkan 50 buah Susu 28,694,329
1 buah durian 4 kg Total 60,668,519
24.32 kapasitas mesin

mesin kapasitas
Mesin Mixing 60
Mesin Pengemasan 100
Mesin Labelling 100
alokasi kapasitas
jumlah mesin yang dibutuhkan mesin produk
5 Alat Pembelah Durian semua produk (all variant)
6 Mesin Pemisah Biji semua produk (all variant)
2 puding (all variant)
Mesin Pasteurisasi
8 Susu (all variant)
3 puding (original)
3 puding (coklat dan cookies)
Mesin Mixing
7 Susu Durian
7 Susu Durian Cokelat
9 Mesin Pembuat Selai semua produk (all variant)
3 Mesin Pengemasan semua produk (all variant)
3 Mesin Labelling semua produk (all variant)
Rekapitulasi Mesin
mesin jumlah yang dibutukan
Mesin Mixing 20
Mesin Pengemasan 3
Mesin Labelling 3
Tahun 4
Kg durian/produk Buah durian/produk Pohon durian yang dibutuhkan
165,934 41,484 830
1,922,596 480,649 9,613
286,943 71,736 1,435
2,375,474 593,868 11,877
Satuan per jam

buah/jam 30
kg/jam 100
Kg/30 menit 120
Liter/30 menit 200
Kg/jam 100
Pcs/menit 6,000
Pcs/menit 6,000
bahan yang harus diolah satuan jam kerja mesin/hari

593,868 Buah 14
2,375,474 kg 14
1,866,760 Liter 14
5,738,866 Liter 14
1,203,857 kg 14
1,271,425 kg 14
3,162,881 kg 14
3,321,682 kg 14
3,465,749 kg 14
60,668,519 pcs 14
60,668,519 pcs 14
satuan
Unit
Unit
Unit
Unit
Unit
Unit
Unit
1 buah durian 4 kg
Kapasitas total jam kerja mesih/thn jumlah mesin yang dibutuhkan

30 3696 5
100 3696 6
200 3696 3
200 3696 8
120 3696 3
120 3696 3
120 3696 7
120 3696 7
100 3696 9
6,000 3696 3
6,000 3696 3
Tahun 5
Pudding 22,614,923 226,149
Selai 20,434,921 2,554,365
Susu 37,659,467 376,595
Total 80,709,310 3,157,109
kapasitas mesin
alokasi kapasitas
mesin produk bahan yang harus diolah
Mesin Pemisah Biji semua produk (all variant) 3,157,109
puding (all variant) 2,544,179
Mesin Pasteurisasi
puding (original) 1,639,927
puding (coklat dan cookies) 1,733,664
Mesin Mixing
Rekapitulasi Mesin
Mesin Labelling 4 Unit
hun 5
56,537 1,131
638,591 12,772
94,149 1,883
789,277 15,786
per jam
30
100
120
200
100
6,000
6,000
satuan jam kerja mesin/hari Kapasitas

Buah 14 30
kg 14 100
Liter 14 200
Liter 14 200
kg 14 120
kg 14 120
kg 14 120
kg 14 120
kg 14 100
pcs 14 6,000
pcs 14 6,000
1 buah durian 4 kg
total jam kerja mesih/thn jumlah mesin yang dibutuhkan

3696 7
3696 9
3696 3
3696 10
3696 4
3696 4
3696 9
3696 10
3696 12
3696 4
3696 4
TAHUN
EQUIPMENT
No Nama Aset Jumlah Satuan Biaya Perolehan
1 Meja 1 buah Rp 245,000
2 Kursi 1 buah Rp 400,000
3 Kabel Listrik 30 roll Rp 153,000
4 Telepon 1 buah Rp 119,000
Total 33 Rp 917,000
No Tenaga Kerja Jumlah Orang/Shift Jumlah Shift Jumlah Tenaga Kerja

1 Pekerja Gudang (Penerimaan) 2 2 4
2 Pekerja Gudang (Pengeluaran) 2 2 4
Total 8
Beban depresiasi gudang

Indirect labor gudang
Biaya pemeliharaan
Beban Depresiasi #VALUE!
Akumulasi Depresiasi #VALUE!
TAHUN
EQUIPMENT
Total 33 Rp 917,000

Total 8

Biaya pemeliharaan
Total MOH Gudang
TAHUN
EQUIPMENT
No #VALUE! Jumlah Satuan Biaya Perolehan
Total 33 Rp 917,000

Total 8
EQUIPMENT (Banten)
Total 33 Rp 917,000

Beban Depresiasi #VALUE! 1 2 2
Akumulasi Depresiasi #VALUE! 1 2 2
Total 4

Biaya pemeliharaan
Total MOH Gudang
TAHUN
EQUIPMENT
Total 33 Rp 917,000

Total 8
#VALUE!
EQUIPMENT (Banten)
Total 33 Rp 917,000

Total 4
EQUIPMENT (Lampung)
Total 33 Rp 917,000
Beban Depresiasi #VALUE! Jumlah Orang/Shift Jumlah Shift Jumlah Tenaga Kerja
Akumulasi Depresiasi #VALUE! 2 2 4
Total 8

Biaya pemeliharaan
Total MOH Gudang
TAHUN
EQUIPMENT
Total 33 Rp 917,000

Total 8
EQUIPMENT (Banten)
Total 33 Rp 917,000
Total 4
EQUIPMENT (Lampung)
Total 33 Rp 917,000

Total 8

Biaya pemeliharaan
Total MOH Gudang
TAHUN 1
Total Biaya Perolehan Masa Manfaat Beban Depresiasi Akumulasi Depresiasi

Rp 245,000 8 Rp 30,625 Rp 30,625
Rp 400,000 8 Rp 50,000 Rp 50,000
Rp 4,590,000 8 Rp 573,750 Rp 573,750
Rp 119,000 8 Rp 14,875 Rp 14,875
Rp 5,354,000 Rp 669,250 Rp 669,250
Biaya/Orang/Bulan Biaya/Orang/Jam Biaya/Jam Biaya/Bulan

Rp 1,600,000 Rp 9,091 Rp 36,364 Rp 6,400,000
Rp 1,600,000 Rp 9,091 Rp 36,364 Rp 6,400,000
Rp 3,200,000 Rp 18,182 Rp 72,727 Rp 12,800,000
TAHUN 2
Rp 245,000 8 Rp 30,625 Rp 61,250
Rp 400,000 8 Rp 50,000 Rp 100,000
Rp 4,590,000 8 Rp 573,750 Rp 1,147,500
Rp 119,000 8 Rp 14,875 Rp 29,750
Rp 5,354,000 Rp 669,250 Rp 1,338,500

Rp 1,680,000 Rp 9,545 Rp 38,182 Rp 6,720,000
Rp 1,680,000 Rp 9,545 Rp 38,182 Rp 6,720,000
Rp 3,360,000 Rp 19,091 Rp 76,364 Rp 13,440,000
TAHUN 3
Rp 245,000 8 Rp 30,625 Rp 91,875
Rp 400,000 8 Rp 50,000 Rp 150,000
Rp 4,590,000 8 Rp 573,750 Rp 1,721,250
Rp 119,000 8 Rp 14,875 Rp 44,625
Rp 5,354,000 Rp 669,250 Rp 2,007,750

Rp 1,764,000 Rp 10,023 Rp 40,091 Rp 7,056,000
Rp 1,764,000 Rp 10,023 Rp 40,091 Rp 7,056,000
Rp 3,528,000 Rp 20,045 Rp 80,182 Rp 14,112,000

Rp 245,000 8 Rp 30,625 Rp 91,875
Rp 400,000 8 Rp 50,000 Rp 150,000
Rp 4,590,000 8 Rp 573,750 Rp 1,721,250
Rp 119,000 8 Rp 14,875 Rp 44,625
Rp 5,354,000 Rp 669,250 Rp 2,007,750

Rp 1,764,000 Rp 10,023 Rp 20,045 Rp 3,528,000
Rp 1,764,000 Rp 10,023 Rp 20,045 Rp 3,528,000
Rp 3,528,000 Rp 20,045 Rp 40,091 Rp 7,056,000
TAHUN 4
Rp 245,000 8 Rp 30,625 Rp 122,500
Rp 400,000 8 Rp 50,000 Rp 200,000
Rp 4,590,000 8 Rp 573,750 Rp 2,295,000
Rp 119,000 8 Rp 14,875 Rp 59,500
Rp 5,354,000 Rp 669,250 Rp 2,677,000

Rp 1,852,200 Rp 10,524 Rp 42,095 Rp 7,408,800
Rp 1,852,200 Rp 10,524 Rp 42,095 Rp 7,408,800
Rp 3,704,400 Rp 21,048 Rp 84,191 Rp 14,817,600

Rp 245,000 8 Rp 30,625 Rp 122,500
Rp 400,000 8 Rp 50,000 Rp 200,000
Rp 4,590,000 8 Rp 573,750 Rp 2,295,000
Rp 119,000 8 Rp 14,875 Rp 59,500
Rp 5,354,000 Rp 669,250 Rp 2,677,000

Rp 1,852,200 Rp 10,524 Rp 21,048 Rp 3,704,400
Rp 1,852,200 Rp 10,524 Rp 21,048 Rp 3,704,400
Rp 3,704,400 Rp 21,048 Rp 42,095 Rp 7,408,800

Rp 245,000 8 Rp 30,625 Rp 122,500
Rp 400,000 8 Rp 50,000 Rp 200,000
Rp 4,590,000 8 Rp 573,750 Rp 2,295,000
Rp 119,000 8 Rp 14,875 Rp 59,500
Rp 5,354,000 Rp 669,250 Rp 2,677,000

Rp 1,852,200 Rp 10,524 Rp 42,095 Rp 7,408,800
Rp 1,852,200 Rp 10,524 Rp 42,095 Rp 7,408,800
Rp 3,704,400 Rp 21,048 Rp 84,191 Rp 14,817,600
TAHUN 5
Rp 245,000 8 Rp 30,625 Rp 153,125
Rp 400,000 8 Rp 50,000 Rp 250,000
Rp 4,590,000 8 Rp 573,750 Rp 2,868,750
Rp 119,000 8 Rp 14,875 Rp 74,375
Rp 5,354,000 Rp 669,250 Rp 3,346,250

Rp 1,944,810 Rp 11,050 Rp 44,200 Rp 7,779,240
Rp 1,944,810 Rp 11,050 Rp 44,200 Rp 7,779,240
Rp 3,889,620 Rp 22,100 Rp 88,400 Rp 15,558,480

Rp 245,000 8 Rp 30,625 Rp 153,125
Rp 400,000 8 Rp 50,000 Rp 250,000
Rp 4,590,000 8 Rp 573,750 Rp 2,868,750
Rp 119,000 8 Rp 14,875 Rp 74,375
Rp 5,354,000 Rp 669,250 Rp 3,346,250
Rp 1,944,810 Rp 11,050 Rp 22,100 Rp 3,889,620
Rp 1,944,810 Rp 11,050 Rp 22,100 Rp 3,889,620
Rp 3,889,620 Rp 22,100 Rp 44,200 Rp 7,779,240

Rp 245,000 8 Rp 30,625 Rp 153,125
Rp 400,000 8 Rp 50,000 Rp 250,000
Rp 4,590,000 8 Rp 573,750 Rp 2,868,750
Rp 119,000 8 Rp 14,875 Rp 74,375
Rp 5,354,000 Rp 669,250 Rp 3,346,250

Rp 1,944,810 Rp 11,050 Rp 44,200 Rp 7,779,240
Rp 1,944,810 Rp 11,050 Rp 44,200 Rp 7,779,240
Rp 3,889,620 Rp 22,100 Rp 88,400 Rp 15,558,480
Biaya Pemeliharaan
Rp 306
Rp 500
Rp 5,738
Rp 149
Rp 6,693
Biaya/Tahun
Rp 76,800,000
Rp 76,800,000
Rp 153,600,000
Rp 669,250
Rp 153,600,000
Rp 6,693
Rp 154,275,943
Biaya Pemeliharaan
Rp 306
Rp 500
Rp 5,738
Rp 149
Rp 6,693
Biaya/Tahun
Rp 80,640,000
Rp 80,640,000
Rp 161,280,000
Rp 669,250
Rp 161,280,000
Rp 6,693
Rp 161,955,943
Biaya Pemeliharaan
Rp 306
Rp 500
Rp 5,738
Rp 149
Rp 6,693
Biaya/Tahun
Rp 84,672,000
Rp 84,672,000
Rp 169,344,000
Biaya Pemeliharaan
Rp 306
Rp 500
Rp 5,738
Rp 149
Rp 6,693
Biaya/Tahun
Rp 42,336,000
Rp 42,336,000
Rp 84,672,000
Rp 1,338,500
Rp 254,016,000
Rp 13,385
Rp 255,367,885
Biaya Pemeliharaan
Rp 306
Rp 500
Rp 5,738
Rp 149
Rp 6,693
Biaya/Tahun
Rp 88,905,600
Rp 88,905,600
Rp 177,811,200
Biaya Pemeliharaan
Rp 306
Rp 500
Rp 5,738
Rp 149
Rp 6,693
Biaya/Tahun
Rp 44,452,800
Rp 44,452,800
Rp 88,905,600
Biaya Pemeliharaan
Rp 306
Rp 500
Rp 5,738
Rp 149
Rp 6,693
Biaya/Tahun
Rp 88,905,600
Rp 88,905,600
Rp 177,811,200
Rp 2,007,750
Rp 444,528,000
Rp 20,078
Rp 446,555,828
Biaya Pemeliharaan
Rp 306
Rp 500
Rp 5,738
Rp 149
Rp 6,693
Biaya/Tahun
Rp 93,350,880
Rp 93,350,880
Rp 186,701,760
Biaya Pemeliharaan
Rp 306
Rp 500
Rp 5,738
Rp 149
Rp 6,693
Biaya/Tahun
Rp 46,675,440
Rp 46,675,440
Rp 93,350,880
Biaya Pemeliharaan
Rp 306
Rp 500
Rp 5,738
Rp 149
Rp 6,693
Biaya/Tahun
Rp 93,350,880
Rp 93,350,880
Rp 186,701,760
Rp 2,007,750
Rp 466,754,400
Rp 20,078
Rp 468,782,228
TAHUN 1
Pudding Durian Susu Durian
3,678,026 5,373,365
Direct Material: Direct Material:
Durian Rp 179,889,824 Durian
Total Biaya DM Rp 179,889,824 Total Biaya DM
Direct Labor Rp 5,823,482,126 Direct Labor
Manufacturing Overhead: Manufacturing Overhead:
Indirect Labor Rp 278,400,000 Indirect Labor
Beban Depresiasi Rp 427,364,667 Beban Depresiasi
Listrik Rp 64,275,389 Listrik
Biaya Pemeliharaan Rp 72,852,580 Biaya Pemeliharaan
MOH Gudang Rp 154,275,943 MOH Gudang
Gula Rp 862,037,389 Susu
Garam Rp 8,275,559 Gula
Susu Rp 5,130,846,539 Total MOH
Agar Rp 17,378,674 COGM/Tahun
Total MOH Rp 7,015,706,738 COGM/Susu
Beban Depresiasi Rp 1,026,169,308
Akumulasi Depresiasi Rp 1,026,169,308
Pudding Durian Cokelat Susu Durian Cokelat

1,858,584 5,298,046
Gula Rp 435,605,723 Susu
Garam Rp 4,181,815 Gula
Susu Rp 2,592,725,266 Cokelat
Agar Rp 8,781,811 Total MOH
Selai Cokelat Rp 1,463,077,655 COGM/Tahun
Total MOH Rp 5,501,540,849 COGM/Susu
Pudding Durian Cookies Alokasi Penjualan Per Bulan*
1,696,539 Bulan
Direct Material: 1
Durian Rp 82,976,603 2
Total Biaya DM Rp 82,976,603 3
Direct Labor Rp 5,823,482,126 4
Manufacturing Overhead: 5
Indirect Labor Rp 278,400,000 6
Beban Depresiasi Rp 427,364,667 7
Listrik Rp 64,275,389 8
Biaya Pemeliharaan Rp 72,852,580 9
MOH Gudang Rp 154,275,943 10
Gula Rp 397,626,351 11
Garam Rp 3,817,213 12
Susu Rp 2,366,672,038 Total
Agar Rp 8,016,147 *Data dari bagian marketing
Cookies Rp 447,886,321
COGM/Pudding Rp 885
COGM PER BULAN

PUDDING DURIAN SUSU DURIAN
COGM PER TAHUN Rp 1,026,169,308 COGM PER TAHUN
COGM PER BULAN COGM PER BULAN
1 Rp 102,616,931 1
2 Rp 71,831,852 2
3 Rp 82,093,545 3
4 Rp 82,093,545 4
5 Rp 102,616,931 5
6 Rp 82,093,545 6
7 Rp 82,093,545 7
8 Rp 82,093,545 8
9 Rp 102,616,931 9
10 Rp 82,093,545 10
11 Rp 71,831,852 11
12 Rp 82,093,545 12
Beban Depresiasi Rp 14,366,370 SUSU DURIAN COKLAT

Akumulasi Depresiasi Rp 1,515,626,448 COGM PER TAHUN
1 Rp 151,562,645 1
2 Rp 106,093,851 2
3 Rp 121,250,116 3
4 Rp 121,250,116 4
5 Rp 151,562,645 5
6 Rp 121,250,116 6
7 Rp 121,250,116 7
8 Rp 121,250,116 8
9 Rp 151,562,645 9
10 Rp 121,250,116 10
11 Rp 106,093,851 11
12 Rp 121,250,116 12
PUDDING DURIAN COOKIES

COGM PER TAHUN Rp 1,501,260,078
COGM PER BULAN
1 Rp 150,126,008
2 Rp 105,088,205
3 Rp 120,100,806
6 Rp 120,100,806
7 Rp 120,100,806
8 Rp 120,100,806
9 Rp 150,126,008
10 Rp 120,100,806
11 Rp 105,088,205
12 Rp 120,100,806
TAHUN 1
Susu Durian Selai Durian
3,463,303
Direct Material:
Rp 262,807,733 Durian Rp 2,117,348,067
Rp 262,807,733 Total Biaya DM Rp 2,117,348,067
Rp 5,823,482,126 Direct Labor Rp 5,823,482,126
erhead: Manufacturing Overhead:
Rp 278,400,000 Indirect Labor Rp 278,400,000
Rp 427,364,667 Beban Depresiasi Rp 427,364,667
Rp 64,275,389 Listrik Rp 64,275,389
Rp 72,852,580 Biaya Pemeliharaan Rp 72,852,580
Rp 154,275,943 MOH Gudang Rp 154,275,943
Rp 13,325,945,718 Gula Rp 4,316,285,875
Rp 671,670,651 Garam Rp 7,792,431
Rp 14,994,784,947 Pewarna makanan Rp 10,389,908
Rp 21,081,074,805 Sodium Benzoat Rp 3,116,973
Rp 3,923 Total MOH Rp 5,334,753,765
COGM/Tahun Rp 13,275,583,958
COGM/Selai Rp 3,833
su Durian Cokelat Selai Durian Cokelat & Cookies

2,474,959
Direct Material:
Rp 259,123,941 Durian Rp 1,513,107,320
Rp 259,123,941 Total Biaya DM Rp 1,513,107,320
erhead: Manufacturing Overhead:
Rp 64,275,389 Listrik Rp 64,275,389
Rp 154,275,943 MOH Gudang Rp 154,275,943
Rp 2,384,120,890 Gula 3,295,583,500
Rp 13,139,155,125 Garam 5,932,050
Rp 662,255,803 Pewarna Makanan 7,909,400
Rp 17,182,700,395 Sodium Benzoat 2,075,426,665
Rp 23,265,306,462 Cokelat 1,225,104,508.65
Rp 4,391 Cookies 696,027,235
Total MOH Rp 8,303,151,937
COGM/Tahun Rp 15,639,741,384
COGM/Selai Rp 6,319
Penjualan Per Bulan* Total Penjualan/ tahun
Persentase Pudding Durian 3,343,660
10% Pudding Durian Cokelat 1,689,622
7% Pudding Durian Cookies 1,542,308
8% Selai Durian 3,148,457
8% Selai Durian Cokelat & Cookies 2,249,962
10% Susu Durian 4,884,877
8% Susu Cokelat Durian 4,816,406
8% 21,675,293
8%
10%
8%
7%
8%
100%
SUSU DURIAN SELAI DURIAN

Rp 21,081,074,805 COGM PER TAHUN Rp 13,275,583,958
COGM PER BULAN
Rp 2,108,107,481 1 Rp 1,327,558,396
Rp 1,475,675,236 2 Rp 929,290,877
Rp 1,686,485,984 3 Rp 1,062,046,717
Rp 1,686,485,984 4 Rp 1,062,046,717
Rp 2,108,107,481 5 Rp 1,327,558,396
Rp 1,686,485,984 6 Rp 1,062,046,717
Rp 1,686,485,984 7 Rp 1,062,046,717
Rp 1,686,485,984 8 Rp 1,062,046,717
Rp 2,108,107,481 9 Rp 1,327,558,396
Rp 1,686,485,984 10 Rp 1,062,046,717
Rp 1,475,675,236 11 Rp 929,290,877
Rp 1,686,485,984 12 Rp 1,062,046,717
U DURIAN COKLAT SELAI DURIAN COKLAT dan COOKIES

COGM PER BULAN
Rp 2,326,530,646 1 Rp 1,563,974,138
Rp 1,628,571,452 2 Rp 1,094,781,897
Rp 1,861,224,517 3 Rp 1,251,179,311
Rp 1,861,224,517 4 Rp 1,251,179,311
Rp 2,326,530,646 5 Rp 1,563,974,138
Rp 1,861,224,517 6 Rp 1,251,179,311
Rp 1,861,224,517 7 Rp 1,251,179,311
Rp 1,861,224,517 8 Rp 1,251,179,311
Rp 2,326,530,646 9 Rp 1,563,974,138
Rp 1,861,224,517 10 Rp 1,251,179,311
Rp 1,628,571,452 11 Rp 1,094,781,897
Rp 1,861,224,517 12 Rp 1,251,179,311
TAHUN 2
Pudding Durian
7,612,333
Direct Material:
Durian Rp 373,322,537
Total Biaya DM Rp 373,322,537
Direct Labor Rp 14,361,072,193
Manufacturing Overhead:
Indirect Labor Rp 292,320,000
Listrik Rp 64,275,389
Biaya Pemeliharaan Rp 80,683,367
MOH Gudang Rp 161,955,943
Gula Rp 1,788,972,702
Garam Rp 17,174,138
Susu Rp 10,647,965,523
Agar Rp 36,065,690
Total MOH Rp 13,538,488,449
Beban Depresiasi Rp 28,272,883,179
#REF! Rp 2,356,073,598
Akumulasi Depresiasi Rp 3,714
Pudding Durian Cokelat

3,400,930
Direct Material:
Durian Rp 166,787,727
Gula Rp 799,251,749
Garam Rp 7,672,817
Susu Rp 4,757,146,409
Agar Rp 16,112,915
Selai Cokelat Rp 2,684,462,834
Total MOH Rp 9,312,957,119
COGM/Tahun Rp 23,840,817,039
COGM/Bulan Rp 1,986,734,753
COGM/Pudding Rp 7,010
3,957,059
Direct Material:
Durian Rp 194,061,319
Gula Rp 929,947,611
Garam Rp 8,927,497
Susu Rp 5,535,048,182
Agar Rp 18,747,744
Cookies Rp 1,964,049,355
Total MOH Rp 9,505,030,785
COGM/Tahun Rp 24,060,164,296
PUDDING DURIAN
COGM PER BULAN
1 Rp 2,827,288,318
2 Rp 1,979,101,823
3 Rp 2,261,830,654
4 Rp 2,261,830,654
5 Rp 2,827,288,318
6 Rp 2,261,830,654
7 Rp 2,261,830,654
8 Rp 2,261,830,654
9 Rp 2,827,288,318
10 Rp 2,261,830,654
11 Rp 1,979,101,823
12 Rp 2,261,830,654
PUDDING DURIAN COKLAT

COGM PER BULAN
1 Rp 2,384,081,704
2 Rp 1,668,857,193
3 Rp 1,907,265,363
4 Rp 1,907,265,363
5 Rp 2,384,081,704
6 Rp 1,907,265,363
7 Rp 1,907,265,363
8 Rp 1,907,265,363
9 Rp 2,384,081,704
10 Rp 1,907,265,363
11 Rp 1,668,857,193
12 Rp 1,907,265,363

COGM PER BULAN
1 Rp 2,406,016,430
2 Rp 1,684,211,501
3 Rp 1,924,813,144
4 Rp 1,924,813,144
5 Rp 2,406,016,430
6 Rp 1,924,813,144
7 Rp 1,924,813,144
8 Rp 1,924,813,144
9 Rp 2,406,016,430
10 Rp 1,924,813,144
11 Rp 1,684,211,501
12 Rp 1,924,813,144
TAHUN 2
12,960,580 6,727,931
Susu Rp 32,229,289,651 Gula
Gula Rp 1,624,460,164 Garam
Total MOH Rp 34,902,060,210 Pewarna makanan
COGM/Tahun Rp 49,898,742,566 Sodium Benzoat
#REF! Rp 4,158,228,547 Total MOH
COGM/Susu Rp 3,850 COGM/Tahun
#REF!
COGM/Selai
Susu Durian Cokelat Selai Durian Cokelat & Cookies

12,917,868 7,292,312
Susu Rp 32,123,077,360 Gula
Cokelat Rp 10,196,486,491 Pewarna Makanan
Total MOH Rp 44,986,980,968 Sodium Benzoat
COGM/Tahun Rp 59,981,568,657 Cokelat
COGM/Bulan Rp 4,998,464,055 Cookies
COGM/Susu Rp 4,643 Total MOH
COGM/Tahun
COGM/Bulan
COGM/Selai
Total Penjualan
Pudding Durian 6,920,303
Pudding Durian Cokelat 3,091,754
Pudding Durian Cookies 3,597,327
Selai Durian 6,116,301
Selai Durian Cokelat & Cookies 6,629,375
Susu Cokelat Durian 11,743,516

1 Rp 4,989,874,257 1
2 Rp 3,492,911,980 2
3 Rp 3,991,899,405 3
4 Rp 3,991,899,405 4
5 Rp 4,989,874,257 5
6 Rp 3,991,899,405 6
7 Rp 3,991,899,405 7
8 Rp 3,991,899,405 8
9 Rp 4,989,874,257 9
10 Rp 3,991,899,405 10
11 Rp 3,492,911,980 11
12 Rp 3,991,899,405 12
SUSU DURIAN COKLAT SELAI DURIAN COKLAT dan COOKIES

1 Rp 5,998,156,866 1
2 Rp 4,198,709,806 2
3 Rp 4,798,525,493 3
4 Rp 4,798,525,493 4
5 Rp 5,998,156,866 5
6 Rp 4,798,525,493 6
7 Rp 4,798,525,493 7
8 Rp 4,798,525,493 8
9 Rp 5,998,156,866 9
10 Rp 4,798,525,493 10
11 Rp 4,198,709,806 11
12 Rp 4,798,525,493 12
Selai Durian Pudding Durian
8,243,673
Direct Material:
Rp 4,124,373,395 Durian Rp 417,621,322
Rp 4,124,373,395 Total Biaya DM Rp 417,621,322
head: Manufacturing Overhead:
Rp 64,275,389 Listrik Rp 64,275,389
Rp 161,955,943 MOH Gudang Rp 255,367,885
Rp 8,432,691,190 Gula Rp 2,001,253,798
Rp 15,178,844 Garam Rp 19,212,036
Rp 20,238,459 Susu Rp 11,911,462,608
Rp 6,071,538 Agar Rp 40,345,277
Rp 9,522,490,427 Total MOH Rp 15,178,946,431
Rp 28,007,936,014 Beban Depresiasi Rp 31,168,394,012
Rp 2,333,994,668 #REF! Rp 2,597,366,168
Rp 4,163 Akumulasi Depresiasi Rp 3,781
Durian Cokelat & Cookies Pudding Durian Cokelat

3,686,942
Direct Material:
Rp 4,470,351,396 Durian Rp 186,779,042
head: Manufacturing Overhead:
Rp 64,275,389 Listrik Rp 64,275,389
Rp 161,955,943 MOH Gudang Rp 255,367,885
Rp 9,140,077,590 Gula Rp 895,050,724
Rp 16,452,140 Garam Rp 8,592,487
Rp 21,936,186 Susu Rp 5,327,341,909
Rp 6,580,856 Agar Rp 18,044,223
Rp 5,756,055,263 Selai Cokelat Rp 3,006,224,768
Rp 3,619,470,726 Total MOH Rp 10,461,926,822
Rp 19,608,883,155 COGM/Tahun Rp 26,220,532,123
Rp 38,440,306,744 COGM/Bulan Rp 2,185,044,344
Rp 3,203,358,895 COGM/Pudding Rp 7,112
Rp 5,271

4,347,974
Direct Material:
Durian Rp 220,266,678
Gula Rp 1,055,524,473
Garam Rp 10,133,035
Susu Rp 6,282,481,663
Agar Rp 21,279,373
Cookies Rp 2,229,267,687
Total MOH Rp 10,805,358,943
COGM/Tahun Rp 26,597,451,880
SELAI DURIAN PUDDING DURIAN

COGM PER BULAN
Rp 2,800,793,601 1 Rp 3,116,839,401
Rp 1,960,555,521 2 Rp 2,181,787,581
Rp 2,240,634,881 3 Rp 2,493,471,521
Rp 2,240,634,881 4 Rp 2,493,471,521
Rp 2,800,793,601 5 Rp 3,116,839,401
Rp 2,240,634,881 6 Rp 2,493,471,521
Rp 2,240,634,881 7 Rp 2,493,471,521
Rp 2,240,634,881 8 Rp 2,493,471,521
Rp 2,800,793,601 9 Rp 3,116,839,401
Rp 2,240,634,881 10 Rp 2,493,471,521
Rp 1,960,555,521 11 Rp 2,181,787,581
Rp 2,240,634,881 12 Rp 2,493,471,521
URIAN COKLAT dan COOKIES PUDDING DURIAN COKLAT

COGM PER BULAN
Rp 3,844,030,674 1 Rp 2,622,053,212
Rp 2,690,821,472 2 Rp 1,835,437,249
Rp 3,075,224,540 3 Rp 2,097,642,570
Rp 3,075,224,540 4 Rp 2,097,642,570
Rp 3,844,030,674 5 Rp 2,622,053,212
Rp 3,075,224,540 6 Rp 2,097,642,570
Rp 3,075,224,540 7 Rp 2,097,642,570
Rp 3,075,224,540 8 Rp 2,097,642,570
Rp 3,844,030,674 9 Rp 2,622,053,212
Rp 3,075,224,540 10 Rp 2,097,642,570
Rp 2,690,821,472 11 Rp 1,835,437,249
Rp 3,075,224,540 12 Rp 2,097,642,570

COGM PER BULAN
1 Rp 2,659,745,188
2 Rp 1,861,821,632
3 Rp 2,127,796,150
4 Rp 2,127,796,150
5 Rp 2,659,745,188
6 Rp 2,127,796,150
7 Rp 2,127,796,150
8 Rp 2,127,796,150
9 Rp 2,659,745,188
10 Rp 2,127,796,150
11 Rp 1,861,821,632
12 Rp 2,127,796,150
TAHUN 3
14,138,768 7,296,605
Susu Rp 36,318,956,979 Gula
#REF!
COGM/Selai

14,087,528 7,820,406
Susu Rp 36,187,334,534 Gula
COGM/Tahun
COGM/Bulan
COGM/Selai
Total Penjualan

1 Rp 5,564,431,311 1
2 Rp 3,895,101,917 2
3 Rp 4,451,545,048 3
4 Rp 4,451,545,048 4
5 Rp 5,564,431,311 5
6 Rp 4,451,545,048 6
7 Rp 4,451,545,048 7
8 Rp 4,451,545,048 8
9 Rp 5,564,431,311 9
10 Rp 4,451,545,048 10
11 Rp 3,895,101,917 11
12 Rp 4,451,545,048 12

1 Rp 6,699,002,105 1
2 Rp 4,689,301,474 2
3 Rp 5,359,201,684 3
4 Rp 5,359,201,684 4
5 Rp 6,699,002,105 5
6 Rp 5,359,201,684 6
7 Rp 5,359,201,684 7
8 Rp 5,359,201,684 8
9 Rp 6,699,002,105 9
10 Rp 5,359,201,684 10
11 Rp 4,689,301,474 11
12 Rp 5,359,201,684 12
8,403,889
Direct Material:
Rp 4,620,540,270 Durian Rp 439,782,251
rhead: Manufacturing Overhead:
Rp 64,275,389 Listrik Rp 64,275,389
Rp 255,367,885 MOH Gudang Rp 446,555,828
Rp 9,447,153,664 Gula Rp 2,107,449,627
Rp 17,004,877 Garam Rp 20,231,516
Rp 22,673,169 Susu Rp 12,543,540,177
Rp 6,801,951 Agar Rp 42,486,184
Rp 10,700,306,371 Total MOH Rp 16,205,832,915
Rp 30,892,672,900 Beban Depresiasi Rp 33,068,776,438
Rp 2,574,389,408 #REF! Rp 2,755,731,370
Rp 4,234 Akumulasi Depresiasi Rp 3,935
Durian Cokelat & Cookies Pudding Durian Cokelat

3,765,595
Direct Material:
Rp 4,952,234,876 Durian Rp 197,056,626
rhead: Manufacturing Overhead:
Rp 64,275,389 Listrik Rp 64,275,389
Rp 255,367,885 MOH Gudang Rp 446,555,828
Rp 10,125,336,243 Gula Rp 944,301,215
Rp 18,225,605 Garam Rp 9,065,292
Rp 24,300,807 Susu Rp 5,620,480,830
Rp 7,290,242 Agar Rp 19,037,112
Rp 6,376,531,752 Selai Cokelat Rp 3,171,643,376
Rp 4,009,633,152 Total MOH Rp 11,256,653,235
Rp 21,767,990,513 COGM/Tahun Rp 27,876,871,133
Rp 42,292,051,648 COGM/Bulan Rp 2,323,072,594
Rp 3,524,337,637 COGM/Pudding Rp 7,403
Rp 5,408

4,423,936
Direct Material:
Durian Rp 231,508,102
Gula Rp 1,109,393,710
Garam Rp 10,650,180
Susu Rp 6,603,111,359
Agar Rp 22,365,377
Cookies Rp 2,343,039,515
Total MOH Rp 11,580,685,551
COGM/Tahun Rp 28,235,354,924

COGM PER BULAN
Rp 3,089,267,290 1 Rp 3,306,877,644
Rp 2,162,487,103 2 Rp 2,314,814,351
Rp 2,471,413,832 3 Rp 2,645,502,115
Rp 2,471,413,832 4 Rp 2,645,502,115
Rp 3,089,267,290 5 Rp 3,306,877,644
Rp 2,471,413,832 6 Rp 2,645,502,115
Rp 2,471,413,832 7 Rp 2,645,502,115
Rp 2,471,413,832 8 Rp 2,645,502,115
Rp 3,089,267,290 9 Rp 3,306,877,644
Rp 2,471,413,832 10 Rp 2,645,502,115
Rp 2,162,487,103 11 Rp 2,314,814,351
Rp 2,471,413,832 12 Rp 2,645,502,115
URIAN COKLAT dan COOKIES PUDDING DURIAN COKLAT

COGM PER BULAN
Rp 4,229,205,165 1 Rp 2,787,687,113
Rp 2,960,443,615 2 Rp 1,951,380,979
Rp 3,383,364,132 3 Rp 2,230,149,691
Rp 3,383,364,132 4 Rp 2,230,149,691
Rp 4,229,205,165 5 Rp 2,787,687,113
Rp 3,383,364,132 6 Rp 2,230,149,691
Rp 3,383,364,132 7 Rp 2,230,149,691
Rp 3,383,364,132 8 Rp 2,230,149,691
Rp 4,229,205,165 9 Rp 2,787,687,113
Rp 3,383,364,132 10 Rp 2,230,149,691
Rp 2,960,443,615 11 Rp 1,951,380,979
Rp 3,383,364,132 12 Rp 2,230,149,691

COGM PER BULAN
1 Rp 2,823,535,492
2 Rp 1,976,474,845
3 Rp 2,258,828,394
4 Rp 2,258,828,394
5 Rp 2,823,535,492
6 Rp 2,258,828,394
7 Rp 2,258,828,394
8 Rp 2,258,828,394
9 Rp 2,823,535,492
10 Rp 2,258,828,394
11 Rp 1,976,474,845
12 Rp 2,258,828,394
TAHUN 4
Susu Durian
14,376,734
Direct Material:
Durian Rp 752,346,014
Susu Rp 38,148,505,181
Gula Rp 1,922,807,721
Total MOH Rp 41,563,438,312
COGM/Tahun Rp 58,738,945,598
#REF! Rp 4,894,912,133
COGM/Susu Rp 4,086
Susu Durian Cokelat

14,317,595
Direct Material:
Durian Rp 749,251,239
Susu Rp 37,991,581,340
Gula Rp 1,914,898,253
Cokelat Rp 12,059,263,238
Total MOH Rp 53,457,868,242
COGM/Tahun Rp 70,630,280,753
COGM/Susu Rp 4,933
Total Penjualan
SUSU DURIAN
COGM PER BULAN
1 Rp 5,873,894,560
2 Rp 4,111,726,192
3 Rp 4,699,115,648
4 Rp 4,699,115,648
5 Rp 5,873,894,560
6 Rp 4,699,115,648
7 Rp 4,699,115,648
8 Rp 4,699,115,648
9 Rp 5,873,894,560
10 Rp 4,699,115,648
11 Rp 4,111,726,192
12 Rp 4,699,115,648
SUSU DURIAN COKLAT

COGM PER BULAN
1 Rp 7,063,028,075
2 Rp 4,944,119,653
3 Rp 5,650,422,460
4 Rp 5,650,422,460
5 Rp 7,063,028,075
6 Rp 5,650,422,460
7 Rp 5,650,422,460
8 Rp 5,650,422,460
9 Rp 7,063,028,075
10 Rp 5,650,422,460
11 Rp 4,944,119,653
12 Rp 5,650,422,460
7,443,755 11,448,007
Durian Rp 4,869,220,599 Durian Rp 618,846,268
Total Biaya DM Rp 4,869,220,599 Total Biaya DM Rp 618,846,268
Direct Labor Rp 16,423,161,272 Direct Labor Rp 24,120,189,166
Indirect Labor Rp 355,622,400 Indirect Labor Rp 46,675,440
Beban Depresiasi Rp 510,782,274 Beban Depresiasi Rp 549,119,980
Listrik Rp 64,275,389 Listrik Rp 64,275,389
Biaya Pemeliharaan Rp 114,889,520 Biaya Pemeliharaan Rp 93,583,020
MOH Gudang Rp 446,555,828 MOH Gudang Rp 468,782,228
Gula Rp 9,955,605,306 Gula Rp 2,965,529,720
Garam Rp 17,920,090 Garam Rp 28,469,085
Pewarna makanan Rp 23,893,453 Susu Rp 17,650,832,894
Sodium Benzoat Rp 7,168,036 Agar Rp 59,785,079
Total MOH Rp 11,496,712,295 Total MOH Rp 21,927,052,836
COGM/Tahun Rp 32,789,094,166 Beban Depresiasi Rp 46,666,088,269
#REF! Rp 2,732,424,514 #REF! Rp 3,888,840,689
COGM/Selai Rp 4,405 Akumulasi Depresiasi Rp 4,076
Selai Durian Cokelat & Cookies Pudding Durian Cokelat

7,937,015 5,271,977
Durian Rp 5,191,879,601 Durian Rp 284,987,862
Total Biaya DM Rp 5,191,879,601 Total Biaya DM Rp 284,987,862
Direct Labor Rp 16,423,161,272 Direct Labor Rp 24,120,189,166
Indirect Labor Rp 355,622,400 Indirect Labor Rp 46,675,440
Beban Depresiasi Rp 510,782,274 Beban Depresiasi Rp 549,119,980
Listrik Rp 64,275,389 Listrik Rp 64,275,389
Biaya Pemeliharaan Rp 114,889,520 Biaya Pemeliharaan Rp 93,583,020
MOH Gudang Rp 446,555,828 MOH Gudang Rp 468,782,228
Gula Rp 10,615,313,694 Gula Rp 1,365,670,311
Garam Rp 19,107,565 Garam Rp 13,110,435
Pewarna Makanan Rp 25,476,753 Susu Rp 8,128,469,692
Sodium Benzoat Rp 7,643,026 Agar Rp 27,531,913
Cokelat Rp 6,685,099,952 Selai Cokelat Rp 4,586,904,188
Cookies Rp 4,203,664,223 Total MOH Rp 15,344,122,596
Total MOH Rp 23,048,430,623 COGM/Tahun Rp 39,749,299,625
COGM/Tahun Rp 44,663,471,496 COGM/Bulan Rp 3,312,441,635
COGM/Bulan Rp 3,721,955,958 COGM/Pudding Rp 7,540
COGM/Selai Rp 5,627

5,894,939
Direct Material:
Durian Rp 318,663,400
Gula Rp 1,527,044,492
Garam Rp 14,659,627
Susu Rp 9,088,968,816
Agar Rp 30,785,217
Cookies Rp 3,225,117,967
Total MOH Rp 15,109,012,176
COGM/Tahun Rp 39,547,864,742

COGM PER TAHUN Rp 32,789,094,166 COGM PER TAHUN Rp 46,666,088,269
1 Rp 3,278,909,417 1 Rp 4,666,608,827
2 Rp 2,295,236,592 2 Rp 3,266,626,179
3 Rp 2,623,127,533 3 Rp 3,733,287,062
4 Rp 2,623,127,533 4 Rp 3,733,287,062
5 Rp 3,278,909,417 5 Rp 4,666,608,827
6 Rp 2,623,127,533 6 Rp 3,733,287,062
7 Rp 2,623,127,533 7 Rp 3,733,287,062
8 Rp 2,623,127,533 8 Rp 3,733,287,062
9 Rp 3,278,909,417 9 Rp 4,666,608,827
10 Rp 2,623,127,533 10 Rp 3,733,287,062
11 Rp 2,295,236,592 11 Rp 3,266,626,179
12 Rp 2,623,127,533 12 Rp 3,733,287,062
SELAI DURIAN COKLAT dan COOKIES PUDDING DURIAN COKLAT

COGM PER TAHUN Rp 44,663,471,496 COGM PER TAHUN Rp 39,749,299,625
1 Rp 4,466,347,150 1 Rp 3,974,929,962
2 Rp 3,126,443,005 2 Rp 2,782,450,974
3 Rp 3,573,077,720 3 Rp 3,179,943,970
4 Rp 3,573,077,720 4 Rp 3,179,943,970
5 Rp 4,466,347,150 5 Rp 3,974,929,962
6 Rp 3,573,077,720 6 Rp 3,179,943,970
7 Rp 3,573,077,720 7 Rp 3,179,943,970
8 Rp 3,573,077,720 8 Rp 3,179,943,970
9 Rp 4,466,347,150 9 Rp 3,974,929,962
10 Rp 3,573,077,720 10 Rp 3,179,943,970
11 Rp 3,126,443,005 11 Rp 2,782,450,974
12 Rp 3,573,077,720 12 Rp 3,179,943,970

COGM PER BULAN
1 Rp 3,954,786,474
2 Rp 2,768,350,532
3 Rp 3,163,829,179
4 Rp 3,163,829,179
5 Rp 3,954,786,474
6 Rp 3,163,829,179
7 Rp 3,163,829,179
8 Rp 3,163,829,179
9 Rp 3,954,786,474
10 Rp 3,163,829,179
11 Rp 2,768,350,532
12 Rp 3,163,829,179
TAHUN 5
18,902,851 10,273,351
Durian Rp 1,021,833,638 Durian
Total Biaya DM Rp 1,021,833,638 Total Biaya DM
Susu Rp 51,813,161,911 Gula
#REF!
COGM/Selai

18,756,615 10,161,570
Durian Rp 1,013,928,555 Durian
Total Biaya DM Rp 1,013,928,555 Total Biaya DM
Susu Rp 51,412,326,251 Gula
COGM/Tahun
COGM/Bulan
COGM/Selai
Total Penjualan

1 Rp 8,078,917,127 1
2 Rp 5,655,241,989 2
3 Rp 6,463,133,702 3
4 Rp 6,463,133,702 4
5 Rp 8,078,917,127 5
6 Rp 6,463,133,702 6
7 Rp 6,463,133,702 7
8 Rp 6,463,133,702 8
9 Rp 8,078,917,127 9
10 Rp 6,463,133,702 10
11 Rp 5,655,241,989 11
12 Rp 6,463,133,702 12

1 Rp 9,667,949,455 1
2 Rp 6,767,564,618 2
3 Rp 7,734,359,564 3
4 Rp 7,734,359,564 4
5 Rp 9,667,949,455 5
6 Rp 7,734,359,564 6
7 Rp 7,734,359,564 7
8 Rp 7,734,359,564 8
9 Rp 9,667,949,455 9
10 Rp 7,734,359,564 10
11 Rp 6,767,564,618 11
12 Rp 7,734,359,564 12
Selai Durian
rial:
Rp 6,941,846,702
Rp 6,941,846,702
Rp 24,120,189,166
ng Overhead:
Rp 46,675,440
Rp 549,119,980
Rp 64,275,389
Rp 93,583,020
Rp 468,782,228
Rp 14,193,295,303
Rp 25,547,932
Rp 34,063,909
Rp 10,219,173
Rp 15,485,562,373
Rp 46,547,598,241
Rp 3,878,966,520
Rp 4,531
Durian Cokelat & Cookies
rial:
Rp 6,866,314,511
Rp 6,866,314,511
Rp 24,120,189,166
ng Overhead:
Rp 46,675,440
Rp 549,119,980
Rp 64,275,389
Rp 93,583,020
Rp 468,782,228
Rp 14,038,862,234
Rp 25,269,952
Rp 33,693,269
Rp 10,107,981
Rp 8,841,113,880
Rp 5,559,389,445
Rp 29,730,872,817
Rp 60,717,376,495
Rp 5,059,781,375
Rp 5,975
SELAI DURIAN
Rp 46,547,598,241
Rp 4,654,759,824
Rp 3,258,331,877
Rp 3,723,807,859
Rp 3,723,807,859
Rp 4,654,759,824
Rp 3,723,807,859
Rp 3,723,807,859
Rp 3,723,807,859
Rp 4,654,759,824
Rp 3,723,807,859
Rp 3,258,331,877
Rp 3,723,807,859
URIAN COKLAT dan COOKIES

Rp 60,717,376,495
Rp 6,071,737,649
Rp 4,250,216,355
Rp 4,857,390,120
Rp 4,857,390,120
Rp 6,071,737,649
Rp 4,857,390,120
Rp 4,857,390,120
Rp 4,857,390,120
Rp 6,071,737,649
Rp 4,857,390,120
Rp 4,250,216,355
Rp 4,857,390,120
TAHUN
Estimated Output
Percentage Product
Quantity Cost
15% Pudding Durian 357,642 Rp 1,026,169,308
8% Pudding Durian Cokelat 190,743 Rp 1,027,925,670
7% Pudding Durian Cookies 166,900 Rp 885
15% Selai Durian 357,642 Rp 3,833
10% Selai Durian Cokelat & cookies 238,428 Rp 6,319
23% Susu Durian 548,385 Rp 3,923
22% Susu Durian Cokelat 524,542 Rp 4,391
100%
TAHUN
Estimated Output
Percentage Product
Quantity Cost
15% Pudding Durian 823,035 Rp 3,714
8% Pudding Durian Cokelat 438,952 Rp 7,010
7% Pudding Durian Cookies 384,083 Rp 6,080
15% Selai Durian 823,035 Rp 4,163
23% Susu Durian 1,261,987 Rp 3,850
22% Susu Durian Cokelat 1,207,118 Rp 4,643
100%
TAHUN
Estimated Output
Percentage Product
Quantity Cost
15% Selai Durian 894,328 Rp 4,234
23% Susu Durian 1,371,304 Rp 3,936
100%
TAHUN
Estimated Output
Percentage Product
Quantity Cost
15% Selai Durian 910,028 Rp 4,405
23% Susu Durian 1,395,376 Rp 4,086
100%
TAHUN
Estimated Output
Percentage Product
Quantity Cost
15% Pudding Durian 1,210,640 Rp 4,076
15% Selai Durian 1,210,640 Rp 4,531
23% Susu Durian 1,856,314 Rp 4,274
100%
Beban DepresiasiRp -
Rp -
TAHUN 1 - Januari
2,384,282 Estimated Sold 2,167,529 Safety Stock
Total Quantity Cost Total Quantity
367,001,593,538,202 325,129 Rp 1,026,169,308 333,637,760,004,889 32,513
196,069,196,295,825 173,402 Rp 1,027,925,670 178,244,695,962,849 17,340
147,688,872 151,727 Rp 885 134,262,590 15,173
1,370,919,958 325,129 Rp 3,833 1,246,290,676 32,513
1,506,674,015 216,753 Rp 6,319 1,369,703,435 21,675
2,151,453,165 498,532 Rp 3,923 1,955,866,207 49,853
2,303,421,251 476,856 Rp 4,391 2,094,018,991 47,686
563,078,269,991,287 511,889,256,109,637
TAHUN 2 - Januari
3,056,825,935 748,214 Rp 3,714 2,778,932,668 74,821
3,077,092,785 399,047 Rp 7,010 2,797,357,077 39,905
2,335,345,876 349,166 Rp 6,080 2,123,041,705 34,917
3,426,241,423 748,214 Rp 4,163 3,114,764,930 74,821
2,892,336,081 498,809 Rp 5,271 2,629,396,438 49,881
4,858,700,904 1,147,261 Rp 3,850 4,417,000,821 114,726
5,605,015,497 1,097,380 Rp 4,643 5,095,468,633 109,738
25,251,558,500 22,955,962,273
TAHUN 3 - Januari
3,381,354,478 813,026 Rp 3,781 3,073,958,390 81,303
3,392,118,585 433,614 Rp 7,112 3,083,743,941 43,361
2,553,036,073 379,412 Rp 6,117 2,320,941,714 37,941
3,786,445,236 813,026 Rp 4,234 3,442,222,689 81,303
3,224,298,299 542,017 Rp 5,408 2,931,180,056 54,202
5,396,880,926 1,246,640 Rp 3,936 4,906,255,026 124,664
6,237,402,673 1,192,438 Rp 4,755 5,670,365,649 119,244
27,971,536,270 25,428,667,465
TAHUN 4 - Januari
3,580,902,329 827,298 Rp 3,935 3,255,365,754 82,730
3,593,054,124 441,226 Rp 7,403 3,266,412,840 44,123
2,710,477,992 386,072 Rp 6,382 2,464,070,902 38,607
4,008,593,599 827,298 Rp 4,405 3,644,175,999 82,730
3,413,961,855 551,532 Rp 5,627 3,103,601,687 55,153
5,701,080,143 1,268,524 Rp 4,086 5,182,800,130 126,852
6,584,259,386 1,213,370 Rp 4,933 5,985,690,351 121,337
29,592,329,429 26,902,117,663
TAHUN 5 - Januari
4,934,991,357 1,100,582 Rp 4,076 4,486,355,766 110,058
4,868,213,537 586,977 Rp 7,540 4,425,648,656 58,698
3,790,228,643 513,605 Rp 6,709 3,445,662,393 51,360
5,485,295,714 1,100,582 Rp 4,531 4,986,632,452 110,058
4,822,539,947 733,721 Rp 5,975 4,384,127,212 73,372
7,933,728,035 1,687,558 Rp 4,274 7,212,480,010 168,756
9,152,214,982 1,614,186 Rp 5,154 8,320,195,413 161,419
40,987,212,215 37,261,101,901
Safety Stock 10%
Percentage Product
Cost Total
Rp 1,026,169,308 33,363,776,000,489 15% Pudding Durian
Rp 1,027,925,670 17,824,469,596,285 8% Pudding Durian Cokelat
Rp 885 13,426,259 7% Pudding Durian Cookies
Rp 3,833 124,629,068 15% Selai Durian
Rp 6,319 136,970,343 10% Selai Durian Cokelat & cookies
Rp 3,923 195,586,621 23% Susu Durian
Rp 4,391 209,401,899 22% Susu Durian Cokelat
51,188,925,610,964 100%
Safety Stock 10%

Percentage Product
Cost Total
Rp 3,714 277,893,267 15% Pudding Durian
Rp 7,010 279,735,708 8% Pudding Durian Cokelat
Rp 6,080 212,304,171 7% Pudding Durian Cookies
Rp 4,163 311,476,493 15% Selai Durian
Rp 3,850 441,700,082 23% Susu Durian
2,295,596,227 100%
Safety Stock 10%

Percentage Product
Cost Total
Rp 4,234 344,222,269 15% Selai Durian
Rp 3,936 490,625,503 23% Susu Durian
2,542,866,747 100%
Safety Stock 10%

Percentage Product
Cost Total
Rp 4,405 364,417,600 15% Selai Durian
Rp 4,086 518,280,013 23% Susu Durian
2,690,211,766 100%
Safety Stock 10%

Percentage Product
Cost Total
Rp 4,531 498,663,245 15% Selai Durian
Rp 4,274 721,248,001 23% Susu Durian
3,726,110,190 100%
TAHUN 1 - Februari
Estimated Output 1,668,998 Estimated Sold 1,517,271
Quantity Cost Total Quantity Cost Total
250,350 ### ### 227,591 ### 233,546,539,751,200
133,520 ### ### 121,382 ### 124,771,344,737,832
116,830 Rp 885 103,382,210 106,209 Rp 885 93,983,856
250,350 Rp 3,833 959,643,971 227,591 Rp 3,833 872,403,876
166,900 Rp 6,319 1,054,671,810 151,727 Rp 6,319 958,792,847
383,869 Rp 3,923 1,506,017,215 348,972 Rp 3,923 1,369,106,976
367,179 Rp 4,391 1,612,394,875 333,800 Rp 4,391 1,465,813,970
### 358,322,644,590,557
TAHUN 2 - Februari
576,125 Rp 3,714 2,139,778,154 523,750 Rp 3,714 1,945,253,131
307,266 Rp 7,010 2,153,964,949 279,333 Rp 7,010 1,958,150,219
268,858 Rp 6,080 1,634,742,113 244,417 Rp 6,080 1,486,129,395
576,125 Rp 4,163 2,398,368,996 523,750 Rp 4,163 2,180,335,746
384,083 Rp 5,271 2,024,635,257 349,167 Rp 5,271 1,840,577,756
883,391 Rp 3,850 3,401,090,632 803,083 Rp 3,850 3,091,900,994
844,983 Rp 4,643 3,923,510,848 768,166 Rp 4,643 3,566,828,527
17,676,090,950 16,069,175,768
TAHUN 3 - Februari
626,030 Rp 3,781 2,366,948,135 569,118 Rp 3,781 2,151,771,032
333,883 Rp 7,112 2,374,483,009 303,530 Rp 7,112 2,158,620,918
292,147 Rp 6,117 1,787,125,251 265,588 Rp 6,117 1,624,659,319
626,030 Rp 4,234 2,650,511,665 569,118 Rp 4,234 2,409,556,060
417,353 Rp 5,408 2,257,008,809 379,412 Rp 5,408 2,051,826,190
959,913 Rp 3,936 3,777,816,648 872,648 Rp 3,936 3,434,378,771
918,177 Rp 4,755 4,366,181,871 834,707 Rp 4,755 3,969,256,246
19,580,075,389 17,800,068,535
TAHUN 4 - Februari
637,019 Rp 3,935 2,506,631,601 579,109 Rp 3,935 2,278,756,001
339,744 Rp 7,403 2,515,137,857 308,858 Rp 7,403 2,286,488,961
297,276 Rp 6,382 1,897,334,572 270,251 Rp 6,382 1,724,849,611
637,019 Rp 4,405 2,806,015,486 579,109 Rp 4,405 2,550,923,169
424,680 Rp 5,627 2,389,773,270 386,072 Rp 5,627 2,172,521,155
976,763 Rp 4,086 3,990,756,053 887,967 Rp 4,086 3,627,960,048
934,295 Rp 4,933 4,608,981,516 849,359 Rp 4,933 4,189,983,196
20,714,630,355 18,831,482,141
TAHUN 5 - Februari
847,448 Rp 4,076 3,454,493,950 770,407 Rp 4,076 3,140,449,045
451,972 Rp 7,540 3,407,749,476 410,884 Rp 7,540 3,097,954,069
395,476 Rp 6,709 2,653,160,050 359,523 Rp 6,709 2,411,963,682
847,448 Rp 4,531 3,839,707,000 770,407 Rp 4,531 3,490,642,727
564,965 Rp 5,975 3,375,777,963 513,605 Rp 5,975 3,068,889,057
1,299,420 Rp 4,274 5,553,609,624 1,181,291 Rp 4,274 5,048,736,022
1,242,923 Rp 5,154 6,406,550,487 1,129,930 Rp 5,154 5,824,136,807
28,691,048,551 26,082,771,410
Safety Stock 10%
Percentage
Quantity Cost Total
22,759 ### 23,354,653,975,120 15%
12,138 ### 12,477,134,473,783 8%
10,621 Rp 885 9,398,386 7%
22,759 Rp 3,833 87,240,388 15%
15,173 Rp 6,319 95,879,285 10%
34,897 Rp 3,923 136,910,698 23%
33,380 Rp 4,391 146,581,397 22%
35,832,264,459,056 100%
Safety Stock 10%

Percentage
Quantity Cost Total
52,375 Rp 3,714 194,525,313 15%
27,933 Rp 7,010 195,815,022 8%
24,442 Rp 6,080 148,612,940 7%
52,375 Rp 4,163 218,033,575 15%
34,917 Rp 5,271 184,057,776 10%
80,308 Rp 3,850 309,190,099 23%
76,817 Rp 4,643 356,682,853 22%
1,606,917,577 100%
Safety Stock 10%

Percentage
Quantity Cost Total
56,912 Rp 3,781 215,177,103 15%
30,353 Rp 7,112 215,862,092 8%
26,559 Rp 6,117 162,465,932 7%
56,912 Rp 4,234 240,955,606 15%
37,941 Rp 5,408 205,182,619 10%
87,265 Rp 3,936 343,437,877 23%
83,471 Rp 4,755 396,925,625 22%
1,780,006,854 100%
Safety Stock 10%

Percentage
Quantity Cost Total
57,911 Rp 3,935 227,875,600 15%
30,886 Rp 7,403 228,648,896 8%
27,025 Rp 6,382 172,484,961 7%
57,911 Rp 4,405 255,092,317 15%
38,607 Rp 5,627 217,252,115 10%
88,797 Rp 4,086 362,796,005 23%
84,936 Rp 4,933 418,998,320 22%
1,883,148,214 100%
Safety Stock 10%

Percentage
Quantity Cost Total
77,041 Rp 4,076 314,044,905 15%
41,088 Rp 7,540 309,795,407 8%
35,952 Rp 6,709 241,196,368 7%
77,041 Rp 4,531 349,064,273 15%
51,360 Rp 5,975 306,888,906 10%
118,129 Rp 4,274 504,873,602 23%
112,993 Rp 5,154 582,413,681 22%
2,608,277,141 100%
TAHUN 1 - Maret
Estimated Output 1,907,426 Estimated Sold
Product
Quantity Cost Total Quantity
Pudding Durian 286,114 ### 293,601,274,830,562 260,103
Pudding Durian Cokelat 152,594 ### 156,855,357,036,660 138,722
Pudding Durian Cookies 133,520 Rp 885 118,151,098 121,382
Selai Durian 286,114 Rp 3,833 1,096,735,967 260,103
Selai Durian Cokelat & cookies 190,743 Rp 6,319 1,205,339,212 173,402
Susu Durian 438,708 Rp 3,923 1,721,162,532 398,825
Susu Durian Cokelat 419,634 Rp 4,391 1,842,737,001 381,485
450,462,615,993,030
TAHUN 2 - Maret
Product
Pudding Durian 658,428 Rp 3,714 2,445,460,748 598,571
Pudding Durian Cokelat 351,162 Rp 7,010 2,461,674,228 319,238
Pudding Durian Cookies 307,266 Rp 6,080 1,868,276,701 279,333
Selai Durian 658,428 Rp 4,163 2,740,993,138 598,571
Susu Durian 1,009,590 Rp 3,850 3,886,960,723 917,809
20,201,246,800
TAHUN 3 - Maret
Product
Selai Durian 715,463 Rp 4,234 3,029,156,189 650,421
Susu Durian 1,097,043 Rp 3,936 4,317,504,741 997,312
Susu Durian Cokelat 1,049,345 Rp 4,755 4,989,922,138 953,950
22,377,229,016
TAHUN 4 - Maret
Product
Selai Durian 728,022 Rp 4,405 3,206,874,841 661,838
Susu Durian 1,116,301 Rp 4,086 4,560,864,061 1,014,819
23,673,863,263
TAHUN 5 - Maret
Product
Pudding Durian 968511.72293 Rp 4,076 3,947,993,086 580,465
Pudding Durian Cokelat 516539.58556 Rp 7,540 3,894,570,829 309,581
Pudding Durian Cookies 451972.13737 Rp 6,709 3,032,182,915 270,884
Selai Durian 968511.72293 Rp 4,531 4,388,236,571 580,465
Selai Durian Cokelat & cookies 645674.48195 Rp 5,975 3,858,031,958 386,977
Susu Durian 1485051.3085 Rp 4,274 6,346,982,428 890,047
Susu Durian Cokelat 1420483.8603 Rp 5,154 7,321,771,985 851,349
32,789,769,772
Maret
Estimated Sold 1,734,023 Safety Stock 10%
Percentage
Cost Total Quantity Cost Total
### ### 26,010 ### ### 15%
### ### 13,872 ### ### 8%
Rp 885 107,410,060 12,138 Rp 885 10,741,006 7%
Rp 3,833 997,032,426 26,010 Rp 3,833 99,703,243 15%
Rp 6,319 1,095,762,622 17,340 Rp 6,319 109,576,262 10%
Rp 3,923 1,564,692,785 39,883 Rp 3,923 156,469,278 23%
Rp 4,391 1,675,214,999 38,149 Rp 4,391 167,521,500 22%
### ### 100%
Maret
Percentage
Rp 3,714 2,223,146,276 59,857 Rp 3,714 222,314,628 15%
Rp 7,010 2,237,885,805 31,924 Rp 7,010 223,788,580 8%
Rp 6,080 1,698,433,473 27,933 Rp 6,080 169,843,347 7%
Rp 4,163 2,491,812,103 59,857 Rp 4,163 249,181,210 15%
Rp 5,271 2,103,517,284 39,905 Rp 5,271 210,351,728 10%
Rp 3,850 3,533,600,883 91,781 Rp 3,850 353,360,088 23%
Rp 4,643 4,076,375,167 87,790 Rp 4,643 407,637,517 22%
18,364,770,991 1,836,477,099 100%
Maret
Percentage
Rp 3,781 2,459,166,893 65,042 Rp 3,781 245,916,689 15%
Rp 7,112 2,466,995,334 34,689 Rp 7,112 246,699,533 8%
Rp 6,117 1,856,753,508 30,353 Rp 6,117 185,675,351 7%
Rp 4,234 2,753,778,354 65,042 Rp 4,234 275,377,835 15%
Rp 5,408 2,344,944,217 43,361 Rp 5,408 234,494,422 10%
Rp 3,936 3,925,004,310 99,731 Rp 3,936 392,500,431 23%
Rp 4,755 4,536,292,853 95,395 Rp 4,755 453,629,285 22%
20,342,935,469 2,034,293,547 100%
Maret
Percentage
Rp 3,935 2,604,292,572 66,184 Rp 3,935 260,429,257 15%
Rp 7,403 2,613,130,241 35,298 Rp 7,403 261,313,024 8%
Rp 6,382 1,971,256,698 30,886 Rp 6,382 197,125,670 7%
Rp 4,405 2,915,340,764 66,184 Rp 4,405 291,534,076 15%
Rp 5,627 2,482,881,320 44,123 Rp 5,627 248,288,132 10%
Rp 4,086 4,146,240,055 101,482 Rp 4,086 414,624,006 23%
Rp 4,933 4,788,552,224 97,070 Rp 4,933 478,855,222 22%
21,521,693,875 2,152,169,388 100%
Maret
Percentage
Rp 4,076 2,366,179,512 58,047 Rp 4,076 236,617,951 15%
Rp 7,540 2,334,161,561 30,958 Rp 7,540 233,416,156 8%
Rp 6,709 1,817,300,318 27,088 Rp 6,709 181,730,032 7%
Rp 4,531 2,630,033,854 58,047 Rp 4,531 263,003,385 15%
Rp 5,975 2,312,262,453 38,698 Rp 5,975 231,226,245 10%
Rp 4,274 3,803,983,305 89,005 Rp 4,274 380,398,330 23%
Rp 5,154 4,388,211,045 85,135 Rp 5,154 438,821,105 22%
19,652,132,048 1,965,213,205 100%
TAHUN 1 - April
Product
Quantity Cost Total Quantity Cost
Pudding Durian 286,114 ### ### 260,103 ###
Pudding Durian Cokelat 152,594 ### ### 138,722 ###
Pudding Durian Cookies 133,520 Rp 885 118,151,098 121,382 Rp 885
Selai Durian 286,114 Rp 3,833 1,096,735,967 260,103 Rp 3,833
Selai Durian Cokelat & cookies 190,743 Rp 6,319 1,205,339,212 173,402 Rp 6,319
Susu Durian 438,708 Rp 3,923 1,721,162,532 398,825 Rp 3,923
Susu Durian Cokelat 419,634 Rp 4,391 1,842,737,001 381,485 Rp 4,391
###
TAHUN 2 - April
Product
Pudding Durian 658,428 Rp 3,714 2,445,460,748 598,571 Rp 3,714
Pudding Durian Cokelat 351,162 Rp 7,010 2,461,674,228 319,238 Rp 7,010
Pudding Durian Cookies 307,266 Rp 6,080 1,868,276,701 279,333 Rp 6,080
Susu Durian 1,009,590 Rp 3,850 3,886,960,723 917,809 Rp 3,850
20,201,246,800
TAHUN 3 - April
Product
Susu Durian 1,097,043 Rp 3,936 4,317,504,741 997,312 Rp 3,936
Susu Durian Cokelat 1,049,345 Rp 4,755 4,989,922,138 953,950 Rp 4,755
22,377,229,016
TAHUN 4 - April
Product
Susu Durian 1,116,301 Rp 4,086 4,560,864,061 1,014,819 Rp 4,086
23,673,863,263
TAHUN 5 - April
Product
Susu Durian 1,485,051 Rp 4,274 6,346,982,428 890,047 Rp 4,274
32,789,769,772
l
1,734,023 Safety Stock 10%
Percentage
Total Quantity Cost Total
### 26,010 ### ### 15%
### 13,872 ### ### 8%
107,410,060 12,138 Rp 885 10,741,006 7%
997,032,426 26,010 Rp 3,833 99,703,243 15%
1,095,762,622 17,340 Rp 6,319 109,576,262 10%
1,564,692,785 39,883 Rp 3,923 156,469,278 23%
1,675,214,999 38,149 Rp 4,391 167,521,500 22%
### ### 100%
l
Percentage
2,223,146,276 59,857 Rp 3,714 222,314,628 15%
2,237,885,805 31,924 Rp 7,010 223,788,580 8%
1,698,433,473 27,933 Rp 6,080 169,843,347 7%
2,491,812,103 59,857 Rp 4,163 249,181,210 15%
2,103,517,284 39,905 Rp 5,271 210,351,728 10%
3,533,600,883 91,781 Rp 3,850 353,360,088 23%
4,076,375,167 87,790 Rp 4,643 407,637,517 22%
18,364,770,991 1,836,477,099 100%
l
Percentage
2,459,166,893 65,042 Rp 3,781 245,916,689 15%
2,466,995,334 34,689 Rp 7,112 246,699,533 8%
1,856,753,508 30,353 Rp 6,117 185,675,351 7%
2,753,778,354 65,042 Rp 4,234 275,377,835 15%
2,344,944,217 43,361 Rp 5,408 234,494,422 10%
3,925,004,310 99,731 Rp 3,936 392,500,431 23%
4,536,292,853 95,395 Rp 4,755 453,629,285 22%
20,342,935,469 2,034,293,547 100%
l
Percentage
2,604,292,572 66,184 Rp 3,935 260,429,257 15%
2,613,130,241 35,298 Rp 7,403 261,313,024 8%
1,971,256,698 30,886 Rp 6,382 197,125,670 7%
2,915,340,764 66,184 Rp 4,405 291,534,076 15%
2,482,881,320 44,123 Rp 5,627 248,288,132 10%
4,146,240,055 101,482 Rp 4,086 414,624,006 23%
4,788,552,224 97,070 Rp 4,933 478,855,222 22%
21,521,693,875 2,152,169,388 100%
l
Percentage
2,366,179,512 58,047 Rp 4,076 236,617,951 15%
2,334,161,561 30,958 Rp 7,540 233,416,156 8%
1,817,300,318 27,088 Rp 6,709 181,730,032 7%
2,630,033,854 58,047 Rp 4,531 263,003,385 15%
2,312,262,453 38,698 Rp 5,975 231,226,245 10%
3,803,983,305 89,005 Rp 4,274 380,398,330 23%
4,388,211,045 85,135 Rp 5,154 438,821,105 22%
19,652,132,048 1,965,213,205 100%
TAHUN 1 - Mei
Product
Pudding Durian 357,642 ### ### 325,129 ###
Susu Durian 548,385 Rp 3,923 2,151,453,165 498,532 Rp 3,923
###
TAHUN 2 - Mei
Product
Susu Durian 1,261,987 Rp 3,850 4,858,700,904 1,147,261 Rp 3,850
Susu Durian Cokelat 1,207,118 Rp 4,643 5,605,015,497 1,097,380 Rp 4,643
25,251,558,500
TAHUN 3 - Mei
Product
Susu Durian 1,371,304 Rp 3,936 5,396,880,926 1,246,640 Rp 3,936
27,971,536,270
TAHUN 4 - Mei
Product
Susu Durian 1,395,376 Rp 4,086 5,701,080,143 1,268,524 Rp 4,086
29,592,329,429
TAHUN 5 - Mei
Product
Pudding Durian 1,210,640 Rp 4,076 4,934,991,357 1,100,582 Rp 4,076
Selai Durian 1,210,640 Rp 4,531 5,485,295,714 1,100,582 Rp 4,531
Susu Durian 1,856,314 Rp 4,274 7,933,728,035 1,687,558 Rp 4,274
40,987,212,215
Percentage
### 32,513 ### ### 15%
### 17,340 ### ### 8%
134,262,590 15,173 Rp 885 13,426,259 7%
1,246,290,676 32,513 Rp 3,833 124,629,068 15%
1,369,703,435 21,675 Rp 6,319 136,970,343 10%
1,955,866,207 49,853 Rp 3,923 195,586,621 23%
2,094,018,991 47,686 Rp 4,391 209,401,899 22%
### ### 100%

Percentage
2,778,932,668 74,821 Rp 3,714 277,893,267 15%
2,797,357,077 39,905 Rp 7,010 279,735,708 8%
2,123,041,705 34,917 Rp 6,080 212,304,171 7%
3,114,764,930 74,821 Rp 4,163 311,476,493 15%
2,629,396,438 49,881 Rp 5,271 262,939,644 10%
4,417,000,821 114,726 Rp 3,850 441,700,082 23%
5,095,468,633 109,738 Rp 4,643 509,546,863 22%
22,955,962,273 2,295,596,227 100%

Percentage
3,073,958,390 81,303 Rp 3,781 307,395,839 15%
3,083,743,941 43,361 Rp 7,112 308,374,394 8%
2,320,941,714 37,941 Rp 6,117 232,094,171 7%
3,442,222,689 81,303 Rp 4,234 344,222,269 15%
2,931,180,056 54,202 Rp 5,408 293,118,006 10%
4,906,255,026 124,664 Rp 3,936 490,625,503 23%
5,670,365,649 119,244 Rp 4,755 567,036,565 22%
25,428,667,465 2,542,866,747 100%

Percentage
3,255,365,754 82,730 Rp 3,935 325,536,575 15%
3,266,412,840 44,123 Rp 7,403 326,641,284 8%
2,464,070,902 38,607 Rp 6,382 246,407,090 7%
3,644,175,999 82,730 Rp 4,405 364,417,600 15%
3,103,601,687 55,153 Rp 5,627 310,360,169 10%
5,182,800,130 126,852 Rp 4,086 518,280,013 23%
5,985,690,351 121,337 Rp 4,933 598,569,035 22%
26,902,117,663 2,690,211,766 100%

Percentage
4,486,355,766 110,058 Rp 4,076 448,635,577 15%
4,425,648,656 58,698 Rp 7,540 442,564,866 8%
3,445,662,393 51,360 Rp 6,709 344,566,239 7%
4,986,632,452 110,058 Rp 4,531 498,663,245 15%
4,384,127,212 73,372 Rp 5,975 438,412,721 10%
7,212,480,010 168,756 Rp 4,274 721,248,001 23%
8,320,195,413 161,419 Rp 5,154 832,019,541 22%
37,261,101,901 3,726,110,190 100%
TAHUN 1 - Juni
Product
Pudding Durian 286,114 ### ### 260,103 ###
Susu Durian 438,708 Rp 3,923 1,721,162,532 398,825 Rp 3,923
###
TAHUN 2 - Juni
Product
Susu Durian 1,009,590 Rp 3,850 3,886,960,723 917,809 Rp 3,850
20,201,246,800
TAHUN 3 - Juni
Product
Susu Durian 1,097,043 Rp 3,936 4,317,504,741 997,312 Rp 3,936
22,377,229,016
TAHUN 4 - Juni
Product
Susu Durian 1,116,301 Rp 4,086 4,560,864,061 1,014,819 Rp 4,086
23,673,863,263
TAHUN 5 - Juni
Product
Susu Durian 1,485,051 Rp 4,274 6,346,982,428 1,350,047 Rp 4,274
32,789,769,772
Percentage
### 26,010 ### ### 15%
### 13,872 ### ### 8%
107,410,060 12,138 Rp 885 10,741,006 7%
997,032,426 26,010 Rp 3,833 99,703,243 15%
1,095,762,622 17,340 Rp 6,319 109,576,262 10%
1,564,692,785 39,883 Rp 3,923 156,469,278 23%
1,675,214,999 38,149 Rp 4,391 167,521,500 22%
### ### 100%

Percentage
2,223,146,276 59,857 Rp 3,714 222,314,628 15%
2,237,885,805 31,924 Rp 7,010 223,788,580 8%
1,698,433,473 27,933 Rp 6,080 169,843,347 7%
2,491,812,103 59,857 Rp 4,163 249,181,210 15%
2,103,517,284 39,905 Rp 5,271 210,351,728 10%
3,533,600,883 91,781 Rp 3,850 353,360,088 23%
4,076,375,167 87,790 Rp 4,643 407,637,517 22%
18,364,770,991 1,836,477,099 100%

Percentage
2,459,166,893 65,042 Rp 3,781 245,916,689 15%
2,466,995,334 34,689 Rp 7,112 246,699,533 8%
1,856,753,508 30,353 Rp 6,117 185,675,351 7%
2,753,778,354 65,042 Rp 4,234 275,377,835 15%
2,344,944,217 43,361 Rp 5,408 234,494,422 10%
3,925,004,310 99,731 Rp 3,936 392,500,431 23%
4,536,292,853 95,395 Rp 4,755 453,629,285 22%
20,342,935,469 2,034,293,547 100%

Percentage
2,604,292,572 66,184 Rp 3,935 260,429,257 15%
2,613,130,241 35,298 Rp 7,403 261,313,024 8%
1,971,256,698 30,886 Rp 6,382 197,125,670 7%
2,915,340,764 66,184 Rp 4,405 291,534,076 15%
2,482,881,320 44,123 Rp 5,627 248,288,132 10%
4,146,240,055 101,482 Rp 4,086 414,624,006 23%
4,788,552,224 97,070 Rp 4,933 478,855,222 22%
21,521,693,875 2,152,169,388 100%

Percentage
3,589,084,613 88,047 Rp 4,076 358,908,461 15%
3,540,518,925 46,958 Rp 7,540 354,051,893 8%
2,756,529,914 41,088 Rp 6,709 275,652,991 7%
3,989,305,962 88,047 Rp 4,531 398,930,596 15%
3,507,301,769 58,698 Rp 5,975 350,730,177 10%
5,769,984,008 135,005 Rp 4,274 576,998,401 23%
6,656,156,330 129,135 Rp 5,154 665,615,633 22%
29,808,881,521 2,980,888,152 100%
TAHUN 1 - Juli
Product
Pudding Durian 286,114 ### ### 260,103
Pudding Durian Cokelat 152,594 ### ### 138,722
Selai Durian 286,114 Rp 3,833 1,096,735,967 260,103
Susu Durian 438,708 Rp 3,923 1,721,162,532 398,825
###
TAHUN 2 - Juli
Product
Selai Durian 658,428 Rp 4,163 2,740,993,138 598,571
Susu Durian 1,009,590 Rp 3,850 3,886,960,723 917,809
20,201,246,800
TAHUN 3 - Juli
Product
Selai Durian 715,463 Rp 4,234 3,029,156,189 650,421
Susu Durian 1,097,043 Rp 3,936 4,317,504,741 997,312
22,377,229,016
TAHUN 4 - Juli
Product
Selai Durian 728,022 Rp 4,405 3,206,874,841 661,838
Susu Durian 1,116,301 Rp 4,086 4,560,864,061 1,014,819
23,673,863,263
TAHUN 5 - Juli
Product
Selai Durian 968,512 Rp 4,531 4,388,236,571 880,465
Susu Durian 1,485,051 Rp 4,274 6,346,982,428 1,350,047
Susu Durian Cokelat 1,420,484 Rp 5,154 7,321,771,985 1,291,349
32,789,769,772
- Juli
Percentage
### ### 26,010 ### ### 15%
### ### 13,872 ### ### 8%
Rp 885 107,410,060 12,138 Rp 885 10,741,006 7%
Rp 3,833 997,032,426 26,010 Rp 3,833 99,703,243 15%
Rp 6,319 1,095,762,622 17,340 Rp 6,319 109,576,262 10%
Rp 3,923 1,564,692,785 39,883 Rp 3,923 156,469,278 23%
Rp 4,391 1,675,214,999 38,149 Rp 4,391 167,521,500 22%
### ### 100%
- Juli
Percentage
Rp 3,714 2,223,146,276 59,857 Rp 3,714 222,314,628 15%
Rp 7,010 2,237,885,805 31,924 Rp 7,010 223,788,580 8%
Rp 6,080 1,698,433,473 27,933 Rp 6,080 169,843,347 7%
Rp 4,163 2,491,812,103 59,857 Rp 4,163 249,181,210 15%
Rp 5,271 2,103,517,284 39,905 Rp 5,271 210,351,728 10%
Rp 3,850 3,533,600,883 91,781 Rp 3,850 353,360,088 23%
Rp 4,643 4,076,375,167 87,790 Rp 4,643 407,637,517 22%
18,364,770,991 1,836,477,099 100%
- Juli
Percentage
Rp 3,781 2,459,166,893 65,042 Rp 3,781 245,916,689 15%
Rp 7,112 2,466,995,334 34,689 Rp 7,112 246,699,533 8%
Rp 6,117 1,856,753,508 30,353 Rp 6,117 185,675,351 7%
Rp 4,234 2,753,778,354 65,042 Rp 4,234 275,377,835 15%
Rp 5,408 2,344,944,217 43,361 Rp 5,408 234,494,422 10%
Rp 3,936 3,925,004,310 99,731 Rp 3,936 392,500,431 23%
Rp 4,755 4,536,292,853 95,395 Rp 4,755 453,629,285 22%
20,342,935,469 2,034,293,547 100%
- Juli
Percentage
Rp 3,935 2,604,292,572 66,184 Rp 3,935 260,429,257 15%
Rp 7,403 2,613,130,241 35,298 Rp 7,403 261,313,024 8%
Rp 6,382 1,971,256,698 30,886 Rp 6,382 197,125,670 7%
Rp 4,405 2,915,340,764 66,184 Rp 4,405 291,534,076 15%
Rp 5,627 2,482,881,320 44,123 Rp 5,627 248,288,132 10%
Rp 4,086 4,146,240,055 101,482 Rp 4,086 414,624,006 23%
Rp 4,933 4,788,552,224 97,070 Rp 4,933 478,855,222 22%
21,521,693,875 2,152,169,388 100%
- Juli
Percentage
Rp 4,076 3,589,084,613 88,047 Rp 4,076 358,908,461 15%
Rp 7,540 3,540,518,925 46,958 Rp 7,540 354,051,893 8%
Rp 6,709 2,756,529,914 41,088 Rp 6,709 275,652,991 7%
Rp 4,531 3,989,305,962 88,047 Rp 4,531 398,930,596 15%
Rp 5,975 3,507,301,769 58,698 Rp 5,975 350,730,177 10%
Rp 4,274 5,769,984,008 135,005 Rp 4,274 576,998,401 23%
Rp 5,154 6,656,156,330 129,135 Rp 5,154 665,615,633 22%
29,808,881,521 2,980,888,152 100%
TAHUN 1 - Agustus
Product
Pudding Durian 286,114 ### ### 260,103
Selai Durian 286,114 Rp 3,833 1,096,735,967 260,103
Susu Durian 438,708 Rp 3,923 1,721,162,532 398,825
###
TAHUN 2 - Agustus
Product
Selai Durian 658,428 Rp 4,163 2,740,993,138 598,571
Susu Durian 1,009,590 Rp 3,850 3,886,960,723 917,809
20,201,246,800
TAHUN 3 - Agustus
Product
Selai Durian 715,463 Rp 4,234 3,029,156,189 650,421
Susu Durian 1,097,043 Rp 3,936 4,317,504,741 997,312
22,377,229,016
TAHUN 4 - Agustus
Product
Selai Durian 728,022 Rp 4,405 3,206,874,841 661,838
Susu Durian 1,116,301 Rp 4,086 4,560,864,061 1,014,819
23,673,863,263
TAHUN 5 - Agustus
Product
Selai Durian 968,512 Rp 4,531 4,388,236,571 880,465
Susu Durian 1,485,051 Rp 4,274 6,346,982,428 1,350,047
32,789,769,772
gustus
Percentage
### ### 26,010 ### ### 15%
### ### 13,872 ### ### 8%
Rp 885 107,410,060 12,138 Rp 885 10,741,006 7%
Rp 3,833 997,032,426 26,010 Rp 3,833 99,703,243 15%
Rp 6,319 1,095,762,622 17,340 Rp 6,319 109,576,262 10%
Rp 3,923 1,564,692,785 39,883 Rp 3,923 156,469,278 23%
Rp 4,391 1,675,214,999 38,149 Rp 4,391 167,521,500 22%
### ### 100%
gustus
Percentage
Rp 3,714 2,223,146,276 59,857 Rp 3,714 222,314,628 15%
Rp 7,010 2,237,885,805 31,924 Rp 7,010 223,788,580 8%
Rp 6,080 1,698,433,473 27,933 Rp 6,080 169,843,347 7%
Rp 4,163 2,491,812,103 59,857 Rp 4,163 249,181,210 15%
Rp 5,271 2,103,517,284 39,905 Rp 5,271 210,351,728 10%
Rp 3,850 3,533,600,883 91,781 Rp 3,850 353,360,088 23%
Rp 4,643 4,076,375,167 87,790 Rp 4,643 407,637,517 22%
18,364,770,991 1,836,477,099 100%
gustus
Percentage
Rp 3,781 2,459,166,893 65,042 Rp 3,781 245,916,689 15%
Rp 7,112 2,466,995,334 34,689 Rp 7,112 246,699,533 8%
Rp 6,117 1,856,753,508 30,353 Rp 6,117 185,675,351 7%
Rp 4,234 2,753,778,354 65,042 Rp 4,234 275,377,835 15%
Rp 5,408 2,344,944,217 43,361 Rp 5,408 234,494,422 10%
Rp 3,936 3,925,004,310 99,731 Rp 3,936 392,500,431 23%
Rp 4,755 4,536,292,853 95,395 Rp 4,755 453,629,285 22%
20,342,935,469 2,034,293,547 100%
gustus
Percentage
Rp 3,935 2,604,292,572 66,184 Rp 3,935 260,429,257 15%
Rp 7,403 2,613,130,241 35,298 Rp 7,403 261,313,024 8%
Rp 6,382 1,971,256,698 30,886 Rp 6,382 197,125,670 7%
Rp 4,405 2,915,340,764 66,184 Rp 4,405 291,534,076 15%
Rp 5,627 2,482,881,320 44,123 Rp 5,627 248,288,132 10%
Rp 4,086 4,146,240,055 101,482 Rp 4,086 414,624,006 23%
Rp 4,933 4,788,552,224 97,070 Rp 4,933 478,855,222 22%
21,521,693,875 2,152,169,388 100%
gustus
Percentage
Rp 4,076 3,589,084,613 88,047 Rp 4,076 358,908,461 15%
Rp 7,540 3,540,518,925 46,958 Rp 7,540 354,051,893 8%
Rp 6,709 2,756,529,914 41,088 Rp 6,709 275,652,991 7%
Rp 4,531 3,989,305,962 88,047 Rp 4,531 398,930,596 15%
Rp 5,975 3,507,301,769 58,698 Rp 5,975 350,730,177 10%
Rp 4,274 5,769,984,008 135,005 Rp 4,274 576,998,401 23%
Rp 5,154 6,656,156,330 129,135 Rp 5,154 665,615,633 22%
29,808,881,521 2,980,888,152 100%
TAHUN 1 - September
Product
Pudding Durian 357,642 ### ### 325,129 ###
Susu Durian 548,385 Rp 3,923 2,151,453,165 498,532 Rp 3,923
###
TAHUN 2 - September
Product
Susu Durian 1,261,987 Rp 3,850 4,858,700,904 1,147,261 Rp 3,850
25,251,558,500
TAHUN 3 - September
Product
Susu Durian 1,371,304 Rp 3,936 5,396,880,926 1,246,640 Rp 3,936
27,971,536,270
TAHUN 4 - September
Product
Susu Durian 1,395,376 Rp 4,086 5,701,080,143 1,268,524 Rp 4,086
29,592,329,429
TAHUN 5 - September
Product
Pudding Durian 1,210,640 Rp 4,076 4,934,991,357 1,100,582 Rp 4,076
Selai Durian 1,210,640 Rp 4,531 5,485,295,714 1,100,582 Rp 4,531
Susu Durian 1,856,314 Rp 4,274 7,933,728,035 1,687,558 Rp 4,274
40,987,212,215
er
Percentage
### 32,513 ### ### 15%
### 17,340 ### ### 8%
134,262,590 15,173 Rp 885 13,426,259 7%
1,246,290,676 32,513 Rp 3,833 124,629,068 15%
1,369,703,435 21,675 Rp 6,319 136,970,343 10%
1,955,866,207 49,853 Rp 3,923 195,586,621 23%
2,094,018,991 47,686 Rp 4,391 209,401,899 22%
### ### 100%
er
Percentage
2,778,932,668 74,821 Rp 3,714 277,893,267 15%
2,797,357,077 39,905 Rp 7,010 279,735,708 8%
2,123,041,705 34,917 Rp 6,080 212,304,171 7%
3,114,764,930 74,821 Rp 4,163 311,476,493 15%
2,629,396,438 49,881 Rp 5,271 262,939,644 10%
4,417,000,821 114,726 Rp 3,850 441,700,082 23%
5,095,468,633 109,738 Rp 4,643 509,546,863 22%
22,955,962,273 2,295,596,227 100%
er
Percentage
3,073,958,390 81,303 Rp 3,781 307,395,839 15%
3,083,743,941 43,361 Rp 7,112 308,374,394 8%
2,320,941,714 37,941 Rp 6,117 232,094,171 7%
3,442,222,689 81,303 Rp 4,234 344,222,269 15%
2,931,180,056 54,202 Rp 5,408 293,118,006 10%
4,906,255,026 124,664 Rp 3,936 490,625,503 23%
5,670,365,649 119,244 Rp 4,755 567,036,565 22%
25,428,667,465 2,542,866,747 100%
er
Percentage
3,255,365,754 82,730 Rp 3,935 325,536,575 15%
3,266,412,840 44,123 Rp 7,403 326,641,284 8%
2,464,070,902 38,607 Rp 6,382 246,407,090 7%
3,644,175,999 82,730 Rp 4,405 364,417,600 15%
3,103,601,687 55,153 Rp 5,627 310,360,169 10%
5,182,800,130 126,852 Rp 4,086 518,280,013 23%
5,985,690,351 121,337 Rp 4,933 598,569,035 22%
26,902,117,663 2,690,211,766 100%
er
Percentage
4,486,355,766 110,058 Rp 4,076 448,635,577 15%
4,425,648,656 58,698 Rp 7,540 442,564,866 8%
3,445,662,393 51,360 Rp 6,709 344,566,239 7%
4,986,632,452 110,058 Rp 4,531 498,663,245 15%
4,384,127,212 73,372 Rp 5,975 438,412,721 10%
7,212,480,010 168,756 Rp 4,274 721,248,001 23%
8,320,195,413 161,419 Rp 5,154 832,019,541 22%
37,261,101,901 3,726,110,190 100%
TAHUN 1 - Oktober
Product
Pudding Durian 357,642 ### ### 325,129
Selai Durian 357,642 Rp 3,833 1,370,919,958 325,129
Susu Durian 548,385 Rp 3,923 2,151,453,165 498,532
###
TAHUN 2 - Oktober
Product
Selai Durian 658,428 Rp 4,163 2,740,993,138 598,571
Susu Durian 1,009,590 Rp 3,850 3,886,960,723 917,809
20,201,246,800
TAHUN 3 - Oktober
Product
Selai Durian 715,463 Rp 4,234 3,029,156,189 650,421
Susu Durian 1,097,043 Rp 3,936 4,317,504,741 997,312
22,377,229,016
TAHUN 4 - Oktober
Product
Selai Durian 728,022 Rp 4,405 3,206,874,841 661,838
Susu Durian 1,116,301 Rp 4,086 4,560,864,061 1,014,819
23,673,863,263
TAHUN 5 - Oktober
Product
Selai Durian 968,512 Rp 4,531 4,388,236,571 880,465
Susu Durian 1,485,051 Rp 4,274 6,346,982,428 1,350,047
32,789,769,772
ktober
Percentage
### ### 32,513 ### ### 15%
### ### 17,340 ### ### 8%
Rp 885 134,262,590 15,173 Rp 885 13,426,259 7%
Rp 3,833 1,246,290,676 32,513 Rp 3,833 124,629,068 15%
Rp 6,319 1,369,703,435 21,675 Rp 6,319 136,970,343 10%
Rp 3,923 1,955,866,207 49,853 Rp 3,923 195,586,621 23%
Rp 4,391 2,094,018,991 47,686 Rp 4,391 209,401,899 22%
### ### 100%
ktober
Percentage
Rp 3,714 2,223,146,276 59,857 Rp 3,714 222,314,628 15%
Rp 7,010 2,237,885,805 31,924 Rp 7,010 223,788,580 8%
Rp 6,080 1,698,433,473 27,933 Rp 6,080 169,843,347 7%
Rp 4,163 2,491,812,103 59,857 Rp 4,163 249,181,210 15%
Rp 5,271 2,103,517,284 39,905 Rp 5,271 210,351,728 10%
Rp 3,850 3,533,600,883 91,781 Rp 3,850 353,360,088 23%
Rp 4,643 4,076,375,167 87,790 Rp 4,643 407,637,517 22%
18,364,770,991 1,836,477,099 100%
ktober
Percentage
Rp 3,781 2,459,166,893 65,042 Rp 3,781 245,916,689 15%
Rp 7,112 2,466,995,334 34,689 Rp 7,112 246,699,533 8%
Rp 6,117 1,856,753,508 30,353 Rp 6,117 185,675,351 7%
Rp 4,234 2,753,778,354 65,042 Rp 4,234 275,377,835 15%
Rp 5,408 2,344,944,217 43,361 Rp 5,408 234,494,422 10%
Rp 3,936 3,925,004,310 99,731 Rp 3,936 392,500,431 23%
Rp 4,755 4,536,292,853 95,395 Rp 4,755 453,629,285 22%
20,342,935,469 2,034,293,547 100%
ktober
Percentage
Rp 3,935 2,604,292,572 66,184 Rp 3,935 260,429,257 15%
Rp 7,403 2,613,130,241 35,298 Rp 7,403 261,313,024 8%
Rp 6,382 1,971,256,698 30,886 Rp 6,382 197,125,670 7%
Rp 4,405 2,915,340,764 66,184 Rp 4,405 291,534,076 15%
Rp 5,627 2,482,881,320 44,123 Rp 5,627 248,288,132 10%
Rp 4,086 4,146,240,055 101,482 Rp 4,086 414,624,006 23%
Rp 4,933 4,788,552,224 97,070 Rp 4,933 478,855,222 22%
21,521,693,875 2,152,169,388 100%
ktober
Percentage
Rp 4,076 3,589,084,613 88,047 Rp 4,076 358,908,461 15%
Rp 7,540 3,540,518,925 46,958 Rp 7,540 354,051,893 8%
Rp 6,709 2,756,529,914 41,088 Rp 6,709 275,652,991 7%
Rp 4,531 3,989,305,962 88,047 Rp 4,531 398,930,596 15%
Rp 5,975 3,507,301,769 58,698 Rp 5,975 350,730,177 10%
Rp 4,274 5,769,984,008 135,005 Rp 4,274 576,998,401 23%
Rp 5,154 6,656,156,330 129,135 Rp 5,154 665,615,633 22%
29,808,881,521 2,980,888,152 100%
TAHUN 1 - November
Product
Pudding Durian 286,114 ### ### 260,103
Selai Durian 286,114 Rp 3,833 1,096,735,967 260,103
Susu Durian 438,708 Rp 3,923 1,721,162,532 398,825
###
TAHUN 2 - November
Product
Selai Durian 576,125 Rp 4,163 2,398,368,996 523,750
Susu Durian 883,391 Rp 3,850 3,401,090,632 803,083
17,676,090,950
TAHUN 3 - November
Product
Selai Durian 626,030 Rp 4,234 2,650,511,665 569,118
Susu Durian 959,913 Rp 3,936 3,777,816,648 872,648
19,580,075,389
TAHUN 4 - November
Product
Selai Durian 637,019 Rp 4,405 2,806,015,486 579,109
Susu Durian 976,763 Rp 4,086 3,990,756,053 887,967
20,714,630,355
TAHUN 5 - November
Product
Selai Durian 847,448 Rp 4,531 3,839,707,000 770,407
Susu Durian 1,299,420 Rp 4,274 5,553,609,624 1,181,291
28,691,048,551
ovember
Percentage
### ### 26,010 ### ### 15%
### ### 13,872 ### ### 8%
Rp 885 107,410,060 12,138 Rp 885 10,741,006 7%
Rp 3,833 997,032,426 26,010 Rp 3,833 99,703,243 15%
Rp 6,319 1,095,762,622 17,340 Rp 6,319 109,576,262 10%
Rp 3,923 1,564,692,785 39,883 Rp 3,923 156,469,278 23%
Rp 4,391 1,675,214,999 38,149 Rp 4,391 167,521,500 22%
### ### 100%
ovember
Percentage
Rp 3,714 1,945,253,131 52,375 Rp 3,714 194,525,313 15%
Rp 7,010 1,958,150,219 27,933 Rp 7,010 195,815,022 8%
Rp 6,080 1,486,129,395 24,442 Rp 6,080 148,612,940 7%
Rp 4,163 2,180,335,746 52,375 Rp 4,163 218,033,575 15%
Rp 5,271 1,840,577,756 34,917 Rp 5,271 184,057,776 10%
Rp 3,850 3,091,900,994 80,308 Rp 3,850 309,190,099 23%
Rp 4,643 3,566,828,527 76,817 Rp 4,643 356,682,853 22%
16,069,175,768 1,606,917,577 100%
ovember
Percentage
Rp 3,781 2,151,771,214 56,912 Rp 3,781 215,177,121 15%
Rp 7,112 2,158,621,100 30,353 Rp 7,112 215,862,110 8%
Rp 6,117 1,624,659,457 26,559 Rp 6,117 162,465,946 7%
Rp 4,234 2,409,556,263 56,912 Rp 4,234 240,955,626 15%
Rp 5,408 2,051,826,364 37,941 Rp 5,408 205,182,636 10%
Rp 3,936 3,434,379,062 87,265 Rp 3,936 343,437,906 23%
Rp 4,755 3,969,256,582 83,471 Rp 4,755 396,925,658 22%
17,800,070,041 1,780,007,004 100%
ovember
Percentage
Rp 3,935 2,278,756,001 57,911 Rp 3,935 227,875,600 15%
Rp 7,403 2,286,488,961 30,886 Rp 7,403 228,648,896 8%
Rp 6,382 1,724,849,611 27,025 Rp 6,382 172,484,961 7%
Rp 4,405 2,550,923,169 57,911 Rp 4,405 255,092,317 15%
Rp 5,627 2,172,521,155 38,607 Rp 5,627 217,252,115 10%
Rp 4,086 3,627,960,048 88,797 Rp 4,086 362,796,005 23%
Rp 4,933 4,189,983,196 84,936 Rp 4,933 418,998,320 22%
18,831,482,141 1,883,148,214 100%
ovember
Percentage
Rp 4,076 3,140,449,045 77,041 Rp 4,076 314,044,905 15%
Rp 7,540 3,097,954,069 41,088 Rp 7,540 309,795,407 8%
Rp 6,709 2,411,963,682 35,952 Rp 6,709 241,196,368 7%
Rp 4,531 3,490,642,727 77,041 Rp 4,531 349,064,273 15%
Rp 5,975 3,068,889,057 51,360 Rp 5,975 306,888,906 10%
Rp 4,274 5,048,736,022 118,129 Rp 4,274 504,873,602 23%
Rp 5,154 5,824,136,807 112,993 Rp 5,154 582,413,681 22%
26,082,771,410 2,608,277,141 100%
TAHUN 1 - Desember
Product
Pudding Durian 250,350 ### ### 227,591 ###
Selai Durian 250,350 Rp 3,833 959,643,971 227,591 Rp 3,833
Susu Durian 383,869 Rp 3,923 1,506,017,215 348,972 Rp 3,923
###
TAHUN 2 - Desember
Product
Susu Durian 1,009,590 Rp 3,850 3,886,960,723 917,809 Rp 3,850
20,201,246,800
TAHUN 3 - Desember
Product
Susu Durian 1,097,043 Rp 3,936 4,317,504,741 997,312 Rp 3,936
22,377,229,016
TAHUN 4 - Desember
Product
Susu Durian 1,116,301 Rp 4,086 4,560,864,061 1,014,819 Rp 4,086
23,673,863,263
TAHUN 5 - Desember
Product
Susu Durian 1,485,051 Rp 4,274 6,346,982,428 1,350,047 Rp 4,274
32,789,769,772
er
### 22,759 ### ###
### 12,138 ### ###
93,983,856 10,621 Rp 885 9,398,386
872,403,876 22,759 Rp 3,833 87,240,388
958,792,847 15,173 Rp 6,319 95,879,285
1,369,106,976 34,897 Rp 3,923 136,910,698
1,465,813,970 33,380 Rp 4,391 146,581,397
### ###
er
2,223,146,276 59,857 Rp 3,714 222,314,628
2,237,885,805 31,924 Rp 7,010 223,788,580
1,698,433,473 27,933 Rp 6,080 169,843,347
2,491,812,103 59,857 Rp 4,163 249,181,210
2,103,517,284 39,905 Rp 5,271 210,351,728
3,533,600,883 91,781 Rp 3,850 353,360,088
4,076,375,167 87,790 Rp 4,643 407,637,517
18,364,770,991 1,836,477,099
er
2,459,166,893 65,042 Rp 3,781 245,916,689
2,466,995,334 34,689 Rp 7,112 246,699,533
1,856,753,508 30,353 Rp 6,117 185,675,351
2,753,778,354 65,042 Rp 4,234 275,377,835
2,344,944,217 43,361 Rp 5,408 234,494,422
3,925,004,310 99,731 Rp 3,936 392,500,431
4,536,292,853 95,395 Rp 4,755 453,629,285
20,342,935,469 2,034,293,547
er
2,604,292,572 66,184 Rp 3,935 260,429,257
2,613,130,241 35,298 Rp 7,403 261,313,024
1,971,256,698 30,886 Rp 6,382 197,125,670
2,915,340,764 66,184 Rp 4,405 291,534,076
2,482,881,320 44,123 Rp 5,627 248,288,132
4,146,240,055 101,482 Rp 4,086 414,624,006
4,788,552,224 97,070 Rp 4,933 478,855,222
21,521,693,875 2,152,169,388
er
3,589,084,613 88,047 Rp 4,076 358,908,461
3,540,518,925 46,958 Rp 7,540 354,051,893
2,756,529,914 41,088 Rp 6,709 275,652,991
3,989,305,962 88,047 Rp 4,531 398,930,596
3,507,301,769 58,698 Rp 5,975 350,730,177
5,769,984,008 135,005 Rp 4,274 576,998,401
6,656,156,330 129,135 Rp 5,154 665,615,633
29,808,881,521 2,980,888,152
TAHUN 1
Persediaan Bahan Baku
kuantitas yang kuantitas yang
dibutuhkan untuk dibutuhkan untuk
Bahan baku harga Satuan Puding Original Puding Coklat dalam
dalam 1 tahun 1 tahun
Durian 283 kg 36,780.26 18,585.84
Gula 12,500 kg 68,962.99 34,848.46
Garam 9,000 kg 919.51 464.65
susu 12,400 L 413,777.95 209,090.75
agar 2,700 kg 6,436.55 3,252.52
selai coklat 65,600 kg - 22,303.01
cookies 22,000 kg - -
coklat 65,600 kg - -
pewarna makanan 60,000 kg - -
sodium benzoat 30,000 kg - -
TAHUN 2
Bahan baku Akumulasi Depresiasi 0 Puding Original Puding Coklat dalam
Durian 292 kg 76,123.33 34,009.30

Gula 12,500 kg 142,731.25 63,767.44
Garam 9,000 kg 1,903.08 850.23
susu 12,400 L 856,387.51 382,604.62
agar 2,700 kg 13,321.58 5,951.63
selai coklat 65,600 kg - 40,811.16
TAHUN 3
Durian 301 kg 82,437 36,869
Gula 12,947 kg 154,569 69,130
Garam 9,322 kg 2,061 922
susu 12,844 L 927,413 414,781
agar 2,797 kg 14,426 6,452
selai coklat 67,948 kg - 44,243
TAHUN 4
Durian 311 kg 84,039 37,656

Gula 13,374 kg 157,573 70,605
Garam 9,630 kg 2,101 941
susu 13,267 L 945,438 423,629
agar 2,889 kg 14,707 6,590
selai coklat 70,189 kg - 45,187
TAHUN 5
Durian 321 kg 114,480 52,720

Gula 13809 kg 214,650 98,850
Garam 9943 kg 2,862 1,318
susu 13699 L 1,287,901 593,097
agar 2983 kg 20,034 9,226
selai coklat 72470 kg - 63,264
cookies 24304 kg - -
coklat 72470 kg - -
pewarna makanan 66284 kg - -
sodium benzoat 33142 kg - -
Rp -
Akumulasi Depresiasi Rp -
kuantitas yang Kuantitas yang Kuantitas yang kuantitas yang kuantitas yang
dibutuhkan untuk dibutuhkan untuk dibutuhkan untuk dibutuhkan untuk dibutuhkan untuk
Puding Cookies Selai Original dalam 1 Selai Coklat Cookie Minuman Susu Minuman Coklat
dalam 1 tahun tahun dalam 1 tahun dalam 1 tahun dalam 1 tahun
16,965.39 432,912.85 309,369.83 53,733.65 52,980.46
31,810.11 346,330.28 247,495.86 1,074,673.04 1,059,609.28
424.13 865.83 618.74 - -
190,860.65 - - 53,733.65 52,980.46
2,968.94 - - - -
- - - - -
38,172.13 - 123.75 - -
- - 74.25 - 63,576.56
- 173.17 29,699.50 - -
- 103.90 55,686.57 - -
39,570.59 840,991.43 911,539.01 12,960.58 12,917.87

74,194.86 672,793.15 729,231.21 12,960.58 12,917.87
989.26 1,681.98 1,823.08 - -
445,169.19 - - 259,211.59 258,357.36
6,924.85 - - - -
- - - - -
89,033.84 - 164,077.02 - -
- - 87,507.74 - 15,501.44
- 336.40 364.62 - -
- 201.84 218.77 - -
43,479.74 912,076 977,551 141,388 140,875
81,524.51 729,661 782,041 2,827,754 2,817,506
1,086.99 1,824 1,955 - -
489,147.04 - - 2,827,754 2,817,506
7,608.95 - - - -
- - - - -
97,829.41 - 175,959 - -
- - 175,959 - 169,050
- 365 391 - -
- 219 235 - -
44,239.36 930,469 992,127 143,767 143,176

82,948.79 744,375 793,702 2,875,347 2,863,519
1,105.98 1,861 1,984 - -
497,692.77 - - 2,875,347 2,863,519
7,741.89 - - - -
- - - - -
99,538.55 - 178,583 - -
- - 95,244 - 171,811
- 372 397 - -
- 223 238 - -
58,949.39 1,284,169 1,270,196 189,029 187,566

110,530.10 1,027,335 1,016,157 3,780,570 3,751,323
1,473.73 2,568 2,540 - -
663,180.62 - - 3,780,570 3,751,323
10,316.14 - - - -
- - - -
132,636.12 - 228,635 - -
- - 121,939 - 225,079
- 514 508 - -
- 308 305 - -
Total Kuantitas yang
Dibutuhkan dalam 1 persediaan awal persediaan awal (Rp)
tahun
921,328 921,328 260,490,314

2,863,730 2,863,730 35,796,625,287
3,293 3,293 29,635,675
920,443 920,443 11,413,498,885
12,658 12,658 34,176,632
22,303 22,303 1,463,077,655
38,296 38,296 842,509,307
63,651 63,651 4,175,492,861
29,873 29,873 1,792,360,103
55,790 55,790 1,673,714,030
57,481,580,750

tahun
1,928,112 1,928,112 562,858,874

1,708,596 1,708,596 21,357,454,425
7,248 7,248 65,228,774
2,201,730 2,201,730 27,301,455,374
26,198 26,198 70,734,775
40,811 40,811 2,677,212,051
253,111 253,111 5,568,438,892
103,009 103,009 6,757,402,613
701 701 42,060,731
421 421 12,618,219
64,415,464,730

tahun
2,334,675 2,334,675 703,693,897
7,462,184 7,462,184 96,615,338,573
7,849 7,849 73,168,040
7,476,600 7,476,600 96,027,577,694
28,488 28,488 79,668,873
44,243 44,243 3,006,224,768
273,789 273,789 6,238,900,839
345,009 345,009 23,442,557,417
756 756 46,973,976
454 454 14,092,193
226,248,196,267

tahun
2,375,474 2,375,474 739,260,643

7,588,069 7,588,069 101,486,183,028
7,994 7,994 76,974,642
7,605,626 7,605,626 100,907,218,887
29,038 29,038 83,888,674
45,187 45,187 3,171,643,376
278,121 278,121 6,546,703,738
267,055 267,055 18,744,363,190
769 769 49,370,206
461 461 14,811,062
231,820,417,444

tahun
3,157,109 3,157,109 1,014,441,456

9,999,415 9,999,415 138,083,021,936
10,762 10,762 107,006,403
10,076,072 10,076,072 138,028,453,483
39,576 39,576 118,046,358
63,264 63,264 4,584,734,989
361,271 361,271 8,780,353,120
347,018 347,018 25,148,482,684
1,022 1,022 67,725,135
613 613 20,317,540
315,952,583,104
WIP Puding Durian
Persenan Kuantitas (dalam gr) Price
17% 24 Rp 286
WIP (1 hari) Rp 286

WIP (1 bulan) Rp 6,303
WIP (1 tahun) Rp 75,634
WIP Puding Durian Coklat
17% 26 Rp 420
WIP (1 hari) Rp 420

WIP Puding Durian Cookies
17% 26 Rp 331
WIP (1 hari) Rp 331

WIP Susu Durian
17% 37 Rp 451
WIP (1 hari) Rp 451

WIP Susu Durian Coklat
17% 38 Rp 317
WIP (1 hari) Rp 317

WIP Selai Durian
17% 225 Rp 317
WIP (1 hari) Rp 317

WIP Selai Durian Cookies
17% 3,150 Rp 535
WIP (1 hari) Rp 535

Total Rp 702,176
Untuk 1 mesin
Waktu yang diperlukan untuk membuat 1 puding 5 detik
Waktu kerja dalam 1 hari (dalam detik) 64,800 detik

Jumlah puding yang bisa didapatkan dalam 1 hari 12,960 buah
Barang Jadi 12,959.83 buah
Barang Dalam Proses 0.17 buah

Barang Dalam Proses (Persenan) 17%
Jumlah mesin
Tahun 1 32
Tahun 2 52
Tahun 3 56
Tahun 4 58
Tahun 5 75
Work-in Process
WIP Tahun 1 22,203,464
WIP Tahun 2 36,313,612
WIP Tahun 3 39,424,369
WIP Tahun 4 40,609,202
WIP Tahun 5 52,797,859
PT Durian mas Indonesia
Tahun 1
Jabatan Golongan
Gaji Pokok Awal
Direktur Utama IV/E 35,000,000
Direktur Lainnya IV/A 25,000,000
Manajer Divisi Lainnya III/D 25,000,000
Sekretaris Semua Divisi III/E 15,000,000
Staf Keuangan II/E 10,000,000
Staf Produksi II/A 5,000,000
Staf Penjualan II/B 5,500,000
Staf SDM II/D 6,000,000
Karyawan Lainnya II/C 1,558,793
Jenis Bangunan Jumlah Biaya Perolehan

Bangunan Kantor 1 6,700,000,000
Jumlah Peserta Seminar dan Training

Jabatan Tahun 1 Tahun 2
Direktur 5 5
Manajer 10 10
Staf 110 154
Jabatan Item Durasi/tahun
Direktur Seminar 2
Manajer Seminar 2
Training 3
Staf Seminar 2
Training 2
15
Gaji Pokok (5%) Gaji Pokok (5%) Gaji Pokok (5%) Gaji Pokok (5%)
36,750,000 38,587,500 40,516,875 42,542,719
26,250,000 27,562,500 28,940,625 30,387,656
26,250,000 27,562,500 28,940,625 30,387,656
15,750,000 16,537,500 17,364,375 18,232,594
10,500,000 11,025,000 11,576,250 12,155,063
5,250,000 5,512,500 5,788,125 6,077,531
5,775,000 6,063,750 6,366,938 6,685,284
6,300,000 6,615,000 6,945,750 7,293,038
1,636,733 1,718,569 1,804,498 1,894,723
Total Biaya Perolehan Masa Manfaat Depresiasi

6,700,000,000 20 335,000,000

5 5 5
10 10 10
192 318 430
Anggaran Biaya/orang
Rp 2,000,000 Rp 2,100,000 Rp 2,205,000 Rp 2,315,250
Rp 500,000 Rp 525,000 Rp 551,250 Rp 578,813
Rp 1,700,000 Rp 1,785,000 Rp 1,874,250 Rp 1,967,963
Rp 200,000 Rp 210,000 Rp 220,500 Rp 231,525
Rp 1,000,000 Rp 1,050,000 Rp 1,102,500 Rp 1,157,625
Kualifikasi Standard
Kenaikan Gaji Pertahun 5.00%
Tunjangan Jabatan 7.00%
Tunjangan Transportasi 5.00%
Jaminan Kesehatan 5.00%
Jaminan Keselamatan Kerja 0,54%
Jaminan Kematian 0.30%
Jaminan Hari Tua 3.70%
Jaminan Pensiun 2.00%
Bonus 20.00%
Tunjangan Hari raya 100%
Tahun 5
Rp 2,431,013
Rp 607,753
Rp 2,066,361
Rp 243,101
Rp 1,215,506
NO Nama Lengkap Jabatan
1 Ajeng Permatasari Direktur Utama

2 Dewi Nofitasari Direktur Keuangan
3 Shinta Santania Az Zahra Direktur Produksi
4 Syifa Alfiah Direktur Penjualan
5 Farah Shafira Direktur SDM
6 Lily Sabuin Manajer Akuntansi
7 Irna Lita Manajer Pajak
8 Ellyanur Noya Laoh Manajer Keuangan
9 Acep Nurjaman Manajer Produksi
10 Ali Shahab Manajer Quality Control
11 Richi Muslim Manajer R&D
12 Doddy Prihartono Manajer Penjualan
13 Devi Claudia Manajer Pemasaran
14 Amanda Melviana Manajer SDM
15 Ravi Hafidz Priangga Manajer General Affair
16 Pratiwi Ari Rahmawaty Sekretaris Direktur Keuangan
17 Angga Indra Sekretaris Direktur Produksi
18 Abdullah Zayd Shahab Sekretaris Direktur Penjualan
19 Vivi Rembulan Sekretaris Direktur SDM
20 Adnan Rafif Staf Akuntansi Pencatatan
21 Dian Afrianti Staf Akuntansi Pencatatan
22 Siti Wulan Dari Staf Akuntansi Pencatatan
23 Harun Usman Ghifarsyam Staf Anggaran
24 Geri Paksi Dirgantara Staf Anggaran
25 Vira Reviana Staf Pajak
26 Zulmi Priyanto Staf Pajak
27 Rizki Arvianta Staf Kas Kecil
28 Aprilia Praditasari Staf Kas Kecil
29 Nadia Putri Amelia Staf Kas Besar
30 Abdurrahim Rafsanjani Staf Kas Besar
31 Rachmawaty Eka Putri Staf Piutang
32 Farhan Bayu Staf Piutang
33 Hafsanjani Arbi Staf Utang
34 Putri Ragil Staf Utang
35 Yuniar Sinta Dewi Staf Produksi
36 Kiendy Sunarto Staf Produksi
37 Shella Rachmayanti Staf Produksi
38 Andina Adzka Staf Produksi
39 Sayekti Yulianti Staf Produksi
40 Ahmad Renaldy Jurais Staf Produksi
41 Alvin Adam Arifin Staf Produksi
42 Arfan Riadi Tanjung Staf Produksi
43 Yosrizal Suriaji Staf Produksi
44 Agus Baharudin Staf Produksi
45 Angelus Tito Staf Produksi
46 Setiawan Djodi Staf Produksi
47 Bagus Mulya Abadi Staf Produksi
48 Kasman Singodimejo Staf Produksi
49 Arcaya Manikotama Staf Produksi
50 Anton William Staf Produksi
51 Bima Putra Staf Produksi
52 Quinzela Herany Staf Produksi
53 Desty Rahayu Staf Produksi
54 Gilang Makayasa Raharjo Staf Produksi
55 Luthfiani Shabrina Staf Produksi
56 Rizky Arief Widanarto Staf Produksi
57 Winda Afrida Staf Produksi
58 Reyhan Ramadhan Staf Produksi
59 Yogi Bhaskoro Staf Produksi
60 Namira Rahajeng Staf Produksi
61 Rizky Yudha Staf Produksi
62 Shinta Ayu Staf Produksi
63 Aulia Luqman Staf Produksi
64 15 Staf Produksi
65 Alhamid Staf Produksi
66 Arief Wicaksono Staf Produksi
67 Nurul Ismaya Staf Produksi
68 Aldo Utomo Staf Produksi
69 Farida Erlina Staf Produksi
70 Fando Anata Staf Produksi
71 Mella Setyowati Staf Produksi
72 Ebel Aston Staf Produksi
73 Andyan Dwi Fauzie Staf Produksi
74 Maharani Septi Staf Produksi
75 Kurnia Malika Staf Produksi
76 Kira Lukmito Staf Produksi
77 Angga Wijaya Staf Produksi
78 Rakha Zuhdi Kusuma Staf Produksi
79 I made Gustia Staf Produksi
80 Melistya Staf Produksi
81 Tya Surya Hapsari Staf Produksi
82 Zetalini Fitri Staf Produksi
83 Rizky wiranto Staf Produksi
84 Sheilla Asthley Staf Produksi
85 Richard Mulia Staf Produksi
86 Aditya Andika Staf Produksi
87 Anastasya Balgis Staf Produksi
88 Maria Lina Staf Produksi
89 Bayu Dipayana Staf Produksi
90 Akbar Waladi Staf Produksi
91 Ayu Utami Staf Produksi
92 Karen Agustiawan Staf Produksi
93 Marjaya Triwarti Staf Produksi
94 Raul Lemos Staf Produksi
95 Agung Hercules Staf Produksi
96 Purno Saharjo Staf Produksi
97 Demian Staf Produksi
98 Chiko Jeriko Staf Produksi
99 Bella Laudya Staf Produksi
100 Harumi Sudrajat Staf Produksi
101 Andra Alodita Staf Produksi
102 Clara Devi Staf Produksi
103 Sonia Eryka Staf Produksi
104 Audrio Staf Produksi
105 Cut Tari Staf Produksi
106 Raline Syah Staf Produksi
107 Evania Staf Produksi
108 Olive Mendeng Staf Produksi
109 Dian Pelangi Staf Produksi
110 Ryan Staf Gudang
111 Silvia Siantar Staf Gudang
112 Manohara Staf Gudang
113 Anang Hermansyah Staf Gudang
114 Aurellie Suherman Staf Gudang
115 Syahrini Staf Gudang
116 Teuku Rafly Staf Gudang
117 Aufar Hutapea Staf Gudang
118 Roger Danuarta Staf Gudang
119 Steve Immanuel Staf Gudang
120 Soimah Staf Gudang
121 Okan Kornelius Staf Gudang
122 Glenn Fredly Staf Quality Control
123 Kimmy Jayanti Staf Quality Control
124 Peggi Melati Staf Quality Control
125 Anjasmara Staf Quality Control
126 Ananda Omes Staf Quality Control
127 Yadi Sembako Staf Quality Control
128 Olga Syahputra Staf Quality Control
129 Rio Dewanto Staf Quality Control
130 Raffi Ahmad Staf Quality Control
131 Hotman Paris Staf Quality Control
132 Akhmad Atsiruddin N Staf Quality Control
133 Yulia Rahmawati Staf Quality Control
134 Farisah Izzati Staf R&D
135 Fahma Nurika Aisyah Staf R&D
136 Evi Oktaviani Staf Penjualan
137 Heny Mailiana Staf Penjualan
138 Dede Rifki Staf Penjualan
139 Fanny Febrian Staf Penjualan
140 Mustafa Silalahi Staf Penjualan
141 Nieke Indrietta Staf Penjualan
142 Gustidha Budiarto Staf Penjualan
143 Mayu Gandapadhi Staf Penjualan
144 Setri Yasra Staf Penjualan
145 Jajang Jamaluddin Staf Penjualan
146 Rudy Asrori Staf Penjualan
147 Elik Susanto Staf Penjualan
148 Bagja Hidayat Staf Penjualan
149 Viva Kusnandar Staf Penjualan
150 Joko Suyono Staf Penjualan
151 Sekar Septiandari Staf Penjualan
152 Sukma N. Loppies Staf Penjualan
153 Widiarsi Agustina Staf Administrasi
154 Yandhrie Arvian Staf Administrasi
155 Dian Yuliastuti Staf Delivery
156 Hadi Prayuda Staf Delivery
157 Goenawan Muhammad Staf Pemasaran
158 Abdul Manan Staf Pemasaran
159 Dany Nusantara Staf Pemasaran
160 Kurniawan Staf Administrasi
161 Sorta Martalena Staf Administrasi
162 Ririn Agustia Staf Perekrutan
163 Ahmad Nurhasim Staf Perekrutan
164 Zacharias Wuragil Staf Penggajian
165 Nur Aisya Sofiati Staf Penggajian
166 Dewiana Utami Staf Karyawan & Pengembangan
167 Erwin Prima Staf Karyawan & Pengembangan
168 Tugiyono Staf General Affair
169 Bayu Prasetyo Staf General Affair
Total

35 Nugraha Dwi Cahya Staf Akuntansi Pencatatan
36 Putra Dewanto Staf Akuntansi Pencatatan
37 Elok Theo Viwano Staf Akuntansi Pencatatan
38 Sarah Nabila Staf Pajak
39 Ajeng Pramesti Rahayu Staf Pajak
40 Amelia Dhiastriani Staf Pajak
41 Suhaimah Irbah Riyani Staf Piutang
42 Raina Sekar ayu Staf Piutang
43 Valerie Tabita Staf Piutang
44 Danti Melinda Staf Utang
45 Denny Bagaskara Staf Utang
46 Danian latohfi Staf Utang
47 Dewangga Wisnu Adi Staf Kas Kecil
48 Syika Putri Staf Kas Kecil
49 Zivana Letisya Staf Kas Kecil
50 Nabil Ahmad Khaisan Staf Kas Besar
51 Erlan Daviansyah Staf Kas Besar
52 Luan Davino Staf Kas Besar
53 Anya Santina Staf Kas Besar
54 Davinda Ahmad Staf Anggaran
55 Hayheo Ryoji Staf Anggaran
56 Zahra Faiha Staf Anggaran
86 Cindy Putri Staf Produksi
132 Nazwa Devitri Staf Produksi
133 Fadhil Ahmad Staf Produksi
134 Abi Hanif Fasuhada Staf Produksi
159 Marion jola Staf Pemasaran
160 Estherlita Coraina Staf Pemasaran
161 Danung Pratama Staf Pemasaran
162 Axell Matthew Staf Delivery
163 Julian Jacob Staf Delivery
164 Sabila Siregar Staf Delivery
165 Darrel Vabian Staf Penjualan
166 Said Adil Handoko Staf Penjualan
167 Alya Aulia Apriliansyah Staf Penjualan
168 Ukasyah Staff Administrasi
169 Nazid Zada Attaya Staff Administrasi
170 Lintang Saudana Staf Administrasi
173 Lentik Kheysa Staf Prekrutan
174 Dina Zakiya Staf Prekrutan
175 Zaba Saura Staf Prekrutan
180 Beverly Gunawan Staf Penggajian
181 Syahrani Caera Staf Penggajian
182 Daniel Mananta Staf Penggajian
183 Aria Cahyo Staf Karyawan & Pengembangan
184 Andhika Cahyo Staf Karyawan & Pengembangan
185 Andhika Arradu Staf Karyawan & Pengembangan
190 Gama Said Staf General Affair
191 Salsabila Putri Staf General Affair
192 Dena Rahman Staf General Affair
TOTAL

Total

Total

Total
Departemen Golongan Status Pajak NPWP Gaji Pokok
- IV/E K/2 35,000,000

Keuangan IV/A K/2 25,000,000
Produksi IV/A K/2 25,000,000
Penjualan IV/A K/2 25,000,000
SDM IV/A K/2 25,000,000
Keuangan III/D K/1 25,000,000
Produksi III/D K/3 25,000,000
Produksi III/D TK/1 25,000,000
Penjualan III/D K/1 25,000,000
SDM III/D K/2 25,000,000
SDM III/D K/3 25,000,000
Keuangan III/E K/2 15,000,000
Produksi III/E K/0 15,000,000
Penjualan III/E K/2 15,000,000
SDM III/E TK/0 15,000,000
Keuangan II/E TK/0 10,000,000
Keuangan II/E K/1 10,000,000
Produksi II/A TK 5,000,000
Produksi II/A K/1 5,000,000
Produksi II/A TK/1 5,000,000
Produksi II/A K1 5,000,000
Penjualan II/B K/3 5,500,000
Penjualan II/B TK 5,500,000
SDM II/D K/0 6,000,000
SDM II/D K/3 6,000,000
SDM II/D K/1 6,000,000
SDM II/D K/1 6,000,000
SDM II/D TK 6,000,000
SDM II/D TK 6,000,000
SDM II/D TK 6,000,000
SDM II/D TK 6,000,000
SDM II/D K/1 6,000,000
SDM II/D K/2 6,000,000
1,242,000,000
- IV/E K/2 36,750,000

SDM IV/A K/2 26,250,000
SDM III/D K/2 26,250,000
SDM III/D K/3 26,250,000
SDM III/E TK/0 15,750,000
SDM II/D K/0 6,300,000
SDM II/D K/3 6,300,000
SDM II/D K/1 6,300,000
SDM II/D K/1 6,300,000
SDM II/D TK 6,300,000
SDM II/D TK 6,300,000
SDM II/D TK 6,300,000
SDM II/D TK 6,300,000
SDM II/D K/1 6,300,000
SDM II/D K/2 6,300,000
SDM II/D K/3 6,300,000
SDM II/D K/1 6,300,000
SDM II/D K/2 6,300,000
SDM II/D K/3 6,300,000
SDM II/D K/2 6,300,000
SDM II/D K/3 6,300,000
SDM II/D K/2 6,300,000
SDM II/D K/3 6,300,000
SDM II/D TK 6,300,000
SDM II/D TK 6,300,000
SDM II/D K/1 6,300,000
SDM II/D K/2 6,300,000
SDM II/D K/1 6,300,000
SDM II/D K/3 6,300,000
SDM II/D K/1 6,300,000
1,613,325,000
- IV/E K/2 -
SDM IV/A K/2 27,562,500
SDM III/D K/2 22,050,000
SDM III/D K/3 22,050,000
SDM III/E TK/0 16,537,500
SDM II/D K/0 6,615,000
SDM II/D K/3 6,615,000
SDM II/D K/1 6,615,000
SDM II/D K/1 6,615,000
SDM II/D TK 6,615,000
SDM II/D TK 6,615,000
SDM II/D TK 6,615,000
SDM II/D TK 6,615,000
SDM II/D K/1 6,615,000
SDM II/D K/2 6,615,000
1,330,717,500
- IV/E K/2 -
SDM IV/A K/2 28,940,625
SDM III/D K/2 23,152,500
SDM III/D K/3 23,152,500
SDM III/E TK/0 17,364,375
SDM II/D K/0 6,945,750
SDM II/D K/3 6,945,750
SDM II/D K/1 6,945,750
SDM II/D K/1 6,945,750
SDM II/D TK 6,945,750
SDM II/D TK 6,945,750
SDM II/D TK 6,945,750
SDM II/D TK 6,945,750
SDM II/D K/1 6,945,750
SDM II/D K/2 6,945,750
1,397,253,375
TAHUN 5
- IV/E K/2 -
SDM IV/A K/2 30,387,656
SDM III/D K/2 24,310,125
SDM III/D K/3 24,310,125
SDM III/E TK/0 18,232,594
SDM II/D K/0 7,293,038
SDM II/D K/3 7,293,038
SDM II/D K/1 7,293,038
SDM II/D K/1 7,293,038
SDM II/D TK 7,293,038
SDM II/D TK 7,293,038
SDM II/D TK 7,293,038
SDM II/D TK 7,293,038
SDM II/D K/1 7,293,038
SDM II/D K/2 7,293,038
1,467,116,044
Tunjangan Jabatan Tunjangan Transportasi JPK
15,225,000,000,000 15,225,000,000,000
1,750,000 1,250,000 375,000
1,750,000 1,250,000 375,000
1,750,000 1,250,000 375,000
1,750,000 1,250,000 375,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,050,000 750,000 225,000
1,050,000 750,000 225,000
1,050,000 750,000 225,000
1,050,000 750,000 225,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
84,490,000 15,225,060,350,000 15,225,018,105,000
Tahun 2
2,572,500 1,837,500 551,250

1,837,500 1,312,500 393,750
1,837,500 1,312,500 393,750
1,837,500 1,312,500 393,750
1,837,500 1,312,500 393,750
1,470,000 1,050,000 315,000
1,470,000 1,050,000 315,000
1,470,000 1,050,000 315,000
1,470,000 1,050,000 315,000
1,470,000 1,050,000 315,000
1,470,000 1,050,000 315,000
1,470,000 1,050,000 315,000
1,470,000 1,050,000 315,000
1,470,000 1,050,000 315,000
1,470,000 1,050,000 315,000
1,102,500 787,500 236,250
1,102,500 787,500 236,250
1,102,500 787,500 236,250
1,102,500 787,500 236,250
735,000 525,000 157,500
735,000 525,000 157,500
735,000 525,000 157,500
735,000 525,000 157,500
735,000 525,000 157,500
735,000 525,000 157,500
735,000 525,000 157,500
735,000 525,000 157,500
735,000 525,000 157,500
735,000 525,000 157,500
735,000 525,000 157,500
735,000 525,000 157,500
735,000 525,000 157,500
735,000 525,000 157,500
735,000 525,000 157,500
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
367,500 262,500 78,750
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
404,250 288,750 86,625
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
441,000 315,000 94,500
101,430,000 72,450,000 21,735,000
- - -
1,929,375 1,378,125 413,438
1,929,375 1,378,125 413,438
1,929,375 1,378,125 413,438
1,929,375 1,378,125 413,438
1,543,500 1,102,500 330,750
1,543,500 1,102,500 330,750
1,543,500 1,102,500 330,750
1,543,500 1,102,500 330,750
1,543,500 1,102,500 330,750
1,543,500 1,102,500 330,750
1,543,500 1,102,500 330,750
1,543,500 1,102,500 330,750
1,543,500 1,102,500 330,750
1,543,500 1,102,500 330,750
1,157,625 826,875 248,063
1,157,625 826,875 248,063
1,157,625 826,875 248,063
1,157,625 826,875 248,063
771,750 551,250 165,375
771,750 551,250 165,375
771,750 551,250 165,375
771,750 551,250 165,375
771,750 551,250 165,375
771,750 551,250 165,375
771,750 551,250 165,375
771,750 551,250 165,375
771,750 551,250 165,375
771,750 551,250 165,375
771,750 551,250 165,375
771,750 551,250 165,375
771,750 551,250 165,375
771,750 551,250 165,375
771,750 551,250 165,375
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
385,875 275,625 82,688
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
424,463 303,188 90,956
463,050 330,750 99,225
463,050 330,750 99,225
463,050 330,750 99,225
463,050 330,750 99,225
463,050 330,750 99,225
463,050 330,750 99,225
463,050 330,750 99,225
463,050 330,750 99,225
463,050 330,750 99,225
463,050 330,750 99,225
93,150,225 66,535,875 19,960,763
- - -
2,025,844 1,447,031 434,109
2,025,844 1,447,031 434,109
2,025,844 1,447,031 434,109
2,025,844 1,447,031 434,109
1,620,675 1,157,625 347,288
1,620,675 1,157,625 347,288
1,620,675 1,157,625 347,288
1,620,675 1,157,625 347,288
1,620,675 1,157,625 347,288
1,620,675 1,157,625 347,288
1,620,675 1,157,625 347,288
1,620,675 1,157,625 347,288
1,620,675 1,157,625 347,288
1,620,675 1,157,625 347,288
1,215,506 868,219 260,466
1,215,506 868,219 260,466
1,215,506 868,219 260,466
1,215,506 868,219 260,466
810,338 578,813 173,644
810,338 578,813 173,644
810,338 578,813 173,644
810,338 578,813 173,644
810,338 578,813 173,644
810,338 578,813 173,644
810,338 578,813 173,644
810,338 578,813 173,644
810,338 578,813 173,644
810,338 578,813 173,644
810,338 578,813 173,644
810,338 578,813 173,644
810,338 578,813 173,644
810,338 578,813 173,644
810,338 578,813 173,644
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
405,169 289,406 86,822
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
445,686 318,347 95,504
486,203 347,288 104,186
486,203 347,288 104,186
486,203 347,288 104,186
486,203 347,288 104,186
486,203 347,288 104,186
486,203 347,288 104,186
486,203 347,288 104,186
486,203 347,288 104,186
486,203 347,288 104,186
486,203 347,288 104,186
97,807,736 69,862,669 20,958,801
- - -
2,127,136 1,519,383 455,815
2,127,136 1,519,383 455,815
2,127,136 1,519,383 455,815
2,127,136 1,519,383 455,815
1,701,709 1,215,506 364,652
1,701,709 1,215,506 364,652
1,701,709 1,215,506 364,652
1,701,709 1,215,506 364,652
1,701,709 1,215,506 364,652
1,701,709 1,215,506 364,652
1,701,709 1,215,506 364,652
1,701,709 1,215,506 364,652
1,701,709 1,215,506 364,652
1,701,709 1,215,506 364,652
1,276,282 911,630 273,489
1,276,282 911,630 273,489
1,276,282 911,630 273,489
1,276,282 911,630 273,489
850,854 607,753 182,326
850,854 607,753 182,326
850,854 607,753 182,326
850,854 607,753 182,326
850,854 607,753 182,326
850,854 607,753 182,326
850,854 607,753 182,326
850,854 607,753 182,326
850,854 607,753 182,326
850,854 607,753 182,326
850,854 607,753 182,326
850,854 607,753 182,326
850,854 607,753 182,326
850,854 607,753 182,326
850,854 607,753 182,326
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
425,427 303,877 91,163
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
467,970 334,264 100,279
510,513 364,652 109,396
510,513 364,652 109,396
510,513 364,652 109,396
510,513 364,652 109,396
510,513 364,652 109,396
510,513 364,652 109,396
510,513 364,652 109,396
510,513 364,652 109,396
510,513 364,652 109,396
510,513 364,652 109,396
102,698,123 73,355,802 22,006,741
Tahun 1
JKK JK JHT Jaminan Pensiun
9,135,000,000,000 9,135,000,000,000 9,135,000,000,000 9,135,000,000,000

435,000 75,000 925,000 500,000
435,000 75,000 925,000 500,000
435,000 75,000 925,000 500,000
435,000 75,000 925,000 500,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
261,000 45,000 555,000 300,000
261,000 45,000 555,000 300,000
261,000 45,000 555,000 300,000
261,000 45,000 555,000 300,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
9,135,021,001,800 9,135,003,621,000 9,135,044,659,000 9,135,024,140,000
n2
639,450 110,250 1,359,750 735,000

456,750 78,750 971,250 525,000
456,750 78,750 971,250 525,000
456,750 78,750 971,250 525,000
456,750 78,750 971,250 525,000
365,400 63,000 777,000 420,000
365,400 63,000 777,000 420,000
365,400 63,000 777,000 420,000
365,400 63,000 777,000 420,000
365,400 63,000 777,000 420,000
365,400 63,000 777,000 420,000
365,400 63,000 777,000 420,000
365,400 63,000 777,000 420,000
365,400 63,000 777,000 420,000
365,400 63,000 777,000 420,000
274,050 47,250 582,750 315,000
274,050 47,250 582,750 315,000
274,050 47,250 582,750 315,000
274,050 47,250 582,750 315,000
182,700 31,500 388,500 210,000
182,700 31,500 388,500 210,000
182,700 31,500 388,500 210,000
182,700 31,500 388,500 210,000
182,700 31,500 388,500 210,000
182,700 31,500 388,500 210,000
182,700 31,500 388,500 210,000
182,700 31,500 388,500 210,000
182,700 31,500 388,500 210,000
182,700 31,500 388,500 210,000
182,700 31,500 388,500 210,000
182,700 31,500 388,500 210,000
182,700 31,500 388,500 210,000
182,700 31,500 388,500 210,000
182,700 31,500 388,500 210,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
91,350 15,750 194,250 105,000
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
100,485 17,325 213,675 115,500
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
109,620 18,900 233,100 126,000
25,212,600 4,347,000 53,613,000 28,980,000
TAHUN 3
- - - -
479,588 82,688 1,019,813 551,250
479,588 82,688 1,019,813 551,250
479,588 82,688 1,019,813 551,250
479,588 82,688 1,019,813 551,250
383,670 66,150 815,850 441,000
383,670 66,150 815,850 441,000
383,670 66,150 815,850 441,000
383,670 66,150 815,850 441,000
383,670 66,150 815,850 441,000
383,670 66,150 815,850 441,000
383,670 66,150 815,850 441,000
383,670 66,150 815,850 441,000
383,670 66,150 815,850 441,000
383,670 66,150 815,850 441,000
287,753 49,613 611,888 330,750
287,753 49,613 611,888 330,750
287,753 49,613 611,888 330,750
287,753 49,613 611,888 330,750
191,835 33,075 407,925 220,500
191,835 33,075 407,925 220,500
191,835 33,075 407,925 220,500
191,835 33,075 407,925 220,500
191,835 33,075 407,925 220,500
191,835 33,075 407,925 220,500
191,835 33,075 407,925 220,500
191,835 33,075 407,925 220,500
191,835 33,075 407,925 220,500
191,835 33,075 407,925 220,500
191,835 33,075 407,925 220,500
191,835 33,075 407,925 220,500
191,835 33,075 407,925 220,500
191,835 33,075 407,925 220,500
191,835 33,075 407,925 220,500
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
95,918 16,538 203,963 110,250
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
105,509 18,191 224,359 121,275
115,101 19,845 244,755 132,300
115,101 19,845 244,755 132,300
115,101 19,845 244,755 132,300
115,101 19,845 244,755 132,300
115,101 19,845 244,755 132,300
115,101 19,845 244,755 132,300
115,101 19,845 244,755 132,300
115,101 19,845 244,755 132,300
115,101 19,845 244,755 132,300
115,101 19,845 244,755 132,300
23,154,485 3,992,153 49,236,548 26,614,350
TAHUN 4
- - - -
503,567 86,822 1,070,803 578,813
503,567 86,822 1,070,803 578,813
503,567 86,822 1,070,803 578,813
503,567 86,822 1,070,803 578,813
402,854 69,458 856,643 463,050
402,854 69,458 856,643 463,050
402,854 69,458 856,643 463,050
402,854 69,458 856,643 463,050
402,854 69,458 856,643 463,050
402,854 69,458 856,643 463,050
402,854 69,458 856,643 463,050
402,854 69,458 856,643 463,050
402,854 69,458 856,643 463,050
402,854 69,458 856,643 463,050
302,140 52,093 642,482 347,288
302,140 52,093 642,482 347,288
302,140 52,093 642,482 347,288
302,140 52,093 642,482 347,288
201,427 34,729 428,321 231,525
201,427 34,729 428,321 231,525
201,427 34,729 428,321 231,525
201,427 34,729 428,321 231,525
201,427 34,729 428,321 231,525
201,427 34,729 428,321 231,525
201,427 34,729 428,321 231,525
201,427 34,729 428,321 231,525
201,427 34,729 428,321 231,525
201,427 34,729 428,321 231,525
201,427 34,729 428,321 231,525
201,427 34,729 428,321 231,525
201,427 34,729 428,321 231,525
201,427 34,729 428,321 231,525
201,427 34,729 428,321 231,525
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
100,713 17,364 214,161 115,763
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
110,785 19,101 235,577 127,339
120,856 20,837 256,993 138,915
120,856 20,837 256,993 138,915
120,856 20,837 256,993 138,915
120,856 20,837 256,993 138,915
120,856 20,837 256,993 138,915
120,856 20,837 256,993 138,915
120,856 20,837 256,993 138,915
120,856 20,837 256,993 138,915
120,856 20,837 256,993 138,915
120,856 20,837 256,993 138,915
24,312,209 4,191,760 51,698,375 27,945,068
- - - -
528,745 91,163 1,124,343 607,753
528,745 91,163 1,124,343 607,753
528,745 91,163 1,124,343 607,753
528,745 91,163 1,124,343 607,753
422,996 72,930 899,475 486,203
422,996 72,930 899,475 486,203
422,996 72,930 899,475 486,203
422,996 72,930 899,475 486,203
422,996 72,930 899,475 486,203
422,996 72,930 899,475 486,203
422,996 72,930 899,475 486,203
422,996 72,930 899,475 486,203
422,996 72,930 899,475 486,203
422,996 72,930 899,475 486,203
317,247 54,698 674,606 364,652
317,247 54,698 674,606 364,652
317,247 54,698 674,606 364,652
317,247 54,698 674,606 364,652
211,498 36,465 449,737 243,101
211,498 36,465 449,737 243,101
211,498 36,465 449,737 243,101
211,498 36,465 449,737 243,101
211,498 36,465 449,737 243,101
211,498 36,465 449,737 243,101
211,498 36,465 449,737 243,101
211,498 36,465 449,737 243,101
211,498 36,465 449,737 243,101
211,498 36,465 449,737 243,101
211,498 36,465 449,737 243,101
211,498 36,465 449,737 243,101
211,498 36,465 449,737 243,101
211,498 36,465 449,737 243,101
211,498 36,465 449,737 243,101
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
105,749 18,233 224,869 121,551
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
116,324 20,056 247,356 133,706
126,899 21,879 269,842 145,861
126,899 21,879 269,842 145,861
126,899 21,879 269,842 145,861
126,899 21,879 269,842 145,861
126,899 21,879 269,842 145,861
126,899 21,879 269,842 145,861
126,899 21,879 269,842 145,861
126,899 21,879 269,842 145,861
126,899 21,879 269,842 145,861
126,899 21,879 269,842 145,861
25,527,819 4,401,348 54,283,294 29,342,321
1
Gaji Sebulan (Sebelum Pajak) Gaji Setahun (Sebelum Pajak) THR
66,990,035,000,000 803,880,420,000,000 17,500,000

30,310,000 363,720,000 12,500,000
30,310,000 363,720,000 12,500,000
30,310,000 363,720,000 12,500,000
30,310,000 363,720,000 12,500,000
24,248,000 290,976,000 10,000,000
24,248,000 290,976,000 10,000,000
24,248,000 290,976,000 10,000,000
24,248,000 290,976,000 10,000,000
24,248,000 290,976,000 10,000,000
24,248,000 290,976,000 10,000,000
24,248,000 290,976,000 10,000,000
24,248,000 290,976,000 10,000,000
24,248,000 290,976,000 10,000,000
24,248,000 290,976,000 10,000,000
18,186,000 218,232,000 7,500,000
18,186,000 218,232,000 7,500,000
18,186,000 218,232,000 7,500,000
18,186,000 218,232,000 7,500,000
12,124,000 145,488,000 5,000,000
12,124,000 145,488,000 5,000,000
12,124,000 145,488,000 5,000,000
12,124,000 145,488,000 5,000,000
12,124,000 145,488,000 5,000,000
12,124,000 145,488,000 5,000,000
12,124,000 145,488,000 5,000,000
12,124,000 145,488,000 5,000,000
12,124,000 145,488,000 5,000,000
12,124,000 145,488,000 5,000,000
12,124,000 145,488,000 5,000,000
12,124,000 145,488,000 5,000,000
12,124,000 145,488,000 5,000,000
12,124,000 145,488,000 5,000,000
12,124,000 145,488,000 5,000,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,062,000 72,744,000 2,500,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
6,668,200 80,018,400 2,750,000
7,274,400 87,292,800 3,000,000
7,274,400 87,292,800 3,000,000
7,274,400 87,292,800 3,000,000
7,274,400 87,292,800 3,000,000
7,274,400 87,292,800 3,000,000
7,274,400 87,292,800 3,000,000
7,274,400 87,292,800 3,000,000
7,274,400 87,292,800 3,000,000
7,274,400 87,292,800 3,000,000
7,274,400 87,292,800 3,000,000
66,991,498,366,800 803,897,980,401,600 621,000,000
Gaji Sebulan (Sebelum Gaji Setahun (Sebelum Pajak) THR
Pajak)
44,555,700 534,668,400 36,750,000

31,825,500 381,906,000 26,250,000
31,825,500 381,906,000 26,250,000
31,825,500 381,906,000 26,250,000
31,825,500 381,906,000 26,250,000
25,460,400 305,524,800 21,000,000
25,460,400 305,524,800 21,000,000
25,460,400 305,524,800 21,000,000
25,460,400 305,524,800 21,000,000
25,460,400 305,524,800 21,000,000
25,460,400 305,524,800 21,000,000
25,460,400 305,524,800 21,000,000
25,460,400 305,524,800 21,000,000
25,460,400 305,524,800 21,000,000
25,460,400 305,524,800 21,000,000
19,095,300 229,143,600 15,750,000
19,095,300 229,143,600 15,750,000
19,095,300 229,143,600 15,750,000
19,095,300 229,143,600 15,750,000
12,730,200 152,762,400 10,500,000
12,730,200 152,762,400 10,500,000
12,730,200 152,762,400 10,500,000
12,730,200 152,762,400 10,500,000
12,730,200 152,762,400 10,500,000
12,730,200 152,762,400 10,500,000
12,730,200 152,762,400 10,500,000
12,730,200 152,762,400 10,500,000
12,730,200 152,762,400 10,500,000
12,730,200 152,762,400 10,500,000
12,730,200 152,762,400 10,500,000
12,730,200 152,762,400 10,500,000
12,730,200 152,762,400 10,500,000
12,730,200 152,762,400 10,500,000
12,730,200 152,762,400 10,500,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
6,365,100 76,381,200 5,250,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,001,610 84,019,320 5,775,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
7,638,120 91,657,440 6,300,000
1,756,767,600 21,081,211,200 1,449,000,000
N3
Pajak)
- - -
33,416,775 401,001,300 27,562,500
33,416,775 401,001,300 27,562,500
33,416,775 401,001,300 27,562,500
33,416,775 401,001,300 27,562,500
26,733,420 320,801,040 22,050,000
26,733,420 320,801,040 22,050,000
26,733,420 320,801,040 22,050,000
26,733,420 320,801,040 22,050,000
26,733,420 320,801,040 22,050,000
26,733,420 320,801,040 22,050,000
26,733,420 320,801,040 22,050,000
26,733,420 320,801,040 22,050,000
26,733,420 320,801,040 22,050,000
26,733,420 320,801,040 22,050,000
20,050,065 240,600,780 16,537,500
20,050,065 240,600,780 16,537,500
20,050,065 240,600,780 16,537,500
20,050,065 240,600,780 16,537,500
13,366,710 160,400,520 11,025,000
13,366,710 160,400,520 11,025,000
13,366,710 160,400,520 11,025,000
13,366,710 160,400,520 11,025,000
13,366,710 160,400,520 11,025,000
13,366,710 160,400,520 11,025,000
13,366,710 160,400,520 11,025,000
13,366,710 160,400,520 11,025,000
13,366,710 160,400,520 11,025,000
13,366,710 160,400,520 11,025,000
13,366,710 160,400,520 11,025,000
13,366,710 160,400,520 11,025,000
13,366,710 160,400,520 11,025,000
13,366,710 160,400,520 11,025,000
13,366,710 160,400,520 11,025,000
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
6,683,355 80,200,260 5,512,500
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
7,351,691 88,220,286 6,063,750
8,020,026 96,240,312 6,615,000
8,020,026 96,240,312 6,615,000
8,020,026 96,240,312 6,615,000
8,020,026 96,240,312 6,615,000
8,020,026 96,240,312 6,615,000
8,020,026 96,240,312 6,615,000
8,020,026 96,240,312 6,615,000
8,020,026 96,240,312 6,615,000
8,020,026 96,240,312 6,615,000
8,020,026 96,240,312 6,615,000
1,613,361,897 19,360,342,764 1,330,717,500
N4
Pajak)
- - -
35,087,614 421,051,365 28,940,625
35,087,614 421,051,365 28,940,625
35,087,614 421,051,365 28,940,625
35,087,614 421,051,365 28,940,625
28,070,091 336,841,092 23,152,500
28,070,091 336,841,092 23,152,500
28,070,091 336,841,092 23,152,500
28,070,091 336,841,092 23,152,500
28,070,091 336,841,092 23,152,500
28,070,091 336,841,092 23,152,500
28,070,091 336,841,092 23,152,500
28,070,091 336,841,092 23,152,500
28,070,091 336,841,092 23,152,500
28,070,091 336,841,092 23,152,500
21,052,568 252,630,819 17,364,375
21,052,568 252,630,819 17,364,375
21,052,568 252,630,819 17,364,375
21,052,568 252,630,819 17,364,375
14,035,046 168,420,546 11,576,250
14,035,046 168,420,546 11,576,250
14,035,046 168,420,546 11,576,250
14,035,046 168,420,546 11,576,250
14,035,046 168,420,546 11,576,250
14,035,046 168,420,546 11,576,250
14,035,046 168,420,546 11,576,250
14,035,046 168,420,546 11,576,250
14,035,046 168,420,546 11,576,250
14,035,046 168,420,546 11,576,250
14,035,046 168,420,546 11,576,250
14,035,046 168,420,546 11,576,250
14,035,046 168,420,546 11,576,250
14,035,046 168,420,546 11,576,250
14,035,046 168,420,546 11,576,250
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,017,523 84,210,273 5,788,125
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
7,719,275 92,631,300 6,366,938
8,421,027 101,052,328 6,945,750
8,421,027 101,052,328 6,945,750
8,421,027 101,052,328 6,945,750
8,421,027 101,052,328 6,945,750
8,421,027 101,052,328 6,945,750
8,421,027 101,052,328 6,945,750
8,421,027 101,052,328 6,945,750
8,421,027 101,052,328 6,945,750
8,421,027 101,052,328 6,945,750
8,421,027 101,052,328 6,945,750
1,694,029,992 20,328,359,902 1,397,253,375

Pajak)
- - -
36,841,994 442,103,933 30,387,656
36,841,994 442,103,933 30,387,656
36,841,994 442,103,933 30,387,656
36,841,994 442,103,933 30,387,656
29,473,596 353,683,147 24,310,125
29,473,596 353,683,147 24,310,125
29,473,596 353,683,147 24,310,125
29,473,596 353,683,147 24,310,125
29,473,596 353,683,147 24,310,125
29,473,596 353,683,147 24,310,125
29,473,596 353,683,147 24,310,125
29,473,596 353,683,147 24,310,125
29,473,596 353,683,147 24,310,125
29,473,596 353,683,147 24,310,125
22,105,197 265,262,360 18,232,594
22,105,197 265,262,360 18,232,594
22,105,197 265,262,360 18,232,594
22,105,197 265,262,360 18,232,594
14,736,798 176,841,573 12,155,063
14,736,798 176,841,573 12,155,063
14,736,798 176,841,573 12,155,063
14,736,798 176,841,573 12,155,063
14,736,798 176,841,573 12,155,063
14,736,798 176,841,573 12,155,063
14,736,798 176,841,573 12,155,063
14,736,798 176,841,573 12,155,063
14,736,798 176,841,573 12,155,063
14,736,798 176,841,573 12,155,063
14,736,798 176,841,573 12,155,063
14,736,798 176,841,573 12,155,063
14,736,798 176,841,573 12,155,063
14,736,798 176,841,573 12,155,063
14,736,798 176,841,573 12,155,063
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
7,368,399 88,420,787 6,077,531
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,105,239 97,262,865 6,685,284
8,842,079 106,104,944 7,293,038
8,842,079 106,104,944 7,293,038
8,842,079 106,104,944 7,293,038
8,842,079 106,104,944 7,293,038
8,842,079 106,104,944 7,293,038
8,842,079 106,104,944 7,293,038
8,842,079 106,104,944 7,293,038
8,842,079 106,104,944 7,293,038
8,842,079 106,104,944 7,293,038
8,842,079 106,104,944 7,293,038
1,778,731,491 21,344,777,897 1,467,116,044
Total Gaji Setahun + THR +
Bonus Biaya Jabatan PTKP
Bonus (sebelum pajak)
9,135,000,000,000 813,015,437,500,000 6,000,000 45,000,000

5,000,000 381,220,000 6,000,000 45,000,000
5,000,000 381,220,000 6,000,000 45,000,000
5,000,000 381,220,000 6,000,000 45,000,000
5,000,000 381,220,000 6,000,000 45,000,000
4,000,000 304,976,000 6,000,000 42,000,000
4,000,000 304,976,000 6,000,000 39,000,000
4,000,000 304,976,000 6,000,000 45,000,000
4,000,000 304,976,000 6,000,000 48,000,000
4,000,000 304,976,000 6,000,000 39,000,000
4,000,000 304,976,000 6,000,000 42,000,000
4,000,000 304,976,000 6,000,000 42,000,000
4,000,000 304,976,000 6,000,000 48,000,000
4,000,000 304,976,000 6,000,000 45,000,000
4,000,000 304,976,000 6,000,000 48,000,000
3,000,000 228,732,000 6,000,000 45,000,000
3,000,000 228,732,000 6,000,000 39,000,000
3,000,000 228,732,000 6,000,000 45,000,000
3,000,000 228,732,000 6,000,000 36,000,000
2,000,000 152,488,000 6,000,000 36,000,000
2,000,000 152,488,000 6,000,000 42,000,000
2,000,000 152,488,000 6,000,000 42,000,000
2,000,000 152,488,000 6,000,000 42,000,000
2,000,000 152,488,000 6,000,000 45,000,000
2,000,000 152,488,000 6,000,000 42,000,000
2,000,000 152,488,000 6,000,000 48,000,000
2,000,000 152,488,000 6,000,000 42,000,000
2,000,000 152,488,000 6,000,000 42,000,000
2,000,000 152,488,000 6,000,000 39,000,000
2,000,000 152,488,000 6,000,000 48,000,000
2,000,000 152,488,000 6,000,000 45,000,000
2,000,000 152,488,000 6,000,000 42,000,000
2,000,000 152,488,000 6,000,000 48,000,000
2,000,000 152,488,000 6,000,000 39,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 48,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 48,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 48,000,000
1,000,000 76,244,000 3,637,200 48,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 48,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 48,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 48,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 48,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 48,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 48,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 48,000,000
1,000,000 76,244,000 3,637,200 48,000,000
1,000,000 76,244,000 3,637,200 48,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 48,000,000
1,000,000 76,244,000 3,637,200 42,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 36,000,000
1,000,000 76,244,000 3,637,200 39,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,000,000 76,244,000 3,637,200 45,000,000
1,100,000 83,868,400 4,000,920 48,000,000
1,100,000 83,868,400 4,000,920 42,000,000
1,100,000 83,868,400 4,000,920 39,000,000
1,100,000 83,868,400 4,000,920 48,000,000
1,100,000 83,868,400 4,000,920 45,000,000
1,100,000 83,868,400 4,000,920 45,000,000
1,100,000 83,868,400 4,000,920 48,000,000
1,100,000 83,868,400 4,000,920 42,000,000
1,100,000 83,868,400 4,000,920 39,000,000
1,100,000 83,868,400 4,000,920 48,000,000
1,100,000 83,868,400 4,000,920 45,000,000
1,100,000 83,868,400 4,000,920 48,000,000
1,100,000 83,868,400 4,000,920 42,000,000
1,100,000 83,868,400 4,000,920 39,000,000
1,100,000 83,868,400 4,000,920 36,000,000
1,100,000 83,868,400 4,000,920 39,000,000
1,100,000 83,868,400 4,000,920 45,000,000
1,100,000 83,868,400 4,000,920 45,000,000
1,100,000 83,868,400 4,000,920 48,000,000
1,100,000 83,868,400 4,000,920 42,000,000
1,100,000 83,868,400 4,000,920 39,000,000
1,100,000 83,868,400 4,000,920 48,000,000
1,100,000 83,868,400 4,000,920 45,000,000
1,100,000 83,868,400 4,000,920 45,000,000
1,200,000 91,492,800 4,364,640 39,000,000
1,200,000 91,492,800 4,364,640 48,000,000
1,200,000 91,492,800 4,364,640 42,000,000
1,200,000 91,492,800 4,364,640 42,000,000
1,200,000 91,492,800 4,364,640 36,000,000
1,200,000 91,492,800 4,364,640 36,000,000
1,200,000 91,492,800 4,364,640 36,000,000
1,200,000 91,492,800 4,364,640 36,000,000
1,200,000 91,492,800 4,364,640 42,000,000
1,200,000 91,492,800 4,364,640 45,000,000
9,135,241,400,000 813,033,842,801,600 711,025,680 7,140,000,000
7,350,000 578,768,400 6,000,000 67,500,000

5,250,000 413,406,000 6,000,000 67,500,000
5,250,000 413,406,000 6,000,000 67,500,000
5,250,000 413,406,000 6,000,000 67,500,000
5,250,000 413,406,000 6,000,000 67,500,000
4,200,000 330,724,800 6,000,000 63,000,000
4,200,000 330,724,800 6,000,000 58,500,000
4,200,000 330,724,800 6,000,000 67,500,000
4,200,000 330,724,800 6,000,000 72,000,000
4,200,000 330,724,800 6,000,000 58,500,000
4,200,000 330,724,800 6,000,000 63,000,000
4,200,000 330,724,800 6,000,000 63,000,000
4,200,000 330,724,800 6,000,000 72,000,000
4,200,000 330,724,800 6,000,000 67,500,000
4,200,000 330,724,800 6,000,000 72,000,000
3,150,000 248,043,600 6,000,000 67,500,000
3,150,000 248,043,600 6,000,000 58,500,000
3,150,000 248,043,600 6,000,000 67,500,000
3,150,000 248,043,600 6,000,000 54,000,000
2,100,000 165,362,400 6,000,000 54,000,000
2,100,000 165,362,400 6,000,000 63,000,000
2,100,000 165,362,400 6,000,000 63,000,000
2,100,000 165,362,400 6,000,000 63,000,000
2,100,000 165,362,400 6,000,000 67,500,000
2,100,000 165,362,400 6,000,000 63,000,000
2,100,000 165,362,400 6,000,000 72,000,000
2,100,000 165,362,400 6,000,000 63,000,000
2,100,000 165,362,400 6,000,000 63,000,000
2,100,000 165,362,400 6,000,000 58,500,000
2,100,000 165,362,400 6,000,000 72,000,000
2,100,000 165,362,400 6,000,000 67,500,000
2,100,000 165,362,400 6,000,000 63,000,000
2,100,000 165,362,400 6,000,000 72,000,000
2,100,000 165,362,400 6,000,000 58,500,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 72,000,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 72,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 72,000,000
1,050,000 82,681,200 3,819,060 72,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 72,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 72,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 72,000,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 72,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 72,000,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 72,000,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 72,000,000
1,050,000 82,681,200 3,819,060 72,000,000
1,050,000 82,681,200 3,819,060 72,000,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 72,000,000
1,050,000 82,681,200 3,819,060 63,000,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 54,000,000
1,050,000 82,681,200 3,819,060 58,500,000
1,050,000 82,681,200 3,819,060 67,500,000
1,050,000 82,681,200 3,819,060 67,500,000
1,155,000 90,949,320 4,200,966 72,000,000
1,155,000 90,949,320 4,200,966 63,000,000
1,155,000 90,949,320 4,200,966 58,500,000
1,155,000 90,949,320 4,200,966 72,000,000
1,155,000 90,949,320 4,200,966 67,500,000
1,155,000 90,949,320 4,200,966 67,500,000
1,155,000 90,949,320 4,200,966 72,000,000
1,155,000 90,949,320 4,200,966 63,000,000
1,155,000 90,949,320 4,200,966 58,500,000
1,155,000 90,949,320 4,200,966 72,000,000
1,155,000 90,949,320 4,200,966 67,500,000
1,155,000 90,949,320 4,200,966 72,000,000
1,155,000 90,949,320 4,200,966 63,000,000
1,155,000 90,949,320 4,200,966 58,500,000
1,155,000 90,949,320 4,200,966 54,000,000
1,155,000 90,949,320 4,200,966 58,500,000
1,155,000 90,949,320 4,200,966 67,500,000
1,155,000 90,949,320 4,200,966 67,500,000
1,155,000 90,949,320 4,200,966 72,000,000
1,155,000 90,949,320 4,200,966 63,000,000
1,155,000 90,949,320 4,200,966 58,500,000
1,155,000 90,949,320 4,200,966 72,000,000
1,155,000 90,949,320 4,200,966 67,500,000
1,155,000 90,949,320 4,200,966 67,500,000
1,260,000 99,217,440 4,582,872 58,500,000
1,260,000 99,217,440 4,582,872 72,000,000
1,260,000 99,217,440 4,582,872 63,000,000
1,260,000 99,217,440 4,582,872 63,000,000
1,260,000 99,217,440 4,582,872 54,000,000
1,260,000 99,217,440 4,582,872 54,000,000
1,260,000 99,217,440 4,582,872 54,000,000
1,260,000 99,217,440 4,582,872 54,000,000
1,260,000 99,217,440 4,582,872 63,000,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
1,260,000 99,217,440 4,582,872 67,500,000
289,800,000 22,820,011,200 841,783,020 12,262,500,000

- - - 67,500,000
5,512,500 434,076,300 6,000,000 67,500,000
5,512,500 434,076,300 6,000,000 67,500,000
5,512,500 434,076,300 6,000,000 67,500,000
5,512,500 434,076,300 6,000,000 67,500,000
4,410,000 347,261,040 6,000,000 63,000,000
4,410,000 347,261,040 6,000,000 58,500,000
4,410,000 347,261,040 6,000,000 67,500,000
4,410,000 347,261,040 6,000,000 72,000,000
4,410,000 347,261,040 6,000,000 58,500,000
4,410,000 347,261,040 6,000,000 63,000,000
4,410,000 347,261,040 6,000,000 63,000,000
4,410,000 347,261,040 6,000,000 72,000,000
4,410,000 347,261,040 6,000,000 67,500,000
4,410,000 347,261,040 6,000,000 72,000,000
3,307,500 260,445,780 6,000,000 67,500,000
3,307,500 260,445,780 6,000,000 58,500,000
3,307,500 260,445,780 6,000,000 67,500,000
3,307,500 260,445,780 6,000,000 54,000,000
2,205,000 173,630,520 6,000,000 54,000,000
2,205,000 173,630,520 6,000,000 63,000,000
2,205,000 173,630,520 6,000,000 63,000,000
2,205,000 173,630,520 6,000,000 63,000,000
2,205,000 173,630,520 6,000,000 67,500,000
2,205,000 173,630,520 6,000,000 63,000,000
2,205,000 173,630,520 6,000,000 72,000,000
2,205,000 173,630,520 6,000,000 63,000,000
2,205,000 173,630,520 6,000,000 63,000,000
2,205,000 173,630,520 6,000,000 58,500,000
2,205,000 173,630,520 6,000,000 72,000,000
2,205,000 173,630,520 6,000,000 67,500,000
2,205,000 173,630,520 6,000,000 63,000,000
2,205,000 173,630,520 6,000,000 72,000,000
2,205,000 173,630,520 6,000,000 58,500,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 72,000,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 72,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 72,000,000
1,102,500 86,815,260 4,010,013 72,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 72,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 72,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 72,000,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 72,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 72,000,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 72,000,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 72,000,000
1,102,500 86,815,260 4,010,013 72,000,000
1,102,500 86,815,260 4,010,013 72,000,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 72,000,000
1,102,500 86,815,260 4,010,013 63,000,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 54,000,000
1,102,500 86,815,260 4,010,013 58,500,000
1,102,500 86,815,260 4,010,013 67,500,000
1,102,500 86,815,260 4,010,013 67,500,000
1,212,750 95,496,786 4,411,014 72,000,000
1,212,750 95,496,786 4,411,014 63,000,000
1,212,750 95,496,786 4,411,014 58,500,000
1,212,750 95,496,786 4,411,014 72,000,000
1,212,750 95,496,786 4,411,014 67,500,000
1,212,750 95,496,786 4,411,014 67,500,000
1,212,750 95,496,786 4,411,014 72,000,000
1,212,750 95,496,786 4,411,014 63,000,000
1,212,750 95,496,786 4,411,014 58,500,000
1,212,750 95,496,786 4,411,014 72,000,000
1,212,750 95,496,786 4,411,014 67,500,000
1,212,750 95,496,786 4,411,014 72,000,000
1,212,750 95,496,786 4,411,014 63,000,000
1,212,750 95,496,786 4,411,014 58,500,000
1,212,750 95,496,786 4,411,014 54,000,000
1,212,750 95,496,786 4,411,014 58,500,000
1,212,750 95,496,786 4,411,014 67,500,000
1,212,750 95,496,786 4,411,014 67,500,000
1,212,750 95,496,786 4,411,014 72,000,000
1,212,750 95,496,786 4,411,014 63,000,000
1,212,750 95,496,786 4,411,014 58,500,000
1,212,750 95,496,786 4,411,014 72,000,000
1,212,750 95,496,786 4,411,014 67,500,000
1,212,750 95,496,786 4,411,014 67,500,000
1,323,000 104,178,312 4,812,016 58,500,000
1,323,000 104,178,312 4,812,016 72,000,000
1,323,000 104,178,312 4,812,016 63,000,000
1,323,000 104,178,312 4,812,016 63,000,000
1,323,000 104,178,312 4,812,016 54,000,000
1,323,000 104,178,312 4,812,016 54,000,000
1,323,000 104,178,312 4,812,016 54,000,000
1,323,000 104,178,312 4,812,016 54,000,000
1,323,000 104,178,312 4,812,016 63,000,000
1,323,000 104,178,312 4,812,016 67,500,000
266,143,500 20,957,203,764 756,995,812 10,710,000,000

- - - 67,500,000
5,788,125 455,780,115 6,000,000 67,500,000
5,788,125 455,780,115 6,000,000 67,500,000
5,788,125 455,780,115 6,000,000 67,500,000
5,788,125 455,780,115 6,000,000 67,500,000
4,630,500 364,624,092 6,000,000 63,000,000
4,630,500 364,624,092 6,000,000 58,500,000
4,630,500 364,624,092 6,000,000 67,500,000
4,630,500 364,624,092 6,000,000 72,000,000
4,630,500 364,624,092 6,000,000 58,500,000
4,630,500 364,624,092 6,000,000 63,000,000
4,630,500 364,624,092 6,000,000 63,000,000
4,630,500 364,624,092 6,000,000 72,000,000
4,630,500 364,624,092 6,000,000 67,500,000
4,630,500 364,624,092 6,000,000 72,000,000
3,472,875 273,468,069 6,000,000 67,500,000
3,472,875 273,468,069 6,000,000 58,500,000
3,472,875 273,468,069 6,000,000 67,500,000
3,472,875 273,468,069 6,000,000 54,000,000
2,315,250 182,312,046 6,000,000 54,000,000
2,315,250 182,312,046 6,000,000 63,000,000
2,315,250 182,312,046 6,000,000 63,000,000
2,315,250 182,312,046 6,000,000 63,000,000
2,315,250 182,312,046 6,000,000 67,500,000
2,315,250 182,312,046 6,000,000 63,000,000
2,315,250 182,312,046 6,000,000 72,000,000
2,315,250 182,312,046 6,000,000 63,000,000
2,315,250 182,312,046 6,000,000 63,000,000
2,315,250 182,312,046 6,000,000 58,500,000
2,315,250 182,312,046 6,000,000 72,000,000
2,315,250 182,312,046 6,000,000 67,500,000
2,315,250 182,312,046 6,000,000 63,000,000
2,315,250 182,312,046 6,000,000 72,000,000
2,315,250 182,312,046 6,000,000 58,500,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 72,000,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 72,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 72,000,000
1,157,625 91,156,023 4,210,514 72,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 72,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 72,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 72,000,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 72,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 72,000,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 72,000,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 72,000,000
1,157,625 91,156,023 4,210,514 72,000,000
1,157,625 91,156,023 4,210,514 72,000,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 72,000,000
1,157,625 91,156,023 4,210,514 63,000,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 54,000,000
1,157,625 91,156,023 4,210,514 58,500,000
1,157,625 91,156,023 4,210,514 67,500,000
1,157,625 91,156,023 4,210,514 67,500,000
1,273,388 100,271,625 4,631,565 72,000,000
1,273,388 100,271,625 4,631,565 63,000,000
1,273,388 100,271,625 4,631,565 58,500,000
1,273,388 100,271,625 4,631,565 72,000,000
1,273,388 100,271,625 4,631,565 67,500,000
1,273,388 100,271,625 4,631,565 67,500,000
1,273,388 100,271,625 4,631,565 72,000,000
1,273,388 100,271,625 4,631,565 63,000,000
1,273,388 100,271,625 4,631,565 58,500,000
1,273,388 100,271,625 4,631,565 72,000,000
1,273,388 100,271,625 4,631,565 67,500,000
1,273,388 100,271,625 4,631,565 72,000,000
1,273,388 100,271,625 4,631,565 63,000,000
1,273,388 100,271,625 4,631,565 58,500,000
1,273,388 100,271,625 4,631,565 54,000,000
1,273,388 100,271,625 4,631,565 58,500,000
1,273,388 100,271,625 4,631,565 67,500,000
1,273,388 100,271,625 4,631,565 67,500,000
1,273,388 100,271,625 4,631,565 72,000,000
1,273,388 100,271,625 4,631,565 63,000,000
1,273,388 100,271,625 4,631,565 58,500,000
1,273,388 100,271,625 4,631,565 72,000,000
1,273,388 100,271,625 4,631,565 67,500,000
1,273,388 100,271,625 4,631,565 67,500,000
1,389,150 109,387,228 5,052,616 58,500,000
1,389,150 109,387,228 5,052,616 72,000,000
1,389,150 109,387,228 5,052,616 63,000,000
1,389,150 109,387,228 5,052,616 63,000,000
1,389,150 109,387,228 5,052,616 54,000,000
1,389,150 109,387,228 5,052,616 54,000,000
1,389,150 109,387,228 5,052,616 54,000,000
1,389,150 109,387,228 5,052,616 54,000,000
1,389,150 109,387,228 5,052,616 63,000,000
1,389,150 109,387,228 5,052,616 67,500,000
279,450,675 22,005,063,952 784,945,603 10,710,000,000

- - - 67,500,000
6,077,531 478,569,121 6,000,000 67,500,000
6,077,531 478,569,121 6,000,000 67,500,000
6,077,531 478,569,121 6,000,000 67,500,000
6,077,531 478,569,121 6,000,000 67,500,000
4,862,025 382,855,297 6,000,000 63,000,000
4,862,025 382,855,297 6,000,000 58,500,000
4,862,025 382,855,297 6,000,000 67,500,000
4,862,025 382,855,297 6,000,000 72,000,000
4,862,025 382,855,297 6,000,000 58,500,000
4,862,025 382,855,297 6,000,000 63,000,000
4,862,025 382,855,297 6,000,000 63,000,000
4,862,025 382,855,297 6,000,000 72,000,000
4,862,025 382,855,297 6,000,000 67,500,000
4,862,025 382,855,297 6,000,000 72,000,000
3,646,519 287,141,472 6,000,000 67,500,000
3,646,519 287,141,472 6,000,000 58,500,000
3,646,519 287,141,472 6,000,000 67,500,000
3,646,519 287,141,472 6,000,000 54,000,000
2,431,013 191,427,648 6,000,000 54,000,000
2,431,013 191,427,648 6,000,000 63,000,000
2,431,013 191,427,648 6,000,000 63,000,000
2,431,013 191,427,648 6,000,000 63,000,000
2,431,013 191,427,648 6,000,000 67,500,000
2,431,013 191,427,648 6,000,000 63,000,000
2,431,013 191,427,648 6,000,000 72,000,000
2,431,013 191,427,648 6,000,000 63,000,000
2,431,013 191,427,648 6,000,000 63,000,000
2,431,013 191,427,648 6,000,000 58,500,000
2,431,013 191,427,648 6,000,000 72,000,000
2,431,013 191,427,648 6,000,000 67,500,000
2,431,013 191,427,648 6,000,000 63,000,000
2,431,013 191,427,648 6,000,000 72,000,000
2,431,013 191,427,648 6,000,000 58,500,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 72,000,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 72,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 72,000,000
1,215,506 95,713,824 4,421,039 72,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 72,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 72,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 72,000,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 72,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 72,000,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 72,000,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 72,000,000
1,215,506 95,713,824 4,421,039 72,000,000
1,215,506 95,713,824 4,421,039 72,000,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 72,000,000
1,215,506 95,713,824 4,421,039 63,000,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 54,000,000
1,215,506 95,713,824 4,421,039 58,500,000
1,215,506 95,713,824 4,421,039 67,500,000
1,215,506 95,713,824 4,421,039 67,500,000
1,337,057 105,285,207 4,863,143 72,000,000
1,337,057 105,285,207 4,863,143 63,000,000
1,337,057 105,285,207 4,863,143 58,500,000
1,337,057 105,285,207 4,863,143 72,000,000
1,337,057 105,285,207 4,863,143 67,500,000
1,337,057 105,285,207 4,863,143 67,500,000
1,337,057 105,285,207 4,863,143 72,000,000
1,337,057 105,285,207 4,863,143 63,000,000
1,337,057 105,285,207 4,863,143 58,500,000
1,337,057 105,285,207 4,863,143 72,000,000
1,337,057 105,285,207 4,863,143 67,500,000
1,337,057 105,285,207 4,863,143 72,000,000
1,337,057 105,285,207 4,863,143 63,000,000
1,337,057 105,285,207 4,863,143 58,500,000
1,337,057 105,285,207 4,863,143 54,000,000
1,337,057 105,285,207 4,863,143 58,500,000
1,337,057 105,285,207 4,863,143 67,500,000
1,337,057 105,285,207 4,863,143 67,500,000
1,337,057 105,285,207 4,863,143 72,000,000
1,337,057 105,285,207 4,863,143 63,000,000
1,337,057 105,285,207 4,863,143 58,500,000
1,337,057 105,285,207 4,863,143 72,000,000
1,337,057 105,285,207 4,863,143 67,500,000
1,337,057 105,285,207 4,863,143 67,500,000
1,458,608 114,856,589 5,305,247 58,500,000
1,458,608 114,856,589 5,305,247 72,000,000
1,458,608 114,856,589 5,305,247 63,000,000
1,458,608 114,856,589 5,305,247 63,000,000
1,458,608 114,856,589 5,305,247 54,000,000
1,458,608 114,856,589 5,305,247 54,000,000
1,458,608 114,856,589 5,305,247 54,000,000
1,458,608 114,856,589 5,305,247 54,000,000
1,458,608 114,856,589 5,305,247 63,000,000
1,458,608 114,856,589 5,305,247 67,500,000
293,423,209 23,105,317,150 814,292,883 10,710,000,000
Pajak Setahun Pajak Setahun Karyawan (PPh
PKP Karyawan (PPh 21/bulan)
21/tahun)
803,880,369,000,000 241,164,055,700,000 20,097,004,641,667
312,720,000 48,180,000 4,015,000
312,720,000 48,180,000 4,015,000
312,720,000 48,180,000 4,015,000
312,720,000 48,180,000 4,015,000
242,976,000 31,446,400 2,620,533
245,976,000 31,896,400 2,658,033
239,976,000 30,996,400 2,583,033
236,976,000 30,546,400 2,545,533
245,976,000 31,896,400 2,658,033
242,976,000 31,446,400 2,620,533
242,976,000 31,446,400 2,620,533
236,976,000 30,546,400 2,545,533
239,976,000 30,996,400 2,583,033
236,976,000 30,546,400 2,545,533
167,232,000 20,084,800 1,673,733
173,232,000 20,984,800 1,748,733
167,232,000 20,084,800 1,673,733
176,232,000 21,434,800 1,786,233
103,488,000 10,523,200 876,933
97,488,000 9,623,200 801,933
97,488,000 9,623,200 801,933
97,488,000 9,623,200 801,933
94,488,000 9,173,200 764,433
97,488,000 9,623,200 801,933
91,488,000 8,723,200 726,933
97,488,000 9,623,200 801,933
97,488,000 9,623,200 801,933
100,488,000 10,073,200 839,433
91,488,000 8,723,200 726,933
94,488,000 9,173,200 764,433
97,488,000 9,623,200 801,933
91,488,000 8,723,200 726,933
100,488,000 10,073,200 839,433
33,106,800 1,655,340 137,945
33,106,800 1,655,340 137,945
33,106,800 1,655,340 137,945
27,106,800 1,355,340 112,945
30,106,800 1,505,340 125,445
30,106,800 1,505,340 125,445
24,106,800 1,205,340 100,445
27,106,800 1,355,340 112,945
27,106,800 1,355,340 112,945
27,106,800 1,355,340 112,945
21,106,800 1,055,340 87,945
30,106,800 1,505,340 125,445
27,106,800 1,355,340 112,945
24,106,800 1,205,340 100,445
24,106,800 1,205,340 100,445
24,106,800 1,205,340 100,445
27,106,800 1,355,340 112,945
33,106,800 1,655,340 137,945
21,106,800 1,055,340 87,945
27,106,800 1,355,340 112,945
27,106,800 1,355,340 112,945
24,106,800 1,205,340 100,445
24,106,800 1,205,340 100,445
27,106,800 1,355,340 112,945
21,106,800 1,055,340 87,945
21,106,800 1,055,340 87,945
27,106,800 1,355,340 112,945
27,106,800 1,355,340 112,945
27,106,800 1,355,340 112,945
30,106,800 1,505,340 125,445
27,106,800 1,355,340 112,945
27,106,800 1,355,340 112,945
21,106,800 1,055,340 87,945
27,106,800 1,355,340 112,945
27,106,800 1,355,340 112,945
21,106,800 1,055,340 87,945
27,106,800 1,355,340 112,945
27,106,800 1,355,340 112,945
33,106,800 1,655,340 137,945
33,106,800 1,655,340 137,945
33,106,800 1,655,340 137,945
33,106,800 1,655,340 137,945
27,106,800 1,355,340 112,945
24,106,800 1,205,340 100,445
27,106,800 1,355,340 112,945
30,106,800 1,505,340 125,445
27,106,800 1,355,340 112,945
24,106,800 1,205,340 100,445
30,106,800 1,505,340 125,445
30,106,800 1,505,340 125,445
27,106,800 1,355,340 112,945
21,106,800 1,055,340 87,945
24,106,800 1,205,340 100,445
30,106,800 1,505,340 125,445
33,106,800 1,655,340 137,945
30,106,800 1,505,340 125,445
30,106,800 1,505,340 125,445
27,106,800 1,355,340 112,945
30,106,800 1,505,340 125,445
24,106,800 1,205,340 100,445
24,106,800 1,205,340 100,445
30,106,800 1,505,340 125,445
33,106,800 1,655,340 137,945
33,106,800 1,655,340 137,945
33,106,800 1,655,340 137,945
33,106,800 1,655,340 137,945
21,106,800 1,055,340 87,945
27,106,800 1,355,340 112,945
24,106,800 1,205,340 100,445
30,106,800 1,505,340 125,445
30,106,800 1,505,340 125,445
21,106,800 1,055,340 87,945
33,106,800 1,655,340 137,945
30,106,800 1,505,340 125,445
33,106,800 1,655,340 137,945
24,106,800 1,205,340 100,445
30,106,800 1,505,340 125,445
30,106,800 1,505,340 125,445
24,106,800 1,205,340 100,445
33,106,800 1,655,340 137,945
24,106,800 1,205,340 100,445
30,106,800 1,505,340 125,445
27,106,800 1,355,340 112,945
27,106,800 1,355,340 112,945
27,106,800 1,355,340 112,945
21,106,800 1,055,340 87,945
30,106,800 1,505,340 125,445
21,106,800 1,055,340 87,945
21,106,800 1,055,340 87,945
21,106,800 1,055,340 87,945
30,106,800 1,505,340 125,445
24,106,800 1,205,340 100,445
24,106,800 1,205,340 100,445
24,106,800 1,205,340 100,445
21,106,800 1,055,340 87,945
27,106,800 1,355,340 112,945
30,106,800 1,505,340 125,445
33,106,800 1,655,340 137,945
30,106,800 1,505,340 125,445
24,106,800 1,205,340 100,445
24,106,800 1,205,340 100,445
28,017,480 1,400,874 116,740
34,017,480 1,700,874 141,740
37,017,480 1,850,874 154,240
28,017,480 1,400,874 116,740
31,017,480 1,550,874 129,240
31,017,480 1,550,874 129,240
28,017,480 1,400,874 116,740
34,017,480 1,700,874 141,740
37,017,480 1,850,874 154,240
28,017,480 1,400,874 116,740
31,017,480 1,550,874 129,240
28,017,480 1,400,874 116,740
34,017,480 1,700,874 141,740
37,017,480 1,850,874 154,240
40,017,480 2,000,874 166,740
37,017,480 1,850,874 154,240
31,017,480 1,550,874 129,240
31,017,480 1,550,874 129,240
28,017,480 1,400,874 116,740
34,017,480 1,700,874 141,740
37,017,480 1,850,874 154,240
28,017,480 1,400,874 116,740
31,017,480 1,550,874 129,240
31,017,480 1,550,874 129,240
43,928,160 2,196,408 183,034
34,928,160 1,746,408 145,534
40,928,160 2,046,408 170,534
40,928,160 2,046,408 170,534
46,928,160 2,346,408 195,534
46,928,160 2,346,408 195,534
46,928,160 2,346,408 195,534
46,928,160 2,346,408 195,534
40,928,160 2,046,408 170,534
37,928,160 1,896,408 158,034
803,890,129,375,920 241,164,983,495,596 20,097,081,957,966
21/tahun)
461,168,400 85,292,100 7,107,675
308,406,000 47,101,500 3,925,125
308,406,000 47,101,500 3,925,125
308,406,000 47,101,500 3,925,125
308,406,000 47,101,500 3,925,125
236,524,800 30,478,720 2,539,893
241,024,800 31,153,720 2,596,143
232,024,800 29,803,720 2,483,643
227,524,800 29,128,720 2,427,393
241,024,800 31,153,720 2,596,143
236,524,800 30,478,720 2,539,893
236,524,800 30,478,720 2,539,893
227,524,800 29,128,720 2,427,393
232,024,800 29,803,720 2,483,643
227,524,800 29,128,720 2,427,393
155,643,600 18,346,540 1,528,878
164,643,600 19,696,540 1,641,378
155,643,600 18,346,540 1,528,878
169,143,600 20,371,540 1,697,628
92,762,400 8,914,360 742,863
83,762,400 7,564,360 630,363
83,762,400 7,564,360 630,363
83,762,400 7,564,360 630,363
79,262,400 6,889,360 574,113
83,762,400 7,564,360 630,363
74,762,400 6,214,360 517,863
83,762,400 7,564,360 630,363
83,762,400 7,564,360 630,363
88,262,400 8,239,360 686,613
74,762,400 6,214,360 517,863
79,262,400 6,889,360 574,113
83,762,400 7,564,360 630,363
74,762,400 6,214,360 517,863
88,262,400 8,239,360 686,613
18,562,140 928,107 77,342
18,562,140 928,107 77,342
18,562,140 928,107 77,342
9,562,140 478,107 39,842
14,062,140 703,107 58,592
14,062,140 703,107 58,592
5,062,140 253,107 21,092
9,562,140 478,107 39,842
9,562,140 478,107 39,842
9,562,140 478,107 39,842
562,140 28,107 2,342
14,062,140 703,107 58,592
9,562,140 478,107 39,842
5,062,140 253,107 21,092
5,062,140 253,107 21,092
5,062,140 253,107 21,092
9,562,140 478,107 39,842
18,562,140 928,107 77,342
562,140 28,107 2,342
9,562,140 478,107 39,842
9,562,140 478,107 39,842
5,062,140 253,107 21,092
5,062,140 253,107 21,092
9,562,140 478,107 39,842
562,140 28,107 2,342
562,140 28,107 2,342
9,562,140 478,107 39,842
9,562,140 478,107 39,842
9,562,140 478,107 39,842
14,062,140 703,107 58,592
9,562,140 478,107 39,842
9,562,140 478,107 39,842
562,140 28,107 2,342
9,562,140 478,107 39,842
9,562,140 478,107 39,842
562,140 28,107 2,342
9,562,140 478,107 39,842
9,562,140 478,107 39,842
18,562,140 928,107 77,342
18,562,140 928,107 77,342
18,562,140 928,107 77,342
18,562,140 928,107 77,342
9,562,140 478,107 39,842
5,062,140 253,107 21,092
9,562,140 478,107 39,842
14,062,140 703,107 58,592
9,562,140 478,107 39,842
5,062,140 253,107 21,092
14,062,140 703,107 58,592
14,062,140 703,107 58,592
9,562,140 478,107 39,842
562,140 28,107 2,342
5,062,140 253,107 21,092
14,062,140 703,107 58,592
18,562,140 928,107 77,342
14,062,140 703,107 58,592
14,062,140 703,107 58,592
9,562,140 478,107 39,842
14,062,140 703,107 58,592
5,062,140 253,107 21,092
5,062,140 253,107 21,092
14,062,140 703,107 58,592
18,562,140 928,107 77,342
18,562,140 928,107 77,342
18,562,140 928,107 77,342
18,562,140 928,107 77,342
562,140 28,107 2,342
9,562,140 478,107 39,842
5,062,140 253,107 21,092
14,062,140 703,107 58,592
14,062,140 703,107 58,592
562,140 28,107 2,342
18,562,140 928,107 77,342
14,062,140 703,107 58,592
18,562,140 928,107 77,342
5,062,140 253,107 21,092
14,062,140 703,107 58,592
14,062,140 703,107 58,592
5,062,140 253,107 21,092
18,562,140 928,107 77,342
5,062,140 253,107 21,092
14,062,140 703,107 58,592
9,562,140 478,107 39,842
9,562,140 478,107 39,842
9,562,140 478,107 39,842
562,140 28,107 2,342
14,062,140 703,107 58,592
562,140 28,107 2,342
562,140 28,107 2,342
562,140 28,107 2,342
14,062,140 703,107 58,592
5,062,140 253,107 21,092
5,062,140 253,107 21,092
5,062,140 253,107 21,092
562,140 28,107 2,342
9,562,140 478,107 39,842
14,062,140 703,107 58,592
18,562,140 928,107 77,342
14,062,140 703,107 58,592
5,062,140 253,107 21,092
5,062,140 253,107 21,092
7,818,354 390,918 32,577
16,818,354 840,918 70,077
21,318,354 1,065,918 88,827
7,818,354 390,918 32,577
12,318,354 615,918 51,327
12,318,354 615,918 51,327
7,818,354 390,918 32,577
16,818,354 840,918 70,077
21,318,354 1,065,918 88,827
7,818,354 390,918 32,577
12,318,354 615,918 51,327
7,818,354 390,918 32,577
16,818,354 840,918 70,077
21,318,354 1,065,918 88,827
25,818,354 1,290,918 107,577
21,318,354 1,065,918 88,827
12,318,354 615,918 51,327
12,318,354 615,918 51,327
7,818,354 390,918 32,577
16,818,354 840,918 70,077
21,318,354 1,065,918 88,827
7,818,354 390,918 32,577
12,318,354 615,918 51,327
12,318,354 615,918 51,327
28,574,568 1,428,728 119,061
15,074,568 753,728 62,811
24,074,568 1,203,728 100,311
24,074,568 1,203,728 100,311
33,074,568 1,653,728 137,811
33,074,568 1,653,728 137,811
33,074,568 1,653,728 137,811
33,074,568 1,653,728 137,811
24,074,568 1,203,728 100,311
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
19,574,568 978,728 81,561
7,976,928,180 864,980,723 72,081,727

21/tahun)
(67,500,000) - -
327,501,300 51,875,325 4,322,944
327,501,300 51,875,325 4,322,944
327,501,300 51,875,325 4,322,944
327,501,300 51,875,325 4,322,944
251,801,040 32,950,260 2,745,855
256,301,040 34,075,260 2,839,605
247,301,040 32,095,156 2,674,596
242,801,040 31,420,156 2,618,346
256,301,040 34,075,260 2,839,605
251,801,040 32,950,260 2,745,855
251,801,040 32,950,260 2,745,855
242,801,040 31,420,156 2,618,346
247,301,040 32,095,156 2,674,596
242,801,040 31,420,156 2,618,346
167,100,780 20,065,117 1,672,093
176,100,780 21,415,117 1,784,593
167,100,780 20,065,117 1,672,093
180,600,780 22,090,117 1,840,843
100,400,520 10,060,078 838,340
91,400,520 8,710,078 725,840
91,400,520 8,710,078 725,840
91,400,520 8,710,078 725,840
86,900,520 8,035,078 669,590
91,400,520 8,710,078 725,840
82,400,520 7,360,078 613,340
91,400,520 8,710,078 725,840
91,400,520 8,710,078 725,840
95,900,520 9,385,078 782,090
82,400,520 7,360,078 613,340
86,900,520 8,035,078 669,590
91,400,520 8,710,078 725,840
82,400,520 7,360,078 613,340
95,900,520 9,385,078 782,090
22,190,247 1,109,512 92,459
22,190,247 1,109,512 92,459
22,190,247 1,109,512 92,459
13,190,247 659,512 54,959
17,690,247 884,512 73,709
17,690,247 884,512 73,709
8,690,247 434,512 36,209
13,190,247 659,512 54,959
13,190,247 659,512 54,959
13,190,247 659,512 54,959
4,190,247 209,512 17,459
17,690,247 884,512 73,709
13,190,247 659,512 54,959
8,690,247 434,512 36,209
8,690,247 434,512 36,209
8,690,247 434,512 36,209
13,190,247 659,512 54,959
22,190,247 1,109,512 92,459
4,190,247 209,512 17,459
13,190,247 659,512 54,959
13,190,247 659,512 54,959
8,690,247 434,512 36,209
8,690,247 434,512 36,209
13,190,247 659,512 54,959
4,190,247 209,512 17,459
4,190,247 209,512 17,459
13,190,247 659,512 54,959
13,190,247 659,512 54,959
13,190,247 659,512 54,959
17,690,247 884,512 73,709
13,190,247 659,512 54,959
13,190,247 659,512 54,959
4,190,247 209,512 17,459
13,190,247 659,512 54,959
13,190,247 659,512 54,959
4,190,247 209,512 17,459
13,190,247 659,512 54,959
13,190,247 659,512 54,959
22,190,247 1,109,512 92,459
22,190,247 1,109,512 92,459
22,190,247 1,109,512 92,459
22,190,247 1,109,512 92,459
13,190,247 659,512 54,959
8,690,247 434,512 36,209
13,190,247 659,512 54,959
17,690,247 884,512 73,709
13,190,247 659,512 54,959
8,690,247 434,512 36,209
17,690,247 884,512 73,709
17,690,247 884,512 73,709
13,190,247 659,512 54,959
4,190,247 209,512 17,459
8,690,247 434,512 36,209
17,690,247 884,512 73,709
22,190,247 1,109,512 92,459
17,690,247 884,512 73,709
17,690,247 884,512 73,709
13,190,247 659,512 54,959
17,690,247 884,512 73,709
8,690,247 434,512 36,209
8,690,247 434,512 36,209
17,690,247 884,512 73,709
22,190,247 1,109,512 92,459
22,190,247 1,109,512 92,459
22,190,247 1,109,512 92,459
22,190,247 1,109,512 92,459
4,190,247 209,512 17,459
13,190,247 659,512 54,959
8,690,247 434,512 36,209
17,690,247 884,512 73,709
17,690,247 884,512 73,709
4,190,247 209,512 17,459
22,190,247 1,109,512 92,459
17,690,247 884,512 73,709
22,190,247 1,109,512 92,459
8,690,247 434,512 36,209
17,690,247 884,512 73,709
17,690,247 884,512 73,709
8,690,247 434,512 36,209
22,190,247 1,109,512 92,459
8,690,247 434,512 36,209
17,690,247 884,512 73,709
13,190,247 659,512 54,959
13,190,247 659,512 54,959
13,190,247 659,512 54,959
4,190,247 209,512 17,459
17,690,247 884,512 73,709
4,190,247 209,512 17,459
4,190,247 209,512 17,459
4,190,247 209,512 17,459
17,690,247 884,512 73,709
8,690,247 434,512 36,209
8,690,247 434,512 36,209
8,690,247 434,512 36,209
4,190,247 209,512 17,459
13,190,247 659,512 54,959
17,690,247 884,512 73,709
22,190,247 1,109,512 92,459
17,690,247 884,512 73,709
8,690,247 434,512 36,209
8,690,247 434,512 36,209
11,809,272 590,464 49,205
20,809,272 1,040,464 86,705
25,309,272 1,265,464 105,455
11,809,272 590,464 49,205
16,309,272 815,464 67,955
16,309,272 815,464 67,955
11,809,272 590,464 49,205
20,809,272 1,040,464 86,705
25,309,272 1,265,464 105,455
11,809,272 590,464 49,205
16,309,272 815,464 67,955
11,809,272 590,464 49,205
20,809,272 1,040,464 86,705
25,309,272 1,265,464 105,455
29,809,272 1,490,464 124,205
25,309,272 1,265,464 105,455
16,309,272 815,464 67,955
16,309,272 815,464 67,955
11,809,272 590,464 49,205
20,809,272 1,040,464 86,705
25,309,272 1,265,464 105,455
11,809,272 590,464 49,205
16,309,272 815,464 67,955
16,309,272 815,464 67,955
32,928,296 1,646,415 137,201
19,428,296 971,415 80,951
28,428,296 1,421,415 118,451
28,428,296 1,421,415 118,451
37,428,296 1,871,415 155,951
37,428,296 1,871,415 155,951
37,428,296 1,871,415 155,951
37,428,296 1,871,415 155,951
28,428,296 1,421,415 118,451
23,928,296 1,196,415 99,701
7,893,346,952 850,336,016 70,861,335

21/tahun)
(67,500,000) - -
347,551,365 56,887,841 4,740,653
347,551,365 56,887,841 4,740,653
347,551,365 56,887,841 4,740,653
347,551,365 56,887,841 4,740,653
267,841,092 36,960,273 3,080,023
272,341,092 38,085,273 3,173,773
263,341,092 35,835,273 2,986,273
258,841,092 34,710,273 2,892,523
272,341,092 38,085,273 3,173,773
267,841,092 36,960,273 3,080,023
267,841,092 36,960,273 3,080,023
258,841,092 34,710,273 2,892,523
263,341,092 35,835,273 2,986,273
258,841,092 34,710,273 2,892,523
179,130,819 21,869,623 1,822,469
188,130,819 23,219,623 1,934,969
179,130,819 21,869,623 1,822,469
192,630,819 23,894,623 1,991,219
108,420,546 11,263,082 938,590
99,420,546 9,913,082 826,090
99,420,546 9,913,082 826,090
99,420,546 9,913,082 826,090
94,920,546 9,238,082 769,840
99,420,546 9,913,082 826,090
90,420,546 8,563,082 713,590
99,420,546 9,913,082 826,090
99,420,546 9,913,082 826,090
103,920,546 10,588,082 882,340
90,420,546 8,563,082 713,590
94,920,546 9,238,082 769,840
99,420,546 9,913,082 826,090
90,420,546 8,563,082 713,590
103,920,546 10,588,082 882,340
25,999,759 1,299,988 108,332
25,999,759 1,299,988 108,332
25,999,759 1,299,988 108,332
16,999,759 849,988 70,832
21,499,759 1,074,988 89,582
21,499,759 1,074,988 89,582
12,499,759 624,988 52,082
16,999,759 849,988 70,832
16,999,759 849,988 70,832
16,999,759 849,988 70,832
7,999,759 399,988 33,332
21,499,759 1,074,988 89,582
16,999,759 849,988 70,832
12,499,759 624,988 52,082
12,499,759 624,988 52,082
12,499,759 624,988 52,082
16,999,759 849,988 70,832
25,999,759 1,299,988 108,332
7,999,759 399,988 33,332
16,999,759 849,988 70,832
16,999,759 849,988 70,832
12,499,759 624,988 52,082
12,499,759 624,988 52,082
16,999,759 849,988 70,832
7,999,759 399,988 33,332
7,999,759 399,988 33,332
16,999,759 849,988 70,832
16,999,759 849,988 70,832
16,999,759 849,988 70,832
21,499,759 1,074,988 89,582
16,999,759 849,988 70,832
16,999,759 849,988 70,832
7,999,759 399,988 33,332
16,999,759 849,988 70,832
16,999,759 849,988 70,832
7,999,759 399,988 33,332
16,999,759 849,988 70,832
16,999,759 849,988 70,832
25,999,759 1,299,988 108,332
25,999,759 1,299,988 108,332
25,999,759 1,299,988 108,332
25,999,759 1,299,988 108,332
16,999,759 849,988 70,832
12,499,759 624,988 52,082
16,999,759 849,988 70,832
21,499,759 1,074,988 89,582
16,999,759 849,988 70,832
12,499,759 624,988 52,082
21,499,759 1,074,988 89,582
21,499,759 1,074,988 89,582
16,999,759 849,988 70,832
7,999,759 399,988 33,332
12,499,759 624,988 52,082
21,499,759 1,074,988 89,582
25,999,759 1,299,988 108,332
21,499,759 1,074,988 89,582
21,499,759 1,074,988 89,582
16,999,759 849,988 70,832
21,499,759 1,074,988 89,582
12,499,759 624,988 52,082
12,499,759 624,988 52,082
21,499,759 1,074,988 89,582
25,999,759 1,299,988 108,332
25,999,759 1,299,988 108,332
25,999,759 1,299,988 108,332
25,999,759 1,299,988 108,332
7,999,759 399,988 33,332
16,999,759 849,988 70,832
12,499,759 624,988 52,082
21,499,759 1,074,988 89,582
21,499,759 1,074,988 89,582
7,999,759 399,988 33,332
25,999,759 1,299,988 108,332
21,499,759 1,074,988 89,582
25,999,759 1,299,988 108,332
12,499,759 624,988 52,082
21,499,759 1,074,988 89,582
21,499,759 1,074,988 89,582
12,499,759 624,988 52,082
25,999,759 1,299,988 108,332
12,499,759 624,988 52,082
21,499,759 1,074,988 89,582
16,999,759 849,988 70,832
16,999,759 849,988 70,832
16,999,759 849,988 70,832
7,999,759 399,988 33,332
21,499,759 1,074,988 89,582
7,999,759 399,988 33,332
7,999,759 399,988 33,332
7,999,759 399,988 33,332
21,499,759 1,074,988 89,582
12,499,759 624,988 52,082
12,499,759 624,988 52,082
12,499,759 624,988 52,082
7,999,759 399,988 33,332
16,999,759 849,988 70,832
21,499,759 1,074,988 89,582
25,999,759 1,299,988 108,332
21,499,759 1,074,988 89,582
12,499,759 624,988 52,082
12,499,759 624,988 52,082
15,999,735 799,987 66,666
24,999,735 1,249,987 104,166
29,499,735 1,474,987 122,916
15,999,735 799,987 66,666
20,499,735 1,024,987 85,416
20,499,735 1,024,987 85,416
15,999,735 799,987 66,666
24,999,735 1,249,987 104,166
29,499,735 1,474,987 122,916
15,999,735 799,987 66,666
20,499,735 1,024,987 85,416
15,999,735 799,987 66,666
24,999,735 1,249,987 104,166
29,499,735 1,474,987 122,916
33,999,735 1,699,987 141,666
29,499,735 1,474,987 122,916
20,499,735 1,024,987 85,416
20,499,735 1,024,987 85,416
15,999,735 799,987 66,666
24,999,735 1,249,987 104,166
29,499,735 1,474,987 122,916
15,999,735 799,987 66,666
20,499,735 1,024,987 85,416
20,499,735 1,024,987 85,416
37,499,711 1,874,986 156,249
23,999,711 1,199,986 99,999
32,999,711 1,649,986 137,499
32,999,711 1,649,986 137,499
41,999,711 2,099,986 174,999
41,999,711 2,099,986 174,999
41,999,711 2,099,986 174,999
41,999,711 2,099,986 174,999
32,999,711 1,649,986 137,499
28,499,711 1,424,986 118,749
10,710,000,000 959,602,152 79,966,846

21/tahun)
(67,500,000) - -
368,603,933 62,150,983 5,179,249
368,603,933 62,150,983 5,179,249
368,603,933 62,150,983 5,179,249
368,603,933 62,150,983 5,179,249
284,683,147 41,170,787 3,430,899
289,183,147 42,295,787 3,524,649
280,183,147 40,045,787 3,337,149
275,683,147 38,920,787 3,243,399
289,183,147 42,295,787 3,524,649
284,683,147 41,170,787 3,430,899
284,683,147 41,170,787 3,430,899
275,683,147 38,920,787 3,243,399
280,183,147 40,045,787 3,337,149
275,683,147 38,920,787 3,243,399
191,762,360 23,764,354 1,980,363
200,762,360 25,114,354 2,092,863
191,762,360 23,764,354 1,980,363
205,262,360 25,789,354 2,149,113
116,841,573 12,526,236 1,043,853
107,841,573 11,176,236 931,353
107,841,573 11,176,236 931,353
107,841,573 11,176,236 931,353
103,341,573 10,501,236 875,103
107,841,573 11,176,236 931,353
98,841,573 9,826,236 818,853
107,841,573 11,176,236 931,353
107,841,573 11,176,236 931,353
112,341,573 11,851,236 987,603
98,841,573 9,826,236 818,853
103,341,573 10,501,236 875,103
107,841,573 11,176,236 931,353
98,841,573 9,826,236 818,853
112,341,573 11,851,236 987,603
29,999,747 1,499,987 124,999
29,999,747 1,499,987 124,999
29,999,747 1,499,987 124,999
20,999,747 1,049,987 87,499
25,499,747 1,274,987 106,249
25,499,747 1,274,987 106,249
16,499,747 824,987 68,749
20,999,747 1,049,987 87,499
20,999,747 1,049,987 87,499
20,999,747 1,049,987 87,499
11,999,747 599,987 49,999
25,499,747 1,274,987 106,249
20,999,747 1,049,987 87,499
16,499,747 824,987 68,749
16,499,747 824,987 68,749
16,499,747 824,987 68,749
20,999,747 1,049,987 87,499
29,999,747 1,499,987 124,999
11,999,747 599,987 49,999
20,999,747 1,049,987 87,499
20,999,747 1,049,987 87,499
16,499,747 824,987 68,749
16,499,747 824,987 68,749
20,999,747 1,049,987 87,499
11,999,747 599,987 49,999
11,999,747 599,987 49,999
20,999,747 1,049,987 87,499
20,999,747 1,049,987 87,499
20,999,747 1,049,987 87,499
25,499,747 1,274,987 106,249
20,999,747 1,049,987 87,499
20,999,747 1,049,987 87,499
11,999,747 599,987 49,999
20,999,747 1,049,987 87,499
20,999,747 1,049,987 87,499
11,999,747 599,987 49,999
20,999,747 1,049,987 87,499
20,999,747 1,049,987 87,499
29,999,747 1,499,987 124,999
29,999,747 1,499,987 124,999
29,999,747 1,499,987 124,999
29,999,747 1,499,987 124,999
20,999,747 1,049,987 87,499
16,499,747 824,987 68,749
20,999,747 1,049,987 87,499
25,499,747 1,274,987 106,249
20,999,747 1,049,987 87,499
16,499,747 824,987 68,749
25,499,747 1,274,987 106,249
25,499,747 1,274,987 106,249
20,999,747 1,049,987 87,499
11,999,747 599,987 49,999
16,499,747 824,987 68,749
25,499,747 1,274,987 106,249
29,999,747 1,499,987 124,999
25,499,747 1,274,987 106,249
25,499,747 1,274,987 106,249
20,999,747 1,049,987 87,499
25,499,747 1,274,987 106,249
16,499,747 824,987 68,749
16,499,747 824,987 68,749
25,499,747 1,274,987 106,249
29,999,747 1,499,987 124,999
29,999,747 1,499,987 124,999
29,999,747 1,499,987 124,999
29,999,747 1,499,987 124,999
11,999,747 599,987 49,999
20,999,747 1,049,987 87,499
16,499,747 824,987 68,749
25,499,747 1,274,987 106,249
25,499,747 1,274,987 106,249
11,999,747 599,987 49,999
29,999,747 1,499,987 124,999
25,499,747 1,274,987 106,249
29,999,747 1,499,987 124,999
16,499,747 824,987 68,749
25,499,747 1,274,987 106,249
25,499,747 1,274,987 106,249
16,499,747 824,987 68,749
29,999,747 1,499,987 124,999
16,499,747 824,987 68,749
25,499,747 1,274,987 106,249
20,999,747 1,049,987 87,499
20,999,747 1,049,987 87,499
20,999,747 1,049,987 87,499
11,999,747 599,987 49,999
25,499,747 1,274,987 106,249
11,999,747 599,987 49,999
11,999,747 599,987 49,999
11,999,747 599,987 49,999
25,499,747 1,274,987 106,249
16,499,747 824,987 68,749
16,499,747 824,987 68,749
16,499,747 824,987 68,749
11,999,747 599,987 49,999
20,999,747 1,049,987 87,499
25,499,747 1,274,987 106,249
29,999,747 1,499,987 124,999
25,499,747 1,274,987 106,249
16,499,747 824,987 68,749
16,499,747 824,987 68,749
20,399,722 1,019,986 84,999
29,399,722 1,469,986 122,499
33,899,722 1,694,986 141,249
20,399,722 1,019,986 84,999
24,899,722 1,244,986 103,749
24,899,722 1,244,986 103,749
20,399,722 1,019,986 84,999
29,399,722 1,469,986 122,499
33,899,722 1,694,986 141,249
20,399,722 1,019,986 84,999
24,899,722 1,244,986 103,749
20,399,722 1,019,986 84,999
29,399,722 1,469,986 122,499
33,899,722 1,694,986 141,249
38,399,722 1,919,986 159,999
33,899,722 1,694,986 141,249
24,899,722 1,244,986 103,749
24,899,722 1,244,986 103,749
20,399,722 1,019,986 84,999
29,399,722 1,469,986 122,499
33,899,722 1,694,986 141,249
20,399,722 1,019,986 84,999
24,899,722 1,244,986 103,749
24,899,722 1,244,986 103,749
42,299,697 2,114,985 176,249
28,799,697 1,439,985 119,999
37,799,697 1,889,985 157,499
37,799,697 1,889,985 157,499
46,799,697 2,339,985 194,999
46,799,697 2,339,985 194,999
46,799,697 2,339,985 194,999
46,799,697 2,339,985 194,999
37,799,697 1,889,985 157,499
33,299,697 1,664,985 138,749
9,820,485,014 1,077,165,959 89,763,830
Gaji Bersih Karyawan Setahun Gaji Bersih Karyawan Sebulan
(sebelum pajak) (setelah pajak)
562,716,364,300,000 46,893,030,358,333
315,540,000 26,295,000
315,540,000 26,295,000
315,540,000 26,295,000
315,540,000 26,295,000
259,529,600 21,627,467
259,079,600 21,589,967
259,979,600 21,664,967
260,429,600 21,702,467
259,079,600 21,589,967
259,529,600 21,627,467
259,529,600 21,627,467
260,429,600 21,702,467
259,979,600 21,664,967
260,429,600 21,702,467
198,147,200 16,512,267
197,247,200 16,437,267
198,147,200 16,512,267
196,797,200 16,399,767
134,964,800 11,247,067
135,864,800 11,322,067
135,864,800 11,322,067
135,864,800 11,322,067
136,314,800 11,359,567
135,864,800 11,322,067
136,764,800 11,397,067
135,864,800 11,322,067
135,864,800 11,322,067
135,414,800 11,284,567
136,764,800 11,397,067
136,314,800 11,359,567
135,864,800 11,322,067
136,764,800 11,397,067
135,414,800 11,284,567
71,088,660 5,924,055
71,088,660 5,924,055
71,088,660 5,924,055
71,388,660 5,949,055
71,238,660 5,936,555
71,238,660 5,936,555
71,538,660 5,961,555
71,388,660 5,949,055
71,388,660 5,949,055
71,388,660 5,949,055
71,688,660 5,974,055
71,238,660 5,936,555
71,388,660 5,949,055
71,538,660 5,961,555
71,538,660 5,961,555
71,538,660 5,961,555
71,388,660 5,949,055
71,088,660 5,924,055
71,688,660 5,974,055
71,388,660 5,949,055
71,388,660 5,949,055
71,538,660 5,961,555
71,538,660 5,961,555
71,388,660 5,949,055
71,688,660 5,974,055
71,688,660 5,974,055
71,388,660 5,949,055
71,388,660 5,949,055
71,388,660 5,949,055
71,238,660 5,936,555
71,388,660 5,949,055
71,388,660 5,949,055
71,688,660 5,974,055
71,388,660 5,949,055
71,388,660 5,949,055
71,688,660 5,974,055
71,388,660 5,949,055
71,388,660 5,949,055
71,088,660 5,924,055
71,088,660 5,924,055
71,088,660 5,924,055
71,088,660 5,924,055
71,388,660 5,949,055
71,538,660 5,961,555
71,388,660 5,949,055
71,238,660 5,936,555
71,388,660 5,949,055
71,538,660 5,961,555
71,238,660 5,936,555
71,238,660 5,936,555
71,388,660 5,949,055
71,688,660 5,974,055
71,538,660 5,961,555
71,238,660 5,936,555
71,088,660 5,924,055
71,238,660 5,936,555
71,238,660 5,936,555
71,388,660 5,949,055
71,238,660 5,936,555
71,538,660 5,961,555
71,538,660 5,961,555
71,238,660 5,936,555
71,088,660 5,924,055
71,088,660 5,924,055
71,088,660 5,924,055
71,088,660 5,924,055
71,688,660 5,974,055
71,388,660 5,949,055
71,538,660 5,961,555
71,238,660 5,936,555
71,238,660 5,936,555
71,688,660 5,974,055
71,088,660 5,924,055
71,238,660 5,936,555
71,088,660 5,924,055
71,538,660 5,961,555
71,238,660 5,936,555
71,238,660 5,936,555
71,538,660 5,961,555
71,088,660 5,924,055
71,538,660 5,961,555
71,238,660 5,936,555
71,388,660 5,949,055
71,388,660 5,949,055
71,388,660 5,949,055
71,688,660 5,974,055
71,238,660 5,936,555
71,688,660 5,974,055
71,688,660 5,974,055
71,688,660 5,974,055
71,238,660 5,936,555
71,538,660 5,961,555
71,538,660 5,961,555
71,538,660 5,961,555
71,688,660 5,974,055
71,388,660 5,949,055
71,238,660 5,936,555
71,088,660 5,924,055
71,238,660 5,936,555
71,538,660 5,961,555
71,538,660 5,961,555
78,617,526 6,551,461
78,317,526 6,526,461
78,167,526 6,513,961
78,617,526 6,551,461
78,467,526 6,538,961
78,467,526 6,538,961
78,617,526 6,551,461
78,317,526 6,526,461
78,167,526 6,513,961
78,617,526 6,551,461
78,467,526 6,538,961
78,617,526 6,551,461
78,317,526 6,526,461
78,167,526 6,513,961
78,017,526 6,501,461
78,167,526 6,513,961
78,467,526 6,538,961
78,467,526 6,538,961
78,617,526 6,551,461
78,317,526 6,526,461
78,167,526 6,513,961
78,617,526 6,551,461
78,467,526 6,538,961
78,467,526 6,538,961
85,096,392 7,091,366
85,546,392 7,128,866
85,246,392 7,103,866
85,246,392 7,103,866
84,946,392 7,078,866
84,946,392 7,078,866
84,946,392 7,078,866
84,946,392 7,078,866
85,246,392 7,103,866
85,396,392 7,116,366
562,732,996,906,004 46,894,416,408,834
449,376,300 37,448,025
334,804,500 27,900,375
334,804,500 27,900,375
334,804,500 27,900,375
334,804,500 27,900,375
275,046,080 22,920,507
274,371,080 22,864,257
275,721,080 22,976,757
276,396,080 23,033,007
274,371,080 22,864,257
275,046,080 22,920,507
275,046,080 22,920,507
276,396,080 23,033,007
275,721,080 22,976,757
276,396,080 23,033,007
210,797,060 17,566,422
209,447,060 17,453,922
210,797,060 17,566,422
208,772,060 17,397,672
143,848,040 11,987,337
145,198,040 12,099,837
145,198,040 12,099,837
145,198,040 12,099,837
145,873,040 12,156,087
145,198,040 12,099,837
146,548,040 12,212,337
145,198,040 12,099,837
145,198,040 12,099,837
144,523,040 12,043,587
146,548,040 12,212,337
145,873,040 12,156,087
145,198,040 12,099,837
146,548,040 12,212,337
144,523,040 12,043,587
75,453,093 6,287,758
75,453,093 6,287,758
75,453,093 6,287,758
75,903,093 6,325,258
75,678,093 6,306,508
75,678,093 6,306,508
76,128,093 6,344,008
75,903,093 6,325,258
75,903,093 6,325,258
75,903,093 6,325,258
76,353,093 6,362,758
75,678,093 6,306,508
75,903,093 6,325,258
76,128,093 6,344,008
76,128,093 6,344,008
76,128,093 6,344,008
75,903,093 6,325,258
75,453,093 6,287,758
76,353,093 6,362,758
75,903,093 6,325,258
75,903,093 6,325,258
76,128,093 6,344,008
76,128,093 6,344,008
75,903,093 6,325,258
76,353,093 6,362,758
76,353,093 6,362,758
75,903,093 6,325,258
75,903,093 6,325,258
75,903,093 6,325,258
75,678,093 6,306,508
75,903,093 6,325,258
75,903,093 6,325,258
76,353,093 6,362,758
75,903,093 6,325,258
75,903,093 6,325,258
76,353,093 6,362,758
75,903,093 6,325,258
75,903,093 6,325,258
75,453,093 6,287,758
75,453,093 6,287,758
75,453,093 6,287,758
75,453,093 6,287,758
75,903,093 6,325,258
76,128,093 6,344,008
75,903,093 6,325,258
75,678,093 6,306,508
75,903,093 6,325,258
76,128,093 6,344,008
75,678,093 6,306,508
75,678,093 6,306,508
75,903,093 6,325,258
76,353,093 6,362,758
76,128,093 6,344,008
75,678,093 6,306,508
75,453,093 6,287,758
75,678,093 6,306,508
75,678,093 6,306,508
75,903,093 6,325,258
75,678,093 6,306,508
76,128,093 6,344,008
76,128,093 6,344,008
75,678,093 6,306,508
75,453,093 6,287,758
75,453,093 6,287,758
75,453,093 6,287,758
75,453,093 6,287,758
76,353,093 6,362,758
75,903,093 6,325,258
76,128,093 6,344,008
75,678,093 6,306,508
75,678,093 6,306,508
76,353,093 6,362,758
75,453,093 6,287,758
75,678,093 6,306,508
75,453,093 6,287,758
76,128,093 6,344,008
75,678,093 6,306,508
75,678,093 6,306,508
76,128,093 6,344,008
75,453,093 6,287,758
76,128,093 6,344,008
75,678,093 6,306,508
75,903,093 6,325,258
75,903,093 6,325,258
75,903,093 6,325,258
76,353,093 6,362,758
75,678,093 6,306,508
76,353,093 6,362,758
76,353,093 6,362,758
76,353,093 6,362,758
75,678,093 6,306,508
76,128,093 6,344,008
76,128,093 6,344,008
76,128,093 6,344,008
76,353,093 6,362,758
75,903,093 6,325,258
75,678,093 6,306,508
75,453,093 6,287,758
75,678,093 6,306,508
76,128,093 6,344,008
76,128,093 6,344,008
83,628,402 6,969,034
83,178,402 6,931,534
82,953,402 6,912,784
83,628,402 6,969,034
83,403,402 6,950,284
83,403,402 6,950,284
83,628,402 6,969,034
83,178,402 6,931,534
82,953,402 6,912,784
83,628,402 6,969,034
83,403,402 6,950,284
83,628,402 6,969,034
83,178,402 6,931,534
82,953,402 6,912,784
82,728,402 6,894,034
82,953,402 6,912,784
83,403,402 6,950,284
83,403,402 6,950,284
83,628,402 6,969,034
83,178,402 6,931,534
82,953,402 6,912,784
83,628,402 6,969,034
83,403,402 6,950,284
83,403,402 6,950,284
90,228,712 7,519,059
90,903,712 7,575,309
90,453,712 7,537,809
90,453,712 7,537,809
90,003,712 7,500,309
90,003,712 7,500,309
90,003,712 7,500,309
90,003,712 7,500,309
90,453,712 7,537,809
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
90,678,712 7,556,559
20,216,230,477 1,684,685,873

- -
349,125,975 29,093,831
349,125,975 29,093,831
349,125,975 29,093,831
349,125,975 29,093,831
287,850,780 23,987,565
286,725,780 23,893,815
288,705,884 24,058,824
289,380,884 24,115,074
286,725,780 23,893,815
287,850,780 23,987,565
287,850,780 23,987,565
289,380,884 24,115,074
288,705,884 24,058,824
289,380,884 24,115,074
220,535,663 18,377,972
219,185,663 18,265,472
220,535,663 18,377,972
218,510,663 18,209,222
150,340,442 12,528,370
151,690,442 12,640,870
151,690,442 12,640,870
151,690,442 12,640,870
152,365,442 12,697,120
151,690,442 12,640,870
153,040,442 12,753,370
151,690,442 12,640,870
151,690,442 12,640,870
151,015,442 12,584,620
153,040,442 12,753,370
152,365,442 12,697,120
151,690,442 12,640,870
153,040,442 12,753,370
151,015,442 12,584,620
79,090,748 6,590,896
79,090,748 6,590,896
79,090,748 6,590,896
79,540,748 6,628,396
79,315,748 6,609,646
79,315,748 6,609,646
79,765,748 6,647,146
79,540,748 6,628,396
79,540,748 6,628,396
79,540,748 6,628,396
79,990,748 6,665,896
79,315,748 6,609,646
79,540,748 6,628,396
79,765,748 6,647,146
79,765,748 6,647,146
79,765,748 6,647,146
79,540,748 6,628,396
79,090,748 6,590,896
79,990,748 6,665,896
79,540,748 6,628,396
79,540,748 6,628,396
79,765,748 6,647,146
79,765,748 6,647,146
79,540,748 6,628,396
79,990,748 6,665,896
79,990,748 6,665,896
79,540,748 6,628,396
79,540,748 6,628,396
79,540,748 6,628,396
79,315,748 6,609,646
79,540,748 6,628,396
79,540,748 6,628,396
79,990,748 6,665,896
79,540,748 6,628,396
79,540,748 6,628,396
79,990,748 6,665,896
79,540,748 6,628,396
79,540,748 6,628,396
79,090,748 6,590,896
79,090,748 6,590,896
79,090,748 6,590,896
79,090,748 6,590,896
79,540,748 6,628,396
79,765,748 6,647,146
79,540,748 6,628,396
79,315,748 6,609,646
79,540,748 6,628,396
79,765,748 6,647,146
79,315,748 6,609,646
79,315,748 6,609,646
79,540,748 6,628,396
79,990,748 6,665,896
79,765,748 6,647,146
79,315,748 6,609,646
79,090,748 6,590,896
79,315,748 6,609,646
79,315,748 6,609,646
79,540,748 6,628,396
79,315,748 6,609,646
79,765,748 6,647,146
79,765,748 6,647,146
79,315,748 6,609,646
79,090,748 6,590,896
79,090,748 6,590,896
79,090,748 6,590,896
79,090,748 6,590,896
79,990,748 6,665,896
79,540,748 6,628,396
79,765,748 6,647,146
79,315,748 6,609,646
79,315,748 6,609,646
79,990,748 6,665,896
79,090,748 6,590,896
79,315,748 6,609,646
79,090,748 6,590,896
79,765,748 6,647,146
79,315,748 6,609,646
79,315,748 6,609,646
79,765,748 6,647,146
79,090,748 6,590,896
79,765,748 6,647,146
79,315,748 6,609,646
79,540,748 6,628,396
79,540,748 6,628,396
79,540,748 6,628,396
79,990,748 6,665,896
79,315,748 6,609,646
79,990,748 6,665,896
79,990,748 6,665,896
79,990,748 6,665,896
79,315,748 6,609,646
79,765,748 6,647,146
79,765,748 6,647,146
79,765,748 6,647,146
79,990,748 6,665,896
79,540,748 6,628,396
79,315,748 6,609,646
79,090,748 6,590,896
79,315,748 6,609,646
79,765,748 6,647,146
79,765,748 6,647,146
87,629,822 7,302,485
87,179,822 7,264,985
86,954,822 7,246,235
87,629,822 7,302,485
87,404,822 7,283,735
87,404,822 7,283,735
87,629,822 7,302,485
87,179,822 7,264,985
86,954,822 7,246,235
87,629,822 7,302,485
87,404,822 7,283,735
87,629,822 7,302,485
87,179,822 7,264,985
86,954,822 7,246,235
86,729,822 7,227,485
86,954,822 7,246,235
87,404,822 7,283,735
87,404,822 7,283,735
87,629,822 7,302,485
87,179,822 7,264,985
86,954,822 7,246,235
87,629,822 7,302,485
87,404,822 7,283,735
87,404,822 7,283,735
94,593,897 7,882,825
95,268,897 7,939,075
94,818,897 7,901,575
94,818,897 7,901,575
94,368,897 7,864,075
94,368,897 7,864,075
94,368,897 7,864,075
94,368,897 7,864,075
94,818,897 7,901,575
95,043,897 7,920,325
18,510,006,748 1,542,500,562

- -
364,163,524 30,346,960
364,163,524 30,346,960
364,163,524 30,346,960
364,163,524 30,346,960
299,880,819 24,990,068
298,755,819 24,896,318
301,005,819 25,083,818
302,130,819 25,177,568
298,755,819 24,896,318
299,880,819 24,990,068
299,880,819 24,990,068
302,130,819 25,177,568
301,005,819 25,083,818
302,130,819 25,177,568
230,761,196 19,230,100
229,411,196 19,117,600
230,761,196 19,230,100
228,736,196 19,061,350
157,157,464 13,096,455
158,507,464 13,208,955
158,507,464 13,208,955
158,507,464 13,208,955
159,182,464 13,265,205
158,507,464 13,208,955
159,857,464 13,321,455
158,507,464 13,208,955
158,507,464 13,208,955
157,832,464 13,152,705
159,857,464 13,321,455
159,182,464 13,265,205
158,507,464 13,208,955
159,857,464 13,321,455
157,832,464 13,152,705
82,910,285 6,909,190
82,910,285 6,909,190
82,910,285 6,909,190
83,360,285 6,946,690
83,135,285 6,927,940
83,135,285 6,927,940
83,585,285 6,965,440
83,360,285 6,946,690
83,360,285 6,946,690
83,360,285 6,946,690
83,810,285 6,984,190
83,135,285 6,927,940
83,360,285 6,946,690
83,585,285 6,965,440
83,585,285 6,965,440
83,585,285 6,965,440
83,360,285 6,946,690
82,910,285 6,909,190
83,810,285 6,984,190
83,360,285 6,946,690
83,360,285 6,946,690
83,585,285 6,965,440
83,585,285 6,965,440
83,360,285 6,946,690
83,810,285 6,984,190
83,810,285 6,984,190
83,360,285 6,946,690
83,360,285 6,946,690
83,360,285 6,946,690
83,135,285 6,927,940
83,360,285 6,946,690
83,360,285 6,946,690
83,810,285 6,984,190
83,360,285 6,946,690
83,360,285 6,946,690
83,810,285 6,984,190
83,360,285 6,946,690
83,360,285 6,946,690
82,910,285 6,909,190
82,910,285 6,909,190
82,910,285 6,909,190
82,910,285 6,909,190
83,360,285 6,946,690
83,585,285 6,965,440
83,360,285 6,946,690
83,135,285 6,927,940
83,360,285 6,946,690
83,585,285 6,965,440
83,135,285 6,927,940
83,135,285 6,927,940
83,360,285 6,946,690
83,810,285 6,984,190
83,585,285 6,965,440
83,135,285 6,927,940
82,910,285 6,909,190
83,135,285 6,927,940
83,135,285 6,927,940
83,360,285 6,946,690
83,135,285 6,927,940
83,585,285 6,965,440
83,585,285 6,965,440
83,135,285 6,927,940
82,910,285 6,909,190
82,910,285 6,909,190
82,910,285 6,909,190
82,910,285 6,909,190
83,810,285 6,984,190
83,360,285 6,946,690
83,585,285 6,965,440
83,135,285 6,927,940
83,135,285 6,927,940
83,810,285 6,984,190
82,910,285 6,909,190
83,135,285 6,927,940
82,910,285 6,909,190
83,585,285 6,965,440
83,135,285 6,927,940
83,135,285 6,927,940
83,585,285 6,965,440
82,910,285 6,909,190
83,585,285 6,965,440
83,135,285 6,927,940
83,360,285 6,946,690
83,360,285 6,946,690
83,360,285 6,946,690
83,810,285 6,984,190
83,135,285 6,927,940
83,810,285 6,984,190
83,810,285 6,984,190
83,810,285 6,984,190
83,135,285 6,927,940
83,585,285 6,965,440
83,585,285 6,965,440
83,585,285 6,965,440
83,810,285 6,984,190
83,360,285 6,946,690
83,135,285 6,927,940
82,910,285 6,909,190
83,135,285 6,927,940
83,585,285 6,965,440
83,585,285 6,965,440
91,831,313 7,652,609
91,381,313 7,615,109
91,156,313 7,596,359
91,831,313 7,652,609
91,606,313 7,633,859
91,606,313 7,633,859
91,831,313 7,652,609
91,381,313 7,615,109
91,156,313 7,596,359
91,831,313 7,652,609
91,606,313 7,633,859
91,831,313 7,652,609
91,381,313 7,615,109
91,156,313 7,596,359
90,931,313 7,577,609
91,156,313 7,596,359
91,606,313 7,633,859
91,606,313 7,633,859
91,831,313 7,652,609
91,381,313 7,615,109
91,156,313 7,596,359
91,831,313 7,652,609
91,606,313 7,633,859
91,606,313 7,633,859
99,177,342 8,264,778
99,852,342 8,321,028
99,402,342 8,283,528
99,402,342 8,283,528
98,952,342 8,246,028
98,952,342 8,246,028
98,952,342 8,246,028
98,952,342 8,246,028
99,402,342 8,283,528
99,627,342 8,302,278
19,368,757,750 1,614,063,146

- -
379,952,950 31,662,746
379,952,950 31,662,746
379,952,950 31,662,746
379,952,950 31,662,746
312,512,360 26,042,697
311,387,360 25,948,947
313,637,360 26,136,447
314,762,360 26,230,197
311,387,360 25,948,947
312,512,360 26,042,697
312,512,360 26,042,697
314,762,360 26,230,197
313,637,360 26,136,447
314,762,360 26,230,197
241,498,006 20,124,834
240,148,006 20,012,334
241,498,006 20,124,834
239,473,006 19,956,084
164,315,337 13,692,945
165,665,337 13,805,445
165,665,337 13,805,445
165,665,337 13,805,445
166,340,337 13,861,695
165,665,337 13,805,445
167,015,337 13,917,945
165,665,337 13,805,445
165,665,337 13,805,445
164,990,337 13,749,195
167,015,337 13,917,945
166,340,337 13,861,695
165,665,337 13,805,445
167,015,337 13,917,945
164,990,337 13,749,195
86,920,800 7,243,400
86,920,800 7,243,400
86,920,800 7,243,400
87,370,800 7,280,900
87,145,800 7,262,150
87,145,800 7,262,150
87,595,800 7,299,650
87,370,800 7,280,900
87,370,800 7,280,900
87,370,800 7,280,900
87,820,800 7,318,400
87,145,800 7,262,150
87,370,800 7,280,900
87,595,800 7,299,650
87,595,800 7,299,650
87,595,800 7,299,650
87,370,800 7,280,900
86,920,800 7,243,400
87,820,800 7,318,400
87,370,800 7,280,900
87,370,800 7,280,900
87,595,800 7,299,650
87,595,800 7,299,650
87,370,800 7,280,900
87,820,800 7,318,400
87,820,800 7,318,400
87,370,800 7,280,900
87,370,800 7,280,900
87,370,800 7,280,900
87,145,800 7,262,150
87,370,800 7,280,900
87,370,800 7,280,900
87,820,800 7,318,400
87,370,800 7,280,900
87,370,800 7,280,900
87,820,800 7,318,400
87,370,800 7,280,900
87,370,800 7,280,900
86,920,800 7,243,400
86,920,800 7,243,400
86,920,800 7,243,400
86,920,800 7,243,400
87,370,800 7,280,900
87,595,800 7,299,650
87,370,800 7,280,900
87,145,800 7,262,150
87,370,800 7,280,900
87,595,800 7,299,650
87,145,800 7,262,150
87,145,800 7,262,150
87,370,800 7,280,900
87,820,800 7,318,400
87,595,800 7,299,650
87,145,800 7,262,150
86,920,800 7,243,400
87,145,800 7,262,150
87,145,800 7,262,150
87,370,800 7,280,900
87,145,800 7,262,150
87,595,800 7,299,650
87,595,800 7,299,650
87,145,800 7,262,150
86,920,800 7,243,400
86,920,800 7,243,400
86,920,800 7,243,400
86,920,800 7,243,400
87,820,800 7,318,400
87,370,800 7,280,900
87,595,800 7,299,650
87,145,800 7,262,150
87,145,800 7,262,150
87,820,800 7,318,400
86,920,800 7,243,400
87,145,800 7,262,150
86,920,800 7,243,400
87,595,800 7,299,650
87,145,800 7,262,150
87,145,800 7,262,150
87,595,800 7,299,650
86,920,800 7,243,400
87,595,800 7,299,650
87,145,800 7,262,150
87,370,800 7,280,900
87,370,800 7,280,900
87,370,800 7,280,900
87,820,800 7,318,400
87,145,800 7,262,150
87,820,800 7,318,400
87,820,800 7,318,400
87,820,800 7,318,400
87,145,800 7,262,150
87,595,800 7,299,650
87,595,800 7,299,650
87,595,800 7,299,650
87,820,800 7,318,400
87,370,800 7,280,900
87,145,800 7,262,150
86,920,800 7,243,400
87,145,800 7,262,150
87,595,800 7,299,650
87,595,800 7,299,650
96,242,879 8,020,240
95,792,879 7,982,740
95,567,879 7,963,990
96,242,879 8,020,240
96,017,879 8,001,490
96,017,879 8,001,490
96,242,879 8,020,240
95,792,879 7,982,740
95,567,879 7,963,990
96,242,879 8,020,240
96,017,879 8,001,490
96,242,879 8,020,240
95,792,879 7,982,740
95,567,879 7,963,990
95,342,879 7,945,240
95,567,879 7,963,990
96,017,879 8,001,490
96,017,879 8,001,490
96,242,879 8,020,240
95,792,879 7,982,740
95,567,879 7,963,990
96,242,879 8,020,240
96,017,879 8,001,490
96,017,879 8,001,490
103,989,959 8,665,830
104,664,959 8,722,080
104,214,959 8,684,580
104,214,959 8,684,580
103,764,959 8,647,080
103,764,959 8,647,080
103,764,959 8,647,080
103,764,959 8,647,080
104,214,959 8,684,580
104,439,959 8,703,330
20,267,611,938 1,688,967,662
Total 18
15
Rp 800,000 Rp 1,354,208 15 90,281
Rp 15,500,000 Rp 31,485,330 15 2,099,022
Rp 6,250,000 Rp 39,933,459 15 2,662,231
Rp 8,500,000 Rp 27,530,504 15 1,835,367
Rp 8,500,000 Rp 25,101,673 15 1,673,445
Rp 85,000,000 Rp 74,253,235 15 4,950,216
Rp 230,000,000 Rp 200,920,518 15 13,394,701
Rp 354,550,000 Rp 400,578,926 26,705,262
TAHUN 1
Deskripsi Jumlah Useful Life Cost Per Unit
Gedung Kantor 1 20 6,700,000,000
Mobil Kantor 2 10 191,350,000
Meja Direksi 5 6 3,425,000
Meja Menejer dan Sekertaris 13 6 548,000
Meja Staff 49 6 591,200
Meja Security,Administrasi,Customer Service 7 9 513,600
Kursi direksi 5 6 1,680,000
Kursi Menejer dan Sekertaris 13 6 1,250,000
Kursi Staff 49 9 600,000
Kursi Security, administrasi, dan costumer service 7 7 745,000
Lemari Arsip Direksi 5 9 7,326,000
Lemari Arsip Manajer dan Sekretaris 13 9 3,775,200
Lemari Arsip Staf 10 9 2,852,000
Lemari Security, administrasi, dan costumer service 10 9 4,864,500
Lemari Office Boy dan Cleaning Service 7 9 1,326,500
Komputer Karyawan 100 7 8,250,000
Mesin Printer 20 7 1,069,000
AC 40 7 2,790,000
Dispenser 15 7 822,700
Telepon 80 7 351,000
Mesin Foto Coppy 2 7 15,500,000
Mesin Absensi 6 7 5,200,000
Total 459
TAHUN 2
Gedung Kantor 1 20 6,700,000,000
Mobil Kantor 2 10 191,350,000
Meja Staff 49 6 591,200
AC 40 7 2,790,000
Telepon 80 7 351,000
Total 459
TAHUN 3
Gedung Kantor 1 20 6,700,000,000
Mobil Kantor 2 10 191,350,000
Meja Staff 49 6 591,200
AC 40 7 2,790,000
Telepon 80 7 351,000
Total 459 6,954,829,700
TAHUN 4
Gedung Kantor 1 20 6,700,000,000
Mobil Kantor 2 10 191,350,000
Meja Staff 49 6 591,200
AC 40 7 2,790,000
Telepon 80 7 351,000
Total 459
TAHUN 5
Gedung Kantor 1 20 6,700,000,000
Mobil Kantor 2 10 191,350,000
Meja Staff 49 6 591,200
AC 40 7 2,790,000
Telepon 80 7 351,000
Total 459
TAHUN 1
Asset Cost Depreciation Expense Accumulated Depreciation Year 1 Book Value Year 1
6,700,000,000 335,000,000 335,000,000 6,365,000,000
382,700,000 38,270,000 38,270,000 344,430,000
17,125,000 2,854,167 2,854,167 14,270,833
7,124,000 1,187,333 1,187,333 5,936,667
28,968,800 4,828,133 4,828,133 24,140,667
3,595,200 399,467 399,467 3,195,733
8,400,000 1,400,000 1,400,000 7,000,000
16,250,000 2,708,333 2,708,333 13,541,667
29,400,000 3,266,667 3,266,667 26,133,333
5,215,000 745,000 745,000 4,470,000
36,630,000 4,070,000 4,070,000 32,560,000
49,077,600 5,453,067 5,453,067 43,624,533
28,520,000 3,168,889 3,168,889 25,351,111
48,645,000 5,405,000 5,405,000 43,240,000
9,285,500 1,031,722 1,031,722 8,253,778
825,000,000 117,857,143 117,857,143 707,142,857
21,380,000 3,054,286 3,054,286 18,325,714
111,600,000 15,942,857 15,942,857 95,657,143
12,340,500 1,762,929 1,762,929 10,577,571
28,080,000 4,011,429 4,011,429 24,068,571
31,000,000 4,428,571 4,428,571 26,571,429
31,200,000 4,457,143 4,457,143 26,742,857
8,431,536,600 561,302,135 561,302,135 7,870,234,465
TAHUN 2
6,700,000,000 335,000,000 670,000,000 6,030,000,000
382,700,000 38,270,000 76,540,000 306,160,000
17,125,000 2,854,167 5,708,333 11,416,667
7,124,000 1,187,333 2,374,667 4,749,333
28,968,800 4,828,133 9,656,267 19,312,533
3,595,200 399,467 798,933 2,796,267
8,400,000 1,400,000 2,800,000 5,600,000
16,250,000 2,708,333 5,416,667 10,833,333
29,400,000 3,266,667 6,533,333 22,866,667
5,215,000 745,000 1,490,000 3,725,000
36,630,000 4,070,000 8,140,000 28,490,000
49,077,600 5,453,067 10,906,133 38,171,467
28,520,000 3,168,889 6,337,778 22,182,222
48,645,000 5,405,000 10,810,000 37,835,000
9,285,500 1,031,722 2,063,444 7,222,056
825,000,000 117,857,143 235,714,286 589,285,714
21,380,000 3,054,286 6,108,571 15,271,429
111,600,000 15,942,857 31,885,714 79,714,286
12,340,500 1,762,929 3,525,857 8,814,643
28,080,000 4,011,429 8,022,857 20,057,143
31,000,000 4,428,571 8,857,143 22,142,857
31,200,000 4,457,143 8,914,286 22,285,714
8,431,536,600 561,302,135 1,122,604,269.84 7,308,932,330
TAHUN 3
6,700,000,000 335,000,000 1,005,000,000 5,695,000,000
382,700,000 38,270,000 114,810,000 267,890,000
17,125,000 2,854,167 8,562,500 8,562,500
7,124,000 1,187,333 3,562,000 3,562,000
28,968,800 4,828,133 14,484,400 14,484,400
3,595,200 399,467 1,198,400 2,396,800
8,400,000 1,400,000 4,200,000 4,200,000
16,250,000 1,083,333 3,250,000 13,000,000
29,400,000 3,266,667 9,800,000 19,600,000
5,215,000 745,000 2,235,000 2,980,000
36,630,000 4,070,000 12,210,000 24,420,000
49,077,600 5,453,067 16,359,200 32,718,400
28,520,000 3,168,889 9,506,667 19,013,333
48,645,000 5,405,000 16,215,000 32,430,000
9,285,500 1,031,722 3,095,167 6,190,333
825,000,000 117,857,143 353,571,429 471,428,571
21,380,000 3,054,286 9,162,857 12,217,143
111,600,000 15,942,857 47,828,571 63,771,429
12,340,500 1,762,929 5,288,786 7,051,714
28,080,000 4,011,429 12,034,286 16,045,714
31,000,000 4,428,571 13,285,714 17,714,286
31,200,000 4,457,143 13,371,429 17,828,571
8,431,536,600 559,677,135 1,679,031,404.76 6,752,505,195
TAHUN 4
6,700,000,000 335,000,000 1,340,000,000 5,360,000,000
382,700,000 38,270,000 153,080,000 229,620,000
17,125,000 2,854,167 11,416,667 5,708,333
7,124,000 1,187,333 4,749,333 2,374,667
28,968,800 4,828,133 19,312,533 9,656,267
3,595,200 399,467 1,597,867 1,997,333
8,400,000 1,400,000 5,600,000 2,800,000
16,250,000 2,708,333 10,833,333 5,416,667
29,400,000 3,266,667 13,066,667 16,333,333
5,215,000 745,000 2,980,000 2,235,000
36,630,000 4,070,000 16,280,000 20,350,000
49,077,600 5,453,067 21,812,267 27,265,333
28,520,000 3,168,889 12,675,556 15,844,444
48,645,000 5,405,000 21,620,000 27,025,000
9,285,500 1,031,722 4,126,889 5,158,611
825,000,000 117,857,143 471,428,571 353,571,429
21,380,000 3,054,286 12,217,143 9,162,857
111,600,000 15,942,857 63,771,429 47,828,571
12,340,500 1,762,929 7,051,714 5,288,786
28,080,000 4,011,429 16,045,714 12,034,286
31,000,000 4,428,571 17,714,286 13,285,714
31,200,000 4,457,143 17,828,571 13,371,429
8,431,536,600 561,302,135 2,245,208,540 6,186,328,060
TAHUN 5
6,700,000,000 335,000,000 1,675,000,000 5,025,000,000
382,700,000 38,270,000 191,350,000 191,350,000
17,125,000 2,854,167 14,270,833 2,854,167
7,124,000 1,187,333 5,936,667 1,187,333
28,968,800 4,828,133 24,140,667 4,828,133
3,595,200 399,467 1,997,333 1,597,867
8,400,000 1,400,000 7,000,000 1,400,000
16,250,000 2,708,333 13,541,667 2,708,333
29,400,000 3,266,667 16,333,333 13,066,667
5,215,000 745,000 3,725,000 1,490,000
36,630,000 4,070,000 20,350,000 16,280,000
49,077,600 5,453,067 27,265,333 21,812,267
28,520,000 3,168,889 15,844,444 12,675,556
48,645,000 5,405,000 27,025,000 21,620,000
9,285,500 1,031,722 5,158,611 4,126,889
825,000,000 117,857,143 589,285,714 235,714,286
21,380,000 3,054,286 15,271,429 6,108,571
111,600,000 15,942,857 79,714,286 31,885,714
12,340,500 1,762,929 8,814,643 3,525,857
28,080,000 4,011,429 20,057,143 8,022,857
31,000,000 4,428,571 22,142,857 8,857,143
31,200,000 4,457,143 22,285,714 8,914,286
8,431,536,600 561,302,135 2,806,510,675 5,625,025,925
Tahun 1
Gudang
No. Nama Aset Jumlah Satuan
1 Meja 1 Buah
2 Kursi 1 buah
4 Telepon 1 buah
Total 33
Pabrik
1 Truk 2 Unit
4 Genset 1 Buah
6 Telepon 1 Buah
0 Total 44 0
TAHUN 2
Gudang
1 Meja 1 buah
2 Kursi 1 buah
3 Kabel Listrik 30 roll
4 Telepon 1 buah
0 Total 33 0
Pabrik
1 Truk 2 Unit
4 Genset 1 Buah
6 Telepon 1 Buah
0 Total 44 0
TAHUN 3
Gudang
1 Meja 1 buah
2 Kursi 1 buah
4 Telepon 1 buah
Total 33
Pabrik
1 Truk 2 Unit
4 Genset 1 Buah
6 Telepon 1 Buah
0 Total 44 0
Gudang
1 Meja 1 buah
2 Kursi 1 buah
4 Telepon 1 buah
Total 33

1 Truk 2 Unit
4 Genset 1 Buah
6 Telepon 1 Buah
Total 44
TAHUN
Gudang
1 Meja 1 buah
2 Kursi 1 buah
4 Telepon 1 buah
Total 33
Pabrik
1 Truk 2 Unit
4 Genset 1 Buah
6 Telepon 1 Buah
Total 44
245,000 245,000 8 30,625
400,000 400,000 8 50,000
153,000 4,590,000 8 573,750
119,000 119,000 8 14,875
917,000 5,354,000 669,250

214,800,000 429,600,000 10 42,960,000
1,245,000 6,225,000 8 778,125
1,150,000 5,750,000 8 718,750
96,900,000 96,900,000 8 12,112,500
153,000 4,590,000 8 573,750
119,000 119,000 8 14,875
314,367,000 543,184,000 57,158,000

245,000 245,000 8 30,625
400,000 400,000 8 50,000
153,000 4,590,000 8 573,750
119,000 119,000 8 14,875
917,000 5,354,000 669,250

214,800,000 429,600,000 10 42,960,000
1,245,000 6,225,000 8 778,125
1,150,000 5,750,000 8 718,750
96,900,000 96,900,000 8 12,112,500
153,000 4,590,000 8 573,750
119,000 119,000 8 14,875
314,367,000 543,184,000 57,158,000
TAHUN 3
245,000 245,000 8 30,625
400,000 400,000 8 50,000
153,000 4,590,000 8 573,750
119,000 119,000 8 14,875
917,000 5,354,000 32 669,250

214,800,000 429,600,000 10 42,960,000
1,245,000 6,225,000 8 778,125
1,150,000 5,750,000 8 718,750
96,900,000 96,900,000 8 12,112,500
153,000 4,590,000 8 573,750
119,000 119,000 8 14,875
314,367,000 543,184,000 57,158,000
TAHUN 4

245,000 Rp 245,000 8 Rp 30,625
400,000 Rp 400,000 8 Rp 50,000
153,000 Rp 4,590,000 8 Rp 573,750
119,000 Rp 119,000 8 Rp 14,875
Rp 1,589,000 Rp 5,354,000 Rp 669,250

Rp 214,800,000 Rp 429,600,000 10 Rp 42,960,000
Rp 1,245,000 Rp 6,225,000 8 Rp 778,125
Rp 1,150,000 Rp 5,750,000 8 Rp 718,750
Rp 96,900,000 Rp 96,900,000 8 Rp 12,112,500
Rp 153,000 Rp 4,590,000 8 Rp 573,750
Rp 119,000 Rp 119,000 8 Rp 14,875
Rp 314,367,000 Rp 543,184,000 Rp 57,158,000
TAHUN 5

245,000 Rp 245,000 8 Rp 30,625
400,000 Rp 400,000 8 Rp 50,000
153,000 Rp 4,590,000 8 Rp 573,750
119,000 Rp 119,000 8 Rp 14,875
Rp 1,589,000 Rp 5,354,000 Rp 32 Rp 669,250

Rp 214,800,000 Rp 429,600,000 10 Rp 42,960,000
Rp 1,245,000 Rp 6,225,000 8 Rp 778,125
Rp 1,150,000 Rp 5,750,000 8 Rp 718,750
Rp 96,900,000 Rp 96,900,000 8 Rp 12,112,500
Rp 153,000 Rp 4,590,000 8 Rp 573,750
Rp 119,000 Rp 119,000 8 Rp 14,875
Rp 314,367,000 Rp 543,184,000 Rp 57,158,000
30,625 2,450
50,000 4,000
573,750 45,900
14,875 1,190
669,250 53,540

42,960,000 4,296,000
778,125 62,250
718,750 57,500
12,112,500 969,000
573,750 45,900
14,875 1,190
57,158,000 5,431,840

61,250 2,450
100,000 4,000
1,147,500 45,900
29,750 1,190
1,338,500 53,540

85,920,000 4,296,000
1,556,250 62,250
1,437,500 57,500
24,225,000 969,000
1,147,500 45,900
29,750 1,190
114,316,000 5,431,840

91,875 2,450
150,000 4,000
1,721,250 45,900
44,625 1,190
2,007,750 53,540

128,880,000 4,296,000
2,334,375 62,250
2,156,250 57,500
36,337,500 969,000
1,721,250 45,900
44,625 1,190
171,474,000 5,431,840

Rp 122,500 Rp 2,450
Rp 200,000 Rp 4,000
Rp 2,295,000 Rp 45,900
Rp 59,500 Rp 1,190
Rp 2,677,000 Rp 53,540

Rp 171,840,000 Rp 4,296,000
Rp 3,112,500 Rp 62,250
Rp 2,875,000 Rp 57,500
Rp 48,450,000 Rp 969,000
Rp 2,295,000 Rp 45,900
Rp 59,500 Rp 1,190
Rp 228,632,000 Rp 5,431,840

Rp 153,125 Rp 2,450
Rp 250,000 Rp 4,000
Rp 2,868,750 Rp 45,900
Rp 74,375 Rp 1,190
Rp 3,346,250 Rp 53,540

Rp 214,800,000 Rp 4,296,000
Rp 3,890,625 Rp 62,250
Rp 3,593,750 Rp 57,500
Rp 60,562,500 Rp 969,000
Rp 2,868,750 Rp 45,900
Rp 74,375 Rp 1,190
Rp 285,790,000 Rp 5,431,840
Head Office Tahun 0 Pra Operasional
Jenis Barang Spesifikasi Barang Kuantitas
Amplop Coklat Folio 10

Kuitansi Sinar Dunia 8
Buku Nota Kontan 2ply paperline 8
Ballpoint Joyko Pen Stand PSBP-150 60
Pensil 2B Kenko 3663 20
Stabilo Standar B-Gel Type 1.0 Broad 12
Cutter Kenko A300 5
Kalkulator Citizent SDO868, Hitam minimalis 15
CDR Verbatin Single Pack, with cover 15
CD Bag Hitam Polos Resleting 15
DVD-RW Sonny, Single Pack, with cover 12
Penggaris Besi 30 cm 25
Penggaris Plastik 30 cm 12
Paper Clip Joyko No. 1 25
Paper Clip Trigonal Clip 25
Pembolong Kertas Kecil, Silver 20
Rautan Pensil Joyko, Hitam 8
Stapler Kecil Biru Tua, Joyko 20
Tinta Stempel Tinta stamp Artline 35
Lakban Bening 25
Isolasi 1x10 Yad 30
Double Tape 1x10 Yad 30
Stabilo Faber Castle 50
Tape Dispenser Kecil, Silver 50
Tape Dispenser Besar, Hitam 50
Tipe-Ex Biru, Joyko 50
Bantex Devider 1-5 50
Tinta Canon PG 40 50
USB Kingston Sliding, 8 gb 100
Spidol Marker (white board) biru 20
Spidol Permanent Snowman 30
Binder Clip Binder Clip 111 25
Lem Cair Joyko 35
Lem Stick UHU-8GR 30
Map Karton-Bagus 30
Map L/Clear Holder 26
Stick Note Warna-warni (mark & note) 25
Kertas 70 Gram A4 20
Kertas 70 Gram Folio 12
TOTAL 1103
Gudang

Amplop Coklat Folio-Tali 8
Buku Nota Kontan 2ply NCR 8
Pensil Mekanik, Kenko 16
Cutter Kenko A300 16
Isi Cutter Kenko A300 20
Kalkulator Casio-14D D-40L Hitam 6
Pembolong Kertas Besar, Hitam 16
Stapler Besar Ebona 10
Tinta Stempel Botol Kecil, Pymaid 12
Lakban Bening 8
Lakban Kain Hitam 10
Isolasi 1x10 Yad 10
Double Tape 1/2 x 10 Yad 15
Bantex Devider 1-20 (6213) 5
Tinta HP Ink 15 10
Spidol Marker (white board) Hitam 10
Lem Cair Joyko 24
Map Karton-Bagus 10
Map Karton-Penjepit 8
Map Karton-Gantung 8
Map Karton Warna 8
Map Plastik Penjepit 12
Kertas 80 Gram A4 8
Kertas 80 Gram F4 8
Kertas Sinar Dunia 70 gr 6
TOTAL 704
TAHUN 1
Head Office

Cutter Kenko A300 5
Lakban Bening 25
Isolasi 1x10 Yad 30
Tinta HP Ink 15 17
Lem Cair Joyko 35
Map Karton-Bagus 30
Map Karton Warna 30
Kertas 80 Gram F4 35
TOTAL 2124
Gudang

Lakban Bening 10
Isolasi 1x10 Yad 10
Tinta HP Ink 15 10
Lem Cair Joyko 24
Map Karton-Bagus 10
Map Karton Warna 8
Kertas 80 Gram A4 8
Kertas 80 Gram F4 8
TOTAL
Head Office
Spesifikasi Barang
Jenis Barang Kuantitas

Cutter Kenko A300 5
Lakban Bening 25
Isolasi 1x10 Yad 30
Tinta HP Ink 15 17
Lem Cair Joyko 35
Map Karton-Bagus 30
Map Karton Warna 30
TOTAL 2124
Gudang

Lakban Bening 10
Isolasi 1x10 Yad 10
Tinta HP Ink 15 10
Lem Cair Joyko 24
Map Karton-Bagus 10
Map Karton Warna 8
Kertas 80 Gram A4 8
Kertas 80 Gram F4 8
TOTAL 808
Head Office
Spesifikasi Barang
Jenis Barang Kuantitas

Cutter Kenko A300 6
Lakban Bening 25
Isolasi 1x10 Yad 30
Tinta HP Ink 15 17
Lem Cair Joyko 35
Map Karton-Bagus 43
Map Karton Warna 43
TOTAL 2404
Gudang
Lakban Bening 10
Isolasi 1x10 Yad 12
Tinta HP Ink 15 10
Lem Cair Joyko 24
Map Karton-Bagus 15
Map Karton Warna 8
Kertas 80 Gram A4 9
Kertas 80 Gram F4 9
TOTAL 950
TAHUN 4
Head office
Cutter Kenko A300 6
Lakban Bening 25
Isolasi 1x10 Yad 30
Tinta HP Ink 15 75
Lem Cair Joyko 35
Map Karton-Bagus 59
Map Karton Warna 59
TOTAL 3114
Gudang

Lakban Bening 15
Isolasi 1x10 Yad 12
Tinta HP Ink 15 10
Lem Cair Joyko 24
Map Karton-Bagus 15
Map Karton Warna 10
TOTAL 1049
TAHUN 5
Head Office

Cutter Kenko A300 6
Lakban Bening 25
Isolasi 1x10 Yad 30
Tinta HP Ink 15 75
Lem Cair Joyko 35
Map Karton-Bagus 59
Map Karton Warna 59
TOTAL 3140
Gudang

Lakban Bening 15
Isolasi 1x10 Yad 12
Tinta HP Ink 15 10
Lem Cair Joyko 24
Map Karton-Bagus 15
Map Karton Warna 10
TOTAL 1057
Tahun 0 Pra Operasional
Dewan Direktur
Satuan Harga Satuan Total harga
Unit Total Harga
pack 12,000 120,000 1 12,000
pack 36,000 288,000 - -
buah 4,500 36,000 - -
buah 7,250 435,000 12 87,000
lusin 10,000 200,000 3 30,000
lusin 67,000 804,000 2 134,000
pack 5,000 25,000 - -
buah 54,000 810,000 - -
buah 15,000 225,000 3 45,000
tas 28,000 420,000 3 84,000
buah 160,000 1,920,000 3 480,000
buah 6,500 162,500 5 32,500
buah 3,500 42,000 - -
pack 9,500 237,500 5 47,500
pack 15,500 387,500 5 77,500
buah 10,800 216,000 5 54,000
lusin 28,500 228,000 1 28,500
buah 9,950 199,000 4 39,800
botol 19,500 682,500 7 136,500
buah 5,500 137,500 - -
buah 1,500 45,000 - -
buah 4,000 120,000 2 8,000
buah 6,300 315,000 10 63,000
buah 7,000 350,000 10 70,000
buah 12,000 600,000 10 120,000
buah 4,000 200,000 10 40,000
buah 29,500 1,475,000 10 295,000
buah 179,000 8,950,000 10 1,790,000
buah 150,000 15,000,000 20 3,000,000
buah 4,350 87,000 4 17,400
buah 4,000 120,000 5 20,000
gross 35,000 875,000 5 175,000
buah 2,750 96,250 7 19,250
buah 5,600 168,000 2 11,200
buah 49,500 1,485,000 6 297,000
lusin 10,000 260,000 1 10,000
pak 5,500 137,500 5 27,500
rim 31,000 620,000 4 124,000
rim 33,000 396,000 2 66,000
rim 32,000 480,000 2 64,000
39,355,250 184 7,505,650
Dept. Keuangan
Satuan Harga Satuan Total Harga
Unit Total Harga
buah 12,000 120,000 3 36,000
pak 45,000 360,000 3 135,000
pak 36,000 612,000 12 432,000
pak 4,500 36,000 5 22,500
buah 7,250 29,000 3 21,750
lusin 10,000 80,000 4 40,000
lusin 3,000 48,000 8 24,000
pak 67,000 804,000 5 335,000
lusin 3,000 48,000 6 18,000
pak 17,000 340,000 5 85,000
box 105,000 630,000 3 315,000
buah 54,000 648,000 6 324,000
buah 15,000 180,000 4 60,000
buah 28,000 420,000 5 140,000
tas 160,000 1,600,000 3 480,000
buah 3,500 66,500 9 31,500
buah 2,000 30,000 8 16,000
buah 45,000 540,000 5 225,000
pak 12,500 100,000 3 37,500
pak 6,500 156,000 3 19,500
buah 26,000 416,000 3 78,000
buah 28,500 285,000 3 85,500
lusin 9,950 169,150 7 69,650
buah 65,000 650,000 2 130,000
buah 6,500 78,000 6 39,000
botol 5,500 44,000 1 5,500
buah 5,500 55,000 1 5,500
buah 1,800 18,000 1 1,800
buah 4,000 60,000 5 20,000
buah 3,000 45,000 5 15,000
buah 5,800 203,000 13 75,400
buah 10,000 200,000 6 60,000
buah 13,000 130,000 6 78,000
buah 4,000 40,000 3 12,000
buah 7,000 42,000 3 21,000
buah 8,000 48,000 3 24,000
buah 24,000 120,000 3 72,000
buah 175,000 1,750,000 5 875,000
buah 121,380 1,213,800 5 606,900
buah 150,000 1,050,000 2 300,000
buah 4,350 43,500 5 21,750
buah 4,350 43,500 5 21,750
buah 4,000 40,000 5 20,000
buah 35,000 525,000 5 175,000
gross 2,750 66,000 8 22,000
buah 5,600 134,400 8 44,800
buah 49,500 495,000 5 247,500
buah 59,000 472,000 4 236,000
buah 110,000 880,000 4 440,000
buah 45,500 364,000 4 182,000
buah 23,500 282,000 6 141,000
lusin 10,000 120,000 6 60,000
lusin 5,500 66,000 2 11,000
pak 28,000 336,000 7 196,000
rim 33,000 396,000 6 198,000
rim 32,000 256,000 4 128,000
rim 33,000 264,000 4 132,000
rim 62,000 372,000 4 248,000
rim 71,000 284,000 2 142,000
18,819,850 280 8,038,800
TAHUN 1
Dewan Direktur
Unit Total Harga
pak 12,000 300,000 5 60,000
pak 45,000 1,125,000 5 225,000
pak 36,000 432,000 - -
buah 2,500 30,000 - -
buah 7,250 217,500 4 29,000
lusin 10,000 500,000 10 100,000
pak 3,000 129,000 8 24,000
lusin 67,000 3,350,000 10 670,000
pak 5,000 25,000 1 5,000
box 17,000 255,000 1 17,000
buah 105,000 3,465,000 - -
buah 54,000 1,080,000 - -
buah 15,000 525,000 7 105,000
tas 28,000 980,000 7 196,000
buah 160,000 5,600,000 7 1,120,000
buah 6,500 325,000 10 65,000
buah 3,500 70,000 - -
pak 9,500 475,000 10 95,000
pak 15,500 542,500 7 108,500
buah 10,800 270,000 5 54,000
buah 26,000 520,000 - -
lusin 28,500 228,000 1 28,500
buah 9,950 298,500 7 69,650
buah 65,000 2,600,000 5 325,000
botol 19,500 682,500 7 136,500
buah 5,500 137,500 - -
buah 5,500 110,000 - -
buah 1,500 45,000 6 9,000
buah 4,000 200,000 10 40,000
buah 3,000 150,000 10 30,000
buah 6,300 315,000 10 63,000
buah 7,000 350,000 10 70,000
buah 12,000 600,000 10 120,000
buah 4,000 200,000 10 40,000
buah 29,500 1,475,000 10 295,000
buah 8,000 400,000 10 80,000
buah 24,000 1,200,000 10 240,000
buah 175,000 8,750,000 10 1,750,000
buah 121,380 2,063,460 3 364,140
buah 150,000 18,750,000 25 3,750,000
buah 4,350 152,250 7 30,450
buah 4,350 152,250 7 30,450
buah 4,000 280,000 14 56,000
gross 35,000 875,000 5 175,000
buah 2,750 96,250 7 19,250
buah 5,600 168,000 6 33,600
buah 49,500 1,485,000 6 297,000
buah 59,000 1,770,000 6 354,000
buah 110,000 3,300,000 6 660,000
buah 45,500 1,365,000 6 273,000
lusin 23,500 705,000 6 141,000
lusin 10,000 290,000 5 50,000
pak 5,500 275,000 10 55,000
rim 31,000 1,085,000 7 217,000
rim 33,000 1,155,000 7 231,000
rim 32,000 1,120,000 7 224,000
rim 33,000 1,155,000 7 231,000
rim 62,000 2,170,000 7 434,000
rim 71,000 2,485,000 7 497,000
78,854,710 384 14,293,040
Dept. Keuangan
Unit Total Harga
buah 12,000 144,000 6 72,000
pak 45,000 450,000 5 225,000
pak 36,000 756,000 10 360,000
pak 2,500 22,500 4 10,000
buah 7,250 36,250 3 21,750
lusin 10,000 80,000 4 40,000
lusin 3,000 48,000 8 24,000
pak 67,000 804,000 6 402,000
lusin 5,000 80,000 3 15,000
pak 17,000 340,000 5 85,000
box 105,000 945,000 6 630,000
buah 54,000 648,000 8 432,000
buah 15,000 180,000 5 75,000
buah 28,000 336,000 5 140,000
tas 160,000 1,600,000 3 480,000
buah 6,500 130,000 7 45,500
buah 3,500 52,500 6 21,000
buah 9,500 114,000 6 57,000
pak 15,500 372,000 12 186,000
pak 10,800 259,200 10 108,000
buah 26,000 416,000 6 156,000
buah 28,500 285,000 5 142,500
lusin 9,950 348,250 10 99,500
buah 65,000 650,000 2 130,000
buah 19,500 234,000 4 78,000
botol 5,500 55,000 1 5,500
buah 5,500 55,000 1 5,500
buah 1,500 15,000 1 1,500
buah 4,000 60,000 5 20,000
buah 3,000 45,000 5 15,000
buah 6,300 252,000 20 126,000
buah 7,000 175,000 10 70,000
buah 12,000 120,000 5 60,000
buah 4,000 40,000 3 12,000
buah 29,500 177,000 3 88,500
buah 8,000 48,000 3 24,000
buah 24,000 120,000 3 72,000
buah 175,000 1,750,000 6 1,050,000
buah 121,380 1,213,800 5 606,900
buah 150,000 1,050,000 2 300,000
buah 4,350 43,500 5 21,750
buah 4,350 43,500 5 21,750
buah 4,000 224,000 25 100,000
buah 35,000 525,000 6 210,000
gross 2,750 66,000 7 19,250
buah 5,600 112,000 5 28,000
buah 49,500 495,000 5 247,500
buah 59,000 472,000 5 295,000
buah 110,000 880,000 5 550,000
buah 45,500 364,000 5 227,500
buah 23,500 282,000 5 117,500
lusin 10,000 120,000 5 50,000
lusin 5,500 66,000 1 5,500
pak 31,000 372,000 8 248,000
rim 33,000 396,000 8 264,000
rim 32,000 256,000 4 128,000
rim 33,000 264,000 4 132,000
rim 62,000 372,000 2 124,000
rim 71,000 426,000 2 142,000
1,939,230 20,285,500 334 9,423,900
Tahun 2
Dewan Direktur
Unit Total Harga
pak 12,000 300,000 5 60,000
pak 45,000 1,125,000 5 225,000
pak 36,000 432,000 - -
buah 2,500 30,000 - -
buah 7,250 217,500 4 29,000
lusin 10,000 500,000 10 100,000
pak 3,000 129,000 8 24,000
lusin 67,000 3,350,000 10 670,000
pak 5,000 25,000 1 5,000
box 17,000 255,000 1 17,000
buah 105,000 3,465,000 - -
buah 54,000 1,080,000 - -
buah 15,000 525,000 7 105,000
tas 28,000 980,000 7 196,000
buah 160,000 5,600,000 7 1,120,000
buah 6,500 325,000 10 65,000
buah 3,500 70,000 - -
pak 9,500 475,000 10 95,000
pak 15,500 542,500 7 108,500
buah 10,800 270,000 5 54,000
buah 26,000 520,000 - -
lusin 28,500 228,000 1 28,500
buah 9,950 298,500 7 69,650
buah 65,000 2,600,000 5 325,000
botol 19,500 682,500 7 136,500
buah 5,500 137,500 - -
buah 5,500 110,000 - -
buah 1,500 45,000 6 9,000
buah 4,000 200,000 10 40,000
buah 3,000 150,000 10 30,000
buah 6,300 315,000 10 63,000
buah 7,000 350,000 10 70,000
buah 12,000 600,000 10 120,000
buah 4,000 200,000 10 40,000
buah 29,500 1,475,000 10 295,000
buah 8,000 400,000 10 80,000
buah 24,000 1,200,000 10 240,000
buah 175,000 8,750,000 10 1,750,000
buah 121,380 2,063,460 3 364,140
buah 150,000 18,750,000 25 3,750,000
buah 4,350 152,250 7 30,450
buah 4,350 152,250 7 30,450
buah 4,000 280,000 14 56,000
gross 35,000 875,000 5 175,000
buah 2,750 96,250 7 19,250
buah 5,600 168,000 6 33,600
buah 49,500 1,485,000 6 297,000
buah 59,000 1,770,000 6 354,000
buah 110,000 3,300,000 6 660,000
buah 45,500 1,365,000 6 273,000
lusin 23,500 705,000 6 141,000
lusin 10,000 290,000 5 50,000
pak 5,500 275,000 10 55,000
rim 31,000 1,085,000 7 217,000
rim 33,000 1,155,000 7 231,000
rim 32,000 1,120,000 7 224,000
rim 33,000 1,155,000 7 231,000
rim 62,000 2,170,000 7 434,000
rim 71,000 2,485,000 7 497,000
78,854,710 384 14,293,040
Dept. Keuangan
Unit Total Harga
buah 12,000 144,000 6 72,000
pak 45,000 450,000 5 225,000
pak 36,000 756,000 10 360,000
pak 2,500 22,500 4 10,000
buah 7,250 36,250 3 21,750
lusin 10,000 80,000 4 40,000
lusin 3,000 48,000 8 24,000
pak 67,000 804,000 6 402,000
lusin 5,000 80,000 3 15,000
pak 17,000 340,000 5 85,000
box 105,000 945,000 6 630,000
buah 54,000 648,000 8 432,000
buah 15,000 180,000 5 75,000
buah 28,000 336,000 5 140,000
tas 160,000 1,600,000 3 480,000
buah 6,500 130,000 7 45,500
buah 3,500 52,500 6 21,000
buah 9,500 114,000 6 57,000
pak 15,500 372,000 12 186,000
pak 10,800 259,200 10 108,000
buah 26,000 416,000 6 156,000
buah 28,500 285,000 5 142,500
lusin 9,950 348,250 10 99,500
buah 65,000 650,000 2 130,000
buah 19,500 234,000 4 78,000
botol 5,500 55,000 1 5,500
buah 5,500 55,000 1 5,500
buah 1,500 15,000 1 1,500
buah 4,000 60,000 5 20,000
buah 3,000 45,000 5 15,000
buah 6,300 252,000 20 126,000
buah 7,000 175,000 10 70,000
buah 12,000 120,000 5 60,000
buah 4,000 40,000 3 12,000
buah 29,500 177,000 3 88,500
buah 8,000 48,000 3 24,000
buah 24,000 120,000 3 72,000
buah 175,000 1,750,000 6 1,050,000
buah 121,380 1,213,800 5 606,900
buah 150,000 1,050,000 2 300,000
buah 4,350 43,500 5 21,750
buah 4,350 43,500 5 21,750
buah 4,000 224,000 25 100,000
buah 35,000 525,000 6 210,000
gross 2,750 66,000 7 19,250
buah 5,600 112,000 5 28,000
buah 49,500 495,000 5 247,500
buah 59,000 472,000 5 295,000
buah 110,000 880,000 5 550,000
buah 45,500 364,000 5 227,500
buah 23,500 282,000 5 117,500
lusin 10,000 120,000 5 50,000
lusin 5,500 66,000 1 5,500
pak 31,000 372,000 8 248,000
rim 33,000 396,000 8 264,000
rim 32,000 256,000 4 128,000
rim 33,000 264,000 4 132,000
rim 62,000 372,000 2 124,000
rim 71,000 426,000 2 142,000
1,939,230 20,285,500 9,423,900
TAHUN 3
Dewan Direktur
Unit Total Harga
pak 12,000 480,000 8 96,000
pak 45,000 1,800,000 8 360,000
pak 36,000 576,000 - -
buah 2,500 40,000 - -
buah 7,250 275,500 10 72,500
lusin 10,000 550,000 11 110,000
pak 3,000 165,000 11 33,000
lusin 67,000 4,020,000 12 804,000
pak 5,000 30,000 1 5,000
box 17,000 272,000 3 51,000
buah 105,000 3,465,000 - -
buah 54,000 1,080,000 - -
buah 15,000 525,000 7 105,000
tas 28,000 980,000 7 196,000
buah 160,000 5,600,000 7 1,120,000
buah 6,500 325,000 10 65,000
buah 3,500 98,000 - -
pak 9,500 475,000 10 95,000
pak 15,500 542,500 7 108,500
buah 10,800 270,000 5 54,000
buah 26,000 520,000 - -
lusin 28,500 228,000 - -
buah 9,950 298,500 6 59,700
buah 65,000 2,600,000 - -
botol 19,500 682,500 7 136,500
buah 5,500 137,500 - -
buah 5,500 110,000 - -
buah 1,500 45,000 5 7,500
buah 4,000 200,000 10 40,000
buah 3,000 150,000 10 30,000
buah 6,300 315,000 10 63,000
buah 7,000 350,000 10 70,000
buah 12,000 600,000 10 120,000
buah 4,000 200,000 10 40,000
buah 29,500 1,475,000 10 295,000
buah 8,000 400,000 10 80,000
buah 24,000 1,200,000 10 240,000
buah 175,000 8,750,000 10 1,750,000
buah 121,380 2,063,460 2 242,760
buah 150,000 18,750,000 25 3,750,000
buah 4,350 152,250 10 43,500
buah 4,350 152,250 10 43,500
buah 4,000 360,000 20 80,000
gross 35,000 875,000 5 175,000
buah 2,750 96,250 5 13,750
buah 5,600 240,800 7 39,200
buah 49,500 2,128,500 7 346,500
buah 59,000 2,537,000 7 413,000
buah 110,000 4,730,000 7 770,000
buah 45,500 1,956,500 7 318,500
lusin 23,500 1,010,500 7 164,500
lusin 10,000 430,000 7 70,000
pak 5,500 412,500 15 82,500
rim 31,000 1,395,000 7 217,000
rim 33,000 1,485,000 7 231,000
rim 32,000 1,440,000 7 224,000
rim 33,000 1,485,000 7 231,000
rim 62,000 2,790,000 7 434,000
rim 71,000 3,195,000 7 497,000
1,939,230 87,515,510 418 14,593,410
Dept. Keuangan
Unit Total Harga
buah 12,000 144,000 5 60,000
pak 45,000 450,000 5 225,000
pak 36,000 756,000 10 360,000
pak 2,500 30,000 5 12,500
buah 7,250 29,000 3 21,750
lusin 10,000 240,000 12 120,000
lusin 3,000 72,000 12 36,000
pak 67,000 804,000 6 402,000
lusin 5,000 80,000 8 40,000
pak 17,000 476,000 10 170,000
box 105,000 1,260,000 8 840,000
buah 54,000 1,512,000 16 864,000
buah 15,000 180,000 6 90,000
buah 28,000 336,000 6 168,000
tas 160,000 2,400,000 8 1,280,000
buah 6,500 130,000 9 58,500
buah 3,500 52,500 9 31,500
buah 9,500 114,000 6 57,000
pak 15,500 620,000 20 310,000
pak 10,800 345,600 12 129,600
buah 26,000 624,000 12 312,000
buah 28,500 427,500 7 199,500
lusin 9,950 398,000 20 199,000
buah 65,000 650,000 5 325,000
buah 19,500 234,000 7 136,500
botol 5,500 55,000 1 5,500
buah 5,500 82,500 5 27,500
buah 1,500 18,000 2 3,000
buah 4,000 60,000 5 20,000
buah 3,000 45,000 5 15,000
buah 6,300 252,000 20 126,000
buah 7,000 140,000 10 70,000
buah 12,000 120,000 5 60,000
buah 4,000 40,000 3 12,000
buah 29,500 206,500 3 88,500
buah 8,000 56,000 3 24,000
buah 24,000 120,000 3 72,000
buah 175,000 1,750,000 9 1,575,000
buah 121,380 1,213,800 5 606,900
buah 150,000 1,800,000 7 1,050,000
buah 4,350 43,500 5 21,750
buah 4,350 43,500 5 21,750
buah 4,000 232,000 29 116,000
buah 35,000 525,000 7 245,000
gross 2,750 66,000 12 33,000
buah 5,600 112,000 10 56,000
buah 49,500 742,500 7 346,500
buah 59,000 590,000 4 236,000
buah 110,000 1,100,000 6 660,000
buah 45,500 364,000 4 182,000
buah 23,500 376,000 10 235,000
lusin 10,000 180,000 9 90,000
lusin 5,500 82,500 4 22,000
pak 31,000 372,000 7 217,000
rim 33,000 396,000 7 231,000
rim 32,000 288,000 6 192,000
rim 33,000 297,000 6 198,000
rim 62,000 558,000 6 372,000
rim 71,000 710,000 6 426,000
1,939,230 25,401,400 463 14,104,250
TAHUN 4
Dewan Direktur
Unit Total Harga
pak 12,000 600,000 10 120,000
pak 45,000 2,250,000 10 450,000
pak 36,000 864,000 - -
buah 2,500 60,000 - -
buah 7,250 362,500 10 72,500
lusin 10,000 650,000 13 130,000
pak 3,000 195,000 13 39,000
lusin 67,000 4,690,000 14 938,000
pak 5,000 30,000 1 5,000
box 17,000 374,000 3 51,000
buah 105,000 4,620,000 - -
buah 54,000 2,052,000 - -
buah 15,000 750,000 10 150,000
tas 28,000 1,400,000 10 280,000
buah 160,000 8,000,000 10 1,600,000
buah 6,500 325,000 10 65,000
buah 3,500 98,000 - -
pak 9,500 570,000 12 114,000
pak 15,500 697,500 9 139,500
buah 10,800 324,000 6 64,800
buah 26,000 624,000 - -
lusin 28,500 997,500 7 199,500
buah 9,950 597,000 12 119,400
buah 65,000 3,380,000 - -
botol 19,500 975,000 10 195,000
buah 5,500 137,500 - -
buah 5,500 110,000 - -
buah 1,500 45,000 5 7,500
buah 4,000 200,000 10 40,000
buah 3,000 150,000 10 30,000
buah 6,300 315,000 10 63,000
buah 7,000 350,000 10 70,000
buah 12,000 600,000 10 120,000
buah 4,000 200,000 10 40,000
buah 29,500 1,475,000 10 295,000
buah 8,000 400,000 10 80,000
buah 24,000 1,200,000 10 240,000
buah 175,000 13,125,000 15 2,625,000
buah 121,380 9,103,500 15 1,820,700
buah 150,000 26,250,000 35 5,250,000
buah 4,350 195,750 12 52,200
buah 4,350 195,750 12 52,200
buah 4,000 360,000 20 80,000
gross 35,000 1,225,000 7 245,000
buah 2,750 96,250 5 13,750
buah 5,600 240,800 7 39,200
buah 49,500 2,920,500 12 594,000
buah 59,000 3,481,000 12 708,000
buah 110,000 6,490,000 12 1,320,000
buah 45,500 2,684,500 12 546,000
lusin 23,500 1,386,500 12 282,000
lusin 10,000 590,000 12 120,000
pak 5,500 412,500 15 82,500
rim 31,000 2,325,000 15 465,000
rim 33,000 2,475,000 15 495,000
rim 32,000 2,400,000 15 480,000
rim 33,000 2,475,000 15 495,000
rim 62,000 4,650,000 15 930,000
rim 71,000 5,325,000 15 1,065,000
1,939,230 129,075,050 570 23,478,750
Dept. Keuangan
Unit Total Harga
buah 12,000 144,000 6 72,000
pak 45,000 450,000 6 270,000
pak 36,000 756,000 13 468,000
pak 2,500 30,000 6 15,000
buah 7,250 29,000 2 14,500
lusin 10,000 320,000 16 160,000
lusin 3,000 96,000 16 48,000
pak 67,000 1,005,000 8 536,000
lusin 5,000 120,000 10 50,000
pak 17,000 680,000 15 255,000
box 105,000 1,260,000 8 840,000
buah 54,000 1,944,000 20 1,080,000
buah 15,000 180,000 4 60,000
buah 28,000 336,000 4 112,000
tas 160,000 2,400,000 8 1,280,000
buah 6,500 130,000 9 58,500
buah 3,500 52,500 7 24,500
buah 9,500 142,500 8 76,000
pak 15,500 744,000 24 372,000
pak 10,800 432,000 15 162,000
buah 26,000 728,000 12 312,000
buah 28,500 427,500 7 199,500
lusin 9,950 398,000 20 199,000
buah 65,000 650,000 5 325,000
buah 19,500 234,000 6 117,000
botol 5,500 82,500 5 27,500
buah 5,500 82,500 5 27,500
buah 1,500 18,000 2 3,000
buah 4,000 60,000 5 20,000
buah 3,000 60,000 10 30,000
buah 6,300 252,000 20 126,000
buah 7,000 140,000 10 70,000
buah 12,000 120,000 3 36,000
buah 4,000 40,000 3 12,000
buah 29,500 206,500 3 88,500
buah 8,000 56,000 3 24,000
buah 24,000 120,000 3 72,000
buah 175,000 1,750,000 6 1,050,000
buah 121,380 1,213,800 5 606,900
buah 150,000 1,800,000 6 900,000
buah 4,350 43,500 5 21,750
buah 4,350 43,500 5 21,750
buah 4,000 232,000 29 116,000
buah 35,000 525,000 7 245,000
gross 2,750 66,000 10 27,500
buah 5,600 112,000 7 39,200
buah 49,500 742,500 7 346,500
buah 59,000 885,000 8 472,000
buah 110,000 1,650,000 8 880,000
buah 45,500 455,000 5 227,500
buah 23,500 376,000 7 164,500
lusin 10,000 180,000 9 90,000
lusin 5,500 82,500 3 16,500
pak 31,000 372,000 6 186,000
rim 33,000 396,000 6 198,000
rim 32,000 320,000 5 160,000
rim 33,000 396,000 6 198,000
rim 62,000 744,000 6 372,000
rim 71,000 710,000 5 355,000
1,939,230 28,020,800 488 14,336,600
TAHUN 5
Dewan Direktur
Unit Total Harga
pak 12,000 600,000 10 120,000
pak 45,000 2,250,000 10 450,000
pak 36,000 864,000 - -
buah 2,500 60,000 - -
buah 7,250 362,500 10 72,500
lusin 10,000 650,000 13 130,000
pak 3,000 195,000 13 39,000
lusin 67,000 4,690,000 14 938,000
pak 5,000 30,000 1 5,000
box 17,000 374,000 3 51,000
buah 105,000 4,620,000 - -
buah 54,000 2,052,000 - -
buah 15,000 750,000 10 150,000
tas 28,000 1,400,000 10 280,000
buah 160,000 8,000,000 10 1,600,000
buah 6,500 325,000 10 65,000
buah 3,500 98,000 - -
pak 9,500 570,000 12 114,000
pak 15,500 697,500 9 139,500
buah 10,800 324,000 6 64,800
buah 26,000 624,000 - -
lusin 28,500 997,500 7 199,500
buah 9,950 597,000 12 119,400
buah 65,000 3,445,000 - -
botol 19,500 975,000 10 195,000
buah 5,500 137,500 - -
buah 5,500 110,000 - -
buah 1,500 45,000 5 7,500
buah 4,000 200,000 10 40,000
buah 3,000 150,000 10 30,000
buah 6,300 315,000 10 63,000
buah 7,000 350,000 10 70,000
buah 12,000 600,000 10 120,000
buah 4,000 200,000 10 40,000
buah 29,500 1,475,000 10 295,000
buah 8,000 400,000 10 80,000
buah 24,000 1,200,000 10 240,000
buah 175,000 13,125,000 15 2,625,000
buah 121,380 9,103,500 15 1,820,700
buah 150,000 30,000,000 40 6,000,000
buah 4,350 195,750 12 52,200
buah 4,350 195,750 12 52,200
buah 4,000 360,000 20 80,000
gross 35,000 1,225,000 7 245,000
buah 2,750 96,250 5 13,750
buah 5,600 240,800 7 39,200
buah 49,500 2,920,500 12 594,000
buah 59,000 3,481,000 12 708,000
buah 110,000 6,490,000 12 1,320,000
buah 45,500 2,684,500 12 546,000
lusin 23,500 1,386,500 12 282,000
lusin 10,000 590,000 12 120,000
pak 5,500 412,500 15 82,500
rim 31,000 2,325,000 15 465,000
rim 33,000 2,475,000 15 495,000
rim 32,000 2,400,000 15 480,000
rim 33,000 2,475,000 15 495,000
rim 62,000 4,650,000 15 930,000
rim 71,000 5,325,000 15 1,065,000
1,939,230 132,890,050 575 24,228,750
Dept. Keuangan
Unit Total Harga
buah 12,000 144,000 6 72,000
pak 45,000 450,000 6 270,000
pak 36,000 756,000 13 468,000
pak 2,500 30,000 6 15,000
buah 7,250 29,000 2 14,500
lusin 10,000 320,000 16 160,000
lusin 3,000 96,000 16 48,000
pak 67,000 1,005,000 8 536,000
lusin 5,000 120,000 10 50,000
pak 17,000 680,000 15 255,000
box 105,000 1,260,000 8 840,000
buah 54,000 1,944,000 20 1,080,000
buah 15,000 180,000 4 60,000
buah 28,000 336,000 4 112,000
tas 160,000 2,400,000 8 1,280,000
buah 6,500 130,000 9 58,500
buah 3,500 52,500 7 24,500
buah 9,500 142,500 8 76,000
pak 15,500 744,000 24 372,000
pak 10,800 432,000 15 162,000
buah 26,000 728,000 12 312,000
buah 28,500 427,500 7 199,500
lusin 9,950 398,000 20 199,000
buah 65,000 650,000 5 325,000
buah 19,500 234,000 6 117,000
botol 5,500 82,500 5 27,500
buah 5,500 82,500 5 27,500
buah 1,500 18,000 2 3,000
buah 4,000 60,000 5 20,000
buah 3,000 60,000 10 30,000
buah 6,300 252,000 20 126,000
buah 7,000 140,000 10 70,000
buah 12,000 120,000 3 36,000
buah 4,000 40,000 3 12,000
buah 29,500 206,500 3 88,500
buah 8,000 56,000 3 24,000
buah 24,000 120,000 3 72,000
buah 175,000 1,750,000 6 1,050,000
buah 121,380 1,213,800 5 606,900
buah 150,000 3,000,000 10 1,500,000
buah 4,350 43,500 5 21,750
buah 4,350 43,500 5 21,750
buah 4,000 232,000 29 116,000
buah 35,000 525,000 7 245,000
gross 2,750 66,000 10 27,500
buah 5,600 112,000 7 39,200
buah 49,500 742,500 7 346,500
buah 59,000 885,000 8 472,000
buah 110,000 1,650,000 8 880,000
buah 45,500 455,000 5 227,500
buah 23,500 376,000 7 164,500
lusin 10,000 180,000 9 90,000
lusin 5,500 82,500 3 16,500
pak 31,000 372,000 6 186,000
rim 33,000 396,000 6 198,000
rim 32,000 320,000 5 160,000
rim 33,000 396,000 6 198,000
rim 62,000 744,000 6 372,000
rim 71,000 710,000 5 355,000
1,939,230 29,220,800 492 14,936,600
Dept. Keuangan Dept. Produksi Dept. Penjualan Dept. SDM
Unit Total Harga Unit Total Harga Unit Total Harga Unit
2 24,000 3 36,000 2 24,000 2
5 180,000 1 36,000 1 36,000 1
2 9,000 2 9,000 3 13,500 1
12 87,000 12 87,000 12 87,000 12
5 50,000 4 40,000 4 40,000 4
2 134,000 2 134,000 2 134,000 4
- - 2 10,000 2 10,000 1
6 324,000 3 162,000 3 162,000 3
3 45,000 3 45,000 3 45,000 3
3 84,000 3 84,000 3 84,000 3
3 480,000 2 320,000 2 320,000 2
5 32,500 5 32,500 5 32,500 5
3 10,500 3 10,500 3 10,500 3
5 47,500 5 47,500 5 47,500 5
5 77,500 5 77,500 5 77,500 5
4 43,200 4 43,200 4 43,200 4
1 28,500 3 85,500 2 57,000 1
4 39,800 4 39,800 4 39,800 4
7 136,500 7 136,500 7 136,500 7
5 27,500 10 55,000 5 27,500 5
7 10,500 10 15,000 8 12,000 5
2 8,000 10 40,000 10 40,000 6
10 63,000 10 63,000 10 63,000 10
10 70,000 10 70,000 10 70,000 10
10 120,000 10 120,000 10 120,000 10
10 40,000 10 40,000 10 40,000 10
10 295,000 10 295,000 10 295,000 10
10 1,790,000 10 1,790,000 10 1,790,000 10
20 3,000,000 20 3,000,000 20 3,000,000 10
4 17,400 4 17,400 4 17,400 4
5 20,000 8 32,000 7 28,000 5
5 175,000 5 175,000 5 175,000 5
7 19,250 7 19,250 7 19,250 7
5 28,000 10 56,000 8 44,800 5
6 297,000 6 297,000 6 297,000 6
5 50,000 5 50,000 5 50,000 10
5 27,500 5 27,500 5 27,500 5
4 124,000 4 124,000 4 124,000 4
3 99,000 2 66,000 2 66,000 3
3 96,000 2 64,000 2 64,000 6
223 8,210,150 241 7,852,150 230 7,770,450 216
Dept. Produksi
Unit Total Harga
7 84,000
5 225,000
5 180,000
3 13,500
1 7,250
4 40,000
8 24,000
7 469,000
10 30,000
15 255,000
3 315,000
6 324,000
8 120,000
7 196,000
7 1,120,000
10 35,000
7 14,000
7 315,000
5 62,500
21 136,500
13 338,000
7 199,500
10 99,500
8 520,000
6 39,000
7 38,500
9 49,500
9 16,200
10 40,000
10 30,000
22 127,600
14 140,000
4 52,000
7 28,000
3 21,000
3 24,000
2 48,000
5 875,000
5 606,900
5 750,000
5 21,750
5 21,750
5 20,000
10 350,000
16 44,000
16 89,600
5 247,500
4 236,000
4 440,000
4 182,000
6 141,000
6 60,000
10 55,000
5 140,000
6 198,000
4 128,000
4 132,000
2 124,000
2 142,000
424 10,781,050

5 60,000 5 60,000 5 60,000 5
5 225,000 5 225,000 5 225,000 5
5 180,000 5 180,000 1 36,000 1
5 12,500 5 12,500 1 2,500 1
8 58,000 5 36,250 5 36,250 8
10 100,000 10 100,000 10 100,000 10
10 30,000 8 24,000 8 24,000 9
10 670,000 10 670,000 10 670,000 10
1 5,000 1 5,000 1 5,000 1
1 17,000 5 85,000 5 85,000 3
10 1,050,000 7 735,000 9 945,000 7
5 270,000 5 270,000 5 270,000 5
7 105,000 7 105,000 7 105,000 7
7 196,000 7 196,000 7 196,000 7
7 1,120,000 7 1,120,000 7 1,120,000 7
10 65,000 10 65,000 10 65,000 -
6 21,000 6 21,000 6 21,000 -
10 95,000 10 95,000 10 95,000 10
7 108,500 7 108,500 7 108,500 7
5 54,000 5 54,000 5 54,000 5
5 130,000 5 130,000 5 130,000 5
1 28,500 4 114,000 1 28,500 1
7 69,650 5 49,750 5 49,750 6
10 650,000 10 650,000 10 650,000 5
7 136,500 7 136,500 7 136,500 7
5 27,500 7 38,500 8 44,000 5
5 27,500 5 27,500 5 27,500 5
6 9,000 6 9,000 6 9,000 6
10 40,000 10 40,000 10 40,000 10
10 30,000 10 30,000 10 30,000 10
10 63,000 10 63,000 10 63,000 10
10 70,000 10 70,000 10 70,000 10
10 120,000 10 120,000 10 120,000 10
10 40,000 10 40,000 10 40,000 10
10 295,000 10 295,000 10 295,000 10
10 80,000 10 80,000 10 80,000 10
10 240,000 10 240,000 10 240,000 10
10 1,750,000 10 1,750,000 10 1,750,000 10
3 364,140 3 364,140 3 364,140 3
25 3,750,000 25 3,750,000 25 3,750,000 25
7 30,450 7 30,450 7 30,450 7
7 30,450 7 30,450 7 30,450 7
14 56,000 14 56,000 14 56,000 14
5 175,000 5 175,000 5 175,000 5
7 19,250 7 19,250 7 19,250 7
6 33,600 6 33,600 6 33,600 6
6 297,000 6 297,000 6 297,000 6
6 354,000 6 354,000 6 354,000 6
6 660,000 6 660,000 6 660,000 6
6 273,000 6 273,000 6 273,000 6
6 141,000 6 141,000 6 141,000 6
6 60,000 6 60,000 6 60,000 6
10 55,000 10 55,000 10 55,000 10
7 217,000 7 217,000 7 217,000 7
7 231,000 7 231,000 7 231,000 7
7 224,000 7 224,000 7 224,000 7
7 231,000 7 231,000 7 231,000 7
7 434,000 7 434,000 7 434,000 7
7 497,000 7 497,000 7 497,000 7
442 16,381,540 441 16,183,390 433 16,159,390 410
Dept. Produksi
Unit Total Harga
6 72,000
5 225,000
11 396,000
5 12,500
2 14,500
4 40,000
8 24,000
6 402,000
13 65,000
15 255,000
3 315,000
4 216,000
7 105,000
7 196,000
7 1,120,000
13 84,500
9 31,500
6 57,000
12 186,000
14 151,200
10 260,000
5 142,500
25 248,750
8 520,000
8 156,000
9 49,500
9 49,500
9 13,500
10 40,000
10 30,000
20 126,000
15 105,000
5 60,000
7 28,000
3 88,500
3 24,000
2 48,000
4 700,000
5 606,900
5 750,000
5 21,750
5 21,750
31 124,000
9 315,000
17 46,750
15 84,000
5 247,500
3 177,000
3 330,000
3 136,500
7 164,500
7 70,000
11 60,500
4 124,000
4 132,000
4 128,000
4 132,000
4 248,000
4 284,000
474 10,861,600

5 60,000 5 60,000 5 60,000 5
5 225,000 5 225,000 5 225,000 5
5 180,000 5 180,000 1 36,000 1
5 12,500 5 12,500 1 2,500 1
8 58,000 5 36,250 5 36,250 8
10 100,000 10 100,000 10 100,000 10
10 30,000 8 24,000 8 24,000 9
10 670,000 10 670,000 10 670,000 10
1 5,000 1 5,000 1 5,000 1
1 17,000 5 85,000 5 85,000 3
10 1,050,000 7 735,000 9 945,000 7
5 270,000 5 270,000 5 270,000 5
7 105,000 7 105,000 7 105,000 7
7 196,000 7 196,000 7 196,000 7
7 1,120,000 7 1,120,000 7 1,120,000 7
10 65,000 10 65,000 10 65,000 10
6 21,000 6 21,000 6 21,000 2
10 95,000 10 95,000 10 95,000 10
7 108,500 7 108,500 7 108,500 7
5 54,000 5 54,000 5 54,000 5
5 130,000 5 130,000 5 130,000 5
1 28,500 4 114,000 1 28,500 1
7 69,650 5 49,750 5 49,750 6
10 650,000 10 650,000 10 650,000 5
7 136,500 7 136,500 7 136,500 7
5 27,500 7 38,500 8 44,000 5
5 27,500 5 27,500 5 27,500 5
6 9,000 6 9,000 6 9,000 6
10 40,000 10 40,000 10 40,000 10
10 30,000 10 30,000 10 30,000 10
10 63,000 10 63,000 10 63,000 10
10 70,000 10 70,000 10 70,000 10
10 120,000 10 120,000 10 120,000 10
10 40,000 10 40,000 10 40,000 10
10 295,000 10 295,000 10 295,000 10
10 80,000 10 80,000 10 80,000 10
10 240,000 10 240,000 10 240,000 10
10 1,750,000 10 1,750,000 10 1,750,000 10
3 364,140 3 364,140 3 364,140 5
25 3,750,000 25 3,750,000 25 3,750,000 25
7 30,450 7 30,450 7 30,450 7
7 30,450 7 30,450 7 30,450 7
14 56,000 14 56,000 14 56,000 14
5 175,000 5 175,000 5 175,000 5
7 19,250 7 19,250 7 19,250 7
6 33,600 6 33,600 6 33,600 6
6 297,000 6 297,000 6 297,000 6
6 354,000 6 354,000 6 354,000 6
6 660,000 6 660,000 6 660,000 6
6 273,000 6 273,000 6 273,000 6
6 141,000 6 141,000 6 141,000 6
6 60,000 6 60,000 6 60,000 6
10 55,000 10 55,000 10 55,000 10
7 217,000 7 217,000 7 217,000 7
7 231,000 7 231,000 7 231,000 7
7 224,000 7 224,000 7 224,000 7
7 231,000 7 231,000 7 231,000 7
7 434,000 7 434,000 7 434,000 7
7 497,000 7 497,000 7 497,000 7
442 16,381,540 441 16,183,390 433 16,159,390 424
Dept. Produksi
Unit Total Harga
6 72,000
5 225,000
11 396,000
5 12,500
2 14,500
4 40,000
8 24,000
6 402,000
13 65,000
15 255,000
3 315,000
4 216,000
7 105,000
7 196,000
7 1,120,000
13 84,500
9 31,500
6 57,000
12 186,000
14 151,200
10 260,000
5 142,500
25 248,750
8 520,000
8 156,000
9 49,500
9 49,500
9 13,500
10 40,000
10 30,000
20 126,000
15 105,000
5 60,000
7 28,000
3 88,500
3 24,000
2 48,000
4 700,000
5 606,900
5 750,000
5 21,750
5 21,750
31 124,000
9 315,000
17 46,750
15 84,000
5 247,500
3 177,000
3 330,000
3 136,500
7 164,500
7 70,000
11 60,500
4 124,000
4 132,000
4 128,000
4 132,000
4 248,000
4 284,000
10,861,600

8 96,000 8 96,000 8 96,000 8
8 360,000 8 360,000 8 360,000 8
- - 6 216,000 2 72,000 2
6 15,000 6 15,000 2 5,000 2
7 50,750 7 50,750 7 50,750 7
11 110,000 11 110,000 11 110,000 11
11 33,000 11 33,000 11 33,000 11
12 804,000 12 804,000 12 804,000 12
1 5,000 2 10,000 1 5,000 1
3 51,000 4 68,000 3 51,000 3
12 1,260,000 10 1,050,000 3 315,000 3
5 270,000 5 270,000 5 270,000 5
7 105,000 7 105,000 7 105,000 7
7 196,000 7 196,000 7 196,000 7
7 1,120,000 7 1,120,000 7 1,120,000 7
10 65,000 10 65,000 10 65,000 10
7 24,500 7 24,500 7 24,500 7
10 95,000 10 95,000 10 95,000 10
7 108,500 7 108,500 7 108,500 7
5 54,000 5 54,000 5 54,000 5
5 130,000 5 130,000 5 130,000 5
1 28,500 5 142,500 1 28,500 1
6 59,700 6 59,700 6 59,700 6
10 650,000 10 650,000 10 650,000 10
7 136,500 7 136,500 7 136,500 7
5 27,500 10 55,000 5 27,500 5
5 27,500 5 27,500 5 27,500 5
5 7,500 10 15,000 5 7,500 5
10 40,000 10 40,000 10 40,000 10
10 30,000 10 30,000 10 30,000 10
10 63,000 10 63,000 10 63,000 10
10 70,000 10 70,000 10 70,000 10
10 120,000 10 120,000 10 120,000 10
10 40,000 10 40,000 10 40,000 10
10 295,000 10 295,000 10 295,000 10
10 80,000 10 80,000 10 80,000 10
10 240,000 10 240,000 10 240,000 10
10 1,750,000 10 1,750,000 10 1,750,000 10
6 728,280 3 364,140 3 364,140 3
25 3,750,000 25 3,750,000 25 3,750,000 25
5 21,750 10 43,500 5 21,750 5
5 21,750 10 43,500 5 21,750 5
15 60,000 25 100,000 15 60,000 15
5 175,000 5 175,000 5 175,000 5
5 13,750 10 27,500 5 13,750 10
7 39,200 12 67,200 7 39,200 10
7 346,500 12 594,000 7 346,500 10
7 413,000 12 708,000 7 413,000 10
7 770,000 12 1,320,000 7 770,000 10
7 318,500 12 546,000 7 318,500 10
7 164,500 12 282,000 7 164,500 10
7 70,000 12 120,000 7 70,000 10
15 82,500 15 82,500 15 82,500 15
12 372,000 7 217,000 7 217,000 12
12 396,000 7 231,000 7 231,000 12
12 384,000 7 224,000 7 224,000 12
12 396,000 7 231,000 7 231,000 12
12 744,000 7 434,000 7 434,000 12
12 852,000 7 497,000 7 497,000 12
490 18,736,680 537 18,852,290 446 16,179,540 502
Dept. Produksi
Unit Total Harga
7 84,000
5 225,000
11 396,000
7 17,500
1 7,250
12 120,000
12 36,000
6 402,000
8 40,000
18 306,000
4 420,000
12 648,000
6 90,000
6 168,000
7 1,120,000
11 71,500
6 21,000
6 57,000
20 310,000
20 216,000
12 312,000
8 228,000
20 199,000
5 325,000
5 97,500
9 49,500
10 55,000
10 15,000
10 40,000
10 30,000
20 126,000
10 70,000
5 60,000
7 28,000
4 118,000
4 32,000
2 48,000
1 175,000
5 606,900
5 750,000
5 21,750
5 21,750
29 116,000
8 280,000
12 33,000
10 56,000
8 396,000
6 354,000
4 440,000
4 182,000
6 141,000
9 90,000
11 60,500
5 155,000
5 165,000
3 96,000
3 99,000
3 186,000
4 284,000
487 11,297,150

10 120,000 10 120,000 10 120,000 10
10 450,000 10 450,000 10 450,000 10
8 288,000 8 288,000 4 144,000 4
8 20,000 8 20,000 4 10,000 4
10 72,500 10 72,500 10 72,500 10
13 130,000 13 130,000 13 130,000 13
13 39,000 13 39,000 13 39,000 13
14 938,000 14 938,000 14 938,000 14
1 5,000 2 10,000 1 5,000 1
6 102,000 5 85,000 4 68,000 4
15 1,575,000 11 1,155,000 9 945,000 9
12 648,000 10 540,000 8 432,000 8
10 150,000 10 150,000 10 150,000 10
10 280,000 10 280,000 10 280,000 10
10 1,600,000 10 1,600,000 10 1,600,000 10
10 65,000 10 65,000 10 65,000 10
7 24,500 7 24,500 7 24,500 7
12 114,000 12 114,000 12 114,000 12
9 139,500 9 139,500 9 139,500 9
6 64,800 6 64,800 6 64,800 6
6 156,000 6 156,000 6 156,000 6
7 199,500 7 199,500 7 199,500 7
12 119,400 12 119,400 12 119,400 12
13 845,000 13 845,000 13 845,000 13
10 195,000 10 195,000 10 195,000 10
5 27,500 10 55,000 5 27,500 5
5 27,500 5 27,500 5 27,500 5
5 7,500 10 15,000 5 7,500 5
10 40,000 10 40,000 10 40,000 10
10 30,000 10 30,000 10 30,000 10
10 63,000 10 63,000 10 63,000 10
10 70,000 10 70,000 10 70,000 10
10 120,000 10 120,000 10 120,000 10
10 40,000 10 40,000 10 40,000 10
10 295,000 10 295,000 10 295,000 10
10 80,000 10 80,000 10 80,000 10
10 240,000 10 240,000 10 240,000 10
15 2,625,000 15 2,625,000 15 2,625,000 15
15 1,820,700 15 1,820,700 15 1,820,700 15
35 5,250,000 35 5,250,000 35 5,250,000 35
7 30,450 12 52,200 7 30,450 7
7 30,450 12 52,200 7 30,450 7
15 60,000 25 100,000 15 60,000 15
7 245,000 7 245,000 7 245,000 7
5 13,750 10 27,500 5 13,750 10
7 39,200 12 67,200 7 39,200 10
12 594,000 13 643,500 10 495,000 12
12 708,000 13 767,000 10 590,000 12
12 1,320,000 13 1,430,000 10 1,100,000 12
12 546,000 13 591,500 10 455,000 12
12 282,000 13 305,500 10 235,000 12
12 120,000 13 130,000 10 100,000 12
15 82,500 15 82,500 15 82,500 15
15 465,000 15 465,000 15 465,000 15
15 495,000 15 495,000 15 495,000 15
15 480,000 15 480,000 15 480,000 15
15 495,000 15 495,000 15 495,000 15
15 930,000 15 930,000 15 930,000 15
15 1,065,000 15 1,065,000 15 1,065,000 15
637 27,077,750 677 26,995,500 605 25,448,750 625
Dept. Produksi
Unit Total Harga
6 72,000
4 180,000
8 288,000
6 15,000
2 14,500
16 160,000
16 48,000
7 469,000
14 70,000
25 425,000
4 420,000
16 864,000
8 120,000
8 224,000
7 1,120,000
11 71,500
8 28,000
7 66,500
24 372,000
25 270,000
16 416,000
8 228,000
20 199,000
5 325,000
6 117,000
10 55,000
10 55,000
10 15,000
10 40,000
10 30,000
20 126,000
10 70,000
7 84,000
7 28,000
4 118,000
4 32,000
2 48,000
4 700,000
5 606,900
6 900,000
5 21,750
5 21,750
29 116,000
8 280,000
14 38,500
13 72,800
8 396,000
7 413,000
7 770,000
5 227,500
9 211,500
9 90,000
12 66,000
6 186,000
6 198,000
5 160,000
6 198,000
6 372,000
5 355,000
561 13,684,200

10 120,000 10 120,000 10 120,000 10
10 450,000 10 450,000 10 450,000 10
8 288,000 8 288,000 4 144,000 4
8 20,000 8 20,000 4 10,000 4
10 72,500 10 72,500 10 72,500 10
13 130,000 13 130,000 13 130,000 13
13 39,000 13 39,000 13 39,000 13
14 938,000 14 938,000 14 938,000 14
1 5,000 2 10,000 1 5,000 1
6 102,000 5 85,000 4 68,000 4
15 1,575,000 11 1,155,000 9 945,000 9
12 648,000 10 540,000 8 432,000 8
10 150,000 10 150,000 10 150,000 10
10 280,000 10 280,000 10 280,000 10
10 1,600,000 10 1,600,000 10 1,600,000 10
10 65,000 10 65,000 10 65,000 10
7 24,500 7 24,500 7 24,500 7
12 114,000 12 114,000 12 114,000 12
9 139,500 9 139,500 9 139,500 9
6 64,800 6 64,800 6 64,800 6
6 156,000 6 156,000 6 156,000 6
7 199,500 7 199,500 7 199,500 7
12 119,400 12 119,400 12 119,400 12
13 845,000 13 845,000 13 845,000 13
10 195,000 10 195,000 10 195,000 10
5 27,500 5 27,500 5 27,500 5
5 27,500 5 27,500 5 27,500 5
5 7,500 5 7,500 5 7,500 5
10 40,000 10 40,000 10 40,000 10
10 30,000 10 30,000 10 30,000 10
10 63,000 10 63,000 10 63,000 10
10 70,000 10 70,000 10 70,000 10
10 120,000 10 120,000 10 120,000 10
10 40,000 10 40,000 10 40,000 10
10 295,000 10 295,000 10 295,000 10
10 80,000 10 80,000 10 80,000 10
10 240,000 10 240,000 10 240,000 10
15 2,625,000 15 2,625,000 15 2,625,000 15
15 1,820,700 15 1,820,700 15 1,820,700 15
40 6,000,000 40 6,000,000 40 6,000,000 40
7 30,450 7 30,450 7 30,450 7
7 30,450 7 30,450 7 30,450 7
15 60,000 15 60,000 15 60,000 15
7 245,000 7 245,000 7 245,000 7
10 27,500 10 27,500 10 27,500 10
7 39,200 12 67,200 7 39,200 10
12 594,000 13 643,500 10 495,000 12
12 708,000 13 767,000 10 590,000 12
12 1,320,000 13 1,430,000 10 1,100,000 12
12 546,000 13 591,500 10 455,000 12
12 282,000 13 305,500 10 235,000 12
12 120,000 13 130,000 10 100,000 12
15 82,500 15 82,500 15 82,500 15
15 465,000 15 465,000 15 465,000 15
15 495,000 15 495,000 15 495,000 15
15 480,000 15 480,000 15 480,000 15
15 495,000 15 495,000 15 495,000 15
15 930,000 15 930,000 15 930,000 15
15 1,065,000 15 1,065,000 15 1,065,000 15
647 27,841,500 652 27,627,000 615 26,212,500 630
Dept. Produksi
Unit Total Harga
6 72,000
4 180,000
8 288,000
6 15,000
2 14,500
16 160,000
16 48,000
7 469,000
14 70,000
25 425,000
4 420,000
16 864,000
8 120,000
8 224,000
7 1,120,000
11 71,500
8 28,000
7 66,500
24 372,000
25 270,000
16 416,000
8 228,000
20 199,000
5 325,000
6 117,000
10 55,000
10 55,000
10 15,000
10 40,000
10 30,000
20 126,000
10 70,000
7 84,000
7 28,000
4 118,000
4 32,000
2 48,000
4 700,000
5 606,900
10 1,500,000
5 21,750
5 21,750
29 116,000
8 280,000
14 38,500
13 72,800
8 396,000
7 413,000
7 770,000
5 227,500
9 211,500
9 90,000
12 66,000
6 186,000
6 198,000
5 160,000
6 198,000
6 372,000
5 355,000
565 14,284,200
Dept. SDM
Total Harga
24,000
36,000
4,500
87,000
40,000
268,000
5,000
162,000
45,000
84,000
320,000
32,500
10,500
47,500
77,500
43,200
28,500
39,800
136,500
27,500
7,500
24,000
63,000
70,000
120,000
40,000
295,000
1,790,000
1,500,000
17,400
20,000
175,000
19,250
28,000
297,000
100,000
27,500
124,000
99,000
192,000
6,527,650
Dept. SDM
Total Harga
60,000
225,000
36,000
2,500
58,000
100,000
27,000
670,000
5,000
51,000
735,000
270,000
105,000
196,000
1,120,000
-
-
95,000
108,500
54,000
130,000
28,500
59,700
325,000
136,500
27,500
27,500
9,000
40,000
30,000
63,000
70,000
120,000
40,000
295,000
80,000
240,000
1,750,000
364,140
3,750,000
30,450
30,450
56,000
175,000
19,250
33,600
297,000
354,000
660,000
273,000
141,000
60,000
55,000
217,000
231,000
224,000
231,000
434,000
497,000
15,522,590
Dept. SDM
Total Harga
60,000
225,000
36,000
2,500
58,000
100,000
27,000
670,000
5,000
51,000
735,000
270,000
105,000
196,000
1,120,000
65,000
7,000
95,000
108,500
54,000
130,000
28,500
59,700
325,000
136,500
27,500
27,500
9,000
40,000
30,000
63,000
70,000
120,000
40,000
295,000
80,000
240,000
1,750,000
606,900
3,750,000
30,450
30,450
56,000
175,000
19,250
33,600
297,000
354,000
660,000
273,000
141,000
60,000
55,000
217,000
231,000
224,000
231,000
434,000
497,000
15,837,350
Dept. SDM
Total Harga
96,000
360,000
72,000
5,000
50,750
110,000
33,000
804,000
5,000
51,000
315,000
270,000
105,000
196,000
1,120,000
65,000
24,500
95,000
108,500
54,000
130,000
28,500
59,700
650,000
136,500
27,500
27,500
7,500
40,000
30,000
63,000
70,000
120,000
40,000
295,000
80,000
240,000
1,750,000
364,140
3,750,000
21,750
21,750
60,000
175,000
27,500
56,000
495,000
590,000
1,100,000
455,000
235,000
100,000
82,500
372,000
396,000
384,000
396,000
744,000
852,000
18,412,590
Dept. SDM
Total Harga
120,000
450,000
144,000
10,000
72,500
130,000
39,000
938,000
5,000
68,000
945,000
432,000
150,000
280,000
1,600,000
65,000
24,500
114,000
139,500
64,800
156,000
199,500
119,400
845,000
195,000
27,500
27,500
7,500
40,000
30,000
63,000
70,000
120,000
40,000
295,000
80,000
240,000
2,625,000
1,820,700
5,250,000
30,450
30,450
60,000
245,000
27,500
56,000
594,000
708,000
1,320,000
546,000
282,000
120,000
82,500
465,000
495,000
480,000
495,000
930,000
1,065,000
26,074,300
Dept. SDM
Total Harga
120,000
450,000
144,000
10,000
72,500
130,000
39,000
938,000
5,000
68,000
945,000
432,000
150,000
280,000
1,600,000
65,000
24,500
114,000
139,500
64,800
156,000
199,500
119,400
845,000
195,000
27,500
27,500
7,500
40,000
30,000
63,000
70,000
120,000
40,000
295,000
80,000
240,000
2,625,000
1,820,700
6,000,000
30,450
30,450
60,000
245,000
27,500
56,000
594,000
708,000
1,320,000
546,000
282,000
120,000
82,500
465,000
495,000
480,000
495,000
930,000
1,065,000
26,824,300
Biaya Listrik, Air dan Telepon
Tahun 1
No. Listrik Jumlah Satuan Jumlah Mesin Biaya/unit
1 Pabrik 5,000 kWh 1,064
Mesin
2 Mesin Pembelah durian 2 1,064
3 Mesin pemisah biji 1 kWh 2 1,064
4 Mesin Mixing 2 kWh 18 1,064
5 Mesin Pasteurisasi 1 kWh 4 1,064
6 Mesin Pembuat Selai 2 kWh 4 1,064
7 Mesin Pengemasan 22 kWh 1 1,064
8 Mesin labeling 2 kWh 1 1,064
9 Air 5 kWh 1,064

Total Biaya Listrik
Tahun 2
1 Pabrik 5,000 kWh 1,064
Mesin
2 Mesin Pembelah durian 5
9 Air 5 kWh 1,064

Total Biaya Listrik
Tahun 3
1 Pabrik 5,000 kWh 1,064
Mesin
2 Mesin Pengupas durian kWh 5 1,064
9 Air 5 kWh 1,064

Total Biaya Listrik
Tahun 4
1 Pabrik 5,000 kWh 1,064
Mesin
9 Air 5 kWh 1,064

Total Biaya Listrik
Tahun 5
1 Pabrik 5,000 kWh 1,064
Mesin
9 Air 5 kWh 1,064

Total Biaya Listrik
TAHUN 1
Jumlah
No Satuan Biaya Biaya/bulan
Pemakaian
1 Listrik 5,034 Kwh 1,064 7,541,632
2 Air 1,100 m3 5,450 5,995,000
3 Telepon 9,400 menit 550 5,170,000
TAHUN 2
Jumlah
NO satuan Biaya Biaya/bulan
Pemakaian
1 Listrik 5,034 kWh 1,064 5,402,779

2 Air 2,100 m3 5,450 11,445,000
3 Telepon 9,400 Menit 550 5,170,000
TAHUN 3
Jumlah
Pemakaian
1 Listrik 5,034 kWh 1,064 5,409,695
2 Air 3,100 m3 5,450 16,895,000
3 Telepon 9,200 Menit 550 5,060,000
TAHUN 4
Jumlah
Pemakaian
1 Listrik 5,034 kWh 1,064 5,355,857
2 Air 4,100 m3 5,450 22,345,000
3 Telepon 9,100 Menit 550 5,005,000
TAHUN 5
Jumlah
Pemakaian
1 Listrik 5,034 kWh 1,064 5,355,857
2 Air 5,100 m3 5,450 27,795,000
3 Telepon 9,500 Menit 550 5,225,000
Biaya/bulan Biaya/tahun
5,320,000 63,840,000
- -
- -
745 8,938
1,596 19,152
23,408 280,896
1,596 19,152
1,064 12,768
2,128 25,536
- -
5,320 63,840
5,355,857 64,270,282
5,320,000 63,840,000
2,979 35,750
6,384 76,608
46,816 561,792
3,192 38,304
23,408 280,896
1,596 19,152
5,320 63,840
64,852,502
7,448,000 89,376,000
-
- -
3,724 44,688
9,576 114,912
70,224 842,688
4,788 57,456
23,408 280,896
1,064 12,768
-
5,320 63,840
90,793,248
5,320,000 63,840,000
- -
- -
745 8,938
1,596 19,152
1,064 12,768
2,128 25,536
23,408 280,896
1,596 19,152
-
5,320 63,840
5,320 64,270,282
5,320,000 63,840,000
- -
- -
745 8,938
1,596 19,152
1,064 12,768
2,128 25,536
23,408 280,896
1,596 19,152
- -
5,320 63,840
64,206,442
Biaya/tahun
90,499,584
71,940,000
62,040,000
Biaya/tahun
64,833,350
137,340,000
62,040,000
Biaya/tahun
64,916,342
202,740,000
60,720,000
Biaya/tahun
64,270,282
268,140,000
60,060,000
Biaya/tahun
64,270,282
333,540,000
62,700,000
TAHUN 1
No Tenaga Kerja Langsung Jumlah Orang/shift Jumlah Shift Jumlah Tenaga Kerja
1 Pekerja Mesin pembelah durian 2 2 4
2 Pekerja Mesin pemisah biji 2 2 5
3 Pekerja Mesin Mixing 18 2 36
4 Pekerja Mesin Pengemasan 1 2 2
5 Pekerja Mesin Labelling 1 2 2
6 Pekerja Mesin Pasteurisasi 4 2 8
7 Pekerja Mesin Pemasak Selai 4 2 7
8 Operator Mesin 7 2 14
TOTAL 27 79
No Tenaga Kerja Tidak Langsung Jumlah Orang/shift Jumlah Shift Jumlah Tenaga Kerja
1 Mandor 1 2 2
2 satpam 4 3 12
4 Pekerja gudang (Pengeluaran) 2 2 4
TOTAL 9 22
TAHUN 2
TOTAL 27 116
1 Mandor 1 2 2
2 satpam 4 3 12
TOTAL 9 22
TAHUN 3
TOTAL 27 126
1 Mandor 1 2 2
2 satpam 4 3 12
TOTAL 9 18
TAHUN 4
7 Pekerja Mesin Pembuat Selai 9 2 18
TOTAL 27 128
1 Mandor 1 2 2
2 satpam 4 3 12
TOTAL 9 22
TAHUN 5
TOTAL 83 166
1 Mandor 2 2 4
2 satpam 4 3 12
TOTAL 9 22
TAHUN 1
Biaya/orang/bulan Biaya/orang/jam Total Biaya (jam) Biaya/bulan Biaya/tahun
1,600,000 9,091 37,769 6,647,390 79,768,683
1,600,000 9,091 45,323 7,976,868 95,722,420
1,600,000 9,091 329,051 57,913,054 694,956,647
1,600,000 9,091 19,548 3,440,523 41,286,273
1,600,000 9,091 19,548 3,440,523 41,286,273
1,600,000 9,091 72,511 12,761,955 153,143,463
1,600,000 9,091 65,824 11,585,008 139,020,098
1,600,000 9,091 127,273 22,400,000 268,800,000
12,800,000 72,727 716,848 126,165,321 1,036,800,072
1,600,000 36,364 72,727 3,200,000 38,400,000
1,600,000 6,061 72,727 19,200,000 230,400,000
1,600,000 18,182 72,727 6,400,000 76,800,000
1,600,000 18,182 72,727 6,400,000 76,800,000
6,800,000 78,788 290,909 35,200,000 422,400,000
TAHUN 2
1,680,000 9,545 95,455 16,800,000 201,600,000
1,680,000 9,545 114,545 20,160,000 241,920,000
1,680,000 9,545 343,636 60,480,000 725,760,000
1,680,000 9,545 38,182 6,720,000 80,640,000
1,680,000 9,545 38,182 6,720,000 80,640,000
1,680,000 9,545 171,818 30,240,000 362,880,000
1,680,000 9,545 171,818 30,240,000 362,880,000
1,680,000 9,545 133,636 23,520,000 282,240,000
13,440,000 76,364 1,107,273 194,880,000 2,338,560,000
1,680,000 9,545 19,091 3,360,000 40,320,000
1,680,000 9,545 114,545 20,160,000 241,920,000
1,680,000 9,545 38,182 6,720,000 80,640,000
1,680,000 9,545 38,182 6,720,000 80,640,000
6,720,000 38,182 210,000 36,960,000 443,520,000
TAHUN 3
1,764,000 10,023 100,227 17,640,000 211,680,000
1,764,000 10,023 120,273 21,168,000 254,016,000
1,764,000 10,023 400,909 70,560,000 846,720,000
1,764,000 10,023 60,136 10,584,000 127,008,000
1,764,000 10,023 60,136 10,584,000 127,008,000
1,764,000 10,023 200,455 35,280,000 423,360,000
1,764,000 10,023 180,409 31,752,000 381,024,000
1,764,000 10,023 140,318 24,696,000 296,352,000
14,112,000 80,182 1,262,864 222,264,000 2,667,168,000
1,764,000 18,375 36,750 3,528,000 42,336,000
1,764,000 18,375 220,500 21,168,000 254,016,000
1,764,000 18,375 36,750 3,528,000 42,336,000
1,764,000 18,375 36,750 3,528,000 42,336,000
7,744,000 44,000 242,000 42,592,000 511,104,000
TAHUN 4
1,852,200 10,524 105,239 18,522,000 222,264,000
1,852,200 10,524 126,286 22,226,400 266,716,800
1,852,200 10,524 420,955 74,088,000 889,056,000
1,852,200 10,524 63,143 11,113,200 133,358,400
1,852,200 10,524 63,143 11,113,200 133,358,400
1,852,200 10,524 231,525 40,748,400 488,980,800
1,852,200 10,524 189,430 33,339,600 400,075,200
1,852,200 10,524 147,334 25,930,800 311,169,600
14,817,600 84,191 1,347,055 237,081,600 2,844,979,200
1,852,200 10,524 21,048 3,704,400 44,452,800
1,852,200 10,524 126,286 22,226,400 266,716,800
1,852,200 10,524 42,095 7,408,800 88,905,600
1,852,200 10,524 42,095 7,408,800 88,905,600
7,408,800 42,095 231,525 40,748,400 488,980,800
TAHUN 5
1,944,810 11,050 154,701 27,227,340 326,728,080
1,944,810 11,050 198,901 35,006,580 420,078,960
1,944,810 11,050 596,703 105,019,740 1,260,236,880
1,944,810 11,050 88,400 15,558,480 186,701,760
1,944,810 11,050 88,400 15,558,480 186,701,760
1,944,810 11,050 287,301 50,565,060 606,780,720
1,944,810 11,050 265,201 46,675,440 560,105,280
1,944,810 11,050 154,701 27,227,340 326,728,080
15,558,480 88,400 718,740 322,838,460 3,874,061,520
1,944,810 11,050 44,200 7,779,240 93,350,880
1,944,810 11,050 132,601 23,337,720 280,052,640
1,944,810 11,050 44,200 7,779,240 93,350,880
1,944,810 11,050 44,200 7,779,240 93,350,880
7,779,240 44,200 265,201 46,675,440 560,105,280
REKRUTMEN
TIM 1 (KARYAWAN KANTOR)

Transportasi keperluan perekrutan (menghubungi media, dll)
Membuka iklan lamaran pekerjaan di Internet & Surat Kabar
-Internet: Jobstreet, Iklan di desktop dan mobile ( 60 hari )(2bulan)
loker.id, Iklan di Halaman Informasi Lowongan Kerja (Gratis)
lokerindonesiaa.com, iklan di halaman Informasi Lowongan Kerja,(Gratis)
-Surat kabar: Sindo, Nusantara, iklan baris (3baris, tiap baris 96 karakter) -> terbit hari : senin&jum'at(selama 2bulan
Media Indonesia iklan baris (5baris, tiap baris 66 karakter) -> terbit 14x per bulan setiap hari (selam
Bisnis Indonesia, iklan baris (3baris, tiap baris 87 karakter) -> terbit 17x per bulan setiap hari (selam
TOTAL
TIM 2 (KARYAWAN PABRIK)

Biaya Jasa Perekrutan Buruh di daerah masing-masing
Transportasi menyangkut perekrutan (taksi,pesawat,kereta,dll)
Proses penyeleksian langsung di daerah (sewa tempat)
Biaya Penginapan Rumah
Biaya tak terduga
TOTAL
TOTAL REKRUTMEN
BUDGET REKRUTMEN
PER TAHUN
TOTAL
15
REKRUTMEN
TIM 1 (KARYAWAN KANTOR)

edia, dll)
at Kabar
60 hari )(2bulan)
owongan Kerja (Gratis)
n Informasi Lowongan Kerja,(Gratis)
ap baris 96 karakter) -> terbit hari : senin&jum'at(selama 2bulan) @ Rp 58,000/baris

tiap baris 66 karakter) -> terbit 14x per bulan setiap hari (selama 2 bulan) @ Rp 29,000/baris
tiap baris 87 karakter) -> terbit 17x per bulan setiap hari (selama 2 bulan) @30,000/baris
TOTAL
TIM 2 (KARYAWAN PABRIK)

ng
kereta,dll)
at)
TOTAL
TOTAL REKRUTMEN
BUDGET REKRUTMEN
PER TAHUN
TOTAL
BUDGET REKRUTMEN TAHUNAN
Tahun 0 Tahun 1 Tahun 2 Tahun 3 Tahun 4

5,000,000 - 2,000,000 3,000,000 -
2,200,000 - 5,500,000 - -
- - - - -
- - - - -
2,700,000 - 5,500,000 11,000,000 -

4,000,000 6,090,000
3,060,000 -
36,050,000 - 7,500,000 14,000,000 -
4,000,000
2,500,000 - 12,000,000 14,000,000 -
1,000,000
4,000,000 - 6,000,000 7,000,000 -
1,000,000 - 1,000,000 1,000,000 -
12,500,000 - 19,000,000 22,000,000 -
25,000,000 - 26,500,000 36,000,000 -
Tahun 0 Tahun 1 Tahun 2 Tahun 3 Tahun 4

25,000,000 - 26,500,000 36,000,000 -
133,00
Tahun 5
5,000,000
6,600,000
-
-
12,500,000
17,500,000
18,000,000
9,000,000
1,000,000
28,000,000
45,500,000
Tahun 5
45,500,000
133,000,000
Keterangan
Biaya Perizi
Biaya Hukum dan Perizinan Kantor Pusat
1 Persiapan pendirian perusahaan
a Biaya Kontrak Pengacara
b Biaya konsultasi hukum
2 Pengajuan nama perusahaan (melalui kantor konsultan hukum)
a Pemasaran dan pengecekan nama perusahaan
b Persetujuan pemakaian nama perusahaan
3 Akta pendirian perseroan terbatas
a Pembuatan draf anggaran dasar perusahaan
b Akta pendirian PT di hadapan notaris
c Legalisasi akta pendirian PT.
d Pembayaran notaris
4 Surat keterangan domisili perusahaan
Biaya pengajuan dan pembuatan
4 Nomor Pokok Wajib Pajak
a Surat keterangan terdaftar di DJP
b Biaya pembuatan NPWP
c Surat pengukuhan pengusaha kena pajak
5 SK menteri hukum dan HAM RI
Persetujuan surat keputusan
6 Surat Izin Usaha
a Surat Izin Usaha Perdagangan (SIUP) besar
b Izin Usaha Industri (IUI) untuk 1 Gudang
c Pengurusan Surat Izin Tempat Usaha (SITU)
7 Tanda daftar perusahaan
a Biaya pengajuan dan pembuatan
b Pembuatan dan pengajuan merek & logo
Biaya Perincian
Biaya registrasi
Biaya sertifikat dan garansi
c Biaya pengajuan permohonan paten
8 Pembelian Mobil Perusahaan
BBNKB (Bea Balik Nama Kendaraan Bermotor)
SWDKLLJ (Sumbangan Wajib Dana Kecelakaan La
Pajak Kendaraan Bermotor
Biaya Pembuatan STNK Mobil Perusahaan
Biaya substantif
9 Berita Acara negara RI
Biaya pemrosesan
Total Biaya Perizinan Kantor Pusat
Biaya Hukum dan Perizinan Pabrik

1 Pengurusan Surat Izin Lokasi
2 Pengurusan surat Izin Mendirikan bangunan (IMB)
a Izin Mendirikan bangunan (IMB) untuk pabrik
b Izin Mendirikan Bangunan (IMB) kantor
Total Biaya Perizinan Pabrik
Biaya Operasional Departemen Legal

1 Biaya operasional
a Biaya telekomunikasi
b Biaya transportasi
c Biaya jilid, fotokopi dokumen legal
Total Biaya Operasional Departemen Legal
Biaya Hukum dan Perizinan Tahun 0

1 Biaya perpanjangan kontrak dengan konsultan hukum
2 Pengurusan pajak tahunan STNK
3 Pajak Tahunan STNK
Biaya Operasional Departemen Legal Tahun 0

1 Biaya operasional
c Biaya jilid, fotokopy dokumen legal
Total Keseluruhan Biaya Tahun 0


1 Biaya operasional


1 Biaya operasional

1 Pengurusan kelengkapan ekspor
a Kontrak penjualan dengan konsumen di L/N
b Faktur perdagangan, L/C, polis asuransi
c Pemberitahuan Ekspor Barang (PEB)
d Certificate of origin / ska
e Packing list, Bill of lading & Bill of exchange
f Quality statement
2 Biaya perpanjangan kontrak dengan seluruh konsemen luar negeri
1 Biaya operasional
Biaya Hukum dan Perizinan Kantor Pusat Tahun 4

Total Biaya Perizinan Kantor Pusat & Laboratorium

2 Biaya Operasional Perizinan
Biaya transportasi
Biaya telekomunikasi
Biaya cetak, biaya, jilid fotocopy dokumen legal
Biaya Hukum dan Perizinan Kantor Pusat Tahun 5

4 Perpanjang STNK 5 tahunan
Total Biaya Perizinan Kantor Pusat & Laboratorium

1 Biaya Operasional Perizinan
Biaya Trasnportasi
Biaya Telekomunikasi
Biaya Cetak, Jilid, Fotocopy Dokumen Legal
Biaya Perlakuan
Tarif Tax
Dasar Pajak
Biaya Perizinan Sebelum Perusahaan Beroperasi (2018)
30,000,000 PPH 23 2% 600,000

3,500,000 PPH 23 2% 70,000
500,000 PPH 23 2% 10,000

600,000 PPH 23 2% 12,000
500,000 PPN 10% 10% 50,000

1,000,000 PPN 10% 10% 100,000
200,000 PPN 10% 10% 20,000
12,000,000 PPH 23 2% 240,000
4,800,000 PPN 10% 10% 480,000
- - - -
- - - -
- - - -
4,500,000
4,000,000 PPN 10% 10% 400,000

180,000 PPN 10% 10% 18,000
6,000,000 PPN 10% 10% 600,000
1,200,000 PPN 10% 10% 120,000

PPN 10% 10% 200,000
3,000,000 -
200,000 -
5,000,000 -
300,000
19,100,000 -
150,000 -
1,400,000 -
1.593.000 -
200,000
1,500,000 PPN 10% 10% 100,000
99,830,000
300,000
1,500,000
1,000,000
2,800,000
5,000,000 - - -
6,000,000 - - -
1,000,000 - - -
12,000,000
114,630,000
biaya perizinan tahun 0 2018
30,000,000 PPH 23 2% 600,000

100,000 - - -
2,486,000 - - -
32,586,000
1,500,000 - - -
2,500,000 - - -
500,000 - - -
4,500,000
37,086,000
30,000,000 PPH 23 2% 600,000

100,000 - - -
2,486,000
32,586,000
1,500,000 - - -
2,500,000 - - -
500,000 - - -
4,500,000
37,086,000
30,000,000 PPH 23 2% 600,000

100,000 - - -
2,486,000 - - -
32,586,000
2,000,000 PENGURAN- -
4,500,000 PENGURAN- -
2,000,000 PENGURAN- -
8,500,000
41,086,000
1,320,000 PPh Ps 23 2% 26,400

300,000 -
120,000 -
180,000 -
90,000 -
150,000 -
4,320,000
30,000,000 PPH 23 2% 600,000
100,000
1,436,000
38,016,000
3,000,000 - - -
2,000,000 - - -
1,000,000 - - -
6,000,000
44,016,000
30,000,000 PPh Ps 23 2% 600,000

100,000 - - -
2,486,000 - - -
32,586,000
4,500,000 - - -
2,000,000 - - -
1,000,000 - - -
7,500,000
40,086,000
30,000,000 PPh Ps 23 2% 600,000

400,000 - - -
2,486,000 - - -
3,086,000 - - -
35,972,000
5,000,000 - - -
2,000,000 - - -
1,500,000 - - -
8,500,000
44,472,000
kas non tax Keterangan Bea materai
29,400,000
3,430,000 24000
490,000
588,000
450,000
900,000
180,000 12000
11,760,000
4,320,000 12000
-
-
-
3,600,000 18000
162,000
5,400,000
1,320,000
200,000
5 MOBIL
19,100,000
150,000
1,400,000
#VALUE!
200,000
1,600,000
24000
500,000
250,000
300,000
90000
018
29,400,000 PERPANJANG KONTR 24000

100,000 PENGURUSAN PAJAK STNK KENDARAAN
2,486,000 PAJAK TAHUNAN STNK
1,500,000
2,500,000
500,000
24000
018
29,400,000 PERPANJANG KONTR 24000

100,000 PAJAK TAHUNAN STNK
1,500,000
2,500,000
500,000
24000
019
29,400,000 Perpanjang kontrak 1 tah 24000

100,000 15 Konsumen tahun 201 180000
2,486,000
450,000
300,000
300,000
204000
020
1,293,600 6 konsumen luar negeri 72,000
seluruh konsumen LN pe 8,640,000

29,400,000 Perpanjang kontrak 1 tah 24000
15 Konsumen tahun 201 300000
3,000,000
2,000,000
1,000,000
324000
29,400,000 Perpanjang kontrak 1 tah 24,000

100,000
2,486,000
4,500,000
2,000,000
1,000,000
24,000
29,400,000 Perpanjang kontrak 1 tah 24,000

400,000
2,486,000
3,086,000
5,000,000
2,000,000
1,500,000
24,000
PT Durian mas Indonesia
Tahun 1 Tahun 2
Jabatan Golongan
Gaji Pokok Awal Gaji Pokok (5%)
Direktur Utama IV/E 35,000,000 36,750,000
Direktur Lainnya IV/A 25,000,000 26,250,000
Manajer Divisi Lainnya III/D 20,000,000 21,000,000
Sekretaris Semua Divisi III/E 15,000,000 15,750,000
Staf Keuangan II/E 10,000,000 10,500,000
Staf Produksi II/A 5,000,000 5,250,000
Staf Penjualan II/B 5,500,000 5,775,000
Staf SDM II/D 6,000,000 6,300,000
Karyawan Lainnya II/C 1,600,000 1,680,000
Jenis Bangunan Jumlah Biaya Perolehan Total Biaya Perolehan

Bangunan Kantor 1 6,700,000,000 6,700,000,000
Jumlah Peserta Seminar dan Training

Jabatan Tahun 1 Tahun 2 Tahun 3
Direktur 5 5 5
Manajer 10 10 10
Staf 110 154 192
Jabatan Item Durasi/tahun

Tahun 1
Direktur Seminar 2 Rp 2,000,000
Manajer Seminar 2 Rp 500,000
Training 3 Rp 1,700,000
Staf Seminar 2 Rp 200,000
Training 2 Rp 1,000,000
Gaji Pokok (5%) Gaji Pokok (5%) Gaji Pokok (5%)
38,587,500 40,516,875 42,542,719
27,562,500 28,940,625 30,387,656
22,050,000 23,152,500 24,310,125
16,537,500 17,364,375 18,232,594
11,025,000 11,576,250 12,155,063
5,512,500 5,788,125 6,077,531
6,063,750 6,366,938 6,685,284
6,615,000 6,945,750 7,293,038
1,764,000 1,852,200 1,944,810
Masa Manfaat Depresiasi

20 335,000,000
Tahun 4 Tahun 5
5 5
10 10
318 430
Anggaran Biaya/orang
Rp 2,100,000 Rp 2,205,000 Rp 2,315,250 Rp 2,431,013
Rp 525,000 Rp 551,250 Rp 578,813 Rp 607,753
Rp 1,785,000 Rp 1,874,250 Rp 1,967,963 Rp 2,066,361
Rp 210,000 Rp 220,500 Rp 231,525 Rp 243,101
Rp 1,050,000 Rp 1,102,500 Rp 1,157,625 Rp 1,215,506
Kualifikasi Standard
Kenaikan Gaji Pertahun 5.00%
Tunjangan Jabatan 7.00%
Tunjangan Transportasi 5.00%
Jaminan Pemeliharaan Kesehatan 1.50%
Jaminan Keselamatan Kerja 1.74%
Jaminan Kematian 0.30%
Jaminan Hari Tua 3.70%
Jaminan Pensiun 2.00%
THR 100.00%
Bonus 20.00%
Tahun 1

Total
- IV/E K/2 35,000,000

SDM IV/A K/2 25,000,000
SDM III/D K/2 20,000,000
SDM III/D K/3 20,000,000
SDM III/E TK/0 15,000,000
SDM II/D K/0 6,000,000
SDM II/D K/3 6,000,000
SDM II/D K/1 6,000,000
SDM II/D K/1 6,000,000
SDM II/D TK 6,000,000
SDM II/D TK 6,000,000
SDM II/D TK 6,000,000
SDM II/D TK 6,000,000
SDM II/D K/1 6,000,000
SDM II/D K/2 6,000,000
1,242,000,000
2,450,000 1,750,000 525,000

1,750,000 1,250,000 375,000
1,750,000 1,250,000 375,000
1,750,000 1,250,000 375,000
1,750,000 1,250,000 375,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,400,000 1,000,000 300,000
1,050,000 750,000 225,000
1,050,000 750,000 225,000
1,050,000 750,000 225,000
1,050,000 750,000 225,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
700,000 500,000 150,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
350,000 250,000 75,000
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
385,000 275,000 82,500
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
420,000 300,000 90,000
86,940,000 62,100,000 18,630,000
609,000 105,000 1,295,000 700,000

435,000 75,000 925,000 500,000
435,000 75,000 925,000 500,000
435,000 75,000 925,000 500,000
435,000 75,000 925,000 500,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
348,000 60,000 740,000 400,000
261,000 45,000 555,000 300,000
261,000 45,000 555,000 300,000
261,000 45,000 555,000 300,000
261,000 45,000 555,000 300,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
174,000 30,000 370,000 200,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
87,000 15,000 185,000 100,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
95,700 16,500 203,500 110,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
104,400 18,000 222,000 120,000
21,610,800 3,726,000 45,954,000 24,840,000
Gaji Sebulan (Sebelum Gaji Setahun (Sebelum THR Bonus
Pajak) Pajak)
42,434,000 509,208,000 35,000,000 7,000,000

30,310,000 363,720,000 25,000,000 5,000,000
30,310,000 363,720,000 25,000,000 5,000,000
30,310,000 363,720,000 25,000,000 5,000,000
30,310,000 363,720,000 25,000,000 5,000,000
24,248,000 290,976,000 20,000,000 4,000,000
24,248,000 290,976,000 20,000,000 4,000,000
24,248,000 290,976,000 20,000,000 4,000,000
24,248,000 290,976,000 20,000,000 4,000,000
24,248,000 290,976,000 20,000,000 4,000,000
24,248,000 290,976,000 20,000,000 4,000,000
24,248,000 290,976,000 20,000,000 4,000,000
24,248,000 290,976,000 20,000,000 4,000,000
24,248,000 290,976,000 20,000,000 4,000,000
24,248,000 290,976,000 20,000,000 4,000,000
18,186,000 218,232,000 15,000,000 3,000,000
18,186,000 218,232,000 15,000,000 3,000,000
18,186,000 218,232,000 15,000,000 3,000,000
18,186,000 218,232,000 15,000,000 3,000,000
12,124,000 145,488,000 10,000,000 2,000,000
12,124,000 145,488,000 10,000,000 2,000,000
12,124,000 145,488,000 10,000,000 2,000,000
12,124,000 145,488,000 10,000,000 2,000,000
12,124,000 145,488,000 10,000,000 2,000,000
12,124,000 145,488,000 10,000,000 2,000,000
12,124,000 145,488,000 10,000,000 2,000,000
12,124,000 145,488,000 10,000,000 2,000,000
12,124,000 145,488,000 10,000,000 2,000,000
12,124,000 145,488,000 10,000,000 2,000,000
12,124,000 145,488,000 10,000,000 2,000,000
12,124,000 145,488,000 10,000,000 2,000,000
12,124,000 145,488,000 10,000,000 2,000,000
12,124,000 145,488,000 10,000,000 2,000,000
12,124,000 145,488,000 10,000,000 2,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,062,000 72,744,000 5,000,000 1,000,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
6,668,200 80,018,400 5,500,000 1,100,000
7,274,400 87,292,800 6,000,000 1,200,000
7,274,400 87,292,800 6,000,000 1,200,000
7,274,400 87,292,800 6,000,000 1,200,000
7,274,400 87,292,800 6,000,000 1,200,000
7,274,400 87,292,800 6,000,000 1,200,000
7,274,400 87,292,800 6,000,000 1,200,000
7,274,400 87,292,800 6,000,000 1,200,000
7,274,400 87,292,800 6,000,000 1,200,000
7,274,400 87,292,800 6,000,000 1,200,000
7,274,400 87,292,800 6,000,000 1,200,000
1,505,800,800 18,069,609,600 1,242,000,000 248,400,000
Total Gaji Setahun + THR + Biaya Jabatan PTKP PKP
551,208,000 6,000,000 67,500,000 435,708,000

393,720,000 6,000,000 67,500,000 290,220,000
393,720,000 6,000,000 67,500,000 290,220,000
393,720,000 6,000,000 67,500,000 290,220,000
393,720,000 6,000,000 67,500,000 290,220,000
314,976,000 6,000,000 63,000,000 221,976,000
314,976,000 6,000,000 58,500,000 226,476,000
314,976,000 6,000,000 67,500,000 217,476,000
314,976,000 6,000,000 72,000,000 212,976,000
314,976,000 6,000,000 58,500,000 226,476,000
314,976,000 6,000,000 63,000,000 221,976,000
314,976,000 6,000,000 63,000,000 221,976,000
314,976,000 6,000,000 72,000,000 212,976,000
314,976,000 6,000,000 67,500,000 217,476,000
314,976,000 6,000,000 72,000,000 212,976,000
236,232,000 6,000,000 67,500,000 144,732,000
236,232,000 6,000,000 58,500,000 153,732,000
236,232,000 6,000,000 67,500,000 144,732,000
236,232,000 6,000,000 54,000,000 158,232,000
157,488,000 6,000,000 54,000,000 85,488,000
157,488,000 6,000,000 63,000,000 76,488,000
157,488,000 6,000,000 63,000,000 76,488,000
157,488,000 6,000,000 63,000,000 76,488,000
157,488,000 6,000,000 67,500,000 71,988,000
157,488,000 6,000,000 63,000,000 76,488,000
157,488,000 6,000,000 72,000,000 67,488,000
157,488,000 6,000,000 63,000,000 76,488,000
157,488,000 6,000,000 63,000,000 76,488,000
157,488,000 6,000,000 58,500,000 80,988,000
157,488,000 6,000,000 72,000,000 67,488,000
157,488,000 6,000,000 67,500,000 71,988,000
157,488,000 6,000,000 63,000,000 76,488,000
157,488,000 6,000,000 72,000,000 67,488,000
157,488,000 6,000,000 58,500,000 80,988,000
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 72,000,000 (2,893,200)
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 72,000,000 (2,893,200)
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 72,000,000 (2,893,200)
78,744,000 3,637,200 72,000,000 (2,893,200)
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 72,000,000 (2,893,200)
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 72,000,000 (2,893,200)
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 72,000,000 (2,893,200)
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 72,000,000 (2,893,200)
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 72,000,000 (2,893,200)
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 72,000,000 (2,893,200)
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 72,000,000 (2,893,200)
78,744,000 3,637,200 72,000,000 (2,893,200)
78,744,000 3,637,200 72,000,000 (2,893,200)
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 72,000,000 (2,893,200)
78,744,000 3,637,200 63,000,000 6,106,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 54,000,000 15,106,800
78,744,000 3,637,200 58,500,000 10,606,800
78,744,000 3,637,200 67,500,000 1,606,800
78,744,000 3,637,200 67,500,000 1,606,800
86,618,400 4,000,920 72,000,000 4,017,480
86,618,400 4,000,920 63,000,000 13,017,480
86,618,400 4,000,920 58,500,000 17,517,480
86,618,400 4,000,920 72,000,000 4,017,480
86,618,400 4,000,920 67,500,000 8,517,480
86,618,400 4,000,920 67,500,000 8,517,480
86,618,400 4,000,920 72,000,000 4,017,480
86,618,400 4,000,920 63,000,000 13,017,480
86,618,400 4,000,920 58,500,000 17,517,480
86,618,400 4,000,920 72,000,000 4,017,480
86,618,400 4,000,920 67,500,000 8,517,480
86,618,400 4,000,920 72,000,000 4,017,480
86,618,400 4,000,920 63,000,000 13,017,480
86,618,400 4,000,920 58,500,000 17,517,480
86,618,400 4,000,920 54,000,000 22,017,480
86,618,400 4,000,920 58,500,000 17,517,480
86,618,400 4,000,920 67,500,000 8,517,480
86,618,400 4,000,920 67,500,000 8,517,480
86,618,400 4,000,920 72,000,000 4,017,480
86,618,400 4,000,920 63,000,000 13,017,480
86,618,400 4,000,920 58,500,000 17,517,480
86,618,400 4,000,920 72,000,000 4,017,480
86,618,400 4,000,920 67,500,000 8,517,480
86,618,400 4,000,920 67,500,000 8,517,480
94,492,800 4,364,640 58,500,000 24,428,160
94,492,800 4,364,640 72,000,000 10,928,160
94,492,800 4,364,640 63,000,000 19,928,160
94,492,800 4,364,640 63,000,000 19,928,160
94,492,800 4,364,640 54,000,000 28,928,160
94,492,800 4,364,640 54,000,000 28,928,160
94,492,800 4,364,640 54,000,000 28,928,160
94,492,800 4,364,640 54,000,000 28,928,160
94,492,800 4,364,640 63,000,000 19,928,160
94,492,800 4,364,640 67,500,000 15,428,160
19,560,009,600 711,025,680 10,710,000,000 6,648,583,920
Gaji Bersih
Gaji Bersih
Pajak Setahun Karyawan Karyawan
Pajak Setahun Karyawan Karyawan Setahun Sebulan
(PPh 21/bulan) (setelah
(PPh 21/tahun) (sebelum pajak) pajak)
78,927,000 6,577,250 430,281,000 35,856,750
42,555,000 3,546,250 321,165,000 26,763,750
42,555,000 3,546,250 321,165,000 26,763,750
42,555,000 3,546,250 321,165,000 26,763,750
42,555,000 3,546,250 321,165,000 26,763,750
28,296,400 2,358,033 262,679,600 21,889,967
28,971,400 2,414,283 262,004,600 21,833,717
27,621,400 2,301,783 263,354,600 21,946,217
26,946,400 2,245,533 264,029,600 22,002,467
28,971,400 2,414,283 262,004,600 21,833,717
28,296,400 2,358,033 262,679,600 21,889,967
28,296,400 2,358,033 262,679,600 21,889,967
26,946,400 2,245,533 264,029,600 22,002,467
27,621,400 2,301,783 263,354,600 21,946,217
26,946,400 2,245,533 264,029,600 22,002,467
16,709,800 1,392,483 201,522,200 16,793,517
18,059,800 1,504,983 200,172,200 16,681,017
16,709,800 1,392,483 201,522,200 16,793,517
18,734,800 1,561,233 199,497,200 16,624,767
7,823,200 651,933 137,664,800 11,472,067
6,473,200 539,433 139,014,800 11,584,567
6,473,200 539,433 139,014,800 11,584,567
6,473,200 539,433 139,014,800 11,584,567
5,798,200 483,183 139,689,800 11,640,817
6,473,200 539,433 139,014,800 11,584,567
5,123,200 426,933 140,364,800 11,697,067
6,473,200 539,433 139,014,800 11,584,567
6,473,200 539,433 139,014,800 11,584,567
7,148,200 595,683 138,339,800 11,528,317
5,123,200 426,933 140,364,800 11,697,067
5,798,200 483,183 139,689,800 11,640,817
6,473,200 539,433 139,014,800 11,584,567
5,123,200 426,933 140,364,800 11,697,067
7,148,200 595,683 138,339,800 11,528,317
755,340 62,945 71,988,660 5,999,055
755,340 62,945 71,988,660 5,999,055
755,340 62,945 71,988,660 5,999,055
305,340 25,445 72,438,660 6,036,555
530,340 44,195 72,213,660 6,017,805
530,340 44,195 72,213,660 6,017,805
80,340 6,695 72,663,660 6,055,305
305,340 25,445 72,438,660 6,036,555
305,340 25,445 72,438,660 6,036,555
305,340 25,445 72,438,660 6,036,555
- - 72,744,000 6,062,000
530,340 44,195 72,213,660 6,017,805
305,340 25,445 72,438,660 6,036,555
80,340 6,695 72,663,660 6,055,305
80,340 6,695 72,663,660 6,055,305
80,340 6,695 72,663,660 6,055,305
305,340 25,445 72,438,660 6,036,555
755,340 62,945 71,988,660 5,999,055
- - 72,744,000 6,062,000
305,340 25,445 72,438,660 6,036,555
305,340 25,445 72,438,660 6,036,555
80,340 6,695 72,663,660 6,055,305
80,340 6,695 72,663,660 6,055,305
305,340 25,445 72,438,660 6,036,555
- - 72,744,000 6,062,000
- - 72,744,000 6,062,000
305,340 25,445 72,438,660 6,036,555
305,340 25,445 72,438,660 6,036,555
305,340 25,445 72,438,660 6,036,555
530,340 44,195 72,213,660 6,017,805
305,340 25,445 72,438,660 6,036,555
305,340 25,445 72,438,660 6,036,555
- - 72,744,000 6,062,000
305,340 25,445 72,438,660 6,036,555
305,340 25,445 72,438,660 6,036,555
- - 72,744,000 6,062,000
305,340 25,445 72,438,660 6,036,555
305,340 25,445 72,438,660 6,036,555
755,340 62,945 71,988,660 5,999,055
755,340 62,945 71,988,660 5,999,055
755,340 62,945 71,988,660 5,999,055
755,340 62,945 71,988,660 5,999,055
305,340 25,445 72,438,660 6,036,555
80,340 6,695 72,663,660 6,055,305
305,340 25,445 72,438,660 6,036,555
530,340 44,195 72,213,660 6,017,805
305,340 25,445 72,438,660 6,036,555
80,340 6,695 72,663,660 6,055,305
530,340 44,195 72,213,660 6,017,805
530,340 44,195 72,213,660 6,017,805
305,340 25,445 72,438,660 6,036,555
- - 72,744,000 6,062,000
80,340 6,695 72,663,660 6,055,305
530,340 44,195 72,213,660 6,017,805
755,340 62,945 71,988,660 5,999,055
530,340 44,195 72,213,660 6,017,805
530,340 44,195 72,213,660 6,017,805
305,340 25,445 72,438,660 6,036,555
530,340 44,195 72,213,660 6,017,805
80,340 6,695 72,663,660 6,055,305
80,340 6,695 72,663,660 6,055,305
530,340 44,195 72,213,660 6,017,805
755,340 62,945 71,988,660 5,999,055
755,340 62,945 71,988,660 5,999,055
755,340 62,945 71,988,660 5,999,055
755,340 62,945 71,988,660 5,999,055
- - 72,744,000 6,062,000
305,340 25,445 72,438,660 6,036,555
80,340 6,695 72,663,660 6,055,305
530,340 44,195 72,213,660 6,017,805
530,340 44,195 72,213,660 6,017,805
- - 72,744,000 6,062,000
755,340 62,945 71,988,660 5,999,055
530,340 44,195 72,213,660 6,017,805
755,340 62,945 71,988,660 5,999,055
80,340 6,695 72,663,660 6,055,305
530,340 44,195 72,213,660 6,017,805
530,340 44,195 72,213,660 6,017,805
80,340 6,695 72,663,660 6,055,305
755,340 62,945 71,988,660 5,999,055
80,340 6,695 72,663,660 6,055,305
530,340 44,195 72,213,660 6,017,805
305,340 25,445 72,438,660 6,036,555
305,340 25,445 72,438,660 6,036,555
305,340 25,445 72,438,660 6,036,555
- - 72,744,000 6,062,000
530,340 44,195 72,213,660 6,017,805
- - 72,744,000 6,062,000
- - 72,744,000 6,062,000
- - 72,744,000 6,062,000
530,340 44,195 72,213,660 6,017,805
80,340 6,695 72,663,660 6,055,305
80,340 6,695 72,663,660 6,055,305
80,340 6,695 72,663,660 6,055,305
- - 72,744,000 6,062,000
305,340 25,445 72,438,660 6,036,555
530,340 44,195 72,213,660 6,017,805
755,340 62,945 71,988,660 5,999,055
530,340 44,195 72,213,660 6,017,805
80,340 6,695 72,663,660 6,055,305
80,340 6,695 72,663,660 6,055,305
200,874 16,740 79,817,526 6,651,461
650,874 54,240 79,367,526 6,613,961
875,874 72,990 79,142,526 6,595,211
200,874 16,740 79,817,526 6,651,461
425,874 35,490 79,592,526 6,632,711
425,874 35,490 79,592,526 6,632,711
200,874 16,740 79,817,526 6,651,461
650,874 54,240 79,367,526 6,613,961
875,874 72,990 79,142,526 6,595,211
200,874 16,740 79,817,526 6,651,461
425,874 35,490 79,592,526 6,632,711
200,874 16,740 79,817,526 6,651,461
650,874 54,240 79,367,526 6,613,961
875,874 72,990 79,142,526 6,595,211
1,100,874 91,740 78,917,526 6,576,461
875,874 72,990 79,142,526 6,595,211
425,874 35,490 79,592,526 6,632,711
425,874 35,490 79,592,526 6,632,711
200,874 16,740 79,817,526 6,651,461
650,874 54,240 79,367,526 6,613,961
875,874 72,990 79,142,526 6,595,211
200,874 16,740 79,817,526 6,651,461
425,874 35,490 79,592,526 6,632,711
425,874 35,490 79,592,526 6,632,711
1,221,408 101,784 86,071,392 7,172,616
546,408 45,534 86,746,392 7,228,866
996,408 83,034 86,296,392 7,191,366
996,408 83,034 86,296,392 7,191,366
1,446,408 120,534 85,846,392 7,153,866
1,446,408 120,534 85,846,392 7,153,866
1,446,408 120,534 85,846,392 7,153,866
1,446,408 120,534 85,846,392 7,153,866
996,408 83,034 86,296,392 7,191,366
771,408 64,284 86,521,392 7,210,116
751,122,836 62,593,570 17,318,486,764 1,443,207,230
NO Nama Lengkap Jabatan Departemen
1 Ajeng Permatasari Direktur Utama -

2 Dewi Nofitasari Direktur Keuangan Keuangan
3 Shinta Santania Az Zahra Direktur Produksi Produksi
4 Syifa Alfiah Direktur Penjualan Penjualan
5 Farah Shafira Direktur SDM SDM
6 Lily Sabuin Manajer Akuntansi Keuangan
7 Irna Lita Manajer Pajak Keuangan
8 Ellyanur Noya Laoh Manajer Keuangan Keuangan
9 Acep Nurjaman Manajer Produksi Produksi
10 Ali Shahab Manajer Quality Control Produksi
11 Richi Muslim Manajer R&D Produksi
12 Doddy Prihartono Manajer Penjualan Penjualan
13 Devi Claudia Manajer Pemasaran Penjualan
14 Amanda Melviana Manajer SDM SDM
15 Ravi Hafidz Priangga Manajer General Affair SDM
16 Pratiwi Ari Rahmawaty Sekretaris Direktur Keuangan Keuangan
17 Angga Indra Sekretaris Direktur Produksi Produksi
18 Abdullah Zayd Shahab Sekretaris Direktur Penjualan Penjualan
19 Vivi Rembulan Sekretaris Direktur SDM SDM
20 Adnan Rafif Staf Akuntansi Pencatatan Keuangan
21 Dian Afrianti Staf Akuntansi Pencatatan Keuangan
22 Siti Wulan Dari Staf Akuntansi Pencatatan Keuangan
23 Harun Usman Ghifarsyam Staf Anggaran Keuangan
24 Geri Paksi Dirgantara Staf Anggaran Keuangan
25 Vira Reviana Staf Pajak Keuangan
26 Zulmi Priyanto Staf Pajak Keuangan
27 Rizki Arvianta Staf Kas Kecil Keuangan
28 Aprilia Praditasari Staf Kas Kecil Keuangan
29 Nadia Putri Amelia Staf Kas Besar Keuangan
30 Abdurrahim Rafsanjani Staf Kas Besar Keuangan
31 Rachmawaty Eka Putri Staf Piutang Keuangan
32 Farhan Bayu Staf Piutang Keuangan
33 Hafsanjani Arbi Staf Utang Keuangan
34 Putri Ragil Staf Utang Keuangan
35 Yuniar Sinta Dewi Staf Produksi Produksi
36 Kiendy Sunarto Staf Produksi Produksi
37 Shella Rachmayanti Staf Produksi Produksi
38 Andina Adzka Staf Produksi Produksi
39 Sayekti Yulianti Staf Produksi Produksi
40 Ahmad Renaldy Jurais Staf Produksi Produksi
41 Alvin Adam Arifin Staf Produksi Produksi
42 Arfan Riadi Tanjung Staf Produksi Produksi
43 Yosrizal Suriaji Staf Produksi Produksi
44 Agus Baharudin Staf Produksi Produksi
45 Angelus Tito Staf Produksi Produksi
46 Setiawan Djodi Staf Produksi Produksi
47 Bagus Mulya Abadi Staf Produksi Produksi
48 Kasman Singodimejo Staf Produksi Produksi
49 Arcaya Manikotama Staf Produksi Produksi
50 Anton William Staf Produksi Produksi
51 Bima Putra Staf Produksi Produksi
52 Quinzela Herany Staf Produksi Produksi
53 Desty Rahayu Staf Produksi Produksi
54 Gilang Makayasa Raharjo Staf Produksi Produksi
55 Luthfiani Shabrina Staf Produksi Produksi
56 Rizky Arief Widanarto Staf Produksi Produksi
57 Winda Afrida Staf Produksi Produksi
58 Reyhan Ramadhan Staf Produksi Produksi
59 Yogi Bhaskoro Staf Produksi Produksi
60 Namira Rahajeng Staf Produksi Produksi
61 Rizky Yudha Staf Produksi Produksi
62 Shinta Ayu Staf Produksi Produksi
63 Aulia Luqman Staf Produksi Produksi
64 Cindy Putri Staf Produksi Produksi
65 Alhamid Staf Produksi Produksi
66 Arief Wicaksono Staf Produksi Produksi
67 Nurul Ismaya Staf Produksi Produksi
68 Aldo Utomo Staf Produksi Produksi
69 Farida Erlina Staf Produksi Produksi
70 Fando Anata Staf Produksi Produksi
71 Mella Setyowati Staf Produksi Produksi
72 Ebel Aston Staf Produksi Produksi
73 Andyan Dwi Fauzie Staf Produksi Produksi
74 Maharani Septi Staf Produksi Produksi
75 Kurnia Malika Staf Produksi Produksi
76 Kira Lukmito Staf Produksi Produksi
77 Angga Wijaya Staf Produksi Produksi
78 Rakha Zuhdi Kusuma Staf Produksi Produksi
79 I made Gustia Staf Produksi Produksi
80 Melistya Staf Produksi Produksi
81 Tya Surya Hapsari Staf Produksi Produksi
82 Zetalini Fitri Staf Produksi Produksi
83 Rizky wiranto Staf Produksi Produksi
84 Sheilla Asthley Staf Produksi Produksi
85 Richard Mulia Staf Produksi Produksi
86 Aditya Andika Staf Produksi Produksi
87 Anastasya Balgis Staf Produksi Produksi
88 Maria Lina Staf Produksi Produksi
89 Bayu Dipayana Staf Produksi Produksi
90 Akbar Waladi Staf Produksi Produksi
91 Ayu Utami Staf Produksi Produksi
92 Karen Agustiawan Staf Produksi Produksi
93 Marjaya Triwarti Staf Produksi Produksi
94 Raul Lemos Staf Produksi Produksi
95 Agung Hercules Staf Produksi Produksi
96 Purno Saharjo Staf Produksi Produksi
97 Demian Staf Produksi Produksi
98 Chiko Jeriko Staf Produksi Produksi
99 Bella Laudya Staf Produksi Produksi
100 Harumi Sudrajat Staf Produksi Produksi
101 Andra Alodita Staf Produksi Produksi
102 Clara Devi Staf Produksi Produksi
103 Sonia Eryka Staf Produksi Produksi
104 Audrio Staf Produksi Produksi
105 Cut Tari Staf Produksi Produksi
106 Raline Syah Staf Produksi Produksi
107 Evania Staf Produksi Produksi
108 Olive Mendeng Staf Produksi Produksi
109 Dian Pelangi Staf Produksi Produksi
110 Ryan Staf Gudang Produksi
111 Silvia Siantar Staf Gudang Produksi
112 Manohara Staf Gudang Produksi
113 Anang Hermansyah Staf Gudang Produksi
114 Aurellie Suherman Staf Gudang Produksi
115 Syahrini Staf Gudang Produksi
116 Teuku Rafly Staf Gudang Produksi
117 Aufar Hutapea Staf Gudang Produksi
118 Roger Danuarta Staf Gudang Produksi
119 Steve Immanuel Staf Gudang Produksi
120 Soimah Staf Gudang Produksi
121 Okan Kornelius Staf Gudang Produksi
122 Glenn Fredly Staf Quality Control Produksi
123 Kimmy Jayanti Staf Quality Control Produksi
124 Peggi Melati Staf Quality Control Produksi
125 Anjasmara Staf Quality Control Produksi
126 Ananda Omes Staf Quality Control Produksi
127 Yadi Sembako Staf Quality Control Produksi
128 Olga Syahputra Staf Quality Control Produksi
129 Rio Dewanto Staf Quality Control Produksi
130 Raffi Ahmad Staf Quality Control Produksi
131 Hotman Paris Staf Quality Control Produksi
132 Akhmad Atsiruddin N Staf Quality Control Produksi
133 Yulia Rahmawati Staf Quality Control Produksi
134 Farisah Izzati Staf R&D Produksi
135 Fahma Nurika Aisyah Staf R&D Produksi
136 Evi Oktaviani Staf Penjualan Penjualan
137 Heny Mailiana Staf Penjualan Penjualan
138 Dede Rifki Staf Penjualan Penjualan
139 Fanny Febrian Staf Penjualan Penjualan
140 Mustafa Silalahi Staf Penjualan Penjualan
141 Nieke Indrietta Staf Penjualan Penjualan
142 Gustidha Budiarto Staf Penjualan Penjualan
143 Mayu Gandapadhi Staf Penjualan Penjualan
144 Setri Yasra Staf Penjualan Penjualan
145 Jajang Jamaluddin Staf Penjualan Penjualan
146 Rudy Asrori Staf Penjualan Penjualan
147 Elik Susanto Staf Penjualan Penjualan
148 Bagja Hidayat Staf Penjualan Penjualan
149 Viva Kusnandar Staf Penjualan Penjualan
150 Joko Suyono Staf Penjualan Penjualan
151 Sekar Septiandari Staf Penjualan Penjualan
152 Sukma N. Loppies Staf Penjualan Penjualan
153 Widiarsi Agustina Staf Administrasi Penjualan
154 Yandhrie Arvian Staf Administrasi Penjualan
155 Dian Yuliastuti Staf Delivery Penjualan
156 Hadi Prayuda Staf Delivery Penjualan
157 Goenawan Muhammad Staf Pemasaran Penjualan
158 Abdul Manan Staf Pemasaran Penjualan
159 Dany Nusantara Staf Pemasaran Penjualan
160 Kurniawan Staf Administrasi SDM
161 Sorta Martalena Staf Administrasi SDM
162 Ririn Agustia Staf Perekrutan SDM
163 Ahmad Nurhasim Staf Perekrutan SDM
164 Zacharias Wuragil Staf Penggajian SDM
165 Nur Aisya Sofiati Staf Penggajian SDM
166 Dewiana Utami Staf Karyawan & Pengembangan SDM
167 Erwin Prima Staf Karyawan & Pengembangan SDM
168 Tugiyono Staf General Affair SDM
169 Bayu Prasetyo Staf General Affair SDM
Total
Tunjangan Tunjangan
Golongan Status Pajak NPWP Gaji Pokok Jabatan Transportasi
IV/E K/2 36,750,000 2,572,500 1,837,500
IV/A K/2 26,250,000 1,837,500 1,312,500
IV/A K/2 26,250,000 1,837,500 1,312,500
IV/A K/2 26,250,000 1,837,500 1,312,500
IV/A K/2 26,250,000 1,837,500 1,312,500
III/D K/1 21,000,000 1,470,000 1,050,000
III/D K/0 21,000,000 1,470,000 1,050,000
III/D K/2 21,000,000 1,470,000 1,050,000
III/D K/3 21,000,000 1,470,000 1,050,000
III/D TK/1 21,000,000 1,470,000 1,050,000
III/D K/1 21,000,000 1,470,000 1,050,000
III/D K/1 21,000,000 1,470,000 1,050,000
III/D K/3 21,000,000 1,470,000 1,050,000
III/D K/2 21,000,000 1,470,000 1,050,000
III/D K/3 21,000,000 1,470,000 1,050,000
III/E K/2 15,750,000 1,102,500 787,500
III/E K/0 15,750,000 1,102,500 787,500
III/E K/2 15,750,000 1,102,500 787,500
III/E TK/0 15,750,000 1,102,500 787,500
II/E TK/0 10,500,000 735,000 525,000
II/E K/1 10,500,000 735,000 525,000
II/E K/1 10,500,000 735,000 525,000
II/E K/1 10,500,000 735,000 525,000
II/E K/2 10,500,000 735,000 525,000
II/E K/1 10,500,000 735,000 525,000
II/E K/3 10,500,000 735,000 525,000
II/E K/1 10,500,000 735,000 525,000
II/E K/1 10,500,000 735,000 525,000
II/E K/0 10,500,000 735,000 525,000
II/E K/3 10,500,000 735,000 525,000
II/E K/2 10,500,000 735,000 525,000
II/E K/1 10,500,000 735,000 525,000
II/E K/3 10,500,000 735,000 525,000
II/E K/0 10,500,000 735,000 525,000
II/A TK 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A TK/1 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/3 5,250,000 367,500 262,500
II/A TK/1 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K1 5,250,000 367,500 262,500
II/A K/3 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/3 5,250,000 367,500 262,500
II/A K/3 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/3 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/3 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/3 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A K/3 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A TK/1 5,250,000 367,500 262,500
II/A K/3 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A TK/1 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/3 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A K/3 5,250,000 367,500 262,500
II/A K/3 5,250,000 367,500 262,500
II/A K/3 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/3 5,250,000 367,500 262,500
II/A K/1 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A TK 5,250,000 367,500 262,500
II/A K/0 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/A K/2 5,250,000 367,500 262,500
II/B K/3 5,775,000 404,250 288,750
II/B K/1 5,775,000 404,250 288,750
II/B K/0 5,775,000 404,250 288,750
II/B K/3 5,775,000 404,250 288,750
II/B K/2 5,775,000 404,250 288,750
II/B K/2 5,775,000 404,250 288,750
II/B K/3 5,775,000 404,250 288,750
II/B K/1 5,775,000 404,250 288,750
II/B K/0 5,775,000 404,250 288,750
II/B K/3 5,775,000 404,250 288,750
II/B K/2 5,775,000 404,250 288,750
II/B K/3 5,775,000 404,250 288,750
II/B K/1 5,775,000 404,250 288,750
II/B K/0 5,775,000 404,250 288,750
II/B TK 5,775,000 404,250 288,750
II/B K/0 5,775,000 404,250 288,750
II/B K/2 5,775,000 404,250 288,750
II/B K/2 5,775,000 404,250 288,750
II/B K/3 5,775,000 404,250 288,750
II/B K/1 5,775,000 404,250 288,750
II/B K/0 5,775,000 404,250 288,750
II/B K/3 5,775,000 404,250 288,750
II/B K/2 5,775,000 404,250 288,750
II/B K/2 5,775,000 404,250 288,750
II/D K/0 6,300,000 441,000 315,000
II/D K/3 6,300,000 441,000 315,000
II/D K/1 6,300,000 441,000 315,000
II/D K/1 6,300,000 441,000 315,000
II/D TK 6,300,000 441,000 315,000
II/D TK 6,300,000 441,000 315,000
II/D TK 6,300,000 441,000 315,000
II/D TK 6,300,000 441,000 315,000
II/D K/1 6,300,000 441,000 315,000
II/D K/2 6,300,000 441,000 315,000
1,304,100,000 91,287,000 65,205,000
Jaminan Gaji Sebulan
JPK JKK JK JHT Pensiun (Sebelum Pajak)
551,250 639,450 110,250 1,359,750 735,000 44,555,700
393,750 456,750 78,750 971,250 525,000 31,825,500
393,750 456,750 78,750 971,250 525,000 31,825,500
393,750 456,750 78,750 971,250 525,000 31,825,500
393,750 456,750 78,750 971,250 525,000 31,825,500
315,000 365,400 63,000 777,000 420,000 25,460,400
315,000 365,400 63,000 777,000 420,000 25,460,400
315,000 365,400 63,000 777,000 420,000 25,460,400
315,000 365,400 63,000 777,000 420,000 25,460,400
315,000 365,400 63,000 777,000 420,000 25,460,400
315,000 365,400 63,000 777,000 420,000 25,460,400
315,000 365,400 63,000 777,000 420,000 25,460,400
315,000 365,400 63,000 777,000 420,000 25,460,400
315,000 365,400 63,000 777,000 420,000 25,460,400
315,000 365,400 63,000 777,000 420,000 25,460,400
236,250 274,050 47,250 582,750 315,000 19,095,300
236,250 274,050 47,250 582,750 315,000 19,095,300
236,250 274,050 47,250 582,750 315,000 19,095,300
236,250 274,050 47,250 582,750 315,000 19,095,300
157,500 182,700 31,500 388,500 210,000 12,730,200
157,500 182,700 31,500 388,500 210,000 12,730,200
157,500 182,700 31,500 388,500 210,000 12,730,200
157,500 182,700 31,500 388,500 210,000 12,730,200
157,500 182,700 31,500 388,500 210,000 12,730,200
157,500 182,700 31,500 388,500 210,000 12,730,200
157,500 182,700 31,500 388,500 210,000 12,730,200
157,500 182,700 31,500 388,500 210,000 12,730,200
157,500 182,700 31,500 388,500 210,000 12,730,200
157,500 182,700 31,500 388,500 210,000 12,730,200
157,500 182,700 31,500 388,500 210,000 12,730,200
157,500 182,700 31,500 388,500 210,000 12,730,200
157,500 182,700 31,500 388,500 210,000 12,730,200
157,500 182,700 31,500 388,500 210,000 12,730,200
157,500 182,700 31,500 388,500 210,000 12,730,200
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
78,750 91,350 15,750 194,250 105,000 6,365,100
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
86,625 100,485 17,325 213,675 115,500 7,001,610
94,500 109,620 18,900 233,100 126,000 7,638,120
94,500 109,620 18,900 233,100 126,000 7,638,120
94,500 109,620 18,900 233,100 126,000 7,638,120
94,500 109,620 18,900 233,100 126,000 7,638,120
94,500 109,620 18,900 233,100 126,000 7,638,120
94,500 109,620 18,900 233,100 126,000 7,638,120
94,500 109,620 18,900 233,100 126,000 7,638,120
94,500 109,620 18,900 233,100 126,000 7,638,120
94,500 109,620 18,900 233,100 126,000 7,638,120
94,500 109,620 18,900 233,100 126,000 7,638,120
19,561,500 22,691,340 3,912,300 48,251,700 26,082,000 1,581,090,840
Gaji Setahun Total Gaji Setahun + THR +
THR Bonus Biaya Jabatan
(Sebelum Pajak) Bonus (sebelum pajak)
534,668,400 36,750,000 7,350,000 578,768,400 6,000,000
381,906,000 26,250,000 5,250,000 413,406,000 6,000,000
381,906,000 26,250,000 5,250,000 413,406,000 6,000,000
381,906,000 26,250,000 5,250,000 413,406,000 6,000,000
381,906,000 26,250,000 5,250,000 413,406,000 6,000,000
305,524,800 21,000,000 4,200,000 330,724,800 6,000,000
305,524,800 21,000,000 4,200,000 330,724,800 6,000,000
305,524,800 21,000,000 4,200,000 330,724,800 6,000,000
305,524,800 21,000,000 4,200,000 330,724,800 6,000,000
305,524,800 21,000,000 4,200,000 330,724,800 6,000,000
305,524,800 21,000,000 4,200,000 330,724,800 6,000,000
305,524,800 21,000,000 4,200,000 330,724,800 6,000,000
305,524,800 21,000,000 4,200,000 330,724,800 6,000,000
305,524,800 21,000,000 4,200,000 330,724,800 6,000,000
305,524,800 21,000,000 4,200,000 330,724,800 6,000,000
229,143,600 15,750,000 3,150,000 248,043,600 6,000,000
229,143,600 15,750,000 3,150,000 248,043,600 6,000,000
229,143,600 15,750,000 3,150,000 248,043,600 6,000,000
229,143,600 15,750,000 3,150,000 248,043,600 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
152,762,400 10,500,000 2,100,000 165,362,400 6,000,000
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
76,381,200 5,250,000 1,050,000 82,681,200 3,819,060
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
84,019,320 5,775,000 1,155,000 90,949,320 4,200,966
91,657,440 6,300,000 1,260,000 99,217,440 4,582,872
91,657,440 6,300,000 1,260,000 99,217,440 4,582,872
91,657,440 6,300,000 1,260,000 99,217,440 4,582,872
91,657,440 6,300,000 1,260,000 99,217,440 4,582,872
91,657,440 6,300,000 1,260,000 99,217,440 4,582,872
91,657,440 6,300,000 1,260,000 99,217,440 4,582,872
91,657,440 6,300,000 1,260,000 99,217,440 4,582,872
91,657,440 6,300,000 1,260,000 99,217,440 4,582,872
91,657,440 6,300,000 1,260,000 99,217,440 4,582,872
91,657,440 6,300,000 1,260,000 99,217,440 4,582,872
18,973,090,080 1,304,100,000 260,820,000 20,538,010,080 736,376,964
Pajak Setahun Karyawan Pajak Setahun Karyawan (PPh
PTKP PKP (PPh 21/tahun) 21/bulan)
67,500,000 461,168,400 85,292,100 7,107,675
67,500,000 308,406,000 47,101,500 3,925,125
67,500,000 308,406,000 47,101,500 3,925,125
67,500,000 308,406,000 47,101,500 3,925,125
67,500,000 308,406,000 47,101,500 3,925,125
63,000,000 236,524,800 30,478,720 2,539,893
58,500,000 241,024,800 31,153,720 2,596,143
67,500,000 232,024,800 29,803,720 2,483,643
72,000,000 227,524,800 29,128,720 2,427,393
58,500,000 241,024,800 31,153,720 2,596,143
63,000,000 236,524,800 30,478,720 2,539,893
63,000,000 236,524,800 30,478,720 2,539,893
72,000,000 227,524,800 29,128,720 2,427,393
67,500,000 232,024,800 29,803,720 2,483,643
72,000,000 227,524,800 29,128,720 2,427,393
67,500,000 155,643,600 18,346,540 1,528,878
58,500,000 164,643,600 19,696,540 1,641,378
67,500,000 155,643,600 18,346,540 1,528,878
54,000,000 169,143,600 20,371,540 1,697,628
54,000,000 92,762,400 8,914,360 742,863
63,000,000 83,762,400 7,564,360 630,363
63,000,000 83,762,400 7,564,360 630,363
63,000,000 83,762,400 7,564,360 630,363
67,500,000 79,262,400 6,889,360 574,113
63,000,000 83,762,400 7,564,360 630,363
72,000,000 74,762,400 6,214,360 517,863
63,000,000 83,762,400 7,564,360 630,363
63,000,000 83,762,400 7,564,360 630,363
58,500,000 88,262,400 8,239,360 686,613
72,000,000 74,762,400 6,214,360 517,863
67,500,000 79,262,400 6,889,360 574,113
63,000,000 83,762,400 7,564,360 630,363
72,000,000 74,762,400 6,214,360 517,863
58,500,000 88,262,400 8,239,360 686,613
54,000,000 18,562,140 928,107 77,342
54,000,000 18,562,140 928,107 77,342
54,000,000 18,562,140 928,107 77,342
63,000,000 9,562,140 478,107 39,842
58,500,000 14,062,140 703,107 58,592
58,500,000 14,062,140 703,107 58,592
67,500,000 5,062,140 253,107 21,092
63,000,000 9,562,140 478,107 39,842
63,000,000 9,562,140 478,107 39,842
63,000,000 9,562,140 478,107 39,842
72,000,000 562,140 28,107 2,342
58,500,000 14,062,140 703,107 58,592
63,000,000 9,562,140 478,107 39,842
67,500,000 5,062,140 253,107 21,092
67,500,000 5,062,140 253,107 21,092
67,500,000 5,062,140 253,107 21,092
63,000,000 9,562,140 478,107 39,842
54,000,000 18,562,140 928,107 77,342
72,000,000 562,140 28,107 2,342
63,000,000 9,562,140 478,107 39,842
63,000,000 9,562,140 478,107 39,842
67,500,000 5,062,140 253,107 21,092
67,500,000 5,062,140 253,107 21,092
63,000,000 9,562,140 478,107 39,842
72,000,000 562,140 28,107 2,342
72,000,000 562,140 28,107 2,342
63,000,000 9,562,140 478,107 39,842
63,000,000 9,562,140 478,107 39,842
63,000,000 9,562,140 478,107 39,842
58,500,000 14,062,140 703,107 58,592
63,000,000 9,562,140 478,107 39,842
63,000,000 9,562,140 478,107 39,842
72,000,000 562,140 28,107 2,342
63,000,000 9,562,140 478,107 39,842
63,000,000 9,562,140 478,107 39,842
72,000,000 562,140 28,107 2,342
63,000,000 9,562,140 478,107 39,842
63,000,000 9,562,140 478,107 39,842
54,000,000 18,562,140 928,107 77,342
54,000,000 18,562,140 928,107 77,342
54,000,000 18,562,140 928,107 77,342
54,000,000 18,562,140 928,107 77,342
63,000,000 9,562,140 478,107 39,842
67,500,000 5,062,140 253,107 21,092
63,000,000 9,562,140 478,107 39,842
58,500,000 14,062,140 703,107 58,592
63,000,000 9,562,140 478,107 39,842
67,500,000 5,062,140 253,107 21,092
58,500,000 14,062,140 703,107 58,592
58,500,000 14,062,140 703,107 58,592
63,000,000 9,562,140 478,107 39,842
72,000,000 562,140 28,107 2,342
67,500,000 5,062,140 253,107 21,092
58,500,000 14,062,140 703,107 58,592
54,000,000 18,562,140 928,107 77,342
58,500,000 14,062,140 703,107 58,592
58,500,000 14,062,140 703,107 58,592
63,000,000 9,562,140 478,107 39,842
58,500,000 14,062,140 703,107 58,592
67,500,000 5,062,140 253,107 21,092
67,500,000 5,062,140 253,107 21,092
58,500,000 14,062,140 703,107 58,592
54,000,000 18,562,140 928,107 77,342
54,000,000 18,562,140 928,107 77,342
54,000,000 18,562,140 928,107 77,342
54,000,000 18,562,140 928,107 77,342
72,000,000 562,140 28,107 2,342
63,000,000 9,562,140 478,107 39,842
67,500,000 5,062,140 253,107 21,092
58,500,000 14,062,140 703,107 58,592
58,500,000 14,062,140 703,107 58,592
72,000,000 562,140 28,107 2,342
54,000,000 18,562,140 928,107 77,342
58,500,000 14,062,140 703,107 58,592
54,000,000 18,562,140 928,107 77,342
67,500,000 5,062,140 253,107 21,092
58,500,000 14,062,140 703,107 58,592
58,500,000 14,062,140 703,107 58,592
67,500,000 5,062,140 253,107 21,092
54,000,000 18,562,140 928,107 77,342
67,500,000 5,062,140 253,107 21,092
58,500,000 14,062,140 703,107 58,592
63,000,000 9,562,140 478,107 39,842
63,000,000 9,562,140 478,107 39,842
63,000,000 9,562,140 478,107 39,842
72,000,000 562,140 28,107 2,342
58,500,000 14,062,140 703,107 58,592
72,000,000 562,140 28,107 2,342
72,000,000 562,140 28,107 2,342
72,000,000 562,140 28,107 2,342
58,500,000 14,062,140 703,107 58,592
67,500,000 5,062,140 253,107 21,092
67,500,000 5,062,140 253,107 21,092
67,500,000 5,062,140 253,107 21,092
72,000,000 562,140 28,107 2,342
63,000,000 9,562,140 478,107 39,842
58,500,000 14,062,140 703,107 58,592
54,000,000 18,562,140 928,107 77,342
58,500,000 14,062,140 703,107 58,592
67,500,000 5,062,140 253,107 21,092
67,500,000 5,062,140 253,107 21,092
72,000,000 7,818,354 390,918 32,577
63,000,000 16,818,354 840,918 70,077
58,500,000 21,318,354 1,065,918 88,827
72,000,000 7,818,354 390,918 32,577
67,500,000 12,318,354 615,918 51,327
67,500,000 12,318,354 615,918 51,327
72,000,000 7,818,354 390,918 32,577
63,000,000 16,818,354 840,918 70,077
58,500,000 21,318,354 1,065,918 88,827
72,000,000 7,818,354 390,918 32,577
67,500,000 12,318,354 615,918 51,327
72,000,000 7,818,354 390,918 32,577
63,000,000 16,818,354 840,918 70,077
58,500,000 21,318,354 1,065,918 88,827
54,000,000 25,818,354 1,290,918 107,577
58,500,000 21,318,354 1,065,918 88,827
67,500,000 12,318,354 615,918 51,327
67,500,000 12,318,354 615,918 51,327
72,000,000 7,818,354 390,918 32,577
63,000,000 16,818,354 840,918 70,077
58,500,000 21,318,354 1,065,918 88,827
72,000,000 7,818,354 390,918 32,577
67,500,000 12,318,354 615,918 51,327
67,500,000 12,318,354 615,918 51,327
58,500,000 28,574,568 1,428,728 119,061
72,000,000 15,074,568 753,728 62,811
63,000,000 24,074,568 1,203,728 100,311
63,000,000 24,074,568 1,203,728 100,311
54,000,000 33,074,568 1,653,728 137,811
54,000,000 33,074,568 1,653,728 137,811
54,000,000 33,074,568 1,653,728 137,811
54,000,000 33,074,568 1,653,728 137,811
63,000,000 24,074,568 1,203,728 100,311
67,500,000 19,574,568 978,728 81,561
10,710,000,000 7,526,713,116 842,469,979 70,205,832
Gaji Bersih Karyawan Gaji Bersih Karyawan
Setahun (sebelum pajak) Sebulan (setelah pajak)
449,376,300 37,448,025
334,804,500 27,900,375
334,804,500 27,900,375
334,804,500 27,900,375
334,804,500 27,900,375
275,046,080 22,920,507
274,371,080 22,864,257
275,721,080 22,976,757
276,396,080 23,033,007
274,371,080 22,864,257
275,046,080 22,920,507
275,046,080 22,920,507
276,396,080 23,033,007
275,721,080 22,976,757
276,396,080 23,033,007
210,797,060 17,566,422
209,447,060 17,453,922
210,797,060 17,566,422
208,772,060 17,397,672
143,848,040 11,987,337
145,198,040 12,099,837
145,198,040 12,099,837
145,198,040 12,099,837
145,873,040 12,156,087
145,198,040 12,099,837
146,548,040 12,212,337
145,198,040 12,099,837
145,198,040 12,099,837
144,523,040 12,043,587
146,548,040 12,212,337
145,873,040 12,156,087
145,198,040 12,099,837
146,548,040 12,212,337
144,523,040 12,043,587
75,453,093 6,287,758
75,453,093 6,287,758
75,453,093 6,287,758
75,903,093 6,325,258
75,678,093 6,306,508
75,678,093 6,306,508
76,128,093 6,344,008
75,903,093 6,325,258
75,903,093 6,325,258
75,903,093 6,325,258
76,353,093 6,362,758
75,678,093 6,306,508
75,903,093 6,325,258
76,128,093 6,344,008
76,128,093 6,344,008
76,128,093 6,344,008
75,903,093 6,325,258
75,453,093 6,287,758
76,353,093 6,362,758
75,903,093 6,325,258
75,903,093 6,325,258
76,128,093 6,344,008
76,128,093 6,344,008
75,903,093 6,325,258
76,353,093 6,362,758
76,353,093 6,362,758
75,903,093 6,325,258
75,903,093 6,325,258
75,903,093 6,325,258
75,678,093 6,306,508
75,903,093 6,325,258
75,903,093 6,325,258
76,353,093 6,362,758
75,903,093 6,325,258
75,903,093 6,325,258
76,353,093 6,362,758
75,903,093 6,325,258
75,903,093 6,325,258
75,453,093 6,287,758
75,453,093 6,287,758
75,453,093 6,287,758
75,453,093 6,287,758
75,903,093 6,325,258
76,128,093 6,344,008
75,903,093 6,325,258
75,678,093 6,306,508
75,903,093 6,325,258
76,128,093 6,344,008
75,678,093 6,306,508
75,678,093 6,306,508
75,903,093 6,325,258
76,353,093 6,362,758
76,128,093 6,344,008
75,678,093 6,306,508
75,453,093 6,287,758
75,678,093 6,306,508
75,678,093 6,306,508
75,903,093 6,325,258
75,678,093 6,306,508
76,128,093 6,344,008
76,128,093 6,344,008
75,678,093 6,306,508
75,453,093 6,287,758
75,453,093 6,287,758
75,453,093 6,287,758
75,453,093 6,287,758
76,353,093 6,362,758
75,903,093 6,325,258
76,128,093 6,344,008
75,678,093 6,306,508
75,678,093 6,306,508
76,353,093 6,362,758
75,453,093 6,287,758
75,678,093 6,306,508
75,453,093 6,287,758
76,128,093 6,344,008
75,678,093 6,306,508
75,678,093 6,306,508
76,128,093 6,344,008
75,453,093 6,287,758
76,128,093 6,344,008
75,678,093 6,306,508
75,903,093 6,325,258
75,903,093 6,325,258
75,903,093 6,325,258
76,353,093 6,362,758
75,678,093 6,306,508
76,353,093 6,362,758
76,353,093 6,362,758
76,353,093 6,362,758
75,678,093 6,306,508
76,128,093 6,344,008
76,128,093 6,344,008
76,128,093 6,344,008
76,353,093 6,362,758
75,903,093 6,325,258
75,678,093 6,306,508
75,453,093 6,287,758
75,678,093 6,306,508
76,128,093 6,344,008
76,128,093 6,344,008
83,628,402 6,969,034
83,178,402 6,931,534
82,953,402 6,912,784
83,628,402 6,969,034
83,403,402 6,950,284
83,403,402 6,950,284
83,628,402 6,969,034
83,178,402 6,931,534
82,953,402 6,912,784
83,628,402 6,969,034
83,403,402 6,950,284
83,628,402 6,969,034
83,178,402 6,931,534
82,953,402 6,912,784
82,728,402 6,894,034
82,953,402 6,912,784
83,403,402 6,950,284
83,403,402 6,950,284
83,628,402 6,969,034
83,178,402 6,931,534
82,953,402 6,912,784
83,628,402 6,969,034
83,403,402 6,950,284
83,403,402 6,950,284
90,228,712 7,519,059
90,903,712 7,575,309
90,453,712 7,537,809
90,453,712 7,537,809
90,003,712 7,500,309
90,003,712 7,500,309
90,003,712 7,500,309
90,003,712 7,500,309
90,453,712 7,537,809
90,678,712 7,556,559
18,130,620,101 1,510,885,008
NO Nama Lengkap Jabatan Departemen
1 Ajeng Permatasari Direktur Utama -

2 Dewi Nofitasari Direktur Keuangan Keuangan
3 Shinta Santania Az Zahra Direktur Produksi Produksi
4 Syifa Alfiah Direktur Penjualan Penjualan
5 Farah Shafira Direktur SDM SDM
6 Lily Sabuin Manajer Akuntansi Keuangan
7 Irna Lita Manajer Pajak Keuangan
8 Ellyanur Noya Laoh Manajer Keuangan Keuangan
9 Acep Nurjaman Manajer Produksi Produksi
10 Ali Shahab Manajer Quality Control Produksi
11 Richi Muslim Manajer R&D Produksi
12 Doddy Prihartono Manajer Penjualan Penjualan
13 Devi Claudia Manajer Pemasaran Penjualan
14 Amanda Melviana Manajer SDM SDM
15 Ravi Hafidz Priangga Manajer General Affair SDM
16 Pratiwi Ari Rahmawaty Sekretaris Direktur Keuangan Keuangan
17 Angga Indra Sekretaris Direktur Produksi Produksi
18 Abdullah Zayd Shahab Sekretaris Direktur Penjualan Penjualan
19 Vivi Rembulan Sekretaris Direktur SDM SDM
20 Adnan Rafif Staf Akuntansi Pencatatan Keuangan
21 Dian Afrianti Staf Akuntansi Pencatatan Keuangan
22 Siti Wulan Dari Staf Akuntansi Pencatatan Keuangan
23 Harun Usman Ghifarsyam Staf Anggaran Keuangan
24 Geri Paksi Dirgantara Staf Anggaran Keuangan
25 Vira Reviana Staf Pajak Keuangan
26 Zulmi Priyanto Staf Pajak Keuangan
27 Rizki Arvianta Staf Kas Kecil Keuangan
28 Aprilia Praditasari Staf Kas Kecil Keuangan
29 Nadia Putri Amelia Staf Kas Besar Keuangan
30 Abdurrahim Rafsanjani Staf Kas Besar Keuangan
31 Rachmawaty Eka Putri Staf Piutang Keuangan
32 Farhan Bayu Staf Piutang Keuangan
33 Hafsanjani Arbi Staf Utang Keuangan
34 Putri Ragil Staf Utang Keuangan
35 Yuniar Sinta Dewi Staf Produksi Produksi
36 Kiendy Sunarto Staf Produksi Produksi
37 Shella Rachmayanti Staf Produksi Produksi
38 Andina Adzka Staf Produksi Produksi
39 Sayekti Yulianti Staf Produksi Produksi
40 Ahmad Renaldy Jurais Staf Produksi Produksi
41 Alvin Adam Arifin Staf Produksi Produksi
42 Arfan Riadi Tanjung Staf Produksi Produksi
43 Yosrizal Suriaji Staf Produksi Produksi
44 Agus Baharudin Staf Produksi Produksi
45 Angelus Tito Staf Produksi Produksi
46 Setiawan Djodi Staf Produksi Produksi
47 Bagus Mulya Abadi Staf Produksi Produksi
48 Kasman Singodimejo Staf Produksi Produksi
49 Arcaya Manikotama Staf Produksi Produksi
50 Anton William Staf Produksi Produksi
51 Bima Putra Staf Produksi Produksi
52 Quinzela Herany Staf Produksi Produksi
53 Desty Rahayu Staf Produksi Produksi
54 Gilang Makayasa Raharjo Staf Produksi Produksi
55 Luthfiani Shabrina Staf Produksi Produksi
56 Rizky Arief Widanarto Staf Produksi Produksi
57 Winda Afrida Staf Produksi Produksi
58 Reyhan Ramadhan Staf Produksi Produksi
59 Yogi Bhaskoro Staf Produksi Produksi
60 Namira Rahajeng Staf Produksi Produksi
61 Rizky Yudha Staf Produksi Produksi
62 Shinta Ayu Staf Produksi Produksi
63 Aulia Luqman Staf Produksi Produksi
64 Cindy Putri Staf Produksi Produksi
65 Alhamid Staf Produksi Produksi
66 Arief Wicaksono Staf Produksi Produksi
67 Nurul Ismaya Staf Produksi Produksi
68 Aldo Utomo Staf Produksi Produksi
69 Farida Erlina Staf Produksi Produksi
70 Fando Anata Staf Produksi Produksi
71 Mella Setyowati Staf Produksi Produksi
72 Ebel Aston Staf Produksi Produksi
73 Andyan Dwi Fauzie Staf Produksi Produksi
74 Maharani Septi Staf Produksi Produksi
75 Kurnia Malika Staf Produksi Produksi
76 Kira Lukmito Staf Produksi Produksi
77 Angga Wijaya Staf Produksi Produksi
78 Rakha Zuhdi Kusuma Staf Produksi Produksi
79 I made Gustia Staf Produksi Produksi
80 Melistya Staf Produksi Produksi
81 Tya Surya Hapsari Staf Produksi Produksi
82 Zetalini Fitri Staf Produksi Produksi
83 Rizky wiranto Staf Produksi Produksi
84 Sheilla Asthley Staf Produksi Produksi
85 Richard Mulia Staf Produksi Produksi
86 Aditya Andika Staf Produksi Produksi
87 Anastasya Balgis Staf Produksi Produksi
88 Maria Lina Staf Produksi Produksi
89 Bayu Dipayana Staf Produksi Produksi
90 Akbar Waladi Staf Produksi Produksi
91 Ayu Utami Staf Produksi Produksi
92 Karen Agustiawan Staf Produksi Produksi
93 Marjaya Triwarti Staf Produksi Produksi
94 Raul Lemos Staf Produksi Produksi
95 Agung Hercules Staf Produksi Produksi
96 Purno Saharjo Staf Produksi Produksi
97 Demian Staf Produksi Produksi
98 Chiko Jeriko Staf Produksi Produksi
99 Bella Laudya Staf Produksi Produksi
100 Harumi Sudrajat Staf Produksi Produksi
101 Andra Alodita Staf Produksi Produksi
102 Clara Devi Staf Produksi Produksi
103 Sonia Eryka Staf Produksi Produksi
104 Audrio Staf Produksi Produksi
105 Cut Tari Staf Produksi Produksi
106 Raline Syah Staf Produksi Produksi
107 Evania Staf Produksi Produksi
108 Olive Mendeng Staf Produksi Produksi
109 Dian Pelangi Staf Produksi Produksi
110 Ryan Staf Gudang Produksi
111 Silvia Siantar Staf Gudang Produksi
112 Manohara Staf Gudang Produksi
113 Anang Hermansyah Staf Gudang Produksi
114 Aurellie Suherman Staf Gudang Produksi
115 Syahrini Staf Gudang Produksi
116 Teuku Rafly Staf Gudang Produksi
117 Aufar Hutapea Staf Gudang Produksi
118 Roger Danuarta Staf Gudang Produksi
119 Steve Immanuel Staf Gudang Produksi
120 Soimah Staf Gudang Produksi
121 Okan Kornelius Staf Gudang Produksi
122 Glenn Fredly Staf Quality Control Produksi
123 Kimmy Jayanti Staf Quality Control Produksi
124 Peggi Melati Staf Quality Control Produksi
125 Anjasmara Staf Quality Control Produksi
126 Ananda Omes Staf Quality Control Produksi
127 Yadi Sembako Staf Quality Control Produksi
128 Olga Syahputra Staf Quality Control Produksi
129 Rio Dewanto Staf Quality Control Produksi
130 Raffi Ahmad Staf Quality Control Produksi
131 Hotman Paris Staf Quality Control Produksi
132 Akhmad Atsiruddin N Staf Quality Control Produksi
133 Yulia Rahmawati Staf Quality Control Produksi
134 Farisah Izzati Staf R&D Produksi
135 Fahma Nurika Aisyah Staf R&D Produksi
136 Evi Oktaviani Staf Penjualan Penjualan
137 Heny Mailiana Staf Penjualan Penjualan
138 Dede Rifki Staf Penjualan Penjualan
139 Fanny Febrian Staf Penjualan Penjualan
140 Mustafa Silalahi Staf Penjualan Penjualan
141 Nieke Indrietta Staf Penjualan Penjualan
142 Gustidha Budiarto Staf Penjualan Penjualan
143 Mayu Gandapadhi Staf Penjualan Penjualan
144 Setri Yasra Staf Penjualan Penjualan
145 Jajang Jamaluddin Staf Penjualan Penjualan
146 Rudy Asrori Staf Penjualan Penjualan
147 Elik Susanto Staf Penjualan Penjualan
148 Bagja Hidayat Staf Penjualan Penjualan
149 Viva Kusnandar Staf Penjualan Penjualan
150 Joko Suyono Staf Penjualan Penjualan
151 Sekar Septiandari Staf Penjualan Penjualan
152 Sukma N. Loppies Staf Penjualan Penjualan
153 Widiarsi Agustina Staf Administrasi Penjualan
154 Yandhrie Arvian Staf Administrasi Penjualan
155 Dian Yuliastuti Staf Delivery Penjualan
156 Hadi Prayuda Staf Delivery Penjualan
157 Goenawan Muhammad Staf Pemasaran Penjualan
158 Abdul Manan Staf Pemasaran Penjualan
159 Dany Nusantara Staf Pemasaran Penjualan
160 Kurniawan Staf Administrasi SDM
161 Sorta Martalena Staf Administrasi SDM
162 Ririn Agustia Staf Perekrutan SDM
163 Ahmad Nurhasim Staf Perekrutan SDM
164 Zacharias Wuragil Staf Penggajian SDM
165 Nur Aisya Sofiati Staf Penggajian SDM
166 Dewiana Utami Staf Karyawan & Pengembangan SDM
167 Erwin Prima Staf Karyawan & Pengembangan SDM
168 Tugiyono Staf General Affair SDM
169 Bayu Prasetyo Staf General Affair SDM
Total
Tunjangan
Golongan Status Pajak NPWP Gaji Pokok Tunjangan Jabatan Transportasi
IV/E K/2 38,587,500 2,701,125 1,929,375

IV/A K/2 27,562,500 1,929,375 1,378,125
IV/A K/2 27,562,500 1,929,375 1,378,125
IV/A K/2 27,562,500 1,929,375 1,378,125
IV/A K/2 27,562,500 1,929,375 1,378,125
III/D K/1 22,050,000 1,543,500 1,102,500
III/D K/0 22,050,000 1,543,500 1,102,500
III/D K/2 22,050,000 1,543,500 1,102,500
III/D K/3 22,050,000 1,543,500 1,102,500
III/D TK/1 22,050,000 1,543,500 1,102,500
III/D K/1 22,050,000 1,543,500 1,102,500
III/D K/1 22,050,000 1,543,500 1,102,500
III/D K/3 22,050,000 1,543,500 1,102,500
III/D K/2 22,050,000 1,543,500 1,102,500
III/D K/3 22,050,000 1,543,500 1,102,500
III/E K/2 16,537,500 1,157,625 826,875
III/E K/0 16,537,500 1,157,625 826,875
III/E K/2 16,537,500 1,157,625 826,875
III/E TK/0 16,537,500 1,157,625 826,875
II/E TK/0 11,025,000 771,750 551,250
II/E K/1 11,025,000 771,750 551,250
II/E K/1 11,025,000 771,750 551,250
II/E K/1 11,025,000 771,750 551,250
II/E K/2 11,025,000 771,750 551,250
II/E K/1 11,025,000 771,750 551,250
II/E K/3 11,025,000 771,750 551,250
II/E K/1 11,025,000 771,750 551,250
II/E K/1 11,025,000 771,750 551,250
II/E K/0 11,025,000 771,750 551,250
II/E K/3 11,025,000 771,750 551,250
II/E K/2 11,025,000 771,750 551,250
II/E K/1 11,025,000 771,750 551,250
II/E K/3 11,025,000 771,750 551,250
II/E K/0 11,025,000 771,750 551,250
II/A TK 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A TK/1 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/3 5,512,500 385,875 275,625
II/A TK/1 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K1 5,512,500 385,875 275,625
II/A K/3 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/3 5,512,500 385,875 275,625
II/A K/3 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/3 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/3 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/3 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A K/3 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A TK/1 5,512,500 385,875 275,625
II/A K/3 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A TK/1 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/3 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A K/3 5,512,500 385,875 275,625
II/A K/3 5,512,500 385,875 275,625
II/A K/3 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/3 5,512,500 385,875 275,625
II/A K/1 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A TK 5,512,500 385,875 275,625
II/A K/0 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/A K/2 5,512,500 385,875 275,625
II/B K/3 6,063,750 424,463 303,188
II/B K/1 6,063,750 424,463 303,188
II/B K/0 6,063,750 424,463 303,188
II/B K/3 6,063,750 424,463 303,188
II/B K/2 6,063,750 424,463 303,188
II/B K/2 6,063,750 424,463 303,188
II/B K/3 6,063,750 424,463 303,188
II/B K/1 6,063,750 424,463 303,188
II/B K/0 6,063,750 424,463 303,188
II/B K/3 6,063,750 424,463 303,188
II/B K/2 6,063,750 424,463 303,188
II/B K/3 6,063,750 424,463 303,188
II/B K/1 6,063,750 424,463 303,188
II/B K/0 6,063,750 424,463 303,188
II/B TK 6,063,750 424,463 303,188
II/B K/0 6,063,750 424,463 303,188
II/B K/2 6,063,750 424,463 303,188
II/B K/2 6,063,750 424,463 303,188
II/B K/3 6,063,750 424,463 303,188
II/B K/1 6,063,750 424,463 303,188
II/B K/0 6,063,750 424,463 303,188
II/B K/3 6,063,750 424,463 303,188
II/B K/2 6,063,750 424,463 303,188
II/B K/2 6,063,750 424,463 303,188
II/D K/0 6,615,000 463,050 330,750
II/D K/3 6,615,000 463,050 330,750
II/D K/1 6,615,000 463,050 330,750
II/D K/1 6,615,000 463,050 330,750
II/D TK 6,615,000 463,050 330,750
II/D TK 6,615,000 463,050 330,750
II/D TK 6,615,000 463,050 330,750
II/D TK 6,615,000 463,050 330,750
II/D K/1 6,615,000 463,050 330,750
II/D K/2 6,615,000 463,050 330,750
1,369,305,000 95,851,350 68,465,250
Jaminan Gaji Sebulan
JPK JKK JK JHT Pensiun (Sebelum Pajak)
578,813 671,423 115,763 1,427,738 771,750 46,783,485

413,438 479,588 82,688 1,019,813 551,250 33,416,775
413,438 479,588 82,688 1,019,813 551,250 33,416,775
413,438 479,588 82,688 1,019,813 551,250 33,416,775
413,438 479,588 82,688 1,019,813 551,250 33,416,775
330,750 383,670 66,150 815,850 441,000 26,733,420
330,750 383,670 66,150 815,850 441,000 26,733,420
330,750 383,670 66,150 815,850 441,000 26,733,420
330,750 383,670 66,150 815,850 441,000 26,733,420
330,750 383,670 66,150 815,850 441,000 26,733,420
330,750 383,670 66,150 815,850 441,000 26,733,420
330,750 383,670 66,150 815,850 441,000 26,733,420
330,750 383,670 66,150 815,850 441,000 26,733,420
330,750 383,670 66,150 815,850 441,000 26,733,420
330,750 383,670 66,150 815,850 441,000 26,733,420
248,063 287,753 49,613 611,888 330,750 20,050,065
248,063 287,753 49,613 611,888 330,750 20,050,065
248,063 287,753 49,613 611,888 330,750 20,050,065
248,063 287,753 49,613 611,888 330,750 20,050,065
165,375 191,835 33,075 407,925 220,500 13,366,710
165,375 191,835 33,075 407,925 220,500 13,366,710
165,375 191,835 33,075 407,925 220,500 13,366,710
165,375 191,835 33,075 407,925 220,500 13,366,710
165,375 191,835 33,075 407,925 220,500 13,366,710
165,375 191,835 33,075 407,925 220,500 13,366,710
165,375 191,835 33,075 407,925 220,500 13,366,710
165,375 191,835 33,075 407,925 220,500 13,366,710
165,375 191,835 33,075 407,925 220,500 13,366,710
165,375 191,835 33,075 407,925 220,500 13,366,710
165,375 191,835 33,075 407,925 220,500 13,366,710
165,375 191,835 33,075 407,925 220,500 13,366,710
165,375 191,835 33,075 407,925 220,500 13,366,710
165,375 191,835 33,075 407,925 220,500 13,366,710
165,375 191,835 33,075 407,925 220,500 13,366,710
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
82,688 95,918 16,538 203,963 110,250 6,683,355
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
90,956 105,509 18,191 224,359 121,275 7,351,691
99,225 115,101 19,845 244,755 132,300 8,020,026
99,225 115,101 19,845 244,755 132,300 8,020,026
99,225 115,101 19,845 244,755 132,300 8,020,026
99,225 115,101 19,845 244,755 132,300 8,020,026
99,225 115,101 19,845 244,755 132,300 8,020,026
99,225 115,101 19,845 244,755 132,300 8,020,026
99,225 115,101 19,845 244,755 132,300 8,020,026
99,225 115,101 19,845 244,755 132,300 8,020,026
99,225 115,101 19,845 244,755 132,300 8,020,026
99,225 115,101 19,845 244,755 132,300 8,020,026
20,539,575 23,825,907 4,107,915 50,664,285 27,386,100 1,660,145,382
Gaji Setahun Total Gaji Setahun + THR +
THR Bonus Biaya Jabatan
(Sebelum Pajak) Bonus (sebelum pajak)
561,401,820 38,587,500 7,717,500 607,706,820 6,000,000

401,001,300 27,562,500 5,512,500 434,076,300 6,000,000
401,001,300 27,562,500 5,512,500 434,076,300 6,000,000
401,001,300 27,562,500 5,512,500 434,076,300 6,000,000
401,001,300 27,562,500 5,512,500 434,076,300 6,000,000
320,801,040 22,050,000 4,410,000 347,261,040 6,000,000
320,801,040 22,050,000 4,410,000 347,261,040 6,000,000
320,801,040 22,050,000 4,410,000 347,261,040 6,000,000
320,801,040 22,050,000 4,410,000 347,261,040 6,000,000
320,801,040 22,050,000 4,410,000 347,261,040 6,000,000
320,801,040 22,050,000 4,410,000 347,261,040 6,000,000
320,801,040 22,050,000 4,410,000 347,261,040 6,000,000
320,801,040 22,050,000 4,410,000 347,261,040 6,000,000
320,801,040 22,050,000 4,410,000 347,261,040 6,000,000
320,801,040 22,050,000 4,410,000 347,261,040 6,000,000
240,600,780 16,537,500 3,307,500 260,445,780 6,000,000
240,600,780 16,537,500 3,307,500 260,445,780 6,000,000
240,600,780 16,537,500 3,307,500 260,445,780 6,000,000
240,600,780 16,537,500 3,307,500 260,445,780 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
160,400,520 11,025,000 2,205,000 173,630,520 6,000,000
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
80,200,260 5,512,500 1,102,500 86,815,260 4,010,013
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
88,220,286 6,063,750 1,212,750 95,496,786 4,411,014
96,240,312 6,615,000 1,323,000 104,178,312 4,812,016
96,240,312 6,615,000 1,323,000 104,178,312 4,812,016
96,240,312 6,615,000 1,323,000 104,178,312 4,812,016
96,240,312 6,615,000 1,323,000 104,178,312 4,812,016
96,240,312 6,615,000 1,323,000 104,178,312 4,812,016
96,240,312 6,615,000 1,323,000 104,178,312 4,812,016
96,240,312 6,615,000 1,323,000 104,178,312 4,812,016
96,240,312 6,615,000 1,323,000 104,178,312 4,812,016
96,240,312 6,615,000 1,323,000 104,178,312 4,812,016
96,240,312 6,615,000 1,323,000 104,178,312 4,812,016
19,921,744,584 1,369,305,000 273,861,000 21,564,910,584 762,995,812
Pajak Setahun Pajak Setahun Gaji Bersih
PTKP PKP Karyawan (PPh Karyawan (PPh Karyawan Setahun
21/tahun) 21/bulan) (sebelum pajak)
67,500,000 487,901,820 91,975,455 7,664,621 469,426,365
67,500,000 327,501,300 51,875,325 4,322,944 349,125,975
67,500,000 327,501,300 51,875,325 4,322,944 349,125,975
67,500,000 327,501,300 51,875,325 4,322,944 349,125,975
67,500,000 327,501,300 51,875,325 4,322,944 349,125,975
63,000,000 251,801,040 32,950,260 2,745,855 287,850,780
58,500,000 256,301,040 34,075,260 2,839,605 286,725,780
67,500,000 247,301,040 32,095,156 2,674,596 288,705,884
72,000,000 242,801,040 31,420,156 2,618,346 289,380,884
58,500,000 256,301,040 34,075,260 2,839,605 286,725,780
63,000,000 251,801,040 32,950,260 2,745,855 287,850,780
63,000,000 251,801,040 32,950,260 2,745,855 287,850,780
72,000,000 242,801,040 31,420,156 2,618,346 289,380,884
67,500,000 247,301,040 32,095,156 2,674,596 288,705,884
72,000,000 242,801,040 31,420,156 2,618,346 289,380,884
67,500,000 167,100,780 20,065,117 1,672,093 220,535,663
58,500,000 176,100,780 21,415,117 1,784,593 219,185,663
67,500,000 167,100,780 20,065,117 1,672,093 220,535,663
54,000,000 180,600,780 22,090,117 1,840,843 218,510,663
54,000,000 100,400,520 10,060,078 838,340 150,340,442
63,000,000 91,400,520 8,710,078 725,840 151,690,442
63,000,000 91,400,520 8,710,078 725,840 151,690,442
63,000,000 91,400,520 8,710,078 725,840 151,690,442
67,500,000 86,900,520 8,035,078 669,590 152,365,442
63,000,000 91,400,520 8,710,078 725,840 151,690,442
72,000,000 82,400,520 7,360,078 613,340 153,040,442
63,000,000 91,400,520 8,710,078 725,840 151,690,442
63,000,000 91,400,520 8,710,078 725,840 151,690,442
58,500,000 95,900,520 9,385,078 782,090 151,015,442
72,000,000 82,400,520 7,360,078 613,340 153,040,442
67,500,000 86,900,520 8,035,078 669,590 152,365,442
63,000,000 91,400,520 8,710,078 725,840 151,690,442
72,000,000 82,400,520 7,360,078 613,340 153,040,442
58,500,000 95,900,520 9,385,078 782,090 151,015,442
54,000,000 22,190,247 1,109,512 92,459 79,090,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
63,000,000 13,190,247 659,512 54,959 79,540,748
58,500,000 17,690,247 884,512 73,709 79,315,748
58,500,000 17,690,247 884,512 73,709 79,315,748
67,500,000 8,690,247 434,512 36,209 79,765,748
63,000,000 13,190,247 659,512 54,959 79,540,748
63,000,000 13,190,247 659,512 54,959 79,540,748
63,000,000 13,190,247 659,512 54,959 79,540,748
72,000,000 4,190,247 209,512 17,459 79,990,748
58,500,000 17,690,247 884,512 73,709 79,315,748
63,000,000 13,190,247 659,512 54,959 79,540,748
67,500,000 8,690,247 434,512 36,209 79,765,748
67,500,000 8,690,247 434,512 36,209 79,765,748
67,500,000 8,690,247 434,512 36,209 79,765,748
63,000,000 13,190,247 659,512 54,959 79,540,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
72,000,000 4,190,247 209,512 17,459 79,990,748
63,000,000 13,190,247 659,512 54,959 79,540,748
63,000,000 13,190,247 659,512 54,959 79,540,748
67,500,000 8,690,247 434,512 36,209 79,765,748
67,500,000 8,690,247 434,512 36,209 79,765,748
63,000,000 13,190,247 659,512 54,959 79,540,748
72,000,000 4,190,247 209,512 17,459 79,990,748
72,000,000 4,190,247 209,512 17,459 79,990,748
63,000,000 13,190,247 659,512 54,959 79,540,748
63,000,000 13,190,247 659,512 54,959 79,540,748
63,000,000 13,190,247 659,512 54,959 79,540,748
58,500,000 17,690,247 884,512 73,709 79,315,748
63,000,000 13,190,247 659,512 54,959 79,540,748
63,000,000 13,190,247 659,512 54,959 79,540,748
72,000,000 4,190,247 209,512 17,459 79,990,748
63,000,000 13,190,247 659,512 54,959 79,540,748
63,000,000 13,190,247 659,512 54,959 79,540,748
72,000,000 4,190,247 209,512 17,459 79,990,748
63,000,000 13,190,247 659,512 54,959 79,540,748
63,000,000 13,190,247 659,512 54,959 79,540,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
63,000,000 13,190,247 659,512 54,959 79,540,748
67,500,000 8,690,247 434,512 36,209 79,765,748
63,000,000 13,190,247 659,512 54,959 79,540,748
58,500,000 17,690,247 884,512 73,709 79,315,748
63,000,000 13,190,247 659,512 54,959 79,540,748
67,500,000 8,690,247 434,512 36,209 79,765,748
58,500,000 17,690,247 884,512 73,709 79,315,748
58,500,000 17,690,247 884,512 73,709 79,315,748
63,000,000 13,190,247 659,512 54,959 79,540,748
72,000,000 4,190,247 209,512 17,459 79,990,748
67,500,000 8,690,247 434,512 36,209 79,765,748
58,500,000 17,690,247 884,512 73,709 79,315,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
58,500,000 17,690,247 884,512 73,709 79,315,748
58,500,000 17,690,247 884,512 73,709 79,315,748
63,000,000 13,190,247 659,512 54,959 79,540,748
58,500,000 17,690,247 884,512 73,709 79,315,748
67,500,000 8,690,247 434,512 36,209 79,765,748
67,500,000 8,690,247 434,512 36,209 79,765,748
58,500,000 17,690,247 884,512 73,709 79,315,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
72,000,000 4,190,247 209,512 17,459 79,990,748
63,000,000 13,190,247 659,512 54,959 79,540,748
67,500,000 8,690,247 434,512 36,209 79,765,748
58,500,000 17,690,247 884,512 73,709 79,315,748
58,500,000 17,690,247 884,512 73,709 79,315,748
72,000,000 4,190,247 209,512 17,459 79,990,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
58,500,000 17,690,247 884,512 73,709 79,315,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
67,500,000 8,690,247 434,512 36,209 79,765,748
58,500,000 17,690,247 884,512 73,709 79,315,748
58,500,000 17,690,247 884,512 73,709 79,315,748
67,500,000 8,690,247 434,512 36,209 79,765,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
67,500,000 8,690,247 434,512 36,209 79,765,748
58,500,000 17,690,247 884,512 73,709 79,315,748
63,000,000 13,190,247 659,512 54,959 79,540,748
63,000,000 13,190,247 659,512 54,959 79,540,748
63,000,000 13,190,247 659,512 54,959 79,540,748
72,000,000 4,190,247 209,512 17,459 79,990,748
58,500,000 17,690,247 884,512 73,709 79,315,748
72,000,000 4,190,247 209,512 17,459 79,990,748
72,000,000 4,190,247 209,512 17,459 79,990,748
72,000,000 4,190,247 209,512 17,459 79,990,748
58,500,000 17,690,247 884,512 73,709 79,315,748
67,500,000 8,690,247 434,512 36,209 79,765,748
67,500,000 8,690,247 434,512 36,209 79,765,748
67,500,000 8,690,247 434,512 36,209 79,765,748
72,000,000 4,190,247 209,512 17,459 79,990,748
63,000,000 13,190,247 659,512 54,959 79,540,748
58,500,000 17,690,247 884,512 73,709 79,315,748
54,000,000 22,190,247 1,109,512 92,459 79,090,748
58,500,000 17,690,247 884,512 73,709 79,315,748
67,500,000 8,690,247 434,512 36,209 79,765,748
67,500,000 8,690,247 434,512 36,209 79,765,748
72,000,000 11,809,272 590,464 49,205 87,629,822
63,000,000 20,809,272 1,040,464 86,705 87,179,822
58,500,000 25,309,272 1,265,464 105,455 86,954,822
72,000,000 11,809,272 590,464 49,205 87,629,822
67,500,000 16,309,272 815,464 67,955 87,404,822
67,500,000 16,309,272 815,464 67,955 87,404,822
72,000,000 11,809,272 590,464 49,205 87,629,822
63,000,000 20,809,272 1,040,464 86,705 87,179,822
58,500,000 25,309,272 1,265,464 105,455 86,954,822
72,000,000 11,809,272 590,464 49,205 87,629,822
67,500,000 16,309,272 815,464 67,955 87,404,822
72,000,000 11,809,272 590,464 49,205 87,629,822
63,000,000 20,809,272 1,040,464 86,705 87,179,822
58,500,000 25,309,272 1,265,464 105,455 86,954,822
54,000,000 29,809,272 1,490,464 124,205 86,729,822
58,500,000 25,309,272 1,265,464 105,455 86,954,822
67,500,000 16,309,272 815,464 67,955 87,404,822
67,500,000 16,309,272 815,464 67,955 87,404,822
72,000,000 11,809,272 590,464 49,205 87,629,822
63,000,000 20,809,272 1,040,464 86,705 87,179,822
58,500,000 25,309,272 1,265,464 105,455 86,954,822
72,000,000 11,809,272 590,464 49,205 87,629,822
67,500,000 16,309,272 815,464 67,955 87,404,822
67,500,000 16,309,272 815,464 67,955 87,404,822
58,500,000 32,928,296 1,646,415 137,201 94,593,897
72,000,000 19,428,296 971,415 80,951 95,268,897
63,000,000 28,428,296 1,421,415 118,451 94,818,897
63,000,000 28,428,296 1,421,415 118,451 94,818,897
54,000,000 37,428,296 1,871,415 155,951 94,368,897
54,000,000 37,428,296 1,871,415 155,951 94,368,897
54,000,000 37,428,296 1,871,415 155,951 94,368,897
54,000,000 37,428,296 1,871,415 155,951 94,368,897
63,000,000 28,428,296 1,421,415 118,451 94,818,897
67,500,000 23,928,296 1,196,415 99,701 95,043,897
10,710,000,000 8,448,748,772 942,311,471 78,525,956 18,979,433,113
Gaji Bersih
Karyawan
Sebulan (setelah
pajak)
39,118,864
29,093,831
29,093,831
29,093,831
29,093,831
23,987,565
23,893,815
24,058,824
24,115,074
23,893,815
23,987,565
23,987,565
24,115,074
24,058,824
24,115,074
18,377,972
18,265,472
18,377,972
18,209,222
12,528,370
12,640,870
12,640,870
12,640,870
12,697,120
12,640,870
12,753,370
12,640,870
12,640,870
12,584,620
12,753,370
12,697,120
12,640,870
12,753,370
12,584,620
6,590,896
6,590,896
6,590,896
6,628,396
6,609,646
6,609,646
6,647,146
6,628,396
6,628,396
6,628,396
6,665,896
6,609,646
6,628,396
6,647,146
6,647,146
6,647,146
6,628,396
6,590,896
6,665,896
6,628,396
6,628,396
6,647,146
6,647,146
6,628,396
6,665,896
6,665,896
6,628,396
6,628,396
6,628,396
6,609,646
6,628,396
6,628,396
6,665,896
6,628,396
6,628,396
6,665,896
6,628,396
6,628,396
6,590,896
6,590,896
6,590,896
6,590,896
6,628,396
6,647,146
6,628,396
6,609,646
6,628,396
6,647,146
6,609,646
6,609,646
6,628,396
6,665,896
6,647,146
6,609,646
6,590,896
6,609,646
6,609,646
6,628,396
6,609,646
6,647,146
6,647,146
6,609,646
6,590,896
6,590,896
6,590,896
6,590,896
6,665,896
6,628,396
6,647,146
6,609,646
6,609,646
6,665,896
6,590,896
6,609,646
6,590,896
6,647,146
6,609,646
6,609,646
6,647,146
6,590,896
6,647,146
6,609,646
6,628,396
6,628,396
6,628,396
6,665,896
6,609,646
6,665,896
6,665,896
6,665,896
6,609,646
6,647,146
6,647,146
6,647,146
6,665,896
6,628,396
6,609,646
6,590,896
6,609,646
6,647,146
6,647,146
7,302,485
7,264,985
7,246,235
7,302,485
7,283,735
7,283,735
7,302,485
7,264,985
7,246,235
7,302,485
7,283,735
7,302,485
7,264,985
7,246,235
7,227,485
7,246,235
7,283,735
7,283,735
7,302,485
7,264,985
7,246,235
7,302,485
7,283,735
7,283,735
7,882,825
7,939,075
7,901,575
7,901,575
7,864,075
7,864,075
7,864,075
7,864,075
7,901,575
7,920,325
1,581,619,426
NO Nama Lengkap Jabatan Departemen Golongan
1 Ajeng Permatasari Direktur Utama - IV/E

2 Dewi Nofitasari Direktur Keuangan Keuangan IV/A
3 Shinta Santania Az Zahra Direktur Produksi Produksi IV/A
4 Syifa Alfiah Direktur Penjualan Penjualan IV/A
5 Farah Shafira Direktur SDM SDM IV/A
6 Lily Sabuin Manajer Akuntansi Keuangan III/D
7 Irna Lita Manajer Pajak Keuangan III/D
8 Ellyanur Noya Laoh Manajer Keuangan Keuangan III/D
9 Acep Nurjaman Manajer Produksi Produksi III/D
10 Ali Shahab Manajer Quality Control Produksi III/D
11 Richi Muslim Manajer R&D Produksi III/D
12 Doddy Prihartono Manajer Penjualan Penjualan III/D
13 Devi Claudia Manajer Pemasaran Penjualan III/D
14 Amanda Melviana Manajer SDM SDM III/D
15 Ravi Hafidz Priangga Manajer General Affair SDM III/D
16 Pratiwi Ari Rahmawaty Sekretaris Direktur Keuangan Keuangan III/E
17 Angga Indra Sekretaris Direktur Produksi Produksi III/E
18 Abdullah Zayd Shahab Sekretaris Direktur Penjualan Penjualan III/E
19 Vivi Rembulan Sekretaris Direktur SDM SDM III/E
20 Adnan Rafif Staf Akuntansi Pencatatan Keuangan II/E
21 Dian Afrianti Staf Akuntansi Pencatatan Keuangan II/E
22 Siti Wulan Dari Staf Akuntansi Pencatatan Keuangan II/E
23 Harun Usman Ghifarsyam Staf Anggaran Keuangan II/E
24 Geri Paksi Dirgantara Staf Anggaran Keuangan II/E
25 Vira Reviana Staf Pajak Keuangan II/E
26 Zulmi Priyanto Staf Pajak Keuangan II/E
27 Rizki Arvianta Staf Kas Kecil Keuangan II/E
28 Aprilia Praditasari Staf Kas Kecil Keuangan II/E
29 Nadia Putri Amelia Staf Kas Besar Keuangan II/E
30 Abdurrahim Rafsanjani Staf Kas Besar Keuangan II/E
31 Rachmawaty Eka Putri Staf Piutang Keuangan II/E
32 Farhan Bayu Staf Piutang Keuangan II/E
33 Hafsanjani Arbi Staf Utang Keuangan II/E
34 Putri Ragil Staf Utang Keuangan II/E
35 Yuniar Sinta Dewi Staf Produksi Produksi II/A
36 Kiendy Sunarto Staf Produksi Produksi II/A
37 Shella Rachmayanti Staf Produksi Produksi II/A
38 Andina Adzka Staf Produksi Produksi II/A
39 Sayekti Yulianti Staf Produksi Produksi II/A
40 Ahmad Renaldy Jurais Staf Produksi Produksi II/A
41 Alvin Adam Arifin Staf Produksi Produksi II/A
42 Arfan Riadi Tanjung Staf Produksi Produksi II/A
43 Yosrizal Suriaji Staf Produksi Produksi II/A
44 Agus Baharudin Staf Produksi Produksi II/A
45 Angelus Tito Staf Produksi Produksi II/A
46 Setiawan Djodi Staf Produksi Produksi II/A
47 Bagus Mulya Abadi Staf Produksi Produksi II/A
48 Kasman Singodimejo Staf Produksi Produksi II/A
49 Arcaya Manikotama Staf Produksi Produksi II/A
50 Anton William Staf Produksi Produksi II/A
51 Bima Putra Staf Produksi Produksi II/A
52 Quinzela Herany Staf Produksi Produksi II/A
53 Desty Rahayu Staf Produksi Produksi II/A
54 Gilang Makayasa Raharjo Staf Produksi Produksi II/A
55 Luthfiani Shabrina Staf Produksi Produksi II/A
56 Rizky Arief Widanarto Staf Produksi Produksi II/A
57 Winda Afrida Staf Produksi Produksi II/A
58 Reyhan Ramadhan Staf Produksi Produksi II/A
59 Yogi Bhaskoro Staf Produksi Produksi II/A
60 Namira Rahajeng Staf Produksi Produksi II/A
61 Rizky Yudha Staf Produksi Produksi II/A
62 Shinta Ayu Staf Produksi Produksi II/A
63 Aulia Luqman Staf Produksi Produksi II/A
64 Cindy Putri Staf Produksi Produksi II/A
65 Alhamid Staf Produksi Produksi II/A
66 Arief Wicaksono Staf Produksi Produksi II/A
67 Nurul Ismaya Staf Produksi Produksi II/A
68 Aldo Utomo Staf Produksi Produksi II/A
69 Farida Erlina Staf Produksi Produksi II/A
70 Fando Anata Staf Produksi Produksi II/A
71 Mella Setyowati Staf Produksi Produksi II/A
72 Ebel Aston Staf Produksi Produksi II/A
73 Andyan Dwi Fauzie Staf Produksi Produksi II/A
74 Maharani Septi Staf Produksi Produksi II/A
75 Kurnia Malika Staf Produksi Produksi II/A
76 Kira Lukmito Staf Produksi Produksi II/A
77 Angga Wijaya Staf Produksi Produksi II/A
78 Rakha Zuhdi Kusuma Staf Produksi Produksi II/A
79 I made Gustia Staf Produksi Produksi II/A
80 Melistya Staf Produksi Produksi II/A
81 Tya Surya Hapsari Staf Produksi Produksi II/A
82 Zetalini Fitri Staf Produksi Produksi II/A
83 Rizky wiranto Staf Produksi Produksi II/A
84 Sheilla Asthley Staf Produksi Produksi II/A
85 Richard Mulia Staf Produksi Produksi II/A
86 Aditya Andika Staf Produksi Produksi II/A
87 Anastasya Balgis Staf Produksi Produksi II/A
88 Maria Lina Staf Produksi Produksi II/A
89 Bayu Dipayana Staf Produksi Produksi II/A
90 Akbar Waladi Staf Produksi Produksi II/A
91 Ayu Utami Staf Produksi Produksi II/A
92 Karen Agustiawan Staf Produksi Produksi II/A
93 Marjaya Triwarti Staf Produksi Produksi II/A
94 Raul Lemos Staf Produksi Produksi II/A
95 Agung Hercules Staf Produksi Produksi II/A
96 Purno Saharjo Staf Produksi Produksi II/A
97 Demian Staf Produksi Produksi II/A
98 Chiko Jeriko Staf Produksi Produksi II/A
99 Bella Laudya Staf Produksi Produksi II/A
100 Harumi Sudrajat Staf Produksi Produksi II/A
101 Andra Alodita Staf Produksi Produksi II/A
102 Clara Devi Staf Produksi Produksi II/A
103 Sonia Eryka Staf Produksi Produksi II/A
104 Audrio Staf Produksi Produksi II/A
105 Cut Tari Staf Produksi Produksi II/A
106 Raline Syah Staf Produksi Produksi II/A
107 Evania Staf Produksi Produksi II/A
108 Olive Mendeng Staf Produksi Produksi II/A
109 Dian Pelangi Staf Produksi Produksi II/A
110 Ryan Staf Gudang Produksi II/A
111 Silvia Siantar Staf Gudang Produksi II/A
112 Manohara Staf Gudang Produksi II/A
113 Anang Hermansyah Staf Gudang Produksi II/A
114 Aurellie Suherman Staf Gudang Produksi II/A
115 Syahrini Staf Gudang Produksi II/A
116 Teuku Rafly Staf Gudang Produksi II/A
117 Aufar Hutapea Staf Gudang Produksi II/A
118 Roger Danuarta Staf Gudang Produksi II/A
119 Steve Immanuel Staf Gudang Produksi II/A
120 Soimah Staf Gudang Produksi II/A
121 Okan Kornelius Staf Gudang Produksi II/A
122 Glenn Fredly Staf Quality Control Produksi II/A
123 Kimmy Jayanti Staf Quality Control Produksi II/A
124 Peggi Melati Staf Quality Control Produksi II/A
125 Anjasmara Staf Quality Control Produksi II/A
126 Ananda Omes Staf Quality Control Produksi II/A
127 Yadi Sembako Staf Quality Control Produksi II/A
128 Olga Syahputra Staf Quality Control Produksi II/A
129 Rio Dewanto Staf Quality Control Produksi II/A
130 Raffi Ahmad Staf Quality Control Produksi II/A
131 Hotman Paris Staf Quality Control Produksi II/A
132 Akhmad Atsiruddin N Staf Quality Control Produksi II/A
133 Yulia Rahmawati Staf Quality Control Produksi II/A
134 Farisah Izzati Staf R&D Produksi II/A
135 Fahma Nurika Aisyah Staf R&D Produksi II/A
136 Evi Oktaviani Staf Penjualan Penjualan II/B
137 Heny Mailiana Staf Penjualan Penjualan II/B
138 Dede Rifki Staf Penjualan Penjualan II/B
139 Fanny Febrian Staf Penjualan Penjualan II/B
140 Mustafa Silalahi Staf Penjualan Penjualan II/B
141 Nieke Indrietta Staf Penjualan Penjualan II/B
142 Gustidha Budiarto Staf Penjualan Penjualan II/B
143 Mayu Gandapadhi Staf Penjualan Penjualan II/B
144 Setri Yasra Staf Penjualan Penjualan II/B
145 Jajang Jamaluddin Staf Penjualan Penjualan II/B
146 Rudy Asrori Staf Penjualan Penjualan II/B
147 Elik Susanto Staf Penjualan Penjualan II/B
148 Bagja Hidayat Staf Penjualan Penjualan II/B
149 Viva Kusnandar Staf Penjualan Penjualan II/B
150 Joko Suyono Staf Penjualan Penjualan II/B
151 Sekar Septiandari Staf Penjualan Penjualan II/B
152 Sukma N. Loppies Staf Penjualan Penjualan II/B
153 Widiarsi Agustina Staf Administrasi Penjualan II/B
154 Yandhrie Arvian Staf Administrasi Penjualan II/B
155 Dian Yuliastuti Staf Delivery Penjualan II/B
156 Hadi Prayuda Staf Delivery Penjualan II/B
157 Goenawan Muhammad Staf Pemasaran Penjualan II/B
158 Abdul Manan Staf Pemasaran Penjualan II/B
159 Dany Nusantara Staf Pemasaran Penjualan II/B
160 Kurniawan Staf Administrasi SDM II/D
161 Sorta Martalena Staf Administrasi SDM II/D
162 Ririn Agustia Staf Perekrutan SDM II/D
163 Ahmad Nurhasim Staf Perekrutan SDM II/D
164 Zacharias Wuragil Staf Penggajian SDM II/D
165 Nur Aisya Sofiati Staf Penggajian SDM II/D
166 Dewiana Utami Staf Karyawan & Pengembangan SDM II/D
167 Erwin Prima Staf Karyawan & Pengembangan SDM II/D
168 Tugiyono Staf General Affair SDM II/D
169 Bayu Prasetyo Staf General Affair SDM II/D
Total
Tunjangan Tunjangan
Status Pajak NPWP Gaji Pokok JPK JKK
Jabatan Transportasi
K/2 40,516,875 2,836,181 2,025,844 607,753 704,994
K/2 28,940,625 2,025,844 1,447,031 434,109 503,567
K/2 28,940,625 2,025,844 1,447,031 434,109 503,567
K/2 28,940,625 2,025,844 1,447,031 434,109 503,567
K/2 28,940,625 2,025,844 1,447,031 434,109 503,567
K/1 23,152,500 1,620,675 1,157,625 347,288 402,854
K/0 23,152,500 1,620,675 1,157,625 347,288 402,854
K/2 23,152,500 1,620,675 1,157,625 347,288 402,854
K/3 23,152,500 1,620,675 1,157,625 347,288 402,854
TK/1 23,152,500 1,620,675 1,157,625 347,288 402,854
K/1 23,152,500 1,620,675 1,157,625 347,288 402,854
K/1 23,152,500 1,620,675 1,157,625 347,288 402,854
K/3 23,152,500 1,620,675 1,157,625 347,288 402,854
K/2 23,152,500 1,620,675 1,157,625 347,288 402,854
K/3 23,152,500 1,620,675 1,157,625 347,288 402,854
K/2 17,364,375 1,215,506 868,219 260,466 302,140
K/0 17,364,375 1,215,506 868,219 260,466 302,140
K/2 17,364,375 1,215,506 868,219 260,466 302,140
TK/0 17,364,375 1,215,506 868,219 260,466 302,140
TK/0 11,576,250 810,338 578,813 173,644 201,427
K/1 11,576,250 810,338 578,813 173,644 201,427
K/1 11,576,250 810,338 578,813 173,644 201,427
K/1 11,576,250 810,338 578,813 173,644 201,427
K/2 11,576,250 810,338 578,813 173,644 201,427
K/1 11,576,250 810,338 578,813 173,644 201,427
K/3 11,576,250 810,338 578,813 173,644 201,427
K/1 11,576,250 810,338 578,813 173,644 201,427
K/1 11,576,250 810,338 578,813 173,644 201,427
K/0 11,576,250 810,338 578,813 173,644 201,427
K/3 11,576,250 810,338 578,813 173,644 201,427
K/2 11,576,250 810,338 578,813 173,644 201,427
K/1 11,576,250 810,338 578,813 173,644 201,427
K/3 11,576,250 810,338 578,813 173,644 201,427
K/0 11,576,250 810,338 578,813 173,644 201,427
TK 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
TK/1 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/3 5,788,125 405,169 289,406 86,822 100,713
TK/1 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K1 5,788,125 405,169 289,406 86,822 100,713
K/3 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/3 5,788,125 405,169 289,406 86,822 100,713
K/3 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/3 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/3 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/3 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
K/3 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
TK/1 5,788,125 405,169 289,406 86,822 100,713
K/3 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
TK/1 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/3 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
K/3 5,788,125 405,169 289,406 86,822 100,713
K/3 5,788,125 405,169 289,406 86,822 100,713
K/3 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/3 5,788,125 405,169 289,406 86,822 100,713
K/1 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
TK 5,788,125 405,169 289,406 86,822 100,713
K/0 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/2 5,788,125 405,169 289,406 86,822 100,713
K/3 6,366,938 445,686 318,347 95,504 110,785
K/1 6,366,938 445,686 318,347 95,504 110,785
K/0 6,366,938 445,686 318,347 95,504 110,785
K/3 6,366,938 445,686 318,347 95,504 110,785
K/2 6,366,938 445,686 318,347 95,504 110,785
K/2 6,366,938 445,686 318,347 95,504 110,785
K/3 6,366,938 445,686 318,347 95,504 110,785
K/1 6,366,938 445,686 318,347 95,504 110,785
K/0 6,366,938 445,686 318,347 95,504 110,785
K/3 6,366,938 445,686 318,347 95,504 110,785
K/2 6,366,938 445,686 318,347 95,504 110,785
K/3 6,366,938 445,686 318,347 95,504 110,785
K/1 6,366,938 445,686 318,347 95,504 110,785
K/0 6,366,938 445,686 318,347 95,504 110,785
TK 6,366,938 445,686 318,347 95,504 110,785
K/0 6,366,938 445,686 318,347 95,504 110,785
K/2 6,366,938 445,686 318,347 95,504 110,785
K/2 6,366,938 445,686 318,347 95,504 110,785
K/3 6,366,938 445,686 318,347 95,504 110,785
K/1 6,366,938 445,686 318,347 95,504 110,785
K/0 6,366,938 445,686 318,347 95,504 110,785
K/3 6,366,938 445,686 318,347 95,504 110,785
K/2 6,366,938 445,686 318,347 95,504 110,785
K/2 6,366,938 445,686 318,347 95,504 110,785
K/0 6,945,750 486,203 347,288 104,186 120,856
K/3 6,945,750 486,203 347,288 104,186 120,856
K/1 6,945,750 486,203 347,288 104,186 120,856
K/1 6,945,750 486,203 347,288 104,186 120,856
TK 6,945,750 486,203 347,288 104,186 120,856
TK 6,945,750 486,203 347,288 104,186 120,856
TK 6,945,750 486,203 347,288 104,186 120,856
TK 6,945,750 486,203 347,288 104,186 120,856
K/1 6,945,750 486,203 347,288 104,186 120,856
K/2 6,945,750 486,203 347,288 104,186 120,856
1,437,770,250 100,643,918 71,888,513 21,566,554 25,017,202
Jaminan Gaji Sebulan Gaji Setahun
JK JHT THR
Pensiun (Sebelum Pajak) (Sebelum Pajak)
121,551 1,499,124 810,338 49,122,659 589,471,911 40,516,875
86,822 1,070,803 578,813 35,087,614 421,051,365 28,940,625
86,822 1,070,803 578,813 35,087,614 421,051,365 28,940,625
86,822 1,070,803 578,813 35,087,614 421,051,365 28,940,625
86,822 1,070,803 578,813 35,087,614 421,051,365 28,940,625
69,458 856,643 463,050 28,070,091 336,841,092 23,152,500
69,458 856,643 463,050 28,070,091 336,841,092 23,152,500
69,458 856,643 463,050 28,070,091 336,841,092 23,152,500
69,458 856,643 463,050 28,070,091 336,841,092 23,152,500
69,458 856,643 463,050 28,070,091 336,841,092 23,152,500
69,458 856,643 463,050 28,070,091 336,841,092 23,152,500
69,458 856,643 463,050 28,070,091 336,841,092 23,152,500
69,458 856,643 463,050 28,070,091 336,841,092 23,152,500
69,458 856,643 463,050 28,070,091 336,841,092 23,152,500
69,458 856,643 463,050 28,070,091 336,841,092 23,152,500
52,093 642,482 347,288 21,052,568 252,630,819 17,364,375
52,093 642,482 347,288 21,052,568 252,630,819 17,364,375
52,093 642,482 347,288 21,052,568 252,630,819 17,364,375
52,093 642,482 347,288 21,052,568 252,630,819 17,364,375
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
34,729 428,321 231,525 14,035,046 168,420,546 11,576,250
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
17,364 214,161 115,763 7,017,523 84,210,273 5,788,125
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
19,101 235,577 127,339 7,719,275 92,631,300 6,366,938
20,837 256,993 138,915 8,421,027 101,052,328 6,945,750
20,837 256,993 138,915 8,421,027 101,052,328 6,945,750
20,837 256,993 138,915 8,421,027 101,052,328 6,945,750
20,837 256,993 138,915 8,421,027 101,052,328 6,945,750
20,837 256,993 138,915 8,421,027 101,052,328 6,945,750
20,837 256,993 138,915 8,421,027 101,052,328 6,945,750
20,837 256,993 138,915 8,421,027 101,052,328 6,945,750
20,837 256,993 138,915 8,421,027 101,052,328 6,945,750
20,837 256,993 138,915 8,421,027 101,052,328 6,945,750
20,837 256,993 138,915 8,421,027 101,052,328 6,945,750
4,313,311 53,197,499 28,755,405 1,743,152,651 20,917,831,813 1,437,770,250
Total Gaji Setahun + THR + Biaya Jabatan
Bonus PTKP PKP
8,103,375 638,092,161 6,000,000 67,500,000 515,971,911
5,788,125 455,780,115 6,000,000 67,500,000 347,551,365
5,788,125 455,780,115 6,000,000 67,500,000 347,551,365
5,788,125 455,780,115 6,000,000 67,500,000 347,551,365
5,788,125 455,780,115 6,000,000 67,500,000 347,551,365
4,630,500 364,624,092 6,000,000 63,000,000 267,841,092
4,630,500 364,624,092 6,000,000 58,500,000 272,341,092
4,630,500 364,624,092 6,000,000 67,500,000 263,341,092
4,630,500 364,624,092 6,000,000 72,000,000 258,841,092
4,630,500 364,624,092 6,000,000 58,500,000 272,341,092
4,630,500 364,624,092 6,000,000 63,000,000 267,841,092
4,630,500 364,624,092 6,000,000 63,000,000 267,841,092
4,630,500 364,624,092 6,000,000 72,000,000 258,841,092
4,630,500 364,624,092 6,000,000 67,500,000 263,341,092
4,630,500 364,624,092 6,000,000 72,000,000 258,841,092
3,472,875 273,468,069 6,000,000 67,500,000 179,130,819
3,472,875 273,468,069 6,000,000 58,500,000 188,130,819
3,472,875 273,468,069 6,000,000 67,500,000 179,130,819
3,472,875 273,468,069 6,000,000 54,000,000 192,630,819
2,315,250 182,312,046 6,000,000 54,000,000 108,420,546
2,315,250 182,312,046 6,000,000 63,000,000 99,420,546
2,315,250 182,312,046 6,000,000 63,000,000 99,420,546
2,315,250 182,312,046 6,000,000 63,000,000 99,420,546
2,315,250 182,312,046 6,000,000 67,500,000 94,920,546
2,315,250 182,312,046 6,000,000 63,000,000 99,420,546
2,315,250 182,312,046 6,000,000 72,000,000 90,420,546
2,315,250 182,312,046 6,000,000 63,000,000 99,420,546
2,315,250 182,312,046 6,000,000 63,000,000 99,420,546
2,315,250 182,312,046 6,000,000 58,500,000 103,920,546
2,315,250 182,312,046 6,000,000 72,000,000 90,420,546
2,315,250 182,312,046 6,000,000 67,500,000 94,920,546
2,315,250 182,312,046 6,000,000 63,000,000 99,420,546
2,315,250 182,312,046 6,000,000 72,000,000 90,420,546
2,315,250 182,312,046 6,000,000 58,500,000 103,920,546
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 72,000,000 7,999,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 72,000,000 7,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 72,000,000 7,999,759
1,157,625 91,156,023 4,210,514 72,000,000 7,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 72,000,000 7,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 72,000,000 7,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 72,000,000 7,999,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 72,000,000 7,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 72,000,000 7,999,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 72,000,000 7,999,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 72,000,000 7,999,759
1,157,625 91,156,023 4,210,514 72,000,000 7,999,759
1,157,625 91,156,023 4,210,514 72,000,000 7,999,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 72,000,000 7,999,759
1,157,625 91,156,023 4,210,514 63,000,000 16,999,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 54,000,000 25,999,759
1,157,625 91,156,023 4,210,514 58,500,000 21,499,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,157,625 91,156,023 4,210,514 67,500,000 12,499,759
1,273,388 100,271,625 4,631,565 72,000,000 15,999,735
1,273,388 100,271,625 4,631,565 63,000,000 24,999,735
1,273,388 100,271,625 4,631,565 58,500,000 29,499,735
1,273,388 100,271,625 4,631,565 72,000,000 15,999,735
1,273,388 100,271,625 4,631,565 67,500,000 20,499,735
1,273,388 100,271,625 4,631,565 67,500,000 20,499,735
1,273,388 100,271,625 4,631,565 72,000,000 15,999,735
1,273,388 100,271,625 4,631,565 63,000,000 24,999,735
1,273,388 100,271,625 4,631,565 58,500,000 29,499,735
1,273,388 100,271,625 4,631,565 72,000,000 15,999,735
1,273,388 100,271,625 4,631,565 67,500,000 20,499,735
1,273,388 100,271,625 4,631,565 72,000,000 15,999,735
1,273,388 100,271,625 4,631,565 63,000,000 24,999,735
1,273,388 100,271,625 4,631,565 58,500,000 29,499,735
1,273,388 100,271,625 4,631,565 54,000,000 33,999,735
1,273,388 100,271,625 4,631,565 58,500,000 29,499,735
1,273,388 100,271,625 4,631,565 67,500,000 20,499,735
1,273,388 100,271,625 4,631,565 67,500,000 20,499,735
1,273,388 100,271,625 4,631,565 72,000,000 15,999,735
1,273,388 100,271,625 4,631,565 63,000,000 24,999,735
1,273,388 100,271,625 4,631,565 58,500,000 29,499,735
1,273,388 100,271,625 4,631,565 72,000,000 15,999,735
1,273,388 100,271,625 4,631,565 67,500,000 20,499,735
1,273,388 100,271,625 4,631,565 67,500,000 20,499,735
1,389,150 109,387,228 5,052,616 58,500,000 37,499,711
1,389,150 109,387,228 5,052,616 72,000,000 23,999,711
1,389,150 109,387,228 5,052,616 63,000,000 32,999,711
1,389,150 109,387,228 5,052,616 63,000,000 32,999,711
1,389,150 109,387,228 5,052,616 54,000,000 41,999,711
1,389,150 109,387,228 5,052,616 54,000,000 41,999,711
1,389,150 109,387,228 5,052,616 54,000,000 41,999,711
1,389,150 109,387,228 5,052,616 54,000,000 41,999,711
1,389,150 109,387,228 5,052,616 63,000,000 32,999,711
1,389,150 109,387,228 5,052,616 67,500,000 28,499,711
287,554,050 22,643,156,113 790,945,603 10,710,000,000 10,710,000,000
Pajak Setahun Karyawan Pajak Setahun Karyawan Gaji Bersih Karyawan
(PPh 21/tahun) (PPh 21/bulan) Setahun (sebelum pajak)
99,791,573 8,315,964 489,680,338
56,887,841 4,740,653 364,163,524
56,887,841 4,740,653 364,163,524
56,887,841 4,740,653 364,163,524
56,887,841 4,740,653 364,163,524
36,960,273 3,080,023 299,880,819
38,085,273 3,173,773 298,755,819
35,835,273 2,986,273 301,005,819
34,710,273 2,892,523 302,130,819
38,085,273 3,173,773 298,755,819
36,960,273 3,080,023 299,880,819
36,960,273 3,080,023 299,880,819
34,710,273 2,892,523 302,130,819
35,835,273 2,986,273 301,005,819
34,710,273 2,892,523 302,130,819
21,869,623 1,822,469 230,761,196
23,219,623 1,934,969 229,411,196
21,869,623 1,822,469 230,761,196
23,894,623 1,991,219 228,736,196
11,263,082 938,590 157,157,464
9,913,082 826,090 158,507,464
9,913,082 826,090 158,507,464
9,913,082 826,090 158,507,464
9,238,082 769,840 159,182,464
9,913,082 826,090 158,507,464
8,563,082 713,590 159,857,464
9,913,082 826,090 158,507,464
9,913,082 826,090 158,507,464
10,588,082 882,340 157,832,464
8,563,082 713,590 159,857,464
9,238,082 769,840 159,182,464
9,913,082 826,090 158,507,464
8,563,082 713,590 159,857,464
10,588,082 882,340 157,832,464
1,299,988 108,332 82,910,285
1,299,988 108,332 82,910,285
1,299,988 108,332 82,910,285
849,988 70,832 83,360,285
1,074,988 89,582 83,135,285
1,074,988 89,582 83,135,285
624,988 52,082 83,585,285
849,988 70,832 83,360,285
849,988 70,832 83,360,285
849,988 70,832 83,360,285
399,988 33,332 83,810,285
1,074,988 89,582 83,135,285
849,988 70,832 83,360,285
624,988 52,082 83,585,285
624,988 52,082 83,585,285
624,988 52,082 83,585,285
849,988 70,832 83,360,285
1,299,988 108,332 82,910,285
399,988 33,332 83,810,285
849,988 70,832 83,360,285
849,988 70,832 83,360,285
624,988 52,082 83,585,285
624,988 52,082 83,585,285
849,988 70,832 83,360,285
399,988 33,332 83,810,285
399,988 33,332 83,810,285
849,988 70,832 83,360,285
849,988 70,832 83,360,285
849,988 70,832 83,360,285
1,074,988 89,582 83,135,285
849,988 70,832 83,360,285
849,988 70,832 83,360,285
399,988 33,332 83,810,285
849,988 70,832 83,360,285
849,988 70,832 83,360,285
399,988 33,332 83,810,285
849,988 70,832 83,360,285
849,988 70,832 83,360,285
1,299,988 108,332 82,910,285
1,299,988 108,332 82,910,285
1,299,988 108,332 82,910,285
1,299,988 108,332 82,910,285
849,988 70,832 83,360,285
624,988 52,082 83,585,285
849,988 70,832 83,360,285
1,074,988 89,582 83,135,285
849,988 70,832 83,360,285
624,988 52,082 83,585,285
1,074,988 89,582 83,135,285
1,074,988 89,582 83,135,285
849,988 70,832 83,360,285
399,988 33,332 83,810,285
624,988 52,082 83,585,285
1,074,988 89,582 83,135,285
1,299,988 108,332 82,910,285
1,074,988 89,582 83,135,285
1,074,988 89,582 83,135,285
849,988 70,832 83,360,285
1,074,988 89,582 83,135,285
624,988 52,082 83,585,285
624,988 52,082 83,585,285
1,074,988 89,582 83,135,285
1,299,988 108,332 82,910,285
1,299,988 108,332 82,910,285
1,299,988 108,332 82,910,285
1,299,988 108,332 82,910,285
399,988 33,332 83,810,285
849,988 70,832 83,360,285
624,988 52,082 83,585,285
1,074,988 89,582 83,135,285
1,074,988 89,582 83,135,285
399,988 33,332 83,810,285
1,299,988 108,332 82,910,285
1,074,988 89,582 83,135,285
1,299,988 108,332 82,910,285
624,988 52,082 83,585,285
1,074,988 89,582 83,135,285
1,074,988 89,582 83,135,285
624,988 52,082 83,585,285
1,299,988 108,332 82,910,285
624,988 52,082 83,585,285
1,074,988 89,582 83,135,285
849,988 70,832 83,360,285
849,988 70,832 83,360,285
849,988 70,832 83,360,285
399,988 33,332 83,810,285
1,074,988 89,582 83,135,285
399,988 33,332 83,810,285
399,988 33,332 83,810,285
399,988 33,332 83,810,285
1,074,988 89,582 83,135,285
624,988 52,082 83,585,285
624,988 52,082 83,585,285
624,988 52,082 83,585,285
399,988 33,332 83,810,285
849,988 70,832 83,360,285
1,074,988 89,582 83,135,285
1,299,988 108,332 82,910,285
1,074,988 89,582 83,135,285
624,988 52,082 83,585,285
624,988 52,082 83,585,285
799,987 66,666 91,831,313
1,249,987 104,166 91,381,313
1,474,987 122,916 91,156,313
799,987 66,666 91,831,313
1,024,987 85,416 91,606,313
1,024,987 85,416 91,606,313
799,987 66,666 91,831,313
1,249,987 104,166 91,381,313
1,474,987 122,916 91,156,313
799,987 66,666 91,831,313
1,024,987 85,416 91,606,313
799,987 66,666 91,831,313
1,249,987 104,166 91,381,313
1,474,987 122,916 91,156,313
1,699,987 141,666 90,931,313
1,474,987 122,916 91,156,313
1,024,987 85,416 91,606,313
1,024,987 85,416 91,606,313
799,987 66,666 91,831,313
1,249,987 104,166 91,381,313
1,474,987 122,916 91,156,313
799,987 66,666 91,831,313
1,024,987 85,416 91,606,313
1,024,987 85,416 91,606,313
1,874,986 156,249 99,177,342
1,199,986 99,999 99,852,342
1,649,986 137,499 99,402,342
1,649,986 137,499 99,402,342
2,099,986 174,999 98,952,342
2,099,986 174,999 98,952,342
2,099,986 174,999 98,952,342
2,099,986 174,999 98,952,342
1,649,986 137,499 99,402,342
1,424,986 118,749 99,627,342
1,059,393,725 88,282,810 19,858,438,088
Gaji Bersih Karyawan Sebulan
(setelah pajak)
40,806,695
30,346,960
30,346,960
30,346,960
30,346,960
24,990,068
24,896,318
25,083,818
25,177,568
24,896,318
24,990,068
24,990,068
25,177,568
25,083,818
25,177,568
19,230,100
19,117,600
19,230,100
19,061,350
13,096,455
13,208,955
13,208,955
13,208,955
13,265,205
13,208,955
13,321,455
13,208,955
13,208,955
13,152,705
13,321,455
13,265,205
13,208,955
13,321,455
13,152,705
6,909,190
6,909,190
6,909,190
6,946,690
6,927,940
6,927,940
6,965,440
6,946,690
6,946,690
6,946,690
6,984,190
6,927,940
6,946,690
6,965,440
6,965,440
6,965,440
6,946,690
6,909,190
6,984,190
6,946,690
6,946,690
6,965,440
6,965,440
6,946,690
6,984,190
6,984,190
6,946,690
6,946,690
6,946,690
6,927,940
6,946,690
6,946,690
6,984,190
6,946,690
6,946,690
6,984,190
6,946,690
6,946,690
6,909,190
6,909,190
6,909,190
6,909,190
6,946,690
6,965,440
6,946,690
6,927,940
6,946,690
6,965,440
6,927,940
6,927,940
6,946,690
6,984,190
6,965,440
6,927,940
6,909,190
6,927,940
6,927,940
6,946,690
6,927,940
6,965,440
6,965,440
6,927,940
6,909,190
6,909,190
6,909,190
6,909,190
6,984,190
6,946,690
6,965,440
6,927,940
6,927,940
6,984,190
6,909,190
6,927,940
6,909,190
6,965,440
6,927,940
6,927,940
6,965,440
6,909,190
6,965,440
6,927,940
6,946,690
6,946,690
6,946,690
6,984,190
6,927,940
6,984,190
6,984,190
6,984,190
6,927,940
6,965,440
6,965,440
6,965,440
6,984,190
6,946,690
6,927,940
6,909,190
6,927,940
6,965,440
6,965,440
7,652,609
7,615,109
7,596,359
7,652,609
7,633,859
7,633,859
7,652,609
7,615,109
7,596,359
7,652,609
7,633,859
7,652,609
7,615,109
7,596,359
7,577,609
7,596,359
7,633,859
7,633,859
7,652,609
7,615,109
7,596,359
7,652,609
7,633,859
7,633,859
8,264,778
8,321,028
8,283,528
8,283,528
8,246,028
8,246,028
8,246,028
8,246,028
8,283,528
8,302,278
1,654,869,841
NO Nama Lengkap Jabatan Departemen Golongan
1 Ajeng Permatasari Direktur Utama - IV/E

2 Dewi Nofitasari Direktur Keuangan Keuangan IV/A
3 Shinta Santania Az Zahra Direktur Produksi Produksi IV/A
4 Syifa Alfiah Direktur Penjualan Penjualan IV/A
5 Farah Shafira Direktur SDM SDM IV/A
6 Lily Sabuin Manajer Akuntansi Keuangan III/D
7 Irna Lita Manajer Pajak Keuangan III/D
8 Ellyanur Noya Laoh Manajer Keuangan Keuangan III/D
9 Acep Nurjaman Manajer Produksi Produksi III/D
10 Ali Shahab Manajer Quality Control Produksi III/D
11 Richi Muslim Manajer R&D Produksi III/D
12 Doddy Prihartono Manajer Penjualan Penjualan III/D
13 Devi Claudia Manajer Pemasaran Penjualan III/D
14 Amanda Melviana Manajer SDM SDM III/D
15 Ravi Hafidz Priangga Manajer General Affair SDM III/D
16 Pratiwi Ari Rahmawaty Sekretaris Direktur Keuangan Keuangan III/E
17 Angga Indra Sekretaris Direktur Produksi Produksi III/E
18 Abdullah Zayd Shahab Sekretaris Direktur Penjualan Penjualan III/E
19 Vivi Rembulan Sekretaris Direktur SDM SDM III/E
20 Adnan Rafif Staf Akuntansi Pencatatan Keuangan II/E
21 Dian Afrianti Staf Akuntansi Pencatatan Keuangan II/E
22 Siti Wulan Dari Staf Akuntansi Pencatatan Keuangan II/E
23 Harun Usman Ghifarsyam Staf Anggaran Keuangan II/E
24 Geri Paksi Dirgantara Staf Anggaran Keuangan II/E
25 Vira Reviana Staf Pajak Keuangan II/E
26 Zulmi Priyanto Staf Pajak Keuangan II/E
27 Rizki Arvianta Staf Kas Kecil Keuangan II/E
28 Aprilia Praditasari Staf Kas Kecil Keuangan II/E
29 Nadia Putri Amelia Staf Kas Besar Keuangan II/E
30 Abdurrahim Rafsanjani Staf Kas Besar Keuangan II/E
31 Rachmawaty Eka Putri Staf Piutang Keuangan II/E
32 Farhan Bayu Staf Piutang Keuangan II/E
33 Hafsanjani Arbi Staf Utang Keuangan II/E
34 Putri Ragil Staf Utang Keuangan II/E
35 Yuniar Sinta Dewi Staf Produksi Produksi II/A
36 Kiendy Sunarto Staf Produksi Produksi II/A
37 Shella Rachmayanti Staf Produksi Produksi II/A
38 Andina Adzka Staf Produksi Produksi II/A
39 Sayekti Yulianti Staf Produksi Produksi II/A
40 Ahmad Renaldy Jurais Staf Produksi Produksi II/A
41 Alvin Adam Arifin Staf Produksi Produksi II/A
42 Arfan Riadi Tanjung Staf Produksi Produksi II/A
43 Yosrizal Suriaji Staf Produksi Produksi II/A
44 Agus Baharudin Staf Produksi Produksi II/A
45 Angelus Tito Staf Produksi Produksi II/A
46 Setiawan Djodi Staf Produksi Produksi II/A
47 Bagus Mulya Abadi Staf Produksi Produksi II/A
48 Kasman Singodimejo Staf Produksi Produksi II/A
49 Arcaya Manikotama Staf Produksi Produksi II/A
50 Anton William Staf Produksi Produksi II/A
51 Bima Putra Staf Produksi Produksi II/A
52 Quinzela Herany Staf Produksi Produksi II/A
53 Desty Rahayu Staf Produksi Produksi II/A
54 Gilang Makayasa Raharjo Staf Produksi Produksi II/A
55 Luthfiani Shabrina Staf Produksi Produksi II/A
56 Rizky Arief Widanarto Staf Produksi Produksi II/A
57 Winda Afrida Staf Produksi Produksi II/A
58 Reyhan Ramadhan Staf Produksi Produksi II/A
59 Yogi Bhaskoro Staf Produksi Produksi II/A
60 Namira Rahajeng Staf Produksi Produksi II/A
61 Rizky Yudha Staf Produksi Produksi II/A
62 Shinta Ayu Staf Produksi Produksi II/A
63 Aulia Luqman Staf Produksi Produksi II/A
64 Cindy Putri Staf Produksi Produksi II/A
65 Alhamid Staf Produksi Produksi II/A
66 Arief Wicaksono Staf Produksi Produksi II/A
67 Nurul Ismaya Staf Produksi Produksi II/A
68 Aldo Utomo Staf Produksi Produksi II/A
69 Farida Erlina Staf Produksi Produksi II/A
70 Fando Anata Staf Produksi Produksi II/A
71 Mella Setyowati Staf Produksi Produksi II/A
72 Ebel Aston Staf Produksi Produksi II/A
73 Andyan Dwi Fauzie Staf Produksi Produksi II/A
74 Maharani Septi Staf Produksi Produksi II/A
75 Kurnia Malika Staf Produksi Produksi II/A
76 Kira Lukmito Staf Produksi Produksi II/A
77 Angga Wijaya Staf Produksi Produksi II/A
78 Rakha Zuhdi Kusuma Staf Produksi Produksi II/A
79 I made Gustia Staf Produksi Produksi II/A
80 Melistya Staf Produksi Produksi II/A
81 Tya Surya Hapsari Staf Produksi Produksi II/A
82 Zetalini Fitri Staf Produksi Produksi II/A
83 Rizky wiranto Staf Produksi Produksi II/A
84 Sheilla Asthley Staf Produksi Produksi II/A
85 Richard Mulia Staf Produksi Produksi II/A
86 Aditya Andika Staf Produksi Produksi II/A
87 Anastasya Balgis Staf Produksi Produksi II/A
88 Maria Lina Staf Produksi Produksi II/A
89 Bayu Dipayana Staf Produksi Produksi II/A
90 Akbar Waladi Staf Produksi Produksi II/A
91 Ayu Utami Staf Produksi Produksi II/A
92 Karen Agustiawan Staf Produksi Produksi II/A
93 Marjaya Triwarti Staf Produksi Produksi II/A
94 Raul Lemos Staf Produksi Produksi II/A
95 Agung Hercules Staf Produksi Produksi II/A
96 Purno Saharjo Staf Produksi Produksi II/A
97 Demian Staf Produksi Produksi II/A
98 Chiko Jeriko Staf Produksi Produksi II/A
99 Bella Laudya Staf Produksi Produksi II/A
100 Harumi Sudrajat Staf Produksi Produksi II/A
101 Andra Alodita Staf Produksi Produksi II/A
102 Clara Devi Staf Produksi Produksi II/A
103 Sonia Eryka Staf Produksi Produksi II/A
104 Audrio Staf Produksi Produksi II/A
105 Cut Tari Staf Produksi Produksi II/A
106 Raline Syah Staf Produksi Produksi II/A
107 Evania Staf Produksi Produksi II/A
108 Olive Mendeng Staf Produksi Produksi II/A
109 Dian Pelangi Staf Produksi Produksi II/A
110 Ryan Staf Gudang Produksi II/A
111 Silvia Siantar Staf Gudang Produksi II/A
112 Manohara Staf Gudang Produksi II/A
113 Anang Hermansyah Staf Gudang Produksi II/A
114 Aurellie Suherman Staf Gudang Produksi II/A
115 Syahrini Staf Gudang Produksi II/A
116 Teuku Rafly Staf Gudang Produksi II/A
117 Aufar Hutapea Staf Gudang Produksi II/A
118 Roger Danuarta Staf Gudang Produksi II/A
119 Steve Immanuel Staf Gudang Produksi II/A
120 Soimah Staf Gudang Produksi II/A
121 Okan Kornelius Staf Gudang Produksi II/A
122 Glenn Fredly Staf Quality Control Produksi II/A
123 Kimmy Jayanti Staf Quality Control Produksi II/A
124 Peggi Melati Staf Quality Control Produksi II/A
125 Anjasmara Staf Quality Control Produksi II/A
126 Ananda Omes Staf Quality Control Produksi II/A
127 Yadi Sembako Staf Quality Control Produksi II/A
128 Olga Syahputra Staf Quality Control Produksi II/A
129 Rio Dewanto Staf Quality Control Produksi II/A
130 Raffi Ahmad Staf Quality Control Produksi II/A
131 Hotman Paris Staf Quality Control Produksi II/A
132 Akhmad Atsiruddin N Staf Quality Control Produksi II/A
133 Yulia Rahmawati Staf Quality Control Produksi II/A
134 Farisah Izzati Staf R&D Produksi II/A
135 Fahma Nurika Aisyah Staf R&D Produksi II/A
136 Evi Oktaviani Staf Penjualan Penjualan II/B
137 Heny Mailiana Staf Penjualan Penjualan II/B
138 Dede Rifki Staf Penjualan Penjualan II/B
139 Fanny Febrian Staf Penjualan Penjualan II/B
140 Mustafa Silalahi Staf Penjualan Penjualan II/B
141 Nieke Indrietta Staf Penjualan Penjualan II/B
142 Gustidha Budiarto Staf Penjualan Penjualan II/B
143 Mayu Gandapadhi Staf Penjualan Penjualan II/B
144 Setri Yasra Staf Penjualan Penjualan II/B
145 Jajang Jamaluddin Staf Penjualan Penjualan II/B
146 Rudy Asrori Staf Penjualan Penjualan II/B
147 Elik Susanto Staf Penjualan Penjualan II/B
148 Bagja Hidayat Staf Penjualan Penjualan II/B
149 Viva Kusnandar Staf Penjualan Penjualan II/B
150 Joko Suyono Staf Penjualan Penjualan II/B
151 Sekar Septiandari Staf Penjualan Penjualan II/B
152 Sukma N. Loppies Staf Penjualan Penjualan II/B
153 Widiarsi Agustina Staf Administrasi Penjualan II/B
154 Yandhrie Arvian Staf Administrasi Penjualan II/B
155 Dian Yuliastuti Staf Delivery Penjualan II/B
156 Hadi Prayuda Staf Delivery Penjualan II/B
157 Goenawan Muhammad Staf Pemasaran Penjualan II/B
158 Abdul Manan Staf Pemasaran Penjualan II/B
159 Dany Nusantara Staf Pemasaran Penjualan II/B
160 Kurniawan Staf Administrasi SDM II/D
161 Sorta Martalena Staf Administrasi SDM II/D
162 Ririn Agustia Staf Perekrutan SDM II/D
163 Ahmad Nurhasim Staf Perekrutan SDM II/D
164 Zacharias Wuragil Staf Penggajian SDM II/D
165 Nur Aisya Sofiati Staf Penggajian SDM II/D
166 Dewiana Utami Staf Karyawan & Pengembangan SDM II/D
167 Erwin Prima Staf Karyawan & Pengembangan SDM II/D
168 Tugiyono Staf General Affair SDM II/D
169 Bayu Prasetyo Staf General Affair SDM II/D
Total
Tunjangan Tunjangan
Status Pajak NPWP Gaji Pokok JPK JKK
Jabatan Transportasi
K/2 42,542,719 2,977,990 2,127,136 638,141 740,243
K/2 30,387,656 2,127,136 1,519,383 455,815 528,745
K/2 30,387,656 2,127,136 1,519,383 455,815 528,745
K/2 30,387,656 2,127,136 1,519,383 455,815 528,745
K/2 30,387,656 2,127,136 1,519,383 455,815 528,745
K/1 24,310,125 1,701,709 1,215,506 364,652 422,996
K/0 24,310,125 1,701,709 1,215,506 364,652 422,996
K/2 24,310,125 1,701,709 1,215,506 364,652 422,996
K/3 24,310,125 1,701,709 1,215,506 364,652 422,996
TK/1 24,310,125 1,701,709 1,215,506 364,652 422,996
K/1 24,310,125 1,701,709 1,215,506 364,652 422,996
K/1 24,310,125 1,701,709 1,215,506 364,652 422,996
K/3 24,310,125 1,701,709 1,215,506 364,652 422,996
K/2 24,310,125 1,701,709 1,215,506 364,652 422,996
K/3 24,310,125 1,701,709 1,215,506 364,652 422,996
K/2 18,232,594 1,276,282 911,630 273,489 317,247
K/0 18,232,594 1,276,282 911,630 273,489 317,247
K/2 18,232,594 1,276,282 911,630 273,489 317,247
TK/0 18,232,594 1,276,282 911,630 273,489 317,247
TK/0 12,155,063 850,854 607,753 182,326 211,498
K/1 12,155,063 850,854 607,753 182,326 211,498
K/1 12,155,063 850,854 607,753 182,326 211,498
K/1 12,155,063 850,854 607,753 182,326 211,498
K/2 12,155,063 850,854 607,753 182,326 211,498
K/1 12,155,063 850,854 607,753 182,326 211,498
K/3 12,155,063 850,854 607,753 182,326 211,498
K/1 12,155,063 850,854 607,753 182,326 211,498
K/1 12,155,063 850,854 607,753 182,326 211,498
K/0 12,155,063 850,854 607,753 182,326 211,498
K/3 12,155,063 850,854 607,753 182,326 211,498
K/2 12,155,063 850,854 607,753 182,326 211,498
K/1 12,155,063 850,854 607,753 182,326 211,498
K/3 12,155,063 850,854 607,753 182,326 211,498
K/0 12,155,063 850,854 607,753 182,326 211,498
TK 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
TK/1 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/3 6,077,531 425,427 303,877 91,163 105,749
TK/1 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K1 6,077,531 425,427 303,877 91,163 105,749
K/3 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/3 6,077,531 425,427 303,877 91,163 105,749
K/3 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/3 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/3 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/3 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
K/3 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
TK/1 6,077,531 425,427 303,877 91,163 105,749
K/3 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
TK/1 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/3 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
K/3 6,077,531 425,427 303,877 91,163 105,749
K/3 6,077,531 425,427 303,877 91,163 105,749
K/3 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/3 6,077,531 425,427 303,877 91,163 105,749
K/1 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
TK 6,077,531 425,427 303,877 91,163 105,749
K/0 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/2 6,077,531 425,427 303,877 91,163 105,749
K/3 6,685,284 467,970 334,264 100,279 116,324
K/1 6,685,284 467,970 334,264 100,279 116,324
K/0 6,685,284 467,970 334,264 100,279 116,324
K/3 6,685,284 467,970 334,264 100,279 116,324
K/2 6,685,284 467,970 334,264 100,279 116,324
K/2 6,685,284 467,970 334,264 100,279 116,324
K/3 6,685,284 467,970 334,264 100,279 116,324
K/1 6,685,284 467,970 334,264 100,279 116,324
K/0 6,685,284 467,970 334,264 100,279 116,324
K/3 6,685,284 467,970 334,264 100,279 116,324
K/2 6,685,284 467,970 334,264 100,279 116,324
K/3 6,685,284 467,970 334,264 100,279 116,324
K/1 6,685,284 467,970 334,264 100,279 116,324
K/0 6,685,284 467,970 334,264 100,279 116,324
TK 6,685,284 467,970 334,264 100,279 116,324
K/0 6,685,284 467,970 334,264 100,279 116,324
K/2 6,685,284 467,970 334,264 100,279 116,324
K/2 6,685,284 467,970 334,264 100,279 116,324
K/3 6,685,284 467,970 334,264 100,279 116,324
K/1 6,685,284 467,970 334,264 100,279 116,324
K/0 6,685,284 467,970 334,264 100,279 116,324
K/3 6,685,284 467,970 334,264 100,279 116,324
K/2 6,685,284 467,970 334,264 100,279 116,324
K/2 6,685,284 467,970 334,264 100,279 116,324
K/0 7,293,038 510,513 364,652 109,396 126,899
K/3 7,293,038 510,513 364,652 109,396 126,899
K/1 7,293,038 510,513 364,652 109,396 126,899
K/1 7,293,038 510,513 364,652 109,396 126,899
TK 7,293,038 510,513 364,652 109,396 126,899
TK 7,293,038 510,513 364,652 109,396 126,899
TK 7,293,038 510,513 364,652 109,396 126,899
TK 7,293,038 510,513 364,652 109,396 126,899
K/1 7,293,038 510,513 364,652 109,396 126,899
K/2 7,293,038 510,513 364,652 109,396 126,899
1,509,658,763 105,676,113 75,482,938 22,644,881 26,268,062
Jaminan Gaji Sebulan Gaji Setahun
JK JHT THR
Pensiun (Sebelum Pajak) (Sebelum Pajak)
127,628 1,574,081 850,854 51,578,792 618,945,507 42,542,719
91,163 1,124,343 607,753 36,841,994 442,103,933 30,387,656
91,163 1,124,343 607,753 36,841,994 442,103,933 30,387,656
91,163 1,124,343 607,753 36,841,994 442,103,933 30,387,656
91,163 1,124,343 607,753 36,841,994 442,103,933 30,387,656
72,930 899,475 486,203 29,473,596 353,683,147 24,310,125
72,930 899,475 486,203 29,473,596 353,683,147 24,310,125
72,930 899,475 486,203 29,473,596 353,683,147 24,310,125
72,930 899,475 486,203 29,473,596 353,683,147 24,310,125
72,930 899,475 486,203 29,473,596 353,683,147 24,310,125
72,930 899,475 486,203 29,473,596 353,683,147 24,310,125
72,930 899,475 486,203 29,473,596 353,683,147 24,310,125
72,930 899,475 486,203 29,473,596 353,683,147 24,310,125
72,930 899,475 486,203 29,473,596 353,683,147 24,310,125
72,930 899,475 486,203 29,473,596 353,683,147 24,310,125
54,698 674,606 364,652 22,105,197 265,262,360 18,232,594
54,698 674,606 364,652 22,105,197 265,262,360 18,232,594
54,698 674,606 364,652 22,105,197 265,262,360 18,232,594
54,698 674,606 364,652 22,105,197 265,262,360 18,232,594
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
36,465 449,737 243,101 14,736,798 176,841,573 12,155,063
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
18,233 224,869 121,551 7,368,399 88,420,787 6,077,531
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
20,056 247,356 133,706 8,105,239 97,262,865 6,685,284
21,879 269,842 145,861 8,842,079 106,104,944 7,293,038
21,879 269,842 145,861 8,842,079 106,104,944 7,293,038
21,879 269,842 145,861 8,842,079 106,104,944 7,293,038
21,879 269,842 145,861 8,842,079 106,104,944 7,293,038
21,879 269,842 145,861 8,842,079 106,104,944 7,293,038
21,879 269,842 145,861 8,842,079 106,104,944 7,293,038
21,879 269,842 145,861 8,842,079 106,104,944 7,293,038
21,879 269,842 145,861 8,842,079 106,104,944 7,293,038
21,879 269,842 145,861 8,842,079 106,104,944 7,293,038
21,879 269,842 145,861 8,842,079 106,104,944 7,293,038
4,528,976 55,857,374 30,193,175 1,830,310,284 21,963,723,404 1,509,658,763
Total Gaji Setahun + THR + Biaya Jabatan
Bonus PTKP PKP
8,508,544 669,996,769 6,000,000 67,500,000 545,445,507
6,077,531 478,569,121 6,000,000 67,500,000 368,603,933
6,077,531 478,569,121 6,000,000 67,500,000 368,603,933
6,077,531 478,569,121 6,000,000 67,500,000 368,603,933
6,077,531 478,569,121 6,000,000 67,500,000 368,603,933
4,862,025 382,855,297 6,000,000 63,000,000 284,683,147
4,862,025 382,855,297 6,000,000 58,500,000 289,183,147
4,862,025 382,855,297 6,000,000 67,500,000 280,183,147
4,862,025 382,855,297 6,000,000 72,000,000 275,683,147
4,862,025 382,855,297 6,000,000 58,500,000 289,183,147
4,862,025 382,855,297 6,000,000 63,000,000 284,683,147
4,862,025 382,855,297 6,000,000 63,000,000 284,683,147
4,862,025 382,855,297 6,000,000 72,000,000 275,683,147
4,862,025 382,855,297 6,000,000 67,500,000 280,183,147
4,862,025 382,855,297 6,000,000 72,000,000 275,683,147
3,646,519 287,141,472 6,000,000 67,500,000 191,762,360
3,646,519 287,141,472 6,000,000 58,500,000 200,762,360
3,646,519 287,141,472 6,000,000 67,500,000 191,762,360
3,646,519 287,141,472 6,000,000 54,000,000 205,262,360
2,431,013 191,427,648 6,000,000 54,000,000 116,841,573
2,431,013 191,427,648 6,000,000 63,000,000 107,841,573
2,431,013 191,427,648 6,000,000 63,000,000 107,841,573
2,431,013 191,427,648 6,000,000 63,000,000 107,841,573
2,431,013 191,427,648 6,000,000 67,500,000 103,341,573
2,431,013 191,427,648 6,000,000 63,000,000 107,841,573
2,431,013 191,427,648 6,000,000 72,000,000 98,841,573
2,431,013 191,427,648 6,000,000 63,000,000 107,841,573
2,431,013 191,427,648 6,000,000 63,000,000 107,841,573
2,431,013 191,427,648 6,000,000 58,500,000 112,341,573
2,431,013 191,427,648 6,000,000 72,000,000 98,841,573
2,431,013 191,427,648 6,000,000 67,500,000 103,341,573
2,431,013 191,427,648 6,000,000 63,000,000 107,841,573
2,431,013 191,427,648 6,000,000 72,000,000 98,841,573
2,431,013 191,427,648 6,000,000 58,500,000 112,341,573
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 72,000,000 11,999,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 72,000,000 11,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 72,000,000 11,999,747
1,215,506 95,713,824 4,421,039 72,000,000 11,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 72,000,000 11,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 72,000,000 11,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 72,000,000 11,999,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 72,000,000 11,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 72,000,000 11,999,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 72,000,000 11,999,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 72,000,000 11,999,747
1,215,506 95,713,824 4,421,039 72,000,000 11,999,747
1,215,506 95,713,824 4,421,039 72,000,000 11,999,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 72,000,000 11,999,747
1,215,506 95,713,824 4,421,039 63,000,000 20,999,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 54,000,000 29,999,747
1,215,506 95,713,824 4,421,039 58,500,000 25,499,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,215,506 95,713,824 4,421,039 67,500,000 16,499,747
1,337,057 105,285,207 4,863,143 72,000,000 20,399,722
1,337,057 105,285,207 4,863,143 63,000,000 29,399,722
1,337,057 105,285,207 4,863,143 58,500,000 33,899,722
1,337,057 105,285,207 4,863,143 72,000,000 20,399,722
1,337,057 105,285,207 4,863,143 67,500,000 24,899,722
1,337,057 105,285,207 4,863,143 67,500,000 24,899,722
1,337,057 105,285,207 4,863,143 72,000,000 20,399,722
1,337,057 105,285,207 4,863,143 63,000,000 29,399,722
1,337,057 105,285,207 4,863,143 58,500,000 33,899,722
1,337,057 105,285,207 4,863,143 72,000,000 20,399,722
1,337,057 105,285,207 4,863,143 67,500,000 24,899,722
1,337,057 105,285,207 4,863,143 72,000,000 20,399,722
1,337,057 105,285,207 4,863,143 63,000,000 29,399,722
1,337,057 105,285,207 4,863,143 58,500,000 33,899,722
1,337,057 105,285,207 4,863,143 54,000,000 38,399,722
1,337,057 105,285,207 4,863,143 58,500,000 33,899,722
1,337,057 105,285,207 4,863,143 67,500,000 24,899,722
1,337,057 105,285,207 4,863,143 67,500,000 24,899,722
1,337,057 105,285,207 4,863,143 72,000,000 20,399,722
1,337,057 105,285,207 4,863,143 63,000,000 29,399,722
1,337,057 105,285,207 4,863,143 58,500,000 33,899,722
1,337,057 105,285,207 4,863,143 72,000,000 20,399,722
1,337,057 105,285,207 4,863,143 67,500,000 24,899,722
1,337,057 105,285,207 4,863,143 67,500,000 24,899,722
1,458,608 114,856,589 5,305,247 58,500,000 42,299,697
1,458,608 114,856,589 5,305,247 72,000,000 28,799,697
1,458,608 114,856,589 5,305,247 63,000,000 37,799,697
1,458,608 114,856,589 5,305,247 63,000,000 37,799,697
1,458,608 114,856,589 5,305,247 54,000,000 46,799,697
1,458,608 114,856,589 5,305,247 54,000,000 46,799,697
1,458,608 114,856,589 5,305,247 54,000,000 46,799,697
1,458,608 114,856,589 5,305,247 54,000,000 46,799,697
1,458,608 114,856,589 5,305,247 63,000,000 37,799,697
1,458,608 114,856,589 5,305,247 67,500,000 33,299,697
301,931,753 23,775,313,919 820,292,883 10,710,000,000 10,433,430,521
Pajak Setahun Karyawan Pajak Setahun Karyawan Gaji Bersih Karyawan
(PPh 21/tahun) (PPh 21/bulan) Setahun (sebelum pajak)
108,633,652 9,052,804 510,311,855
62,150,983 5,179,249 379,952,950
62,150,983 5,179,249 379,952,950
62,150,983 5,179,249 379,952,950
62,150,983 5,179,249 379,952,950
41,170,787 3,430,899 312,512,360
42,295,787 3,524,649 311,387,360
40,045,787 3,337,149 313,637,360
38,920,787 3,243,399 314,762,360
42,295,787 3,524,649 311,387,360
41,170,787 3,430,899 312,512,360
41,170,787 3,430,899 312,512,360
38,920,787 3,243,399 314,762,360
40,045,787 3,337,149 313,637,360
38,920,787 3,243,399 314,762,360
23,764,354 1,980,363 241,498,006
25,114,354 2,092,863 240,148,006
23,764,354 1,980,363 241,498,006
25,789,354 2,149,113 239,473,006
12,526,236 1,043,853 164,315,337
11,176,236 931,353 165,665,337
11,176,236 931,353 165,665,337
11,176,236 931,353 165,665,337
10,501,236 875,103 166,340,337
11,176,236 931,353 165,665,337
9,826,236 818,853 167,015,337
11,176,236 931,353 165,665,337
11,176,236 931,353 165,665,337
11,851,236 987,603 164,990,337
9,826,236 818,853 167,015,337
10,501,236 875,103 166,340,337
11,176,236 931,353 165,665,337
9,826,236 818,853 167,015,337
11,851,236 987,603 164,990,337
1,499,987 124,999 86,920,800
1,499,987 124,999 86,920,800
1,499,987 124,999 86,920,800
1,049,987 87,499 87,370,800
1,274,987 106,249 87,145,800
1,274,987 106,249 87,145,800
824,987 68,749 87,595,800
1,049,987 87,499 87,370,800
1,049,987 87,499 87,370,800
1,049,987 87,499 87,370,800
599,987 49,999 87,820,800
1,274,987 106,249 87,145,800
1,049,987 87,499 87,370,800
824,987 68,749 87,595,800
824,987 68,749 87,595,800
824,987 68,749 87,595,800
1,049,987 87,499 87,370,800
1,499,987 124,999 86,920,800
599,987 49,999 87,820,800
1,049,987 87,499 87,370,800
1,049,987 87,499 87,370,800
824,987 68,749 87,595,800
824,987 68,749 87,595,800
1,049,987 87,499 87,370,800
599,987 49,999 87,820,800
599,987 49,999 87,820,800
1,049,987 87,499 87,370,800
1,049,987 87,499 87,370,800
1,049,987 87,499 87,370,800
1,274,987 106,249 87,145,800
1,049,987 87,499 87,370,800
1,049,987 87,499 87,370,800
599,987 49,999 87,820,800
1,049,987 87,499 87,370,800
1,049,987 87,499 87,370,800
599,987 49,999 87,820,800
1,049,987 87,499 87,370,800
1,049,987 87,499 87,370,800
1,499,987 124,999 86,920,800
1,499,987 124,999 86,920,800
1,499,987 124,999 86,920,800
1,499,987 124,999 86,920,800
1,049,987 87,499 87,370,800
824,987 68,749 87,595,800
1,049,987 87,499 87,370,800
1,274,987 106,249 87,145,800
1,049,987 87,499 87,370,800
824,987 68,749 87,595,800
1,274,987 106,249 87,145,800
1,274,987 106,249 87,145,800
1,049,987 87,499 87,370,800
599,987 49,999 87,820,800
824,987 68,749 87,595,800
1,274,987 106,249 87,145,800
1,499,987 124,999 86,920,800
1,274,987 106,249 87,145,800
1,274,987 106,249 87,145,800
1,049,987 87,499 87,370,800
1,274,987 106,249 87,145,800
824,987 68,749 87,595,800
824,987 68,749 87,595,800
1,274,987 106,249 87,145,800
1,499,987 124,999 86,920,800
1,499,987 124,999 86,920,800
1,499,987 124,999 86,920,800
1,499,987 124,999 86,920,800
599,987 49,999 87,820,800
1,049,987 87,499 87,370,800
824,987 68,749 87,595,800
1,274,987 106,249 87,145,800
1,274,987 106,249 87,145,800
599,987 49,999 87,820,800
1,499,987 124,999 86,920,800
1,274,987 106,249 87,145,800
1,499,987 124,999 86,920,800
824,987 68,749 87,595,800
1,274,987 106,249 87,145,800
1,274,987 106,249 87,145,800
824,987 68,749 87,595,800
1,499,987 124,999 86,920,800
824,987 68,749 87,595,800
1,274,987 106,249 87,145,800
1,049,987 87,499 87,370,800
1,049,987 87,499 87,370,800
1,049,987 87,499 87,370,800
599,987 49,999 87,820,800
1,274,987 106,249 87,145,800
599,987 49,999 87,820,800
599,987 49,999 87,820,800
599,987 49,999 87,820,800
1,274,987 106,249 87,145,800
824,987 68,749 87,595,800
824,987 68,749 87,595,800
824,987 68,749 87,595,800
599,987 49,999 87,820,800
1,049,987 87,499 87,370,800
1,274,987 106,249 87,145,800
1,499,987 124,999 86,920,800
1,274,987 106,249 87,145,800
824,987 68,749 87,595,800
824,987 68,749 87,595,800
1,019,986 84,999 96,242,879
1,469,986 122,499 95,792,879
1,694,986 141,249 95,567,879
1,019,986 84,999 96,242,879
1,244,986 103,749 96,017,879
1,244,986 103,749 96,017,879
1,019,986 84,999 96,242,879
1,469,986 122,499 95,792,879
1,694,986 141,249 95,567,879
1,019,986 84,999 96,242,879
1,244,986 103,749 96,017,879
1,019,986 84,999 96,242,879
1,469,986 122,499 95,792,879
1,694,986 141,249 95,567,879
1,919,986 159,999 95,342,879
1,694,986 141,249 95,567,879
1,244,986 103,749 96,017,879
1,244,986 103,749 96,017,879
1,019,986 84,999 96,242,879
1,469,986 122,499 95,792,879
1,694,986 141,249 95,567,879
1,019,986 84,999 96,242,879
1,244,986 103,749 96,017,879
1,244,986 103,749 96,017,879
2,114,985 176,249 103,989,959
1,439,985 119,999 104,664,959
1,889,985 157,499 104,214,959
1,889,985 157,499 104,214,959
2,339,985 194,999 103,764,959
2,339,985 194,999 103,764,959
2,339,985 194,999 103,764,959
2,339,985 194,999 103,764,959
1,889,985 157,499 104,214,959
1,664,985 138,749 104,439,959
1,185,799,611 98,816,634 20,777,923,793
Gaji Bersih Karyawan
Sebulan (setelah pajak)
42,525,988
31,662,746
31,662,746
31,662,746
31,662,746
26,042,697
25,948,947
26,136,447
26,230,197
25,948,947
26,042,697
26,042,697
26,230,197
26,136,447
26,230,197
20,124,834
20,012,334
20,124,834
19,956,084
13,692,945
13,805,445
13,805,445
13,805,445
13,861,695
13,805,445
13,917,945
13,805,445
13,805,445
13,749,195
13,917,945
13,861,695
13,805,445
13,917,945
13,749,195
7,243,400
7,243,400
7,243,400
7,280,900
7,262,150
7,262,150
7,299,650
7,280,900
7,280,900
7,280,900
7,318,400
7,262,150
7,280,900
7,299,650
7,299,650
7,299,650
7,280,900
7,243,400
7,318,400
7,280,900
7,280,900
7,299,650
7,299,650
7,280,900
7,318,400
7,318,400
7,280,900
7,280,900
7,280,900
7,262,150
7,280,900
7,280,900
7,318,400
7,280,900
7,280,900
7,318,400
7,280,900
7,280,900
7,243,400
7,243,400
7,243,400
7,243,400
7,280,900
7,299,650
7,280,900
7,262,150
7,280,900
7,299,650
7,262,150
7,262,150
7,280,900
7,318,400
7,299,650
7,262,150
7,243,400
7,262,150
7,262,150
7,280,900
7,262,150
7,299,650
7,299,650
7,262,150
7,243,400
7,243,400
7,243,400
7,243,400
7,318,400
7,280,900
7,299,650
7,262,150
7,262,150
7,318,400
7,243,400
7,262,150
7,243,400
7,299,650
7,262,150
7,262,150
7,299,650
7,243,400
7,299,650
7,262,150
7,280,900
7,280,900
7,280,900
7,318,400
7,262,150
7,318,400
7,318,400
7,318,400
7,262,150
7,299,650
7,299,650
7,299,650
7,318,400
7,280,900
7,262,150
7,243,400
7,262,150
7,299,650
7,299,650
8,020,240
7,982,740
7,963,990
8,020,240
8,001,490
8,001,490
8,020,240
7,982,740
7,963,990
8,020,240
8,001,490
8,020,240
7,982,740
7,963,990
7,945,240
7,963,990
8,001,490
8,001,490
8,020,240
7,982,740
7,963,990
8,020,240
8,001,490
8,001,490
8,665,830
8,722,080
8,684,580
8,684,580
8,647,080
8,647,080
8,647,080
8,647,080
8,684,580
8,703,330
1,731,493,649
Departemen Human Resources, Umum, dan Legal Jenis Pajak Tarif Pajak
Pembelian tanah dan bangunan BPHTB 5%
Pajak Bumi dan Bangunan PBB 0.50%
Penghasilan Karyawan PPh Pasal 21 Tarif Progresif
Departemen Pemasaran dan Penjualan
PPN 10%
Jasa iklan dan Jasa Pemasaran
PPh Pasal 23 2%
Penjualan produk dalam negeri PPN 10%
Penjualan produk secara ekspor PPN 0%
Departemen Produksi
Pembelian bahan baku (raw materials) PPN 10%
Departemen Keuangan
Penghasilan PT Durian Mas Indonesia PPh Badan 25%
Keterangan
PT Durian Mas Indonesia akan membayar langsung kepada Kantor Pelayanan Pajak
PT Durian Mas Indonesia kana membayar langsung kepada Kantor Pelayanan Pajak
Bersifat Progresif
Dikenakan atas penyerahan jasa iklan dan jasa pemasaran lainnya

Bersifat memotong, atas penggunaan jasa iklan dan jasa pemasaran lainnya
Sebagai PPN Keluaran PT Durian Mas Indonesia
Sebagai PPN Keluaran PT Durian Mas Indonesia
Menjadi Pajak Masukan PT Durian Mas Indonesia
Dibayarkan paling lambat tanggal 30 April setelah tahun pajak berakhir

Dasar Hukum
UU No. 20 Tahun 2000
Pasal 17 ayat (1) UU No 36 Tahun 2008

PMK No.141/PMK.03/2015
Pasal 17 UU No 36 Tahun 2008

Transaksi Perpajakan
Permohonan Nomor Pokok Wajib Pajak (NPWP) Perusahaan dan Pengukuhan sebagai Pengusaha Kena Pajak (PKP)
Permohonan NPWP karyawan
Bea Perolehan Hak atas Tanah dan Bangunan (BPHTB)
Pajak Bumi dan Bangunan
Pajak Pertambahan Nilai (PPN)
PPh Pasal 23 dan PPh Final
PPh Badan
TRANSAKSI PERPAJAKAN PT DURIAN MAS
Intensitas Perpajakan
Satu kali pengajuan, setelah perusahaan didirikan
Sekali
Satu kali pembayaran, setelah memiliki hak atas tanah atau bangunan
Tahunan
Bulanan
Tahunan
TRANSAKSI PERPAJAKAN PT DURIAN MAS INDONESIA
Lama Proses
Pengajuan dilakukan 3 hari kerja setelah permohonan lengkap diterima
Pengajuan dilakukan 3 hari setelah permohonan lengkap diterima
Pembayaran BPHTB paling lambat 6 bulan setelah adanya akta pendirian perusahaan
Pengisian SPOP paling lambat 30 hari setelah diterimanya SPOP
Dibayarkan paling lambat tanggal 15 bulan berikutnya
Dibayarkan paling lambat tanggal 10 bulan berikutnya
Dibayarkan sebelum lapor

Dokumen Terkait
1. Formulir Permohonan Pendaftaran Wajib Pajak
2. Formulir Permohonan Pengukuhan Pengusaha Kena Pajak
3. Fotokopi Akta Pendirian
4. Fotokopi KTP Direktur Utama
5. Bukti Penerimaan Surat dari Kantor Pelayanan Pajak
6. Surat Keterangan Terdaftar (SKT)
7. Surat Pengukuhan PKP (SPPKP)
8. Nomor Pokok Wajib Pajak (NPWP)
1. Formolir Permohonan Pendaftaran Wajib Pajak

2. Fotokopi KTP Karyawan
3. Surat Keterangan Terdaftar (SKT)
4. Nomor Pokok Wajib Pajak (NPWP)
1. Surat setoran BPHTB (SSB)

2. Surat Tanda Terima setoran dari KPPBB
1. Surat Pemberitahuan Objek Pajak (SPOP)

2. Surat Pemberitahuan Pajak Bumi dan Bangunan (SPPT PBB)
3. Surat Tanda terima Setoran dari KPPBB
1. Surat Setoran Pajak (SSP)

2. Nomor Transaksi Penerimaan Negara (NTPN)
3. Surat Pemberitahuan Masa PPN 1111
1. Daftar dan Bukti Pemungutan PPh Pasal 23 dan PPh Final

4. Surat Pemberitahuan Masa PPh 23 dan PPh Final
1. Perhitungan Koreksi positif dan negatif

4. Surat Pemberitahuan Badan (SPT Badan)
Keterangan
Berhubungan dengan pihak KPP setempat
Tidak dipungut biaya
Pengisian secara manual oleh Staf Pajak
Berhubungan dengan pihak KPP setempat

Tidak dipungut Biaya
Pengisian secara manual oleh Staf Pajak
BPHTB akan dibayarkan bersamaan dengan pembayaran PBB

BPHTB hanya dibayarka sekali pada tahun pertama badan berdiri
SPOP diberikan oleh KPP setiap tahun

Setelah SPOP diisi, mendapatkan SPPT PBB
Pembayaran PBB paling lambat 6 bulan sejak diterimanya SPPT PBB
Daftar transaksi akan diterima oleh Divisi Perpajakan tiap akhir bulan
SPT Masa PPN 1111 dilaporkan ke KPP setempat
PPh Final adalah PPh Pasal 4 ayat (2)

Bukti pemotongan PPh Pasal 23 dan PPh Final diserahkan ke Divisi Perpajakan
Pada tiap akhir bulan
DAFTAR TRANSAKSI PERPAJAKAN PT DURIAN MAS INDONE
Tanggal Transaksi
Akhir Bulan Meminta dokumen dari Bagian Akuntansi untuk perhitungan pajak
Tanggal 2 bulan berikut Menyerahkan hasil perhitungan dan Surat Setoran Pajak (SSP) kepada Manajer Pajak
Tanggal 3 bulan berikut Membuat Faktur Pajak Keluaran dan menyerahkan dokumen kepada Bagian Keuangan
Tanggal 4 bulan berikut Pemeriksaan oleh Direktur Keuangan
Tanggal 5 bulan berikut Penandatanganan oleh Direktur Utama
Tanggal 6 bulan berikut Persiapan pembayaran pajak
Tanggal 7 bulan berikut Pembayaran pajak ke bank
Tanggal 10 bulan berikut Menyerahkan Surat Setoran Pajak (SSP) lembar ke 3, bukti setor dari bank kepada Staf Paja
Tanggal 10 bulan berikut Pengisian SPT Masa
Tanggal 12 bulan berikut Pemeriksaan SPT Masa
Tanggal 14 bulan berikut Penandatanganan SPT masa
Tanggal 15 bulan berikut Persiapan dokumen untuk pelaporan pajak
Tanggal 16 bulan berikut Pelaporan pajak ke Kantor Pelayanan Pajak
N PT DURIAN MAS INDONESIA
Pelaksana
ak Staf Pajak
pada Manajer Pajak Staf Pajak, Manajer Pajak
pada Bagian Keuangan Staf Pajak, Bagian Keuangan
Direktur Keuangan
Direktur Utama, Direktur Keuangan
Bagian Keuangan
Bagian Keuangan
dari bank kepada Staf Pajak Bagian Keuangan, Manajer Pajak, Staf Pajak
Staf Pajak
Manajer Pajak
Direktur Utama
Staf Pajak
Staf Pajak
Pengeluaran
1 2
Audi Marissa 3,400,000 3,409,208
Karin Novilda (Awkarin) 2,600,000 2,607,042
Natasha Wilona 2,800,000 2,807,583
Syahnaz Shadiqia 3,600,000 3,609,750
Global TV 360,000,000 360,975,000
Website 3,520,000
PPh Pasal 23 (tarif 2%) 7,518,400 7,468,172
Pengeluaran
1 2
Steffizamora 3,900,000 3,910,563
Ersya aurel 4,950,000 4,963,406
Angga yunanda 2,550,000 2,556,906
Vanessa angle 3,600,000 3,609,750
Global TV 557,813,796 559,324,542
RCTI 351,000,000 351,950,625
Website 3,520,000
PPh Pasal 23 (tarif 2%) 18,546,676 18,526,316
Pengeluaran
1 2
Nina zatulini 4,800,000 4,813,000
Gabriella larasati 2,000,000 2,005,417
Adzwa Aurel 1,800,000 1,804,875
Kesha ratuliu 4,800,000 4,813,000
Global TV 768,286,991 770,367,768
RCTI 483,438,624 484,747,936
Website 3,520,000
PPh Pasal 23 (tarif 2%) 25,372,912 25,371,040
Pengeluaran
1 2
Luna shabrina 2,200,000 2,205,958
bebytsabina 7,200,000 7,219,500
Cassandralee 4,800,000 4,813,000
Erlinda Yuliana 5,800,000 5,815,708
Global TV 793,631,636 795,781,055
Trans TV 720,000,000 721,950,000
RCTI 499,386,544 500,739,049
Website 3,520,000
PPh Pasal 23 (tarif 2%) 40,730,764 40,770,485
Pengeluaran
1 2
Sarah Gibson 4,400,000 4,411,917
Zeezee Shahab 4,800,000 4,813,000
Ayu Ting-ting 26,000,000 26,070,417
Sandra Dewi 34,000,000 34,092,083
Global TV 1,093,083,150 1,096,043,583
Trans TV 991,668,971 994,354,741
RCTI 687,814,084 689,676,914
Website 3,520,000
PPh Pasal 23 (tarif 2%) 56,905,724 56,989,253
Tahun 1
3 4 5 6 7
3,418,442 3,427,700 3,436,983 3,446,292 3,455,625

2,614,102 2,621,182 2,628,281 2,635,400 2,642,537
2,815,187 2,822,812 2,830,457 2,838,123 2,845,809
3,619,526 3,629,329 3,639,159 3,649,015 3,658,898
361,952,641 362,932,929 363,915,872 364,901,478 365,889,753
374,419,898 375,433,952 376,450,752 377,470,307 378,492,622

7,488,398 7,508,679 7,529,015 7,549,406 7,569,852
Tahun 2
3 4 5 6 7
3,921,154 3,931,773 3,942,422 3,953,099 3,963,806

4,976,849 4,990,328 5,003,843 5,017,395 10,129,912
2,563,831 2,570,775 2,577,737 2,584,719 2,584,719
3,619,526 3,629,329 3,639,159 3,649,015 7,485,802
560,839,379 562,358,319 563,881,373 565,408,552 566,939,867

352,903,825 353,859,606 354,817,976 355,778,941 356,742,509
928,824,564 931,340,131 933,862,510 936,391,721 947,846,614

18,576,491 18,626,803 18,677,250 18,727,834 18,956,932
Tahun 3
3 4 5 6 7
4,826,035 4,839,106 4,852,212 4,865,353 4,878,530

2,010,848 2,016,294 2,021,755 2,027,230 2,032,721
1,809,763 1,814,665 1,819,579 1,824,507 1,829,449
4,826,035 4,839,106 4,852,212 4,865,353 4,878,530
772,454,181 774,546,245 776,643,974 778,747,385 780,856,492

486,060,795 487,377,210 488,697,190 490,020,745 491,347,884
1,271,987,658 1,275,432,625 1,278,886,922 1,282,350,574 1,285,823,606

25,439,753 25,508,652 25,577,738 25,647,011 25,716,472
Tahun 4
3 4 5 6 7
2,211,933 2,217,923 2,223,930 2,229,953 2,235,993

7,239,053 7,258,659 7,278,317 7,298,030 7,317,795
4,826,035 4,839,106 4,852,212 4,865,353 4,878,530
5,831,459 5,847,253 5,863,089 5,878,968 5,894,890
797,936,295 800,097,373 802,264,303 804,437,102 806,615,786

723,905,281 725,865,858 727,831,745 729,802,956 731,779,505
502,095,218 503,455,059 504,818,583 506,185,800 507,556,720
2,044,045,274 2,049,581,230 2,055,132,179 2,060,698,162 2,066,279,220

40,880,905 40,991,625 41,102,644 41,213,963 41,325,584
Tahun 5
3 4 5 6 7
4,423,866 4,435,847 4,447,861 4,459,907 4,471,986

4,826,035 4,839,106 4,852,212 4,865,353 4,878,530
26,141,024 26,211,823 26,282,813 26,353,996 26,425,371
34,184,416 34,276,999 34,369,832 34,462,917 34,556,254
1,099,012,035 1,101,988,525 1,104,973,078 1,107,965,713 1,110,966,454

997,047,786 999,748,123 1,002,455,774 1,005,170,759 1,007,893,096
691,544,789 693,417,723 695,295,729 697,178,822 699,067,014
2,857,179,950 2,864,918,146 2,872,677,299 2,880,457,467 2,888,258,706

57,143,599 57,298,363 57,453,546 57,609,149 57,765,174
8 9 10 11 12
3,464,984 3,474,369 3,483,779 3,493,214 3,502,675

2,649,694 2,656,870 2,664,066 2,671,281 5,254,012
2,853,517 2,861,245 2,868,994 2,876,764 7,005,349
3,668,807 3,678,743 3,688,707 3,698,697 7,005,349
366,880,704 367,874,339 368,870,666 369,869,690 370,871,421
379,517,706 380,545,567 381,576,211 382,609,646 393,638,805

7,590,354 7,610,911 7,631,524 7,652,193 7,872,776
8 9 10 11 12
3,974,541 3,974,541 3,996,099 4,006,922 4,017,774

10,157,347 10,157,347 10,212,441 10,240,099 10,267,833
2,591,719 2,591,719 2,605,777 2,612,834 2,619,910
7,506,076 7,506,076 7,546,789 7,567,228 7,587,723
568,475,329 570,014,950 571,558,740 573,106,712 574,658,876

357,708,687 358,677,481 359,648,899 360,622,948 361,599,635
950,413,698 952,922,114 955,568,744 958,156,743 960,751,751

19,008,274 19,058,442 19,111,375 19,163,135 19,215,035
8 9 10 11 12
4,891,743 4,904,991 4,918,276 4,931,596 4,944,952

2,038,226 2,043,746 2,049,281 2,054,832 2,060,397
1,834,404 1,839,372 1,844,353 1,849,348 1,854,357
4,891,743 4,904,991 4,918,276 4,931,596 4,944,952
782,971,312 785,091,859 787,218,150 789,350,199 791,488,022

492,678,618 494,012,956 495,350,908 496,692,483 498,037,692
1,289,306,045 1,292,797,916 1,296,299,244 1,299,810,054 1,303,330,373

25,786,121 25,855,958 25,925,985 25,996,201 26,066,607
8 9 10 11 12
2,242,049 2,248,121 2,254,210 2,260,315 2,266,436

7,337,614 7,357,487 7,377,413 7,397,394 7,417,428
4,891,743 4,904,991 4,918,276 4,931,596 4,944,952
5,910,856 5,926,864 5,942,916 5,959,012 5,975,151
808,800,370 810,990,871 813,187,305 815,389,687 817,598,034

733,761,408 735,748,679 737,741,331 739,739,381 741,742,842
508,931,353 510,309,708 511,691,797 513,077,629 514,467,214
2,071,875,393 2,077,486,722 2,083,113,248 2,088,755,013 2,094,412,058

41,437,508 41,549,734 41,662,265 41,775,100 41,888,241
8 9 10 11 12
4,484,097 4,496,242 4,508,419 4,520,630 4,532,873

4,891,743 4,904,991 4,918,276 4,931,596 4,944,952
26,496,940 26,568,702 26,640,659 26,712,811 26,785,158
34,649,844 34,743,688 34,837,785 34,932,137 35,026,745
1,113,975,321 1,116,992,338 1,120,017,525 1,123,050,906 1,126,092,502

1,010,622,807 1,013,359,910 1,016,104,427 1,018,856,376 1,021,615,779
700,960,321 702,858,755 704,762,331 706,671,062 708,584,963
2,896,081,073 2,903,924,626 2,911,789,422 2,919,675,518 2,927,582,973

57,921,621 58,078,493 58,235,788 58,393,510 58,551,659
AKUMULASI 1
TAHUN
41,413,270
34,244,467
38,225,840
47,145,980
4,384,934,493
3,520,000
4,549,484,050
90,989,681
AKUMULASI 2
TAHUN
47,492,693
91,066,801
31,010,646
66,946,472
6,794,380,434
4,275,311,131
3,520,000
11,309,728,177
226,194,564
AKUMULASI 3
TAHUN
58,465,793
24,360,747
21,924,672
58,465,793
9,358,022,578
5,888,463,043
3,520,000
15,413,222,627
308,264,453
AKUMULASI 4
TAHUN
26,796,822
87,698,690
58,465,793
70,646,167
7,279,380,831
6,604,013,705
4,580,493,864
3,520,000
18,711,015,872
374,220,317
AKUMULASI 5
TAHUN
53,593,644
58,465,793
316,689,713
414,132,702
13,314,161,130
12,078,898,550
8,377,832,508
34,613,774,040
692,275,481
Pengeluaran
1 2
Audi Marissa 340,000 340,921
Karin Novilda (Awkarin) 260,000 260,704
Natasha Wilona 280,000 280,758
Syahnaz Shadiqia 360,000 360,975
Global TV 36,000,000 36,097,500
Website 352,000
PM- Total Biaya Promosi 37,592,000 37,340,858
Pengeluaran
1 2
Steffizamora 390,000 391,056
Ersya aurel 495,000 496,341
Angga yunanda 255,000 255,691
Vanessa angle 360,000 360,975
Global TV 55,781,380 55,932,454
RCTI 35,100,000 35,195,063
Website 352,000
Pengeluaran
1 2
Nina zatulini 480,000 481,300
Gabriella larasati 200,000 200,542
Adzwa Aurel 180,000 180,488
Kesha ratuliu 480,000 481,300
Global TV 76,828,699 77,036,777
RCTI 48,343,862 48,474,794
Website 352,000
Pengeluaran
1 2
Luna shabrina 220,000 220,596
Bebytsabina 720,000 721,950
Cassandralee 480,000 481,300
Erlinda Yuliana 580,000 581,571
Global TV 79,363,164 79,578,105
Trans TV 72,000,000 72,195,000
RCTI 49,938,654 50,073,905
Website 352,000
Pengeluaran
1 2
Sarah Gibson 440,000 441,192
Zeezee Shahab 480,000 481,300
Ayu Ting-ting 2,600,000 2,607,042
Sandra Dewi 3,400,000 3,409,208
Global TV 109,308,315 109,604,358
Trans TV 99,166,897 99,435,474
RCTI 68,781,408 68,967,691
Website 352,000
Tahun 1
3 4 5 6 7
341,844 342,770 343,698 344,629 345,563

261,410 262,118 262,828 263,540 264,254
281,519 282,281 283,046 283,812 284,581
361,953 362,933 363,916 364,901 365,890
36,195,264 36,293,293 36,391,587 36,490,148 36,588,975
37,441,990 37,543,395 37,645,075 37,747,031 37,849,262
Tahun 2
3 4 5 6 7
392,115 393,177 394,242 395,310 396,381

497,685 499,033 500,384 501,740 1,012,991
256,383 257,077 257,774 258,472 258,472
361,953 362,933 363,916 364,901 748,580
56,083,938 56,235,832 56,388,137 56,540,855 56,693,987

35,290,382 35,385,961 35,481,798 35,577,894 35,674,251
92,882,456 93,134,013 93,386,251 93,639,172 94,784,661
Tahun 3
3 4 5 6 7
482,604 483,911 485,221 486,535 487,853

201,085 201,629 202,175 202,723 203,272
180,976 181,466 181,958 182,451 182,945
482,604 483,911 485,221 486,535 487,853
77,245,418 77,454,624 77,664,397 77,874,738 78,085,649

48,606,080 48,737,721 48,869,719 49,002,074 49,134,788
127,198,766 127,543,262 127,888,692 128,235,057 128,582,361

Tahun 4
3 4 5 6 7
221,193 221,792 222,393 222,995 223,599

723,905 725,866 727,832 729,803 731,780
482,604 483,911 485,221 486,535 487,853
583,146 584,725 586,309 587,897 589,489
79,793,630 80,009,737 80,226,430 80,443,710 80,661,579

72,390,528 72,586,586 72,783,174 72,980,296 73,177,951
50,209,522 50,345,506 50,481,858 50,618,580 50,755,672
204,404,527 204,958,123 205,513,218 206,069,816 206,627,922
Tahun 5
3 4 5 6 7
442,387 443,585 444,786 445,991 447,199

482,604 483,911 485,221 486,535 487,853
2,614,102 2,621,182 2,628,281 2,635,400 2,642,537
3,418,442 3,427,700 3,436,983 3,446,292 3,455,625
109,901,203 110,198,853 110,497,308 110,796,571 111,096,645

99,704,779 99,974,812 100,245,577 100,517,076 100,789,310
69,154,479 69,341,772 69,529,573 69,717,882 69,906,701
285,717,995 286,491,815 287,267,730 288,045,747 288,825,871

8 9 10 11 12
346,498 347,437 348,378 349,321 350,267

264,969 265,687 266,407 267,128 525,401
285,352 286,124 286,899 287,676 700,535
366,881 367,874 368,871 369,870 700,535
36,688,070 36,787,434 36,887,067 36,986,969 37,087,142
37,951,771 38,054,557 38,157,621 38,260,965 39,363,881
8 9 10 11 12
397,454 397,454 399,610 400,692 401,777

1,015,735 1,015,735 1,021,244 1,024,010 1,026,783
259,172 259,172 260,578 261,283 261,991
750,608 750,608 754,679 756,723 758,772
56,847,533 57,001,495 57,155,874 57,310,671 57,465,888

35,770,869 35,867,748 35,964,890 36,062,295 36,159,964
95,041,370 95,292,211 95,556,874 95,815,674 96,075,175
8 9 10 11 12
489,174 490,499 491,828 493,160 494,495

203,823 204,375 204,928 205,483 206,040
183,440 183,937 184,435 184,935 185,436
489,174 490,499 491,828 493,160 494,495
78,297,131 78,509,186 78,721,815 78,935,020 79,148,802

49,267,862 49,401,296 49,535,091 49,669,248 49,803,769
128,930,605 129,279,792 129,629,924 129,981,005 130,333,037

8 9 10 11 12
224,205 224,812 225,421 226,031 226,644

733,761 735,749 737,741 739,739 741,743
489,174 490,499 491,828 493,160 494,495
591,086 592,686 594,292 595,901 597,515
80,880,037 81,099,087 81,318,730 81,538,969 81,759,803

73,376,141 73,574,868 73,774,133 73,973,938 74,174,284
50,893,135 51,030,971 51,169,180 51,307,763 51,446,721
207,187,539 207,748,672 208,311,325 208,875,501 209,441,206
8 9 10 11 12
448,410 449,624 450,842 452,063 453,287

489,174 490,499 491,828 493,160 494,495
2,649,694 2,656,870 2,664,066 2,671,281 2,678,516
3,464,984 3,474,369 3,483,779 3,493,214 3,502,675
111,397,532 111,699,234 112,001,753 112,305,091 112,609,250

101,062,281 101,335,991 101,610,443 101,885,638 102,161,578
70,096,032 70,285,876 70,476,233 70,667,106 70,858,496
289,608,107 290,392,463 291,178,942 291,967,552 292,758,297

AKUMULASI 1
TAHUN
4,141,327
3,424,447
3,822,584
4,714,598
438,493,449
352,000
454,948,405
AKUMULASI 2
TAHUN
4,749,269
9,106,680
3,101,065
6,694,647
679,438,043
427,531,113
352,000
1,130,972,818
AKUMULASI 3
TAHUN
5,846,579
2,436,075
2,192,467
5,846,579
935,802,258
588,846,304
352,000
1,541,322,263
AKUMULASI 4
TAHUN
2,679,682
8,769,869
5,846,579
7,064,617
727,938,083
660,401,370
458,049,386
352,000
1,871,101,587
AKUMULASI 5
TAHUN
5,359,364
5,846,579
31,668,971
41,413,270
1,331,416,113
1,207,889,855
837,783,251
3,461,377,404
Asumsi Retur Penjualan Asumsi Piutang Tak Tertagih
Tahun Persentase Tahun Persentase
1 1% 1 1.5%
2 1% 2 1.5%
3 1% 3 1.5%
4 1% 4 1.5%
5 1% 5 1.5%
Modal Rp 400,000,000,000.00
Dividend 10% dari laba setelah pajak

Asumsi Bank Deposito (BCA) Asumsi Beban Bunga Pinjaman (BCA)
Tahun Suku Bunga Tahun Suku Bunga
1 6.75% 1 9.75%
2 6.75% 2 9.75%
3 6.75% 3 9.75%
4 6.75% 4 9.75%
5 6.75% 5 9.75%
STRUKTUR CAPITAL
NO Nama Jabatan Pemilik

1 Ajeng Permatasari Direktur Utama 25%
2 Shinta Santania Direktur Produksi 20%
3 Dewi Nofitasari Direktur Keuangan 20%
4 Syifa Alfiah Direktur Penjualan dan Pemasaran 15%
5 Farah Safira Direktur Sumber Daya Manusia 10%
6 Irna Lita Manager Pajak 10%
TOTAL 100%
15
ESIA
Jumlah
Rp 100,000,000,000.00
Rp 80,000,000,000.00
Rp 80,000,000,000.00
Rp 60,000,000,000.00
Rp 40,000,000,000.00
Rp 40,000,000,000.00
Rp 400,000,000,000.00
CART OF ACCOUNTS
Account No. Account Name

1-0000 ASET
1-1000 ASET LANCAR
1-1100 Kas
1-1101 Kas Bank Central Asia (BCA) Indonesia
1-1102 Kas Besar
1-1103 Kas Kecil
1-1200 Piutang Usaha
1-1201 Piutang Usaha IDR
1-1202 Cadangan Kerugian Piutang Tidak Tertagih
1-1300 Persediaan Barang
1-1301 Persediaan Barang Bahan Baku
1-1302 Persediaan Barang Dalam Proses
1-1303 Persediaan Barang Jadi
1-1400 Perlengkapan
1-1401 Perlengkapan Kantor
1-1402 Perlengkapan Gudang
1-1500 Aset Lancar Lainnya
1-1501 Asuransi Dibayar Dimuka
1-1502 Piutang Karyawan
1-1503 PPN Masukan
1-1599 Aset Lancar Lain - Lain
1-2000 ASET TETAP
1-2100 Tanah Perkebunan Durian
1-2200 Tanah Pabrik dan Gudang
1-2300 Pohon Durian
1-2300 Gedung
1-2301 Gedung Pabrik & Gudang
1-2302 Akumulasi Penyusutan Gedung Pabrik & Gudang
1-2303 Gedung Kantor
1-2304 Akumulasi Penyusutan Gedung Kantor
1-2400 Kendaraan
1-2401 Truk Pabrik & Gudang
1-2402 Akumulasi Penyusutan Truk Pabrik & Gudang
1-2403 Mobil Kantor
1-2404 Akumulasi Penyusutan Mobil Kantor
1-2500 Mesin Produksi
1-2501 Alat Pembelah Durian
1-2502 Akumulasi Penyusutan Alat Pembelah Durian
1-2503 Mesin Pemisah Biji
1-2504 Akumulasi Penyusutan Mesin Pemisah Biji
1-2505 Mesin mixing
1-2506 Akumulasi Penyusutan Mesin Mixing
1-2507 Mesin Pasteurisasi
1-2508 Akumulasi Penyusutan Mesin Pasteurisasi
1-2509 Mesin Pembuat Selai
1-2510 Akumulasi Penyusutan Mesin Pembuat Selai
1-2511 Mesin Pengemasan
1-2512 Akumulasi Penyusutan Mesin Pengemasan
1-2513 Mesin Labelling
1-2514 Akumulasi Penyusutan Mesin Labelling
1-2600 Peralatan
1-2601 Peralatan Kantor
1-2602 Akumulasi Penyusutan Peralatan Kantor
1-2603 Peralatan Pabrik
1-2604 Akumulasi Penyusutan Peralatan Pabrik
1-2605 Peralatan Gudang
1-2606 Akumulasi Penyusutan Peralatan Gudang
1-2700 Investasi - Deposito Bank Panin Indonesia
2-0000 UTANG
2-1000 UTANG LANCAR
2-1100 Utang Usaha
2-1199 Uang Muka Penjualan
2-1200 Utang Pajak
2-1201 PPN Keluaran
2-1202 Utang PPh 21
2-1203 Utang PPh Badan
2-1300 Utang Lancar Lainnya
2-1301 Utang Listrik, Telepon, & Air
2-1302 Utang Gaji Karyawan
2-1399 Utang Lancar Lain - Lain
2-2000 UTANG JANGKA PANJANG
2-2100 Utang Bank Central Asia (BCA) Indonesia
3-0000 EKUITAS
3-1000 Modal Pemilik
3-2000 Laba Tahun Berjalan
3-3000 Laba Ditahan
4-0000 PENGHASILAN
4-1000 Penjualan
4-1001 Retur Penjualan
4-1002 Potongan Penjualan
4-2000 Pendapatan Angkut Penjualan
5-0000 HARGA POKOK PENJUALAN
5-1000 BIAYA PRODUKSI
5-1001 Biaya Bahan Baku
5-1002 Biaya Tenaga Kerja Langsung
5-1003 Biaya Overhead Pabrik (BOP)
5-2000 Harga Pokok Penjualan
6-0000 BEBAN OPERASIONAL
6-1000 BEBAN PENJUALAN
6-1001 Beban Gaji Bag. Penjualan
6-1002 Beban Iklan
6-1003 Beban Distribusi
6-1004 Beban Komisi Penjualan
6-2000 BEBAN UMUM & ADMINISTRASI
6-2001 Beban Gaji Bag. Umum & Administrasi
6-2002 Beban Telepon, Listrik, & Air
6-2003 Beban Kerugian Piutang Tidak Tertagih
6-2004 Beban Perlengkapan Kantor
6-2005 Beban Perlengkapan Gudang
6-2006 Beban Kerusakan Persediaan
6-2007 Beban Asuransi Gedung
6-2008 Beban Asuransi Mesin
6-2009 Beban Perekrutan Karyawan
6-2010 Beban Depr.- Gedung Pabrik dan Gudang
6-2011 Beban Depr.- Truk
6-2012 Beban Depr.- Mobil Kantor
6-2013 Beban Depr.- Alat Pembelah Durian
6-2014 Beban Depr.- Mesin Pemisah Biji
6-2016 Beban Depr.- Mesin Mixing
6-2015 Beban Depr.- Mesin Pasteurisasi
6-2016 Beban Depr.- Mesin Pembuat Selai
6-2017 Beban Depr.- Mesin Pengemasan
6-2018 Beban Depr.- Mesin Labelling
6-2019 Beban Depr.- Peralatan Kantor
6-2020 Beban Depr.- Peralatan Pabrik
6-2021 Beban Depr.- Peralatan Gudang
6-2022 Beban Perbaikan Aset Tetap
6-2023 Beban Perjalanan Dinas
6-2024 Beban PPh Badan
6-3000 Beban Operasional Lainnya
8-0000 PENDAPATAN NON-OPERASIONAL
8-1001 Bunga Bank Deposito
8-1002 Laba/ Rugi Penjualan Aset Tetap
8-1003 Laba/ Rugi Selisih Kurs
9-0000 BEBAN NON-OPERASIONAL
9-1001 Beban Administrasi Bank
9-1002 Beban Bunga Pinjaman Bank
Tah
Dafta
NO DESKRIPSI
1 Perkebunan Durian
Pabrik+Gudang
Total Lahan dan Bangunan
2 Pohon Durian
Total Aset Biologis
Mesin Pemisah Biji
Mesin Mixing
Mesin Pasteurisasi
Mesin Pembuat Selai
Mesin Pengemasan
Mesin Labelling
Total Mesin dan Alat Produksi
4 Peralatan dan Kendaraan Pabrik
Peralatan Gudang
5 Mobil Kantor
6 Inventaris Kantor:
Meja Direksi
Meja Menejer dan Sekertaris
Meja Staf
Meja Security,Administrasi,Customer Service
Kursi direksi
Kursi Menejer dan Sekertaris
Kursi Staf
Kursi Security, administrasi, dan costumer serv
Lemari Arsip Direksi
Lemari Arsip Manajer dan Sekretaris
Lemari Arsip Staf
Lemari Security, administrasi, dan costumer se
Lemari Office Boy dan Cleaning Service
Komputer Karyawan
Mesin Printer
AC
Dispenser
Telepon
Mesin Foto Coppy
Mesin Absensi
Total Inventaris Kantor
A Total
Tah
Dafta
NO DESKRIPSI
1 Perkebunan Durian
Pabrik+Gudang
2 Pohon Durian
Total Aset Biologis
Mesin Pemisah Biji
Mesin Mixing
Mesin Pasteurisasi
Mesin Pembuat Selai
Mesin Pengemasan
Mesin Labelling
Peralatan Gudang
4 Mobil Kantor
Meja Direksi
Meja Staf
Kursi direksi
Kursi Staf
Lemari Arsip Staf
Komputer Karyawan
Mesin Printer
AC
Dispenser
Telepon
Mesin Foto Coppy
Mesin Absensi
A Total
Tah
Dafta
NO DESKRIPSI
1 Perkebunan Durian
Pabrik+Gudang
Gudang (Serang, Banten)
2 Pohon Durian
Total Aset Biologis
Mesin Pemisah Biji
Mesin Mixing
Mesin Pasteurisasi
Mesin Pembuat Selai
Mesin Pengemasan
Mesin Labelling
Peralatan Gudang
5 Mobil Kantor
Meja Direksi
Meja Staf
Kursi direksi
Kursi Staf
Lemari Arsip Staf
Komputer Karyawan
Mesin Printer
AC
Dispenser
Telepon
Mesin Foto Coppy
Mesin Absensi
A Total
Tah
Dafta
NO DESKRIPSI
1 Perkebunan Durian
Pabrik+Gudang
Gudang (Lampung)
2 Pohon Durian
Total Aset Biologis
Mesin Pemisah Biji
Mesin Mixing
Mesin Pasteurisasi
Mesin Pembuat Selai
Mesin Pengemasan
Mesin Labelling
Peralatan Gudang
5 Mobil Kantor
7 Meja Direksi
Meja Staf
Kursi direksi
Kursi Staf
Lemari Arsip Staf
Komputer Karyawan
Mesin Printer
AC
Dispenser
Telepon
Mesin Foto Coppy
Mesin Absensi
A Total
Tah
Dafta
NO DESKRIPSI
1 Perkebunan Durian
Pabrik+Gudang
Gudang (Lampung)
2 Pohon Durian
Total Aset Biologis
Mesin Pemisah Biji
Mesin Mixing
Mesin Pasteurisasi
Mesin Pembuat Selai
Mesin Pengemasan
Mesin Labelling
Peralatan Gudang
5 Mobil Kantor
Meja Direksi
Meja Staf
Kursi direksi
Kursi Staf
Lemari Arsip Staf
Komputer Karyawan
Mesin Printer
AC
Dispenser
Telepon
Mesin Foto Coppy
Mesin Absensi
Total
Tahun 1
Daftar Aset
HARGA UNIT SATUAN

Rp 3,000 95,972 m2
Rp 1,733,506 3,865 m2
Rp 1,736,506
Rp 244,547 Rp 1,536 Pohon
Rp 244,547
Rp 800,000 2 Unit
Rp 15,500,000 2 Unit
Rp 6,250,000 18 Unit
Rp 8,500,000 4 Unit
Rp 8,500,000 4 Unit
Rp 85,000,000 1 Unit
Rp 230,000,000 1 Unit
Rp 354,550,000
Rp 191,350,000 2 Unit
Rp 3,425,000 5 Unit
Rp 548,000 13 Unit
Rp 591,200 49 Unit
Rp 513,600 7 Unit
Rp 1,680,000 5 Unit
Rp 1,250,000 13 Unit
Rp 600,000 49 Unit
Rp 745,000 7 Unit
Rp 7,326,000 5 Unit
Rp 3,775,200 13 Unit
Rp 2,852,000 10 Unit
Rp 4,864,500 10 Unit
Rp 1,326,500 7 Unit
Rp 8,250,000 100 Unit
Rp 1,069,000 20 Unit
Rp 2,790,000 40 Unit
Rp 822,700 15 Unit
Rp 351,000 80 Unit
Rp 15,500,000 2 Unit
Rp 5,200,000 6 Unit
Rp 63,479,700
Rp 611,116,206
Tahun 2
Daftar Aset
HARGA UNIT SATUAN

Rp 3,000 225,106 m2
Rp 1,733,506 3,865 m2
Rp 1,736,506
Rp 244,547 3602 Pohon
Rp 244,547
Rp 800,000 5 Unit
Rp 15,500,000 6 Unit
Rp 6,250,000 18 Unit
Rp 8,500,000 9 Unit
Rp 8,500,000 9 Unit
Rp 85,000,000 2 Unit
Rp 230,000,000 2 Unit
Rp 354,550,000
Rp 382,700,000 2 Unit
Rp 17,125,000 5 Unit
Rp 7,124,000 13 Unit
Rp 28,968,800 49 Unit
Rp 3,595,200 7 Unit
Rp 8,400,000 5 Unit
Rp 16,250,000 13 Unit
Rp 29,400,000 49 Unit
Rp 5,215,000 7 Unit
Rp 36,630,000 5 Unit
Rp 49,077,600 13 Unit
Rp 28,520,000 10 Unit
Rp 48,645,000 10 Unit
Rp 9,285,500 7 Unit
Rp 825,000,000 100 Unit
Rp 21,380,000 20 Unit
Rp 111,600,000 40 Unit
Rp 12,340,500 15 Unit
Rp 28,080,000 80 Unit
Rp 31,000,000 2 Unit
Rp 31,200,000 6 Unit
Rp 1,348,836,600
Rp 1,733,273,106
Tahun 3
Daftar Aset
HARGA UNIT SATUAN

Rp 3,000 243,195 m2
Rp 1,733,506 3,865 m2
Rp 866,667 225 m2
Rp 2,603,172
Rp 244,547 3,891 Pohon
Rp 244,547
Rp 800,000 5 Unit
Rp 15,500,000 6 Unit
Rp 6,250,000 20 Unit
Rp 8,500,000 10 Unit
Rp 8,500,000 9 Unit
Rp 85,000,000 3 Unit
Rp 230,000,000 3 Unit
Rp 354,550,000
Rp 17,125,000 5 Unit
Rp 7,124,000 13 Unit
Rp 28,968,800 49 Unit
Rp 3,595,200 7 Unit
Rp 8,400,000 5 Unit
Rp 16,250,000 13 Unit
Rp 29,400,000 49 Unit
Rp 5,215,000 7 Unit
Rp 36,630,000 5 Unit
Rp 49,077,600 13 Unit
Rp 28,520,000 10 Unit
Rp 48,645,000 10 Unit
Rp 9,285,500 7 Unit
Rp 825,000,000 100 Unit
Rp 21,380,000 20 Unit
Rp 111,600,000 40 Unit
Rp 12,340,500 15 Unit
Rp 28,080,000 80 Unit
Rp 31,000,000 2 Unit
Rp 31,200,000 6 Unit
Rp 1,348,836,600
Rp 1,706,234,319
Tahun 4
Daftar Aset
HARGA UNIT SATUAN

Rp 3,000 247,445 m2
Rp 1,733,506 3,865 m2
Rp 866,667 225 m2
Rp 20,000 10,000 m2
Rp 2,623,172
Rp 244,547 3,959 Pohon
Rp 244,547
Rp 800,000 5 Unit
Rp 15,500,000 6 Unit
Rp 6,250,000 20 Unit
Rp 8,500,000 11 Unit
Rp 8,500,000 9 Unit
Rp 85,000,000 3 Unit
Rp 230,000,000 3 Unit
Rp 354,550,000
Rp 3,425,000 5 Unit
Rp 548,000 13 Unit
Rp 591,200 49 Unit
Rp 513,600 7 Unit
Rp 1,680,000 5 Unit
Rp 1,250,000 13 Unit
Rp 600,000 49 Unit
Rp 745,000 7 Unit
Rp 7,326,000 5 Unit
Rp 3,775,200 13 Unit
Rp 2,852,000 10 Unit
Rp 4,864,500 10 Unit
Rp 1,326,500 7 Unit
Rp 8,250,000 100 Unit
Rp 1,069,000 20 Unit
Rp 2,790,000 40 Unit
Rp 822,700 15 Unit
Rp 351,000 80 Unit
Rp 15,500,000 2 Unit
Rp 5,200,000 6 Unit
Rp 63,479,700
Rp 420,897,419
Tahun 5
Daftar Aset
HARGA UNIT SATUAN

Rp 3,000 328,866 m2
Rp 1,733,506 3,865 m2
Rp 866,667 225 m2
Rp 20,000 10,000 m2
Rp 2,623,172
Rp 244,547 Rp 3,959 Pohon
Rp 244,547
Rp 800,000 7 Unit
Rp 15,500,000 9 Unit
Rp 6,250,000 27 Unit
Rp 8,500,000 13 Unit
Rp 8,500,000 12 Unit
Rp 85,000,000 4 Unit
Rp 230,000,000 4 Unit
Rp 354,550,000
Rp 17,125,000 5 Unit
Rp 7,124,000 13 Unit
Rp 28,968,800 49 Unit
Rp 3,595,200 7 Unit
Rp 8,400,000 5 Unit
Rp 16,250,000 13 Unit
Rp 29,400,000 49 Unit
Rp 5,215,000 7 Unit
Rp 36,630,000 5 Unit
Rp 49,077,600 13 Unit
Rp 28,520,000 10 Unit
Rp 48,645,000 10 Unit
Rp 9,285,500 7 Unit
Rp 825,000,000 100 Unit
Rp 21,380,000 20 Unit
Rp 111,600,000 40 Unit
Rp 12,340,500 15 Unit
Rp 28,080,000 80 Unit
Rp 31,000,000 2 Unit
Rp 31,200,000 6 Unit
Rp 1,348,836,600
Rp 1,706,254,319
NILAI ASET UMUR EKONOMIS DEPRESIASI
Rp 287,915,090
Rp 6,700,000,000 20 Rp 335,000,000
Rp 6,987,915,090 Rp 335,000,000
Rp 375,512,968 5 Rp 75,102,594
Rp 375,512,968 Rp 75,102,594
Rp 1,600,000 15 Rp 106,667
Rp 31,000,000 15 Rp 2,066,667
Rp 112,500,000 15 Rp 7,500,000
Rp 34,000,000 15 Rp 2,266,667
Rp 34,000,000 15 Rp 2,266,667
Rp 85,000,000 15 Rp 5,666,667
Rp 230,000,000 15 Rp 15,333,333
Rp 528,100,000 Rp 35,206,667
Rp 543,184,000
Rp 5,354,000
Rp 382,700,000 10 Rp 38,270,000
Rp 17,125,000 6 Rp 2,854,167
Rp 7,124,000 6 Rp 1,187,333
Rp 28,968,800 6 Rp 4,828,133
Rp 3,595,200 9 Rp 399,467
Rp 8,400,000 6 Rp 1,400,000
Rp 16,250,000 6 Rp 2,708,333
Rp 29,400,000 9 Rp 3,266,667
Rp 5,215,000 7 Rp 745,000
Rp 36,630,000 9 Rp 4,070,000
Rp 49,077,600 9 Rp 5,453,067
Rp 28,520,000 9 Rp 3,168,889
Rp 48,645,000 9 Rp 5,405,000
Rp 9,285,500 9 Rp 1,031,722
Rp 825,000,000 7 Rp 117,857,143
Rp 21,380,000 7 Rp 3,054,286
Rp 111,600,000 7 Rp 15,942,857
Rp 12,340,500 7 Rp 1,762,929
Rp 28,080,000 7 Rp 4,011,429
Rp 31,000,000 7 Rp 4,428,571
Rp 31,200,000 7 Rp 4,457,143
Rp 1,348,836,600 Rp 188,032,135
Rp 9,796,089,690 Rp 596,508,802
Rp 675,318,171
Rp 6,700,000,000 20 Rp 335,000,000
Rp 7,375,318,171 Rp 335,000,000
Rp 880,783,049 5 Rp 176,156,610
Rp 880,783,049 Rp 176,156,610
Rp 3,897,940 15 Rp 259,863
Rp 90,627,114 15 Rp 6,041,808
Rp 113,876,876 15 Rp 7,591,792
Rp 78,880,861 15 Rp 5,258,724
Rp 72,654,336 15 Rp 4,843,622
Rp 210,311,426 15 Rp 14,020,762
Rp 569,077,977 15 Rp 37,938,532
Rp 1,139,326,530 Rp 75,955,102
Rp 543,184,000
Rp 917,000
Rp 765,400,000 10 Rp 76,540,000
Rp 85,625,000 6 Rp 14,270,833
Rp 92,612,000 6 Rp 15,435,333
Rp 1,419,471,200 6 Rp 236,578,533
Rp 25,166,400 9 Rp 2,796,267
Rp 42,000,000 6 Rp 7,000,000
Rp 211,250,000 6 Rp 35,208,333
Rp 1,440,600,000 9 Rp 160,066,667
Rp 36,505,000 7 Rp 5,215,000
Rp 183,150,000 9 Rp 20,350,000
Rp 638,008,800 9 Rp 70,889,867
Rp 285,200,000 9 Rp 31,688,889
Rp 486,450,000 9 Rp 54,050,000
Rp 64,998,500 9 Rp 7,222,056
Rp 82,500,000,000 7 Rp 11,785,714,286
Rp 427,600,000 7 Rp 61,085,714
Rp 4,464,000,000 7 Rp 637,714,286
Rp 185,107,500 7 Rp 26,443,929
Rp 2,246,400,000 7 Rp 320,914,286
Rp 62,000,000 7 Rp 8,857,143
Rp 187,200,000 7 Rp 26,742,857
Rp 95,083,344,400 ###
### ###

Rp 729,586,034
Rp 6,700,000,000 20 Rp 335,000,000
Rp 195,000,000 20 Rp 9,750,000
Rp 7,624,586,034 Rp 344,750,000
Rp 951,561,855 5 Rp 190,312,371
Rp 951,561,855 Rp 190,312,371
Rp 4,211,175 15 Rp 280,745
Rp 97,909,814 15 Rp 6,527,321
Rp 124,108,866 15 Rp 8,273,924
Rp 85,972,814 15 Rp 5,731,521
Rp 78,337,901 15 Rp 5,222,527
Rp 228,529,094 15 Rp 15,235,273
Rp 618,372,843 15 Rp 41,224,856
Rp 1,237,442,507 Rp 82,496,167
Rp 543,184,000
Rp 5,354,000
Rp 382,700,000
Rp 85,625,000 6 Rp 14,270,833
Rp 92,612,000 6 Rp 15,435,333
Rp 1,419,471,200 6 Rp 236,578,533
Rp 25,166,400 9 Rp 2,796,267
Rp 42,000,000 6 Rp 7,000,000
Rp 211,250,000 15 Rp 14,083,333
Rp 1,440,600,000 9 Rp 160,066,667
Rp 36,505,000 7 Rp 5,215,000
Rp 183,150,000 9 Rp 20,350,000
Rp 638,008,800 9 Rp 70,889,867
Rp 285,200,000 9 Rp 31,688,889
Rp 486,450,000 9 Rp 54,050,000
Rp 64,998,500 9 Rp 7,222,056
Rp 82,500,000,000 7 Rp 11,785,714,286
Rp 427,600,000 7 Rp 61,085,714
Rp 4,464,000,000 7 Rp 637,714,286
Rp 185,107,500 7 Rp 26,443,929
Rp 2,246,400,000 7 Rp 320,914,286
Rp 62,000,000 7 Rp 8,857,143
Rp 187,200,000 7 Rp 26,742,857
Rp 95,083,344,400 ###
### ###

Rp 742,335,539
Rp 6,700,000,000 20 Rp 335,000,000
Rp 195,000,000 20 Rp 9,750,000
Rp 200,000,000 20 Rp 10,000,000
Rp 7,837,335,539 Rp 354,750,000
Rp 968,190,385 5 Rp 193,638,077
Rp 968,190,385 Rp 193,638,077
Rp 4,000,000 15 Rp 266,667
Rp 93,000,000 15 Rp 6,200,000
Rp 125,000,000 15 Rp 8,333,333
Rp 93,500,000 15 Rp 6,233,333
Rp 76,500,000 15 Rp 5,100,000
Rp 255,000,000 15 Rp 17,000,000
Rp 690,000,000 15 Rp 46,000,000
Rp 1,337,000,000 Rp 89,133,333
Rp 543,184,000
Rp 5,354,000
Rp 191,350,000
Rp 17,125,000 6 Rp 2,854,167
Rp 7,124,000 6 Rp 1,187,333
Rp 28,968,800 6 Rp 4,828,133
Rp 3,595,200 9 Rp 399,467
Rp 8,400,000 6 Rp 1,400,000
Rp 16,250,000 6 Rp 2,708,333
Rp 29,400,000 9 Rp 3,266,667
Rp 5,215,000 7 Rp 745,000
Rp 36,630,000 9 Rp 4,070,000
Rp 49,077,600 9 Rp 5,453,067
Rp 28,520,000 9 Rp 3,168,889
Rp 48,645,000 9 Rp 5,405,000
Rp 9,285,500 9 Rp 1,031,722
Rp 825,000,000 7 Rp 117,857,143
Rp 21,380,000 7 Rp 3,054,286
Rp 111,600,000 7 Rp 15,942,857
Rp 12,340,500 7 Rp 1,762,929
Rp 28,080,000 7 Rp 4,011,429
Rp 31,000,000 7 Rp 4,428,571
Rp 31,200,000 7 Rp 4,457,143
Rp 1,348,836,600 Rp 188,032,135
Rp 12,231,250,524 Rp 825,553,545

Rp 986,596,557
Rp 6,700,000,000 20 Rp 335,000,000
Rp 195,000,000 20 Rp 9,750,000
Rp 200,000,000 20 Rp 10,000,000
Rp 8,081,596,557 Rp 354,750,000
Rp 968,190,385 5 Rp 193,638,077
Rp 968,190,385 Rp 193,638,077
Rp 5,694,641 15 Rp 379,643
Rp 132,400,404 15 Rp 8,826,694
Rp 167,463,597 15 Rp 11,164,240
Rp 110,500,000 15 Rp 7,366,667
Rp 105,895,849 15 Rp 7,059,723
Rp 309,356,573 15 Rp 20,623,772
Rp 837,082,493 15 Rp 55,805,500
Rp 1,668,393,557 Rp 111,226,237
Rp 543,184,000
Rp 5,354,000
Rp 382,700,000
Rp 85,625,000 6 Rp 14,270,833
Rp 92,612,000 6 Rp 15,435,333
Rp 1,419,471,200 6 Rp 236,578,533
Rp 25,166,400 9 Rp 2,796,267
Rp 42,000,000 6 Rp 7,000,000
Rp 211,250,000 6 Rp 35,208,333
Rp 1,440,600,000 9 Rp 160,066,667
Rp 36,505,000 7 Rp 5,215,000
Rp 183,150,000 9 Rp 20,350,000
Rp 638,008,800 9 Rp 70,889,867
Rp 285,200,000 9 Rp 31,688,889
Rp 486,450,000 9 Rp 54,050,000
Rp 64,998,500 9 Rp 7,222,056
Rp 82,500,000,000 7 Rp 11,785,714,286
Rp 427,600,000 7 Rp 61,085,714
Rp 4,464,000,000 7 Rp 637,714,286
Rp 185,107,500 7 Rp 26,443,929
Rp 2,246,400,000 7 Rp 320,914,286
Rp 62,000,000 7 Rp 8,857,143
Rp 187,200,000 7 Rp 26,742,857
Rp 95,083,344,400 Rp 13,528,244,278
### ###
Deskripsi
1
Beban Depr.- Gedung Pabrik dan Gudang Rp 335,000,000
Beban Depr.- Mobil Kantor Rp 38,270,000
Beban Depr.- Truck Rp 42,960,000
Beban Depr.- Alat Pembelah Durian Rp 106,667
Beban Depr.- Mesin Pemisah Biji Rp 2,066,667
Beban Depr.- Mesin Mixing Rp 7,500,000
Beban Depr.- Mesin Pasteurisasi Rp 2,266,667
Beban Depr.- Mesin Pembuat Selai Rp 2,266,667
Beban Depr.- Mesin Pengemasan Rp 5,666,667
Beban Depr.- Mesin Labelling Rp 15,333,333
Beban Depr.- Inventaris Peralatan Kantor Rp 188,032,135
Beban Depr.- Peralatan Pabrik Rp 14,198,000
Beban Depr.- Peralatan Gudang Rp 669,250
Beban Depr.- Pohon Durian Rp 75,102,594
Akumulasi Depr.- Gedung Pabrik dan Gudang Rp 335,000,000

Akumulasi Depr.- Mobil Kantor Rp 38,270,000
Akumulasi Depr.- Truck Rp 778,125
Akumulasi Depr.- Alat Pembelah Durian Rp 106,667
Akumulasi Depr.- Mesin Pemisah Biji Rp 2,066,667
Akumulasi Depr.- Mesin Mixing Rp 7,500,000
Akumulasi Depr.- Mesin Pasteurisasi Rp 2,266,667
Akumulasi Depr.- Mesin Pembuat Selai Rp 2,266,667
Akumulasi Depr.- Mesin Pengemasan Rp 5,666,667
Akumulasi Depr.- Mesin Labelling Rp 15,333,333
Akumulasi Depr.- Inventaris Peralatan Kantor Rp 188,032,135
Akumulasi Depr.- Peralatan Pabrik Rp 14,198,000
Akumulasi Depr.- Peralatan Gudang Rp 669,250
Akumulasi Depr.- Pohon Durian Rp 75,102,594
Tahun
2 3 4 5
Rp 335,000,000 Rp 344,750,000 Rp 354,750,000 Rp 354,750,000
Rp 38,270,000 Rp 38,270,000 Rp 38,270,000 Rp 38,270,000
Rp 42,960,000 Rp 42,960,000 Rp 42,960,000 Rp 42,960,000
Rp 160,000 Rp 294,505 Rp 317,949 Rp 452,121
Rp 4,133,333 Rp 6,813,187 Rp 7,352,564 Rp 11,084,848
Rp - Rp 9,487,179 Rp 10,267,857 Rp 14,105,478
Rp 2,833,333 Rp 6,217,766 Rp 7,276,374 Rp 9,026,898
Rp 2,833,333 Rp 8,484,432 Rp 9,138,278 Rp 11,601,807
Rp 4,950,216 Rp 16,682,256 Rp 17,970,985 Rp 25,143,192
Rp 13,394,701 Rp 43,201,591 Rp 46,550,267 Rp 65,797,636
Rp 188,032,135 Rp 186,407,135 Rp 188,032,135 Rp 188,032,135
Rp 14,198,000 Rp 14,198,000 Rp 14,198,000 Rp 14,198,000
Rp 669,250 Rp 669,250 Rp 669,250 Rp 669,250
Rp 176,156,610 Rp 190,312,371 Rp 193,638,077 Rp 257,353,515
Rp 670,000,000 ### ### ###

Rp 76,540,000 Rp 114,810,000 Rp 153,080,000 Rp 191,350,000
Rp 85,920,000 Rp 2,334,375 Rp 171,840,000 Rp 214,800,000
Rp 274,286 Rp 712,088 Rp 769,231 Rp 943,030
Rp 6,382,285 Rp 16,010,989 Rp 17,288,462 Rp 21,887,879
Rp 2,852,390 Rp 26,794,872 Rp 29,017,857 Rp 34,560,023
Rp 4,799,798 Rp 14,484,249 Rp 16,212,271 Rp 18,750,383
Rp 4,626,310 Rp 16,750,916 Rp 18,074,176 Rp 21,325,291
Rp 10,254,018 Rp 33,409,634 Rp 36,058,312 Rp 44,831,550
Rp 27,746,167 Rp 88,463,906 Rp 95,492,444 Rp 119,072,016
Rp 376,064,270 Rp 559,221,405 Rp 752,128,540 Rp 752,128,540
Rp 28,396,000 Rp 42,594,000 Rp 56,792,000 Rp 70,990,000
Rp 1,338,500 Rp 2,007,750 Rp 2,677,000 Rp 3,346,250
Rp 251,259,203 Rp 441,571,574 Rp 635,209,651 Rp 892,563,166
INCOME STA
PT DURIAN MAS
Deskripsi
Revenue:
Penjualan
Retur Penjualan
Total Revenue
COGS
Harga Pokok Penjualan
Total COGS
Gross Profit 0
Operating Expense:
Selling Expense:
Gaji karyawan Bag.Penjualan
Beban Distribusi
Beban Promosi
General & Administrative Expense:
Gaji Bag. Sumber Daya Manusia
Listrik, Telepon, dan Air
Beban Kerugian Piutang Tidak Tertagih
Beban Perlengkapan Kantor
Beban Perlengkapan Gudang
Beban Perekrutan 25,000,000
Beban Perizinan 114,630,000
Beban Depr.- Gedung Pabrik dan Gudang
Beban Depr.- Mobil Kantor
Beban Depr.- Truck
Beban Depr.- Alat Pembelah Durian
Beban Depr.- Mesin Pemisah Biji
Beban Depr.- Mesin Mixing
Beban Depr.- Mesin Pasteurisasi
Beban Depr.- Mesin Pembuat Selai
Beban Depr.- Mesin Pengemasan
Beban Depr.- Mesin Labelling
Beban Depr.- Inventaris Peralatan Kantor
Beban Depr.- Peralatan Pabrik
Beban Depr.- Peralatan Gudang
Beban Depr.- Pohon Durian
Beban Pemeliharaan Aset Tetap
Beban PPh 23
Total Operating Expenses 139,630,000
Operating Profit (139,630,000)
Other Revenue/Expense:
Bunga Bank Deposito
Beban Administrasi Bank
Beban Bunga Pinjaman Bank
Total Other Revenue/Expense:
EBT (139,630,000)
Beban PPh Badan (25%)
Net Profit (139,630,000)
INCOME STATEMENT
Tahun
1 2 3
622,858,626,760 1,582,029,002,847 1,834,061,891,864

6,228,586,268 15,820,290,028 18,340,618,919
629,087,213,028 1,597,849,292,875 1,852,402,510,782
11,303,066,470 21,212,076,251 38,380,819,215

11,303,066,470 21,212,076,251 38,380,819,215
617,784,146,558 1,576,637,216,624 1,814,021,691,568
1,881,720,624 2,797,614,437 1,966,817,016

2,035,783,013 4,108,303,678 22,681,724,111
4,549,484,050 11,309,728,177 15,413,222,627
851,563,920 2,266,742,800 2,266,742,800

64,270,282 64,852,502 90,793,248
9,342,879,401 23,730,435,043 27,510,928,378
70,969,239 70,969,239 78,763,959
18,256,950 18,256,950 22,861,260
26,500,000 36,000,000
37,086,000 41,086,000 44,016,000
335,000,000 335,000,000 344,750,000
38,270,000 38,270,000 38,270,000
42,960,000 42,960,000 42,960,000
106,667 160,000 294,505
2,066,667 4,133,333 6,813,187
7,500,000 - 9,487,179
2,266,667 2,833,333 6,217,766
2,266,667 2,833,333 8,484,432
5,666,667 4,950,216 16,682,256
15,333,333 13,394,701 43,201,591
188,032,135 188,032,135 186,407,135
14,198,000 14,198,000 14,198,000
669,250 669,250 669,250
75,102,594 176,156,610 190,312,371
72,852,580 80,683,367 145,848,069
90,989,681 226,194,564 308,264,453
19,745,294,385 45,564,957,669 71,474,729,594
598,038,852,173 1,531,072,258,956 1,742,546,961,974
(360,000) (360,000) (360,000)
(360,000) (360,000) (360,000)

598,039,212,173 1,531,072,618,956 1,742,547,321,974
149,509,803,043 382,768,154,739 435,636,830,493
448,529,409,130 1,148,304,464,217 1,306,910,491,480
15
un
4 5
2,003,753,998,215 2,875,028,440,030
20,037,539,982 28,750,284,400
2,023,791,538,197 2,903,778,724,431
42,170,973,534 57,577,444,508
42,170,973,534 57,577,444,508
1,981,620,564,663 2,846,201,279,923
2,797,614,437 2,095,465,728
33,293,295,660 1,295,374,546,821
18,711,015,872 34,613,774,040
992,673,416 1,040,799,590
64,270,282 64,206,442
30,056,309,973 43,125,426,600
116,167,545 119,601,045
25,218,720 26,298,720
- 45,500,000
40,086,000 44,472,000
354,750,000 354,750,000
38,270,000 38,270,000
42,960,000 42,960,000
317,949 452,121
7,352,564 11,084,848
10,267,857 14,105,478
7,276,374 9,026,898
9,138,278 11,601,807
17,970,985 25,143,192
46,550,267 65,797,636
188,032,135 188,032,135
14,198,000 14,198,000
669,250 669,250
193,638,077 257,353,515
114,889,520 93,583,020
374,220,317 692,275,481
87,517,153,479 1,378,369,394,367
1,894,103,411,184 1,467,831,885,556
(360,000) (360,000)
(360,000) (360,000)
1,894,103,771,184 1,467,832,245,556
473,525,942,796 366,958,061,389
1,420,577,828,388 1,100,874,184,167
PT DURIAN MAS INDO
RETAINED EARNIN
Deskripsi
0 1
Laba Ditahan (saldo awal) 0 (139,630,000)
Laba Setelah Pajak (139,630,000) 448,529,409,130
Dividen Kas
Laba Ditahan (saldo akhir (139,630,000) 448,389,779,130
RETAINED EARNINGS
Tahun
2 3 4 5
448,389,779,130 1,596,694,243,347 2,903,604,734,827
4,324,182,563,215
1,148,304,464,217 1,306,910,491,480 1,420,577,828,388
1,100,874,184,167
(110,087,418,417)
### 2,903,604,734,827 4,324,182,563,215 5,535,144,165,798
PT DURIAN
BALAN
0
ASET
ASET LANCAR
Kas Bank Central Asia (BCA) Indonesia 389,828,397,342
Piutang Usaha IDR
Piutang Tidak Tertagih
Persediaan Barang Jadi
Persedian Buah Durian 101,388,501
Perlengkapan Kantor 39,355,250
Perlengkapan Gudang 18,819,850
Total Aset Lancar 389,987,960,943
ASET TIDAK LANCAR
Tanah Perkebunan Durian 287,915,090
Pohon Durian 375,512,968
Akumulasi Penyusutan Pohon Durian
Pabrik dan Gudang 6,700,000,000
Akumulasi Penyusutan Pabrik & Gudang
Truk 429,600,000
Akumulasi Penyusutan Truk
Mobil Kantor 382,700,000
Akumulasi Penyusutan Mobil Kantor
Alat Pembelah Durian 1,600,000
Akumulasi Penyusutan Alat Pembelah Durian
Mesin Pemisah Biji 31,000,000
Akumulasi Penyusutan Mesin Pemisah Biji
Mesin mixing 112,500,000
Akumulasi Penyusutan Mesin Mixing
Mesin Pasteurisasi 34,000,000
Akumulasi Penyusutan Mesin Pasteurisasi
Mesin Pembuat Selai 34,000,000
Akumulasi Penyusutan Mesin Pembuat Selai
Mesin Pengemasan 85,000,000
Akumulasi Penyusutan Mesin Pengemasan
Mesin Labelling 230,000,000
Akumulasi Penyusutan Mesin Labelling
Peralatan Kantor 1,348,836,600
Akumulasi Penyusutan Peralatan Kantor
Peralatan Pabrik 113,584,000
Akumulasi Penyusutan Peralatan Pabrik
Peralatan Gudang 5,354,000
Akumulasi Penyusutan Peralatan Gudang
Total Aset Tidak Lancar 10,171,602,658
TOTAL ASET 400,159,563,601
LIABILITAS
UTANG LANCAR
Utang Usaha IDR
Utang PPh Badan
Utang Listrik, Telepon, & Air
Utang Gaji Karyawan
Total Utang Lancar
UTANG JANGKA PANJANG
Utang Bank Central Asia (BCA) Indonesia 299,193,601
TOTAL LIABILITAS 299,193,601
EKUITAS
Modal Pemilik 400,000,000,000
Laba Ditahan (139,630,000)
TOTAL EKUITAS 399,860,370,000
TOTAL LIABILITAS & EKUITAS 400,159,563,601
Control Balance
BALANCE SHEET
Tahun
1 2 3
774,708,058,455 1,886,097,447,643 2,952,378,160,738

125,817,442,606 319,569,858,575 370,480,502,156
(62,908,721,303) (159,784,929,288) 185,240,251,078
1,130,306,647 2,121,207,625 3,838,081,921
101,388,501 237,811,423 256,921,701
78,854,710 78,854,710 87,515,510
20,285,500 20,285,500 25,401,400
838,947,615,116 2,048,340,536,189 3,512,306,834,505
287,915,090 675,318,171 729,586,034

375,512,968 880,783,049 951,561,855
(75,102,594) (251,259,203) (441,571,574)
6,700,000,000 6,700,000,000 6,895,000,000
(335,000,000) (670,000,000) (1,014,750,000)
429,600,000 429,600,000 429,600,000
(42,960,000) (85,920,000) (2,334,375)
382,700,000 382,700,000 382,700,000
(38,270,000) (76,540,000) (114,810,000)
1,600,000 4,000,000 4,211,175
(106,667) (274,286) (712,088)
31,000,000 93,485,330 97,909,814
(2,066,667) (6,382,285) (16,010,989)
112,500,000 39,933,459 124,108,866
(7,500,000) (2,852,390) (26,794,872)
34,000,000 70,030,504 85,972,814
(2,266,667) (4,799,798) (14,484,249)
34,000,000 67,601,673 78,337,901
(2,266,667) (4,626,310) (16,750,916)
85,000,000 148,506,470 228,529,094
(5,666,667) (10,254,018) (33,409,634)
230,000,000 401,841,037 618,372,843
(15,333,333) (27,746,167) (88,463,906)
1,348,836,600 1,348,836,600 1,348,836,600
(188,032,135) (376,064,270) (559,221,405)
113,584,000 113,584,000 113,584,000
(14,198,000) (28,396,000) (42,594,000)
5,354,000 5,354,000 5,354,000
(669,250) (1,338,500) (2,007,750)
9,442,164,013 9,815,121,064 9,719,749,238
848,389,779,130 2,058,155,657,254 3,522,026,583,743
- 61,461,413,907 218,421,848,917
- 61,461,413,907 218,421,848,917
400,000,000,000 400,000,000,000 400,000,000,000

448,389,779,130 1,596,694,243,347 2,903,604,734,827
848,389,779,130 1,996,694,243,347 3,303,604,734,827
848,389,779,130 2,058,155,657,254 3,522,026,583,743
- - -
4 5
4,131,403,464,052 4,759,408,719,383
404,758,307,639 580,755,744,886
202,379,153,820 290,377,872,443
4,217,097,353 5,757,744,451
261,411,404 347,427,245
129,075,050 132,890,050
28,020,800 29,220,800
### 5,636,809,619,258
742,335,539 986,596,557
968,190,385 968,190,385
(635,209,651) (892,563,166)
7,095,000,000 7,095,000,000
(1,419,000,000) (1,773,750,000)
429,600,000 429,600,000
(171,840,000) (214,800,000)
382,700,000 191,350,000
(153,080,000) (191,350,000)
4,000,000 5,694,641
(769,231) (943,030)
93,000,000 132,400,404
(17,288,462) (21,887,879)
125,000,000 167,463,597
(29,017,857) (34,560,023)
93,500,000 110,500,000
(16,212,271) (18,750,383)
76,500,000 105,895,849
(18,074,176) (21,325,291)
255,000,000 309,356,573
(36,058,312) (44,831,550)
690,000,000 837,082,493
(95,492,444) (119,072,016)
1,348,836,600 1,348,836,600
(752,128,540) (752,128,540)
113,584,000 113,584,000
(56,792,000) (70,990,000)
5,354,000 5,354,000
(2,677,000) (3,346,250)
9,018,960,580 8,646,606,971
### 5,645,456,226,228
28,012,927,483 (289,687,939,570)
28,012,927,483 (289,687,939,570)
400,000,000,000 400,000,000,000
4,324,182,563,215 5,535,144,165,798
### 5,935,144,165,798
### 5,645,456,226,228
- -
PT DUR
STATEM
0
Arus Kas Dari Kegiatan Operasional
Laba Bersih Setelah Pajak
Beban Depr.- Gedung Pabrik dan Gudang
Beban Depr.- Mobil Kantor
Beban Depr.- Truck
Beban Depr.- Alat Pembelah Durian
Beban Depr.- Mesin Pemisah Biji
Beban Depr.- Mesin Mixing
Beban Depr.- Mesin Pasteurisasi
Beban Depr.- Mesin Pembuat Selai
Beban Depr.- Mesin Pengemasan
Beban Depr.- Mesin Labelling
Beban Depr.- Inventaris Peralatan Kantor
Beban Depr.- Peralatan Pabrik
Beban Depr.- Peralatan Gudang
Beban Depr.- Pohon Durian
Laba Penjualan Aktiva Tetap
Rugi Penjualan Aktiva Tetap
Perlengkapan/ATK Kantor
Perlengkapan/ATK Gudang
Persediaan Barang Dagang
Piutang Penjualan
Piutang Tak Tertagih
Utang Usaha IDR
Utang PPh Badan
Utang Listrik, Telepon, & Air
Utang Gaji Karyawan
Total Arus Kas dari Operasional
Arus Kas Dari Investasi
Tanah Perkebunan Durian (287,915,090)
Pohon Durian (375,512,968)
Gedung Pabrik+Gudang (6,700,000,000)
Alat Pembelah Durian (1,600,000)
Mesin Pemisah Biji (31,000,000)
Mesin Mixing (112,500,000)
Mesin Pasteurisasi (34,000,000)
Mesin Pembuat Selai (34,000,000)
Mesin Pengemasan (85,000,000)
Mesin Labelling (230,000,000)
Truck (429,600,000)
Mobil Kantor (382,700,000)
Peralatan Pabrik (113,584,000)
Peralatan Gudang (5,354,000)
Peralatan Kantor (1,348,836,600)
Total Arus Kas Dari Investasi (10,171,602,658)
Arus Kas Dari Finansial
Saham Biasa 400,000,000,000
Utang Bank Central Asia (BCA) Indonesia
Kas Dividen
Total Arus Kas Dari Finansial 400,000,000,000
Total Arus Kas 389,828,397,342

Kas Tahun Sebelumnya 0
Total Kas 389,828,397,342
STATEMENT OF CASH FLOW
Tahun
1 2 3
448,529,409,130 1,148,304,464,217 1,306,910,491,480

335,000,000 335,000,000 344,750,000
38,270,000 38,270,000 38,270,000
42,960,000 42,960,000 42,960,000
106,667 160,000 294,505
2,066,667 4,133,333 6,813,187
7,500,000 - 9,487,179
2,266,667 2,833,333 6,217,766
2,266,667 2,833,333 8,484,432
5,666,667 4,950,216 16,682,256
15,333,333 13,394,701 43,201,591
188,032,135 188,032,135 186,407,135
14,198,000 14,198,000 14,198,000
669,250 669,250 669,250
75,102,594 176,156,610 190,312,371
- - -
- - -
449,258,847,775 1,149,128,055,128 1,307,819,239,154
(39,499,460) - (8,660,800)
(1,465,650) - (5,115,900)
(1,130,306,647) (2,121,207,625) (3,838,081,921)
(125,817,442,606) (193,752,415,969) (50,910,643,581)
62,908,721,303 159,784,929,288 (185,240,251,078)
- - -
- - -
- - -
- - -
385,178,854,715 1,113,039,360,821 1,067,816,485,872
- (387,403,081) (54,267,863)
- (505,270,080) (70,778,806)
- - (195,000,000)
- (2,400,000) (211,175)
- (62,485,330) (4,424,484)
- 72,566,541 (84,175,407)
- (36,030,504) (15,942,310)
- (33,601,673) (10,736,228)
- (63,506,470) (80,022,624)
- (631,841,037) (1,020,213,880)
- - -
- - -
- - -
- - -
- - -
- (1,649,971,633) (1,535,772,777)
(299,193,601) 61,461,413,907 156,960,435,010
(299,193,601) 61,461,413,907 156,960,435,010
384,879,661,114 1,111,389,389,188 1,066,280,713,095

389,828,397,342 774,708,058,455 1,886,097,447,643
774,708,058,455 1,886,097,447,643 2,952,378,160,738
un
4 5
1,420,577,828,388 1,100,874,184,167
354,750,000 354,750,000
38,270,000 38,270,000
42,960,000 42,960,000
317,949 452,121
7,352,564 11,084,848
10,267,857 14,105,478
7,276,374 9,026,898
9,138,278 11,601,807
17,970,985 25,143,192
46,550,267 65,797,636
188,032,135 188,032,135
14,198,000 14,198,000
669,250 669,250
193,638,077 257,353,515
- -
- -
1,421,509,220,124 1,101,907,629,047
(41,559,540) (3,815,000)
(2,619,400) (1,200,000)
(4,217,097,353) (5,757,744,451)
(34,277,805,483) (175,997,437,247)
(202,379,153,820) (290,377,872,443)
- -
- -
- -
- -
1,180,590,984,528 629,769,559,906
(12,749,505) (244,261,018)
(16,628,530) -
(200,000,000) -
211,175 (1,694,641)
4,909,814 (39,400,404)
(891,134) (42,463,597)
(7,527,186) (17,000,000)
1,837,901 (29,395,849)
(26,470,906) (54,356,573)
(1,308,372,843) (1,527,082,493)
- -
- 191,350,000
- -
- -
- -
(1,565,681,215) (1,764,304,575)
(190,408,921,433) (317,700,867,054)
(190,408,921,433) (317,700,867,054)
1,179,025,303,313 628,005,255,331
2,952,378,160,738 4,131,403,464,052
4,131,403,464,052 4,759,408,719,383
Asumsi Piutang Dagang
Piutang sebesar 20% dari penjualan
Piutang yang tertagih di tahun tersebut sebesar 90% dari total piutang
Tahun 1
Revenue 629,087,213,028
Piutang 20% dari revenue 125,817,442,606
Piutang tertagih 90% dari piutang 566,178,491,725
Piutang tak tertagih 10% dari piutang 62,908,721,303
Penjualan kas 80% dari revenue 503,269,770,422
1,597,849,292,875 1,852,402,510,782 2,023,791,538,197 2,903,778,724,431
319,569,858,575 370,480,502,156 404,758,307,639 580,755,744,886
1,438,064,363,588 1,667,162,259,704 1,821,412,384,377 2,613,400,851,988
159,784,929,288 185,240,251,078 202,379,153,820 290,377,872,443
1,278,279,434,300 1,481,922,008,626 1,619,033,230,557 2,323,022,979,544
Tahun 1
Persediaan Baku Awal 0
Pembelian 57,481,580,750
Bahan Baku Siap di Proses 57,481,580,750
Saldo Akhir 5,748,158,074.98
Direct Labor 5,823,482,126
Manufacturing Over Head 348,527,969
Biaya Produksi 11,920,168,170
WIP Awal 0
Total WIP 11,920,168,170
WIP Akhir (22,203,464)
COGM 11,897,964,705
Barang Jadi Awal 0
Barang Jadi Siap Dijual 11,897,964,705
Barang Jadi Akhir (594,898,235)
HPP 11,303,066,470
Tahun 2
Persediaan Baku Awal 5,748,158,074.98
Pembelian 64,415,464,730
Saldo Akhir 7,016,362,280
WIP Awal 22,203,464
Total WIP 21,769,916,693
WIP Akhir (36,313,612)
COGM 21,733,603,081
Barang Jadi Awal 594,898,235
Barang Jadi Akhir (1,116,425,066)
HPP 21,212,076,251
Tahun 3
Persediaan Baku Awal 7,016,362,280.46
Pembelian 226,248,196,267
Saldo Akhir 23,326,455,855
WIP Awal 36,313,612
Total WIP 39,323,861,635
WIP Akhir (39,424,369)
COGM 39,284,437,266
Barang Jadi Awal 1,116,425,066
HPP 38,380,819,215
Tahun 4
Persediaan Baku Awal 23,326,455,855
Pembelian 231,820,417,444
Saldo Akhir 25,514,687,330
WIP Awal 39,424,369
Total WIP 42,411,064,542
WIP Akhir (40,609,202)
COGM 42,370,455,340
HPP 42,170,973,534
Tahun 5
Persediaan Baku Awal 25,514,687,330
Pembelian 315,952,583,104
Saldo Akhir 34,146,727,043
WIP Awal 40,609,202
Total WIP 58,441,109,261
WIP Akhir (52,797,859)
COGM 58,388,311,401
HPP 57,577,444,508

PT Dmi - Final

Diunggah oleh

Informasi Dokumen

Deskripsi Asli:

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

PT Dmi - Final

Diunggah oleh

Hak Cipta:

Format Tersedia

PT DUR

Audi Marissa 7,400,000

Erlinda Yuliana 429,000

Sarah Gibson 595,000

Asumsi Inflasi Tahunan Tingkat/ Harga Awal Tahun 1 Tahun 2

Bulan Bulan 1 Bulan 2

Media Pemasaran Satuan (Rp) Keterangan

Kurs Mata Uang

Tahun 3 Tahun 4 Tahun 5

Bulan 3 Bulan 4 Bulan 5 Bulan 6 Bulan 7 Bulan 8

104.06% 104.33% 104.60% 104.88% 105.15% 105.42%

107.31% 107.58% 107.85% 108.13% 108.40% 108.67%

110.56% 110.83% 111.10% 111.38% 111.65% 111.92%

113.81% 114.08% 114.35% 114.63% 114.90% 115.17%

Asumsi Persenan Kuantitas Penjualan Lokal dan Eks

105.69% 105.96% 106.23% 106.50%

108.94% 109.21% 109.48% 109.75%

112.19% 112.46% 112.73% 113.00%

115.44% 115.71% 115.98% 116.25%

uantitas Penjualan Lokal dan Ekspor

bulan 6 bulan 7 bulan 8 bulan 9 bulan 10 bulan 11 bulan 12

bulan 6 bulan 7 bulan 8 bulan 9 bulan 10 bulan 11 bulan 12

20,272,304 20,327,208 20,382,261 20,437,463 20,492,815 20,548,316 20,603,968

20,941,057 20,997,773 21,054,642 21,111,665 21,168,842 21,226,175 21,283,662

21,631,872 21,690,458 21,749,203 21,808,107 21,867,171 21,926,394 21,985,778

22,345,475 22,405,994 22,466,677 22,527,524 22,588,536 22,649,714 22,711,057

23,082,619 23,145,134 23,207,819 23,270,674 23,333,698 23,396,894 23,460,260

PT DURIAN MAS INDONESIA

PT DURIAN MAS INDONESIA

Price For All Variant

Price For All Variant

Price For All Variant

3,418,442 3,427,700 3,436,983 3,446,292 3,455,625

361,952,641 362,932,929 363,915,872 364,901,478 365,889,753

374,419,898 375,433,952 376,450,752 377,470,307 378,492,622

3,921,154 3,931,773 3,942,422 3,953,099 3,963,806

560,839,379 562,358,319 563,881,373 565,408,552 566,939,867

928,824,564 931,340,131 933,862,510 936,391,721 947,846,614

4,826,035 4,839,106 4,852,212 4,865,353 4,878,530

772,454,181 774,546,245 776,643,974 778,747,385 780,856,492

1,271,987,658 1,275,432,625 1,278,886,922 1,282,350,574 1,285,823,606

2,211,933 2,217,923 2,223,930 2,229,953 2,235,993

797,936,295 800,097,373 802,264,303 804,437,102 806,615,786

2,044,045,274 2,049,581,230 2,055,132,179 2,060,698,162 2,066,279,220

4,423,866 4,435,847 4,447,861 4,459,907 4,471,986

1,099,012,035 1,101,988,525 1,104,973,078 1,107,965,713 1,110,966,454

2,857,179,950 2,864,918,146 2,872,677,299 2,880,457,467 2,888,258,706

3,464,984 3,474,369 3,483,779 3,493,214 3,502,675

366,880,704 367,874,339 368,870,666 369,869,690 370,871,421

379,517,706 380,545,567 381,576,211 382,609,646 393,638,805

3,974,541 3,974,541 3,996,099 4,006,922 4,017,774

568,475,329 570,014,950 571,558,740 573,106,712 574,658,876

950,413,698 952,922,114 955,568,744 958,156,743 960,751,751

4,891,743 4,904,991 4,918,276 4,931,596 4,944,952

782,971,312 785,091,859 787,218,150 789,350,199 791,488,022

1,289,306,045 1,292,797,916 1,296,299,244 1,299,810,054 1,303,330,373

2,242,049 2,248,121 2,254,210 2,260,315 2,266,436

808,800,370 810,990,871 813,187,305 815,389,687 817,598,034

2,071,875,393 2,077,486,722 2,083,113,248 2,088,755,013 2,094,412,058

4,484,097 4,496,242 4,508,419 4,520,630 4,532,873

1,113,975,321 1,116,992,338 1,120,017,525 1,123,050,906 1,126,092,502

2,896,081,073 2,903,924,626 2,911,789,422 2,919,675,518 2,927,582,973