RINCIAN BIAYA PRODUKSI BLENDING BATUBARA SAWAHLUNTO

Gaji, Tunjangan & Insentive Karyawan - Per Minggu & Per Bulan
Produksi 5Lot: 5.000 MT / Bulan
Uraian Satuan Harga Satuan Sub Total Gaji Pokok Tunjangan Jabatan Tunjangan Transportasi Intensive Sub Total
No. Personil Jabatan
Rumah - Sawahlunto (Per MT - IDR) Bulan (IDR)
1 Polisi @BULAN 1 1,000,000 1,000,000 1,000,000
2 Operasional Harian @6 Orang 30 300,000 9,000,000 9,000,000
3 Kendaraan Operasional (BBM) dll 15 300,000 4,500,000 4,500,000
4
5 a Manager 10,000,000 - - 10,000,000
6 b Field support (FS) 3,000,000 - - 3,000,000
7 d Field support (FS) 3,000,000 3,000,000
e Field support (FS) 3,000,000 3,000,000
8 f Produksi Blending 3,000,000 - - 3,000,000
10 g Produksi Blending 3,000,000 - - 3,000,000

Grand Total : 39,500,000

Allocation of Meals Employees:

Sub Total
Amount Employees (People)
(IDR)
39,500,000