PROYEK : PT.

FAJAR CAHAYA CEMERLANG

JML SEC : 60 person
TANGGAL : 3-Nov-19
REVISI :

PT. FAJAR CAHAYA CEMERLANG

PT. MAHAKA HERKA KARYA
2019 MONTHLY ESTIMATED BUDGET FOR LABOUR SUPPLY

SUMMARY DESCRIPTION TOTAL

I. SALARY & WAGES Rp 302,740,896

II. UNIFORM/ SHOES Rp 3,250,000

III. SUPERVISI Rp 750,000

TOTAL COST AREA Rp 306,740,896.00

MANAGEMENT FEE Rp 30,674,089.60

TOTAL BEFORE TAX Rp 337,414,985.60

ROUNDED Rp 337,415,000.00

Harga tersebut di atas belum termasuk PPN 10 % dan sudah termasuk PPh Pasal 23 2% dari management fee

PPN 10 % 10% Rp 3,067,408.96

Total After Tax Rp 340,482,408.96

Jakarta, 08 Oktober 2018

Nur Agus Hilman

Business Development
 PT. FAJAR CAHAYA CEMERLANG
PT. MAHAKA HERKA KARYA
2019 MONTHLY ESTIMATED BUDGET FOR LABOUR SUPPLY

I. SALARY & WAGES QTY AMOUNT IN Rp. TOTAL

1 OPERATOR PRODUKSI
BASIC SALARY 60 person Rp 3,800,000 Rp 228,000,000
THR 12 month Rp 316,667 Rp 19,000,000
BPJS Rp 430,080 Rp 25,804,800
TJ. TRANSPORT Rp 200,000 Rp 12,000,000
TJ. KEHADIRAN Rp 200,000 Rp 12,000,000
SUB TOTAL Rp 4,946,747 Rp 296,804,800
OHD 2% 5,936,096
TOTAL SALARY & WAGES 60 person Rp 302,740,896
 PT. FAJAR CAHAYA CEMERLANG
2019 MONTHLY ESTIMATED BUDGET FOR LABOUR SUPPLY

DEPRECIATION PRICE/ UNIT

II. UNIFORM/ SHOES DETAIL VOLUME
(month)
Uniform Set 120 Stell 12 Rp 16,666.67
Shoes 60 Psg 12 Rp 20,833.33
Rp 3,250,000.00 SUB TOTAL
 TOTAL/ MONTH

Rp 2,000,000.00
Rp 1,250,000.00
Rp 3,250,000.00
PT DWIYOGA MANUNGGAL KARSA
Jl. Boulevard Raya, Graha Raya - Komplek Pertokoan Fiera FR/D no. 17
Telepone : (021) 22270558

12 Jam kerja / shift

SHIFT I SHIFT II
KOMPOSISI TENAGA PENGAMAN JML 07.00 s/d 19.00 19.00-07.00
OFF

Anggota Security 12 4 4 4
Komandan Regu 3 1 1 1
Koordinator Security
Total Manpower 15 5 5 5

PENEMPATAN TENAGA PENGAMAN POS SHIFT I SHIFT II OFF

07.00 s/d 19.00 19.00-07.00
1. PINTU MASUK KENDARAAN Pos Tetap 1 1 1
2. PINTU KELUAR KENDARAAN Pos Tetap 1 1 1
3. LOBBY UTAMA (Lobby 1 & 2) Pos Tetap 1 1 1
4. PATROLI AREA DALAM Mobile/Tdk Tetap 0 0 0
5. POS Basement 1 dan CCTV Pos Tetap 0 0 0
6. AREA PARKIR :
- Basement 1 & 2 Mobile/Tdk Tetap 1 1 1
- GF Mobile/Tdk Tetap 0 0 0
7. KOMANDAN REGU Pos Tetap 1 1 1
8. SECWAN Pos Tetap 1
TOTAL MP/SHIFT 16 5 6 5
BUDGET GAJI
PT. FAJAR CAHAYA CEMERLANG PERHITUNGAN

BASIC SALARY BASIC SALARY

I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
KETERANGAN HK/Bln
PRS
3 MONTH 3 MONTH 6 MONTH 12 MONTH 3 3 6 12
Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SECURITY 1 - - - - - - - - - - -
OPERATOR PRODUKSI 1 60 3,600,000 216,000,000 3,800,000 228,000,000 3,800,000 228,000,000 3,750,000 225,000,000 3,600,000 3,800,000 3,800,000 3,750,000
#REF! 1 - - - - - - - - - - - - -
#REF! 1 - - - - - - - - - - -
#REF! 1 - - - - - - - - - - -

60 216,000,000 228,000,000 228,000,000 225,000,000

THR THR
I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
KETERANGAN HK/Bln
PRS
3 MONTH 3 MONTH 6 MONTH 12 MONTH 3 3 6 12
Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SECURITY 1 - - - - - - - - - - -
OPERATOR PRODUKSI 1 60 3,600,000 18,000,000 3,800,000 19,000,000 3,800,000 19,000,000 3,750,000 18,750,000 300,000 316,667 316,667 312,500
#REF! 1 - - - - - - - - - - - - -
#REF! 1 - - - - - - - - - - -
#REF! 1 - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
60 18,000,000 19,000,000 19,000,000 18,750,000
BPJS BPJS
PRS I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
KETERANGAN HK/Bln 3 MONTH 3 MONTH 6 MONTH 12 MONTH 3 3 6 12
10.24% Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SECURITY 1 - - - - - - - - - - -
OPERATOR PRODUKSI 1 60 4,200,000 25,804,800 4,200,000 25,804,800 4,200,000 25,804,800 4,200,000 25,804,800 430,080 430,080 430,080 430,080
#REF! 1 - - - - - - - - - - - - -
#REF! 1 - - - - - - - - - - - -
#REF! 1 - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
60 25,804,800 25,804,800 25,804,800 25,804,800
OVERTIME TOTAL COST OF SECURITY
I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
KETERANGAN HK/Bln
PRS
3 MONTH 3 MONTH 6 MONTH AVERAGE 3 3 6 12
Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SECURITY 1 - - - - - - - -
OPERATOR PRODUKSI 1 60 - - - 4,530,080 4,946,747 4,946,747 4,842,580
#REF! 1 - - - - - - - - - -
#REF! 1 - - - - - - - -
#REF! 1 - - - - - - - -
- - - - - - - - - -
- 26 - - - - - - - - -
- - - - - - - - -
60 - - - -
INCENTIVE TANGGAL
KETERANGAN HK/Bln
PRS 3 MONTH 3 MONTH 6 MONTH AVERAGE …….. /….…./ ….…… …….. /….…./ ….…… …….. /….…./ ….…… …….. /….…./ ….……
Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL
DIAJUKAN OLEH DIPERIKSA OLEH DIKETAHUI
CHIEF SECURITY 1 - - - - - -
OPERATOR PRODUKSI 1 60 200,000 12,000,000 400,000 24,000,000 400,000 24,000,000 350,000 21,000,000
#REF! 1 - - - - - - - - -
#REF! 1 - - - - - - -
#REF! 1 - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
BUSINESS DEV GM BD METRO GM OPERATION DIR.OPS & MKT
60 12,000,000 24,000,000 24,000,000 21,000,000
271,804,800 296,804,800 296,804,800 290,554,800
 PT. FAJAR CAHAYA CEMERLANG
FORECASTED COST

QUOTATION Rp 5,623,583 337,415,000.00

BASIC SALARY Rp 3,750,000 Rp 225,000,000 67%

THR Rp 312,500 Rp 18,750,000 6%
BPJS Rp 430,080 Rp 25,804,800 8%
OVERTIME Rp - Rp - 0%
INCENTIVE Rp 350,000 Rp 21,000,000 6%
SUB TOTAL I Rp 4,842,580 Rp 290,554,800 86%

UNIFORM/ SHOES Rp 47,083 Rp 2,825,000 1%

SECURITY EQUIPMENT Rp - Rp - 0%
SUPERVISI Rp 800,000 0%
SUPERVISI Rp 700,000 0%
0%
0%
SUB TOTAL II Rp 72,083 Rp 4,325,000 1%

SF Rp - Rp 11,809,525 4%

TOTAL COST Rp 4,914,663 Rp 306,689,325 91%

Pph ps.23 2.0% Rp 10,225 Rp 613,482 0%

PROJECT PROFITABILY Rp 698,695 Rp 30,112,193 9%

DIPERSIAPKAN DIKETAHUI DISETUJUI OLEH

GENERAL MANAGER DIREKTUR DIREKTUR UTAMA

PPh CONTRACT VALUE FORECASTED COST VARIAN % COST/PERSON

Rp 6,748,300.00 Rp 337,415,000 Rp 313,437,625 Rp 23,977,375 7.11% Rp 5,623,583
Rp 6,738,300.00 Rp 336,915,000 Rp 313,427,625 Rp 23,487,375 6.97% Rp 5,615,250
Rp 6,728,300.00 Rp 336,415,000 Rp 313,417,625 Rp 22,997,375 6.84% Rp 5,606,917
Rp 6,718,300.00 Rp 335,915,000 Rp 313,407,625 Rp 22,507,375 6.70% Rp 5,598,583
Rp 6,708,300.00 Rp 335,415,000 Rp 313,397,625 Rp 22,017,375 6.56% Rp 5,590,250
Rp 6,698,300.00 Rp 334,915,000 Rp 313,387,625 Rp 21,527,375 6.43% Rp 5,581,917
Rp 6,688,300.00 Rp 334,415,000 Rp 313,377,625 Rp 21,037,375 6.29% Rp 5,573,583
Rp 6,678,300.00 Rp 333,915,000 Rp 313,367,625 Rp 20,547,375 6.15% Rp 5,565,250
 PT. FAJAR CAHAYA CEMERLANG
PT. MAHAKA HERKA KARYA
BUDGET PER MONTH
ITEM BUDGET
1 2 3 4 5 6 7 8 9 10 11 12
Salary Rp 225,000,000 Rp 225,000,000 Rp 225,000,000 Rp 225,000,000 Rp 225,000,000 Rp 225,000,000 Rp 225,000,000 Rp 225,000,000 Rp 225,000,000 Rp 225,000,000 Rp 225,000,000 Rp 225,000,000
BPJS Ket Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400
BPS Kes Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400 Rp 12,902,400
THR Rp 18,750,000 Rp 18,750,000 Rp 18,750,000 Rp 18,750,000 Rp 18,750,000 Rp 18,750,000 Rp 18,750,000 Rp 18,750,000 Rp 18,750,000 Rp 18,750,000 Rp 18,750,000 Rp 18,750,000
Incentive Rp 21,000,000 Rp 21,000,000 Rp 21,000,000 Rp 21,000,000 Rp 21,000,000 Rp 21,000,000 Rp 21,000,000 Rp 21,000,000 Rp 21,000,000 Rp 21,000,000 Rp 21,000,000 Rp 21,000,000
PPn Rp 3,067,409 Rp 3,067,409 Rp 3,067,409 Rp 3,067,409 Rp 3,067,409 Rp 3,067,409 Rp 3,067,409 Rp 3,067,409 Rp 3,067,409 Rp 3,067,409 Rp 3,067,409 Rp 3,067,409
ATK, P3K, Dll Rp 500,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000 Rp 150,000
Bonus Perpanjangan Kontrak Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Kordinasi ;ingkungan Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
SF Consultant Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
SF pic & jajaran per bulan Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
SF Rp 20,000,000 Rp - Rp 20,000,000 Rp - Rp 20,000,000 Rp - Rp 20,000,000 Rp -
Uniform/ Shoes Rp 33,900,000
Setup Rp 1,500,000
supervisi Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000
Ops Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Lain -lain Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000 Rp 300,000

TOTAL BIAYA RUTIN Rp 350,022,209 Rp 294,272,209 Rp 294,272,209 Rp 314,272,209 Rp 294,272,209 Rp 294,272,209 Rp 314,272,209 Rp 294,272,209 Rp 294,272,209 Rp 314,272,209 Rp 294,272,209 Rp 294,272,209
INVOICE Rp 340,482,409 Rp 340,482,409 Rp 340,482,409 Rp 340,482,409 Rp 340,482,409 Rp 340,482,409 Rp 340,482,409 Rp 340,482,409 Rp 340,482,409 Rp 340,482,409 Rp 340,482,409 Rp 340,482,409

LABA /BULAN Rp (9,539,800) Rp 46,210,200 Rp 46,210,200 Rp 26,210,200 Rp 46,210,200 Rp 46,210,200 Rp 26,210,200 Rp 46,210,200 Rp 46,210,200 Rp 26,210,200 Rp 46,210,200 Rp 46,210,200
LABA /TAHUN Rp 438,772,400
RATA-RATA LABA 36,564,366.67 Rp 609,406
-3% 14% 14% 8% 14% 14% 8% 14% 14% 8% 14% 14%
129%