Ketentuan:
Simpan atau masukan data tersebut ke file : Latihan -01
ONG
1 CIANJUR
JUMLAH
Rp 37,500.00
Rp 100,000.00
Rp 300,000.00
Rp 750,000.00
Rp 120,000.00
Rp 67,500.00
Rp 67,500.00
Rp 187,500.00
Rp 150,000.00
Rp 202,500.00
Rp 120,000.00
Rp 450,000.00
Rp 105,000.00
Rp 240,000.00
Rp 195,000.00
Rp 6,750,000.00
Rp 11,250,000.00
Rp 375,000.00
Rp 750,000.00
Rp 250,000.00
Rp 22,467,500.00
Rp 1,123,375.00
Rp 37,500.00
Rp 11,250,000.00
a, 2Februari 2018
Penjualan
VITA RAHMAN
CV. TUNAS INSANI
KONTRAKTOR - ANGKUTAN - PERDAGANGAN UMUM
JL. SISINGAMANGARAJA NO. 3762 JAKARTA
1. Biaya Peralatan
30 Hari sewa Excapator @ Rp 1,000,000.00 Rp 30,000,000.00
35 Hari sewa Stoom Walls @ Rp 750,000.00 Rp 26,250,000.00
45 Hari sewa Stamperd @ Rp 300,000.00 Rp 13,500,000.00
25 Hari sewa Genset @ Rp 100,000.00 Rp 2,500,000.00
Jumlah Rp 72,250,000.00
2. Biaya Pembelian Material
110 Kg. Besi beton @ Rp 125,000.00 Rp 13,750,000.00
2 Kg. Kawat Beton @ Rp 27,000.00 Rp 54,000.00
29 Rit Pasir Beton @ Rp 15,000.00 Rp 435,000.00
50 Sak Cement Protland @ Rp 35,000.00 Rp 1,750,000.00
5 Sak cement Putih @ Rp 30,000.00 Rp 150,000.00
25 Sak Kapur Sirih @ Rp 15,000.00 Rp 375,000.00
Jumlah Rp 16,514,000.00
3. Biaya Tenaga Kerja
3 Orang Mandor @ Rp 40,000,000.00 Rp 120,000,000.00
5 Orang Kepala Tukang @ Rp 35,000,000.00 Rp 175,000,000.00
10 Orang Tukang @ Rp 30,000.00 Rp 300,000.00
40 Tenaga Kerja @ Rp 22,500.00 Rp 900,000.00
Jumlah Rp 296,200,000.00
REKAPITULASI
1. Biaya Peralatan Rp 72,250,000.00
2. Pembelian Material Rp 16,514,000.00
3. Biaya Tenaga Kerja Rp 296,200,000.00
TOTAL Rp 384,964,000.00
Ketentuan :
Simpan atau masukan data tersebut ke file : Latihan -02
REKAPITULASI PEMBANGUNAN SALURAN AIR
DESA CICUKANG KECAMATAN MADUKARA
JENIS PEKERJAAN VOLUME HARGA JUMLAH
I. Pekerjaan Persiapan
-Biaya pengukuran Rp 70,000.00
-Biaya pemasangan Patok Rp 60,000.00
-Biaya pembongkaran Bangunan Rp 120,000.00
-Biaya Pembersihan Lokasi 1500 M 7,500.00 Rp 11,250,000.00
-Biaya pembelian Gorong-gorong 15 Buah 25,000.00 Rp 375,000.00
-Biaya Pengangkutan Material 2 150,000.00 Rp 300,000.00
Jumlah Rp 12,175,000.00
II. Pekerjaan Tanah
-Penggalian Tanah Untuk Lantai 28.71 M3 15,000.00 Rp 430,650.00
-Pengukuran Kembali Lantai Kerja 14.36 M3 10,000.00 Rp 143,600.00
Jumlah Rp 574,250.00
III. Pekerjaan Gorong-gorong
-Pemasangan Batu untuk Lantai Kerja 28.71 M3 35,000.00 Rp 1,004,850.00
-Pemasangan Pipa Gorong-gorong 28.71 M3 50,000.00 Rp 1,435,500.00
-Pengisian Nat Gorong-gorong 30 M 3
25,000.00 Rp 750,000.00
Jumlah Rp 3,190,350.00
IV. Pekerjaan Lain-lain
-Biaya Pengangkutan Material Rp 200,000.00
-Biaya Finishing Rp 250,000.00
-Biaya Tak Terduga Rp 300,000.00
Jumlah Rp 750,000.00
V. REKAPITULASI
I. Pekerjaan Persiapan Rp 12,175,000.00
II. Pekerjaan Batu Beton Rp 574,250.00
IV. Pekerjaan Lain-lain Rp 750,000.00
Jumlah Rp 13,499,250.00
NO. NILAI BIOLOGI NILAI BIOLOGI NILAI FISIKA FUNGSI AND FUNGSI NOT
1 ANDI NURDIANA 9 6 1 0
2 CANIA NUR HAPSARI 8 5 0 0
3 BAGUS PRADANA 6 8 0 1
4 MARIA LUTFIANA 9 9 1 0
5 DANUMIHARJA 4 5 0 1
6 CHOPSAH MAULANI 5 4 0 1
7 CUT MELIANI NURLAILA 9 8 1 0
8 ANDREAS RAMADHAN 7 8 1 0
9 CAHYA KUMALAWATI 6 3 0 1
10 EDO ARYA SAHARA 8 6 1 0
11 MELANIS ANGGI PUTRI 5 7 0 1
12 DIAR INSYAFULLOH 7 5 0 0
13 MAHESA RETNASIH 6 8 0 1
14 BARATA NUR CAHYA 6 9 0 1
15 WAHYU ANGGORO 9 7 1 0
PT. COMPUTA SOLUSINDO
JL. Dewi Sartika By. No. 004 (0265) 771850
TASIKMALAYA
NO. NAMA BARANG HARGA SATUAN KWANTITAS SUB TOTAL DISCOUNT JIMLAH DISCOUNT
1 Komputer Rp 2,500,000.00 20 Rp 50,000,000.00 5% Rp 2,500,000
2 Hp Laser P Rp 3,000,000.00 150 Rp 450,000,000.00 15% Rp 67,500,000
3 Cannon Pixma IP 1000 Rp 600,000.00 45 Rp 27,000,000.00 5% Rp 1,350,000
4 Printer Epson Lq 2180 Rp 5,000,000.00 52 Rp 260,000,000.00 10% Rp 26,000,000
5 Hardisk 20 Gb. Rp 600,000.00 90 Rp 54,000,000.00 10% Rp 5,400,000
6 Hardisk 40 Gb. Rp 900,000.00 98 Rp 88,200,000.00 10% Rp 8,820,000
7 hardisk 80 Gb. Rp 1,500,000.00 120 Rp 180,000,000.00 15% Rp 27,000,000
8 Scanner Cannon Rp 3,250,000.00 49 Rp 159,250,000.00 5% Rp 7,962,500
9 Scanner HP Rp 600,000.00 50 Rp 30,000,000.00 5% Rp 1,500,000
10 Flopy Disk Drive 1,44" Rp 40,000.00 15 Rp 600,000.00 5% Rp 30,000
11 Monitor SVGA Rp 900,000.00 9 Rp 8,100,000.00 0% Rp -
12 Monitor CGA Rp 500,000.00 99 Rp 49,500,000.00 10% Rp 4,950,000
13 Keyboard Rp 35,000.00 23 Rp 805,000.00 5% Rp 40,250
14 Mouse Genius Rp 75,000.00 125 Rp 9,375,000.00 15% Rp 1,406,250
15 CD Rom Rp 300,000.00 25 Rp 7,500,000.00 5% Rp 375,000
Rata-Rata 64.67 Rp 91,622,000.00 0.08 Rp 10,322,267
Maximum 150 Rp 450,000,000.00 0.15 Rp 67,500,000
Minimum 9 Rp 600,000.00 0 Rp -
Total 1374330970 Rp 1,374,330,000.00 120% Rp 154,834,000
JUMLAH BAYAR
Rp 47,500,000
Rp 382,500,000
Rp 25,650,000
Rp 234,000,000
Rp 48,600,000
Rp 79,380,000
Rp 153,000,000
Rp 151,287,500
Rp 28,500,000
Rp 570,000
Rp 8,100,000
Rp 44,550,000
Rp 764,750
Rp 7,968,750
Rp 7,125,000
Rp 81,299,733.33
Rp 382,500,000.00
Rp 570,000.00
Rp 1,219,496,000.00
PERUSAHAAN OTO BUS "NENGG
LAPORAN PERJALANAN BUS EXCEKUTIF TANGG
JAM
BERANGKAT JURUSAN JAM
NO. NO. POLISI SERI TRAYEK
TRAYEK DATANG
TANGGAL TANGGAL
NO. NAMA PASIEN KODE PASIEN JENIS PENYAKIT JENIS KAMAR DOKTER
MASUK KELUAR
1 ANANDA SATYA JT-V-DS JANTUNG VIP Dokter Spesialis 1-Dec-05 7-Dec-05
2 PERDINAN LV-E-DU LIVER EXECUTIVE Dokter Umum 3-Dec-05 8-Dec-05
3 HARYANTO AM-B-DU ASMA BISNIS Dokter Umum 5-Dec-05 12-Dec-05
4 WINDY AGUSTIN GJ-B-DS GINJAL BISNIS Dokter Spesialis 12-Dec-05 20-Dec-05
5 WILY ANJARSARI JT-V-DS JANTUNG VIP Dokter Spesialis 11-Dec-05 21-Dec-05
6 HASAN MAMUN AM-V-DS ASMA VIP Dokter Spesialis 15-Dec-05 25-Dec-05
7 AMINULLOH GJ-B-DU GINJAL BISNIS Dokter Umum 19-Dec-05 28-Dec-05
8 HAQIM IMRON LV-E-DS LIVER EXECUTIVE Dokter Spesialis 10-Dec-05 23-Dec-05
9 SUHARDJINO JT-V-DS JANTUNG VIP Dokter Spesialis 14-Dec-05 19-Dec-05
10 IDRUS NASUTION AM-B-DU ASMA BISNIS Dokter Umum 10-Dec-05 13-Dec-05
11 AMARULHAQ LV-E-DU LIVER EXECUTIVE Dokter Umum 18-Dec-05 19-Dec-05
12 ARIFIN CAHYADI LV-V-DU LIVER VIP Dokter Umum 24-Dec-05 26-Dec-05
13 KASIM SUSENO JT-B-DS JANTUNG BISNIS Dokter Spesialis 15-Dec-05 30-Dec-05
14 NURIL ANDI ARMANI GJ-V-DS GINJAL VIP Dokter Spesialis 20-Dec-05 25-Dec-05
15 ANANDA TRIATMAJA AM-E-DU ASMA EXECUTIVE Dokter Umum 20-Dec-05 30-Dec-05
LAMA
TOTAL BIAYA
MENGINAP TARIF KAMAR
6 Rp 200,000.00 Rp 1,200,000.00
5 Rp 300,000.00 Rp 1,500,000.00
7 Rp 100,000.00 Rp 700,000.00
8 Rp 100,000.00 Rp 800,000.00
10 Rp 200,000.00 Rp 2,000,000.00
10 Rp 200,000.00 Rp 2,000,000.00
9 Rp 100,000.00 Rp 900,000.00
13 Rp 300,000.00 Rp 3,900,000.00
5 Rp 200,000.00 Rp 1,000,000.00
3 Rp 100,000.00 Rp 300,000.00
1 Rp 300,000.00 Rp 300,000.00
2 Rp 200,000.00 Rp 400,000.00
15 Rp 100,000.00 Rp 1,500,000.00
5 Rp 200,000.00 Rp 1,000,000.00
10 Rp 300,000.00 Rp 3,000,000.00
DAFTAR SEWA MOTOR
"ANDI MAKMUR"
JENIS LAMA
NO. KODE MOTOR BIAYA SEWA/HARI TOTAL BIAYA NILAI DISCOUNT
(HARI)
1A SUPRA Rp 100,000.00 2 Rp 200,000.00 20000
2B KARISMA Rp 150,000.00 1 Rp 150,000.00 18000
3D JUPITER Rp 15,000.00 4 Rp 60,000.00 9600
4D JUPITER Rp 15,000.00 5 Rp 75,000.00 12000
5B KARISMA Rp 150,000.00 3 Rp 450,000.00 54000
6A SUPRA Rp 100,000.00 2 Rp 200,000.00 20000
7C SHOGUN Rp 85,000.00 3 Rp 255,000.00 35700
8D JUPITER Rp 15,000.00 2 Rp 30,000.00 4800
9A SUPRA Rp 100,000.00 6 Rp 600,000.00 60000
10 B KARISMA Rp 150,000.00 5 Rp 750,000.00 90000
11 D JUPITER Rp 15,000.00 2 Rp 30,000.00 4800
12 D JUPITER Rp 15,000.00 3 Rp 45,000.00 7200
13 C SHOGUN Rp 85,000.00 4 Rp 340,000.00 47600
14 A SUPRA Rp 100,000.00 5 Rp 500,000.00 50000
15 B KARISMA Rp 150,000.00 3 Rp 450,000.00 54000
TABEL 1
JENIS
KODE MOTOR BIAYA SEWA/HARI
A SUPRA Rp 100,000.00
B KARISMA Rp 150,000.00
C SHOGUN Rp 85,000.00
D JUPITER Rp 15,000.00
HARGA BAYAR
Rp 180,000.00
Rp 132,000.00
Rp 50,400.00
Rp 63,000.00
Rp 396,000.00
Rp 180,000.00
Rp 219,300.00
Rp 25,200.00
Rp 540,000.00
Rp 660,000.00
Rp 25,200.00
Rp 37,800.00
Rp 292,400.00
Rp 450,000.00
Rp 396,000.00
DAFTAR KAR
PERUSAHAAN OTO
MANDASARI-PURWA
NAMA KODE
NO. JABATAN STATUS GOL
KARYAWAN KARYAWAN
1 JAKA SP-A-B SOPIR BERISTRI A
2 MASTUR SP-A-P SOPIR PERJAKA A
3 ANDRE KD-B-B KONDEKTUR BERISTRI B
4 ASEP GUMILAR SP-B-B SOPIR BERISTRI B
5 ANDREAS KD-A-P KONDEKTUR PERJAKA A
6 DANANG SP-B-P SOPIR PERJAKA B
7 AGUS KD-C-B KONDEKTUR BERISTRI C
8 NANANG SP-B-B SOPIR BERISTRI B
9 MASHUDI SP-A-P SOPIR PERJAKA A
10 ALEX PERDIAN KN-B-B KERNET BERISTRI B
11 ANASTAN KD-C-P KONDEKTUR PERJAKA C
12 SUTRISNO SP-B-B SOPIR BERISTRI B
13 MAMAN KN-C-P KERNET PERJAKA C
14 EKO KD-B-B KONDEKTUR BERISTRI B
15 DIMAS KN-C-P KERNET PERJAKA C
GOL GAPOK
A Rp 450,000.00
B Rp 400,000.00
C Rp 350,000.00
DAFTAR KARYAWAN
PERUSAHAAN OTO BUS GALAXY 15
MANDASARI-PURWASARI-KEMOJAN
JUMLAH GAJI
GAJI POKOK TUN KES TUNJ ANAK BONUS
ANAK KOTOR
2 Rp 450,000 Rp 150,000 Rp - 15% Rp 600,000
3 Rp 450,000 Rp 150,000 Rp - 15% Rp 600,000
1 Rp 400,000 Rp 125,000 Rp - 10% Rp 525,000
4 Rp 400,000 Rp 125,000 Rp 180,000 10% Rp 705,000
2 Rp 450,000 Rp 150,000 Rp - 15% Rp 600,000
3 Rp 400,000 Rp 125,000 Rp - 10% Rp 525,000
2 Rp 350,000 Rp 100,000 Rp - 5% Rp 450,000
1 Rp 400,000 Rp 125,000 Rp - 10% Rp 525,000
2 Rp 450,000 Rp 150,000 Rp - 15% Rp 600,000
3 Rp 400,000 Rp 125,000 Rp - 10% Rp 525,000
2 Rp 350,000 Rp 100,000 Rp - 5% Rp 450,000
3 Rp 400,000 Rp 125,000 Rp - 10% Rp 525,000
3 Rp 350,000 Rp 100,000 Rp - 5% Rp 450,000
4 Rp 400,000 Rp 125,000 Rp 180,000 10% Rp 705,000
1 Rp 350,000 Rp 100,000 Rp - 5% Rp 450,000
TABEL TUNJANGAN
TUNJ. KES.BONUS
FUNGSI HLOOKUP
GOL A B C
TUNJ KES Rp 150,000 Rp 125,000 Rp 100,000
BONUS 15% 10% 5%
PAJAK GAJI BERSIH
Rp 45,000.00 Rp 555,000
Rp 45,000.00 Rp 555,000
Rp 40,000.00 Rp 485,000
Rp 60,000.00 Rp 645,000
Rp 45,000.00 Rp 555,000
Rp 40,000.00 Rp 485,000
Rp - Rp 450,000
Rp 40,000.00 Rp 485,000
Rp 45,000.00 Rp 555,000
Rp 40,000.00 Rp 485,000
Rp - Rp 450,000
Rp 40,000.00 Rp 485,000
Rp - Rp 450,000
Rp 60,000.00 Rp 645,000
Rp - Rp 450,000