Perhitungan Biaya Personnel Produksi

Running Longshift (11 Jam atau overtime 2 Jam)

Jam lembur Ke Uang lembur
Area MP Salary per day Total Salary
1 2 3 1 2 3
Cooking 4 Rp 735,528 0 0 0 Rp 735,528
Cooling 4 2 Rp 735,528 0 Rp 156,246 0 Rp 891,774
Cutting 5 5 Rp 919,410 0 Rp 390,615 0 Rp 1,310,025
Pillow Pack 22 22 Rp 4,045,404 0 Rp 1,718,706 0 Rp 5,764,110
Total 35 0 29 0 Rp 6,435,870 Rp - Rp 2,265,567 Rp - Rp 8,701,437

Running 2 shift (No Overtime)

Jam lembur Ke Uang lembur
Area MP Salary per day Total Salary
1 2 3 1 2 3
Cooking 4 Rp 735,528 0 0 0 Rp 735,528
Cooling 5 Rp 919,410 0 0 0 Rp 919,410
Cutting 10 Rp 1,838,820 0 0 0 Rp 1,838,820
Pillow Pack 32 Rp 5,884,224 0 0 0 Rp 5,884,224
Total 51 0 0 0 Rp 9,377,982 Rp - Rp - Rp - Rp 9,377,982

Selisih Running 2 Shift dan Longshift) = Rp 8,701,437 + Rp 9,377,982

= Rp 676,545 (belum termasuk biaya penggunaan listrik)