Komponen 2018 2019 Selisih

Gaji Pokok 2,843,662 3,339,580 495,918 17.44

THR 236,972 278,298 41,326 17.44

Seragam 100,000 100,000 -
BPJS Ketenagakerjaan 120,571 141,598 21,027 17.44
BPJS Kesehatan 123,654 133,583 9,929 8.03
BPJS Pensiun 33,396 33,396
Pendidikan & Pelatihan 25,000 25,000 -
Perlengkapan alat Security
Lampu Senter 9,000 9,000 -
Lampu Lalu Lintas 9,000 9,000 -
Jas Hujan 7,500 7,500 -
Sepeda 100,000 50,000 - 50,000
Sepatu Boot 8,333 8,333 -
Rompi Security 7,500 7,500 -
ATK 25,000 25,000 -
Jumlah 3,616,192 4,167,788 551,596 15.25
Management Fee 361,619 416,779 55,160 15.25
Total Sesudah Management Fee 3,977,811 4,584,567 606,756 15.25
PPN 10% 36,162 41,678 5,516 15.25
PPH 23 2% 7,232 8,336 1,103 15.25
Total Nilai 1 Personil 4,006,741 4,617,910 611,169 15.25
Total Nilai X Jumlah Personil 12,020,223 13,853,730 1,833,507 15.25