RENCANA SEMENTARA

REKRUT PKL
PERSIAPAN LEBARAN TAHUN 2019
( LEBARAN TGL 05 – 06 JUNI 2019 )
TOKO NO NAMA SEKOLAH PERIODE PKL JML TGL TRAINING RENCANA PLOTING
RBM 1 SMK PGRI TUREN 30/03 SD. MALAM TAKBIR 26 TERLAMPIR PADA LEMBAR KESAMPING
2 SMK PEMUDA I KESAMBEN 30/03 SD. 07/07/2019 29
3 SMK GONDANGLEGI 30/03 SD. MALAM TAKBIR 20
4 SMK UDANAWU 30/03 SD. 29/06/2019 16
5 SMKN 1 MALANG 30/03 SD. 31/08/2019 12
6 SMKN 1 NGLEGOK 30/03 SD. 29/06/2019 30
7 SMK MULTIMEDIA 30/03 SD. MALAM TAKBIR 15
8 SMK PGRI 06 30/03 SD. MALAM TAKBIR 15
9 SMK KOSGORO LAWANG 30/03 SD. 07/09/2019 13
10 SMK WISNUWARDHANA 30/03 SD. MALAM TAKBIR 15
JUMLAH 191
KETERANGAN
 CONTOH SIMULASI PECAH BUDGET LEBARAN

BUDGET LEBARAN 2019 397,375,558

DIGUNKAN UNTUK REKRUT KASIR :

Jml Mesin Lebaran 58 + 10% = 64
Jml Kasir Yang Ada = 17
Kekurangan Kasir = 47
RENCANA UNTUK REKRUT
KASIR PKL 22 x 1,500,000 = 33,000,000 (@ 50.000)
MGG KASIR 25 x 2,000,000 = 50,000,000 (@ 60.000)

PKL 120 ORG 25 hr 30,000 = 90,000,000

LEMBUR KASIR = 87,146,650

LEMBUR / JAM Rp. 15.000
LEMBUR CONTER = 58,097,767
LEMBUR STAF 13 or 10 x 150,000 = 19,500,000

TOTAL 337,744,417
SELISIH 59,631,141

RENCANA PENAMBAHAN PRAM

28 x 1,800,000 = 50,400,000
SISA BUDGET = 9,231,141

DKK LEBARAN 2019

MAGANG
TARGET Mei JUNI TTL KONTRIBUSI DKK LEBARAN PKL TTL DKK

KSP 28 28

M0A 594,665,182 289,596,273 884,261,455 3.04 2 1 2 5

M0B 566,006,818 257,380,000 823,386,818 2.83 1 1 2 4

M0C 532,728,000 243,160,364 775,888,364 2.67 1 1 2 4

M0D 204,474,182 138,839,636 343,313,818 1.18 1 1 2 4

M0E 453,071,727 263,139,273 716,211,000 2.46 2 2 4

M0F 426,455,000 201,809,455 628,264,455 2.16 1 1 2 4

M0H 643,058,364 245,522,455 888,580,819 3.05 2 1 2 5

M0I 241,318,636 72,295,000 313,613,636 1.08 2 1 2 5

M1A 644,847,273 363,440,000 1,008,287,273 3.47 2 1 3 6

M1B 1,223,389,636 648,187,727 1,871,577,363 6.43 3 1 3 7

M1C 1,267,940,364 665,038,000 1,932,978,364 6.64 3 1 4 8

M1D 207,389,000 102,855,364 310,244,364 1.07 2 3 5

M1E 91,261,182 69,331,636 160,592,818 0.55 0

M2A 1,477,696,000 913,267,091 2,390,963,091 8.22 3 2 4 9

M2B 1,303,069,091 686,572,636 1,989,641,727 6.84 3 1 4 8

M2C 190,019,455 96,820,909 286,840,364 0.99 4 4 8

M2D 1,814,196,000 1,337,294,000 3,151,490,000 10.83 3 4 4 11

M3A 1,496,208,545 482,530,909 1,978,739,454 6.80 3 1 4 8

M3B 1,597,973,818 472,448,455 2,070,422,273 7.12 2 2 4 8

M3C 1,767,015,000 738,896,273 2,505,911,273 8.61 2 2 4 8

M4A 579,025,000 485,904,000 1,064,929,000 3.66 3 1 3 7

M4B 636,586,364 359,127,273 995,713,637 3.42 3 1 3 7

M4C 852,553,546 489,790,091 1,342,343,637 4.61 2 2 3 7

M4D 233,211,818 429,896,000 663,107,818 2.28 2 2 4 8

TOTAL FSH 19,044,160,001 10,053,142,820 29,097,302,821 100.00 52 28 98 178

M6A 63,700,000 80,100,000 143,800,000 4.13 1 1 2

M6B 15,700,000 47,300,000 63,000,000 1.81 1 1

M7A 183,600,000 121,900,000 305,500,000 8.78 1 3 4

M7B 117,100,000 98,800,000 215,900,000 6.20 1 3 4

M7C 143,300,000 110,300,000 253,600,000 7.29 1 2 3

M8A 186,800,000 165,400,000 352,200,000 10.12 1 3 4

M8B 780,900,000 385,000,000 1,165,900,000 33.50 1 3 4

M8C 264,900,000 188,200,000 453,100,000 13.02 1 3 4

M8D 287,700,000 240,100,000 527,800,000 15.16 2 3 5

TOTAL BZR 2,043,700,000 1,437,100,000 3,480,800,000 100.00 9 0 22 31

TOTAL TOKO 21,087,860,001 11,490,242,820 32,578,102,821 61 28 120 209