PT.

CITRA WIDYA EDUKASI

2013 MILL

DATA ABSENSI SKU JULI 2014 S/D JUNI 2015

Tahun Bulan Jumlah Absensi Total HK

SKU C P3 P4 S1 S2 H1 H2

2014 Juli 146 171 9 7 52 - - - 239 31.00

Agustus 145 185 8 2 32 - - - 227 31.00
September 144 145 4 - 44 - - - 193 30.00
Oktober 144 240 4 - 30 2 1 - 277 31.00
Nopember 144 130 16 4 59 - - 19 228 30.00
Desember 139 119 2 - 47 - - - 168 31.00

2015 Januari 136 154 9 - 20 - - - 183 31.00

Pebruari 133 139 1 3 42 2 - - 187 28.00
Maret 133 129 9 - 25 - - - 163 31.00
April 143 155 14 2 40 2 - - 213 30.00
Mei 140 84 8 4 29 2 - - 127 31.00
Juni 137 96 5 4 29 - - - 134 30.00

Total/Rata-rata 140 1,747 89 26 449 8 1 19 2,339 365

HK/Thn 12.45 0.63 0.19 3.20 0.06 0.01 0.14 16.67 2.60
PT. GARSINDO NUSANTARA PLANTATION MILL (GNPM)
2007 MILL

BIAYA UPAH KARYAWAN BULANAN TETAP

BUDGET TAHUN 2017

A. Upah SKU-B dalam satu hari 120,120 x

Catu Beras Pekerja : 0.50 x Rp 3,000 x

THR :
Bonus :
Lembur : 50.00% x Rp 133,632
Jamsostek : 4.89% x Rp 132,132
Dana Pensiun : 0.00% x Rp -

B. Jumlah Hari Dalam Tahun 2021 365.00

Jumlah Hari Minggu 52.00
Jumlah Hari Libur Nasional 15.00
Hari Kerja 298.00

Cuti (C) 12.00

Izin Urusan Sosial (P3) 0.40
Izin Urusan Pemerintah (P4) 2.07
Sakit dirawat di kebun (S1) 1.50
Sakit dirawat di rumah sakit (S2) 0.25
Haid (H1) -
Cuti Hamil (H2) 0.46
Hari Tidak Kerja 16.68
Hari Kerja Efektif 281

C. % Hari Kerja Efektif : Jumlah Hari Kerja Efektif X 100%

x
313

D. Biaya Upah HK SKU / Hari : 100.00%

89.88% x Rp 206,909
Dibulatkan Menjadi
Jumlah Karyawan Bulanan Laki-laki (istri tidak bekerja)
Jumlah Karyawan Bulanan Laki-laki (istri bekerja)
Jumlah Karyawan Bulanan Lajang
Jumlah Karyawan Bulanan Wanita
Jumlah istri yang menjadi tanggungan
Jumlah anak yang menjadi tanggungan

Dibuat Oleh Diperiksa Oleh Diperiksa Oleh

Unit Head PC.Babel VPM2 / DOM
TETAP

Bgt 2017 Bgt Rate

10.00% = Rp 132,132 147,027
100% = Rp 1,500 1,670
Sub Total = Rp 133,632

Rp -
Rp - SBS
= Rp 66,816 74,340
= Rp 6,461 7,190
= Rp - -
Sub Total = Rp 73,277
Total = Rp 206,909

hari
hari
hari
hari

hari
hari
hari
hari
hari
hari
hari
hari
hari 281.32

89.88%
100% =

= Rp 230,210
Rp 230,210
28 Orang
3 Orang
12 Orang
4 Orang
38 Orang
68 Orang

Disetujui Oleh
CEO
Page : 01
PT. GARSINDO NUSANTARA PLANTATION MILL (GNPM)
2007 MILL

LABOUR

BI
NO. DESCRIPTION Jml Jumlah
Kary Upah

A. PROCESS WORKERS
A LOADING RAMP
1 RAMP OPERATOR (7E) 1 2,965,000
2 RAMP BOTTOM -
3 RAMP CLEANER -
4 RAMP CAPSTAN OPERATOR (4E) 2 5,840,000
5 TRANSFER CARRIAGE OPERATOR (5E) 1 2,935,000
6 CRANE OPERATOR (3E) 1 2,905,000
7 MILL SPAREMAN -

B STERILIZER
1 STERILIZER OPERATOR (4D) 3 9,120,000
2 STERILIZER DOOR/TROLLEY OPERATOR -

C THRESER
1 CAPSTAN OPERATOR (4E) 2 5,840,000
2 SSBC OPERATOR -
3 TRANSFER CARRIAGE OPERATOR (5E) 1 2,935,000
4 CHAIN MAN + CAGE HANDLING -
5 TIPPLER OPERATOR (6E) 2 5,900,000

D PRESSING
1 PRESSING OPERATOR (3D) 2 6,050,000
2 MANDOR PROCESS (5C) 2 6,350,000

E KERNEL
1 KERNEL PLANT OPERATOR (6E) 2 5,900,000

F KLARIFIKASI
1 CLARIFICATION OPERATOR (1D) 3 8,985,000
2 OIL RECOVERY -

G BOILER
2 BOILER OPERATOR (3D) 1 3,025,000
3 FIREMAN (5E) 1 2,935,000

H ETP (Efluent Plant)

1 ETP OPERATOR (4E) 1 2,920,000

I DESPATCH OIL
1 OIL DESPATCH OPERATOR (1D) 1 2,995,000

J DESPATCH KERNEL
1 KERNEL DESPATCH OPERATOR (6E) 1 2,950,000

K Empty Bunch Treatment

1 USB COLLECTOR (4E) 1 2,920,000
2 INCINERATOR

L General Proses
1 PROCESS CLERK

Sub total 28 83,470,000

Sub total C/F 28 83,470,000
Sub total B/F 28 83,470,000

M Running Account
1 SUPIR FM
2 SUPIR ASKEP
3 SUPIR KTU
4 OPR DIESEL GENSET (7E) 1 2,965,000
5 OPR TURBINE (8E) 1 2,980,000
6 OPR WATER TREATMENT/INTAKE PLANT (7E) 1 2,965,000
7 SUPIR DUMP TRUK -
8 SUPIR MOBIL L-300 (POOL) (3E) 1 2,905,000
9 SUPIR TRUK/ENGKEL -
10 WHELL LOADER OPERATOR (7E) 1 2,965,000
Sub total 5 14,780,000

N ADMINISTRASI
1 KASIR / SSB (7D) 1 3,085,000
2 OFFICE CLEANER -
3 PEMBUKUAN -
4 PERSONALIA / PAYROLL (4C) 1 3,160,000
5 PRODUCTION CLERK -
6 PURCHASING / ARSIPARIS -
7 STORE ATTENDANT (5C) 1 3,175,000
8 STORE KEEPER (8E) 1 2,980,000
Sub total 4 12,400,000

O WEIGHBRIDGE & GREADING

1 FFB GREADING MANDOR (5C) 1 3,175,000
2 FFB GRADER (8E) 2 5,960,000
3 WEIGHBRIDGE CLERK/OPERATOR (5E) 2 5,870,000
Sub total 5 15,005,000

P LABORATORY
1 LABORATORY ANALIS (6C) 2 6,380,000
2 SAMPLE BOY (8E) 3 8,940,000
3 SORTER (PEMBANTU ANALISIS) -
Sub total 5 15,320,000

Q SATPAM
1 DANTIM SATPAM (3D) 1 3,025,000
2 SATPAM (5E) 3 8,805,000
Sub total 4 11,830,000

R COMPOUND
1 Ka Compound/Perawatan (6E) 1 2,950,000
Sub total 1 2,950,000
S DOMESTIC
1 GARDENER ASSISTANT
2 GARDENER MANAGER
3 GARDENER PC
4 NIGHT WATCHMAN
Sub total 0 0

T WORKSHOP
1 ELECTRICAL CHARGEMAN (MANDOR) (7C) 1 3,205,000
2 MECHANICAL FOREMAN (MANDOR) (8C) 1 3,220,000
3 GRADE 1 ELECTRICAL ( FOREMAN ELECTRICAL ) -
4 GRADE 1 FITTER ( FOREMAN MAINTENANCE ) -
5 GRADE 2 ELECTRICAL (1D) 1 2,995,000
6 GRADE 2 FITTER -
7 GRADE 3 ELECTRICAL (5D) 1 3,055,000
8 GRADE 3 FITTER (6D) 1 3,070,000
9 GREASER -
10 LATHE/MACHINIST/SCRAPPER MACHINE OPERATOR (E8) 1 2,980,000
11 MAINTENANCE CLERK (E5) 1 2,935,000
12 MAINTENANCE HELPER -
13 ELECTRICAL HELPER -
14 SHIFT FITTER (E7) 1 2,965,000
15 WELDER -
Sub total 8 24,425,000

U Kasus Khusus
1 ADMIN PC -
2 GARDENER VPM -
3 DRIVER ASKEP (MM PROJECT) -
4 DRIVER PC -
5 DRIVER VPM -
6 PERAWAT -
7 MANTERI KLINIK -
8 POS WATER INTAKE -
9 SECURITY POS DEPAN -
10 MUDIM -
11 TUKANG KEBUN PERUMAHAN
12 PENJAGA KEAMANAN PERUMAHAN
Sub total - -

V. Data Untuk Tunjangan SKU Bulanan

Sub total 32 96,710,000

GRAND TOTAL 60 180,180,000
Rata-rata per bulan 3,003,000
Rata-rata perhari kerja Efektif 120,120
 LABOUR SALARY - DETAILS

BIAYA LANGSUNG BIAYA TIDAK L

Upah Naik Catu Pensiun Jamsostek Total Tanggungan Tanggungan
0.1 Pekerja 0 0.05 Istri Anak Catu

296,500 45,000 - 144,989 3,451,489 1 3 94,500

- - - - - -
- - - - - -
584,000 90,000 - 285,576 6,799,576 1 1 49,500
293,500 45,000 - 143,522 3,417,022 -
290,500 45,000 - 142,055 3,382,555 -
- - - - -

912,000 135,000 - 445,968 10,612,968 2 4 144,000

-

584,000 90,000 - 285,576 6,799,576 2 5 166,500

- - - - - -
293,500 45,000 - 143,522 3,417,022 -
- - - - - -
590,000 90,000 - 288,510 6,868,510 2 3 121,500

605,000 90,000 - 295,845 7,040,845 1 1 49,500

635,000 90,000 - 310,515 7,385,515 2 4 144,000

590,000 90,000 - 288,510 6,868,510 1 2 72,000

898,500 135,000 - 439,367 10,457,867 1 1 49,500

- - - - -

302,500 45,000 - 147,923 3,520,423 -

293,500 45,000 - 143,522 3,417,022 -

292,000 45,000 - 142,788 3,399,788 0 0 -

299,500 45,000 - 146,456 3,485,956 1 2 72,000

295,000 45,000 - 144,255 3,434,255 -

 292,000 45,000 - 142,788 3,399,788 -

- - - - - -

8,347,000 1,260,000 - 4,081,683 97,158,683 14 26 963,000

8,347,000 1,260,000 - 4,081,683 97,158,683 14 26 963,000
8,347,000 1,260,000 - 4,081,683 97,158,683 14 26 963,000

296,500 45,000 - 144,989 3,451,489 1 1 49,500

298,000 45,000 - 145,722 3,468,722 1 2 72,000
296,500 45,000 - 144,989 3,451,489 -

290,500 45,000 - 142,055 3,382,555 -

296,500 45,000 - 144,989 3,451,489 -

1,478,000 225,000 - 722,742 17,205,742 2 3 121,500

308,500 45,000 - 150,857 3,589,357 1 2 72,000

- - - - - -
- - - - - -
316,000 45,000 - 154,524 3,675,524 1 3 94,500
- - - - - -
- - - - - -
317,500 45,000 - 155,258 3,692,758 1 1 49,500
298,000 45,000 - 145,722 3,468,722 1 1 49,500
1,240,000 180,000 - 606,360 14,426,360 4 7 265,500

317,500 45,000 - 155,258 3,692,758 1 2 72,000

596,000 90,000 - 291,444 6,937,444 2 3 121,500
587,000 90,000 - 287,043 6,834,043 1 1 49,500
1,500,500 225,000 - 733,745 17,464,245 4 6 243,000

638,000 90,000 - 311,982 7,419,982 2 3 121,500

894,000 135,000 - 437,166 10,406,166 3 6 216,000
- - - - - -
1,532,000 225,000 - 749,148 17,826,148 5 9 337,500

302,500 45,000 - 147,923 3,520,423 1 2 72,000

880,500 135,000 - 430,565 10,251,065 1 2 72,000
1,183,000 180,000 - 578,487 13,771,487 2 4 144,000

295,000 45,000 - 144,255 3,434,255 1 1 49,500

295,000 45,000 - 144,255 3,434,255 1 1 49,500
 - - - - - -
- - - - - -
- - - - - - - -
- - - - - -
0 0 0 0 0 0 0 0

320,500 45,000 156,725 3,727,225 1 3 94,500

322,000 45,000 157,458 3,744,458 1 2 72,000
- - - - - -
- - - - - -
299,500 45,000 - 146,456 3,485,956 -
- - - - - -
305,500 45,000 - 149,390 3,554,890 1 1 49,500
307,000 45,000 - 150,123 3,572,123 1 3 94,500
- - - - - -
298,000 45,000 - 145,722 3,468,722 1 2 72,000
293,500 45,000 - 143,522 3,417,022 -
- - - - - - - -
- - - - - - - -
296,500 29,650 - 144,989 3,436,139 1 1 49,500
- - - - - - - -
2,442,500 344,650 - 1,194,383 28,406,533 6 12 432,000

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - - - - -

38 68 2,556,000

9,671,000 1,424,650 - 4,729,119 112,534,769 38 42 2,556,000

18,018,000 2,684,650 - 8,810,802 209,693,452 38 68 3,519,000
 BIAYA TIDAK LANGSUNG Catu
Tanggungan Pekerja Total Pekerja
THR Bonus THR 45000

94,500 - 3,306,500 3,495,500

- - - -
- - - -
49,500 - 6,514,000 6,613,000
- - 3,273,500 3,273,500
- - 3,240,500 3,240,500
-

144,000 - 10,167,000 10,455,000

-

166,500 - 6,514,000 6,847,000

- - - -
- - 3,273,500 3,273,500
- - -
121,500 - 6,580,000 6,823,000

49,500 - 6,745,000 6,844,000

144,000

72,000 - 6,580,000 6,724,000

49,500 - 10,018,500 10,117,500

- - 3,372,500 3,372,500
- - 3,273,500 3,273,500

- - 3,257,000 3,257,000

72,000 - 3,339,500 3,483,500

- - 3,290,000 3,290,000
 - - 3,257,000 3,257,000

- - - -

963,000 - 86,002,000 87,640,000

963,000 - 86,002,000 87,928,040
963,000 - 86,002,000 87,928,040

49,500 - 3,306,500 3,405,500

72,000 3,323,000 3,467,000
- - 3,306,500 3,306,500

- - 3,240,500 3,240,500

- - 3,306,500 3,306,500
121,500 - 16,483,000 16,726,000

72,000 - 3,438,500 3,582,500

- - - -
- - - -
94,500 - 3,521,000 3,710,000
- - - -
- - - -
49,500 - 3,537,500 3,636,500
49,500 - 3,323,000 3,422,000
265,500 - 13,820,000 14,351,000

72,000 - 3,537,500 3,681,500

121,500 - 6,646,000 6,889,000
49,500 - 6,547,000 6,646,000
243,000 - 16,730,500 17,216,500

121,500 - 7,108,000 7,351,000

216,000 9,969,000 10,401,000
- - -
337,500 - 17,077,000 17,752,000

72,000 - 3,372,500 3,516,500

72,000 - 9,820,500 9,964,500
144,000 - 13,193,000 13,481,000

49,500 - 3,290,000 3,389,000

49,500 - 3,290,000 3,389,000
 - - - -
- - - -
- - - -
- - - -
0 0 0 0

94,500 3,570,500 3,759,500

72,000 3,587,000 3,731,000
- - - -
- - - -
- - 3,339,500 3,339,500
- - - -
49,500 - 3,405,500 3,504,500
94,500 - 3,422,000 3,611,000
- - - -
72,000 - 3,323,000 3,467,000
- - 3,273,500 3,273,500
- - - -
- - - -
49,500 4,950 3,291,150 3,395,100
- - - -
432,000 4,950 27,212,150 28,081,100

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - - -

Istri
2,556,000 - - 5,112,000 3,825,360

2,556,000 4,950 107,805,650 116,108,600

3,519,000 4,950 193,807,650 204,036,640
 Tanggungan
Istri Anak
27000 22500
Lajang = 22 Orang 11 rumah
Sudah Menikah = 38 Orang 38 rumah
60 49 rumah

Anak
4,400,550 8,225,910
6,845,670
PT. GARSINDO NUSANTARA PLANTATION MILL (GNPM)
2007 MILL

BIAYA UPAH KARYAWAN HARIAN TETAP

BUDGET TAHUN 2021

A. Upah SKU-H dalam satu hari 114,000 x 10.00%

Catu Beras Pekerja : 0.50 x Rp 3,000 x 100%
Sub Total

THR :
Bonus :
Lembur : 50.00% x Rp 126,870
Jamsostek : 4.89% x Rp 125,370
Dana Pensiun : 0.00% x Rp -
Sub Total
Total

B. Jumlah Hari Dalam Tahun 2021 365.00 hari

Jumlah Hari Minggu 52.00 hari
Jumlah Hari Libur Nasional 15.00 hari
Hari Kerja 298.00 hari

Cuti (C) 12.00 hari

Izin Urusan Sosial (P3) 0.40 hari
Izin Urusan Pemerintah (P4) 2.07 hari
Sakit dirawat di kebun (S1) 1.50 hari
Sakit dirawat di rumah sakit (S2) 0.25 hari
Haid (H1) - hari
Cuti Hamil (H2) 0.46 hari
Hari Tidak Kerja 16.68 hari
Hari Kerja Efektif 281 hari

C. % Hari Kerja Efektif : Jumlah Hari Kerja Efektif

313 x 100%

D. Biaya Upah HK SKU / Hari : 100.00%

x Rp 196,436
89.88%
Dibulatkan Menjadi
Jumlah Karyawan Harian Laki-laki (istri tidak bekerja)
Jumlah Karyawan Harian Laki-laki (istri bekerja)
Jumlah Karyawan Harian Lajang
Jumlah Karyawan Harian Wanita
Jumlah istri yang menjadi tanggungan
Jumlah anak yang menjadi tanggungan

Dibuat Oleh Diperiksa Oleh Diperiksa Oleh

Unit Head PC. Babel VPM2 / DOM
 Bgt 2017 Bgt Rate
= Rp 125,370 139,503
= Rp 1,500 1,670
= Rp 126,870

Rp -
Rp -
= Rp 63,435 70,579
= Rp 6,131 6,821
= Rp - -
= Rp 69,566
= Rp 196,436

281.32 Pembulatan

= 89.88%

= Rp 218,557
Rp 218,557
45 Orang
2 Orang
65 Orang
1 Orang
40 Orang
67 Orang

Disetujui Oleh
CEO
Page : 01
PT. GARSINDO NUSANTARA PLANTATION MILL (GNPM)
2007 MILL

LABO

BIAYA LANG
NO. DESCRIPTION Jml Jumlah Upah Naik
Kary Upah 0.1

A. PROCESS WORKERS
A LOADING RAMP
1 RAMP OPERATOR 1 2,850,000 285,000
2 RAMP BOTTOM 0 - -
3 RAMP CLEANER 0 - -
4 RAMP CAPSTAN OPERATOR 2 5,700,000 570,000
5 TRANSFER CARRIAGE OPERATOR 1 2,850,000 285,000
6 CRANE OPERATOR 1 2,850,000 285,000
7 MILL SPAREMAN 2 5,700,000 570,000

B STERILIZER
1 STERILIZER OPERATOR 1 2,850,000 285,000
2 STERILIZER DOOR/TROLLEY OPERATOR 0 - -

C THRESER
1 CAPSTAN OPERATOR 2 5,700,000 570,000
2 HOIST CRANE OPERATOR 0 - -
3 SSBC OPERATOR 0 - -
4 TRANSFER CARRIAGE OPERATOR 1 2,850,000 285,000
5 CHAIN MAN + CAGE HANDLING - -
6 TIPPLER OPERATOR 2 5,700,000 570,000

D PRESSING
1 PRESSING OPERATOR 2 5,700,000 570,000
2 MANDOR PROCESS 0 - -
3 AUTO FEEDER OPERATOR 0 - -

E KERNEL
1 KERNEL PLANT OPERATOR 2 5,700,000 570,000

F KLARIFIKASI
1 CLARIFICATION OPERATOR 3 8,550,000 855,000
2 OIL RECOVERY 0 - -

G BOILER
1 BOILER OPERATOR 1 2,850,000 285,000
2 FIREMAN 5 14,250,000 1,425,000

H ETP (Efluent Plant)

1 EFFLUENT TREATMENT PLANT OPERATOR 1 2,850,000 285,000

I DESPATCH OIL
1 OIL DESPATCH OPERATOR 0 - -

J DESPATCH KERNEL
1 KERNEL DESPATCH OPERATOR 0 - -
K Empty Bunch Treatment
1 USB COLLECTOR 1 2,850,000 285,000
2 INCINERATOR

L General Proses
1 PROCESS CLERK 0 - -

Sub total 28 79,800,000 7,980,000

Sub total C/F 28 79,800,000 7,980,000
Sub total B/F 28 79,800,000 7,980,000

M Running Account
1 SUPIR FOR MANAGER 1 2,850,000 285,000
2 SUPIR ASKEP - -
3 SUPIR KTU - -
4 OPR DIESEL GENSET 2 5,700,000 570,000
5 OPR TURBINE 1 2,850,000 285,000
6 OPR WATER TREATMENT/INTAKE PLANT 1 2,850,000 285,000
7 SUPIR DUMP TRUK 1 2,850,000 285,000
8 DRIVER FOR POOL VEHICLE 0 - -
9 SUPIR TRUK/ENGKEL 0 - -
10 WHELL LOADER OPERATOR 1 2,850,000 285,000
11 SUPIR BUS SEKOLAH 1 2,850,000 285,000
Sub total 8 22,800,000 2,280,000

N ADMINISTRASI
1 KASIR / SSB 0 - -
2 OFFICE CLEANER 1 2,850,000 285,000
3 PEMBUKUAN 1 2,850,000 285,000
4 PERSONALIA / PAYROLL 0 - -
5 PRODUCTION CLERK 1 2,850,000 285,000
6 PURCHASING / ARSIPARIS 0 - -
7 STORE ATTENDANT 0 - -
8 STORE KEEPER 0 - -
Sub total 3 8,550,000 855,000

O WEIGHBRIDGE & GREADING

1 FFB GREADING MANDOR 0 - -
2 FFB GREADER 3 8,550,000 855,000
3 WEIGHBRIDGE CLERK/OPERATOR 1 2,850,000 285,000
Sub total 4 11,400,000 1,140,000

P LABORATORY
1 LABORATORY ANALIS 0 - -
2 SAMPLE BOY 3 8,550,000 855,000
3 SORTER 2 5,700,000 570,000
Sub total 5 14,250,000 1,425,000

Q SATPAM
1 DANTIM SATPAM 0 - -
2 SATPAM 6 17,100,000 1,710,000
Sub total 6 17,100,000 1,710,000

R COMPOUND
1 COMPOUND UPKEEP 2 5,700,000 570,000
 Sub total 2 5,700,000 570,000

S DOMESTIC
1 GARDENER ASSISTANT 1 2,850,000 285,000
2 GARDENER MANAGER 1 2,850,000 285,000
3 GARDENER PC 0 - -
4 NIGHT WATCHMAN 0 - -
Sub total 2 5,700,000 570,000

T WORKSHOP
1 ELECTRICAL CHARGEMAN (MANDOR) 0 - -
2 MECHANICAL FOREMAN (MANDOR) 0 - -
3 GRADE 1 ELECTRICAL ( FOREMAN ELECTRICAL ) 0 - -
4 GRADE 1 FITTER ( FOREMAN MAINTENANCE ) 0 - -
5 GRADE 2 ELECTRICAL 0 - -
6 GRADE 2 FITTER 1 2,850,000 285,000
7 GRADE 3 ELECTRICAL 1 2,850,000 285,000
8 GRADE 3 FITTER 1 2,850,000 285,000
9 GREASER 1 2,850,000 285,000
10 LATHE/MACHINIST/SCRAPPER MACHINE OPERATOR 0 - -
11 MAINTENANCE CLERK 0 - -
12 MAINTENANCE HELPER 5 14,250,000 1,425,000
13 ELECTRICAL HELPER 1 2,850,000 285,000
14 SHIFT FITTER 1 2,850,000 285,000
15 WELDER 0 - -
Sub total 11 31,350,000 3,135,000

U Kasus Khusus
1 ADMIN PC - -
2 GARDENER VPM - -
3 DRIVER ASKEP (MM PROJECT) - -
4 DRIVER PC - -
5 DRIVER VPM - -
6 PERAWAT - -
7 MANTERI KLINIK - -
8 POS WATER INTAKE - -
9 SECURITY POS DEPAN - -
10 MUDIN/KOSTER 1 2,850,000 285,000
11 TUKANG KEBUN PERUMAHAN 0 - -
12 PENJAGA KEAMANAN PERUMAHAN - -
Sub total 1 2,850,000 285,000

V. Data Untuk Tunjangan SKU Harian

Sub total 42 119,700,000 11,970,000

GRAND TOTAL 70 199,500,000 19,950,000
Rata-rata per bulan 2,850,000
Rata-rata perhari kerja Efektif 114,000
 LABOUR SALARY - DETAILS

BIAYA LANGSUNG BIAYA TIDAK LANGS

Catu Pensiun Jamsostek Total Tanggungan Tanggungan
Pekerja - 0 Istri Anak Catu

45,000 - 139,365 3,319,365 - -

- - - -
- - - -
90,000 - 278,730 6,638,730 2 3
45,000 - 139,365 3,319,365 - -
45,000 139,365 3,319,365 - -
90,000 278,730 6,638,730 1 2

45,000 - 139,365 3,319,365 - -

- - - -

90,000 - 278,730 6,638,730 2 4

- - - -
- - - -
45,000 - 139,365 3,319,365 - -
- - - -
90,000 - 278,730 6,638,730 - -

90,000 - 278,730 6,638,730 1 3

- - - -
- - - -

90,000 - 278,730 6,638,730 1 2

135,000 - 418,095 9,958,095 1 3

- - - -

45,000 - 139,365 3,319,365 1 1

225,000 - 696,825 16,596,825 3 4

45,000 - 139,365 3,319,365 - -

- - - -

- - - -
 45,000 - 139,365 3,319,365 1 2

- - - -

1,260,000 - 3,902,220 92,942,220 13 24 -

1,260,000 - 3,902,220 92,942,220 13 24 -
1,260,000 - 3,902,220 92,942,220 13 24 -

45,000 - 139,365 3,319,365 1 1

- - - -
- - - -
90,000 - 278,730 6,638,730 1 2
45,000 - 139,365 3,319,365 - -
45,000 - 139,365 3,319,365 - -
45,000 - 139,365 3,319,365 - -
- - - -
- - - -
45,000 - 139,365 3,319,365 1 2
45,000 - 139,365 3,319,365 - -
360,000 - 1,114,920 26,554,920 3 5 -

- - - -
45,000 - 139,365 3,319,365 - -
45,000 - 139,365 3,319,365 1 3
- - - -
45,000 - 139,365 3,319,365 - -
- - - -
- - - -
- - - - 1 1
135,000 - 418,095 9,958,095 2 4 -

- - - -
135,000 - 418,095 9,958,095 2 1
45,000 - 139,365 3,319,365 - -
180,000 - 557,460 13,277,460 2 1 -

- - - -
135,000 - 418,095 9,958,095 1 2
90,000 - 278,730 6,638,730 2 3
225,000 - 696,825 16,596,825 3 5 -

- - - - -
270,000 - 836,190 19,916,190 6 10
270,000 - 836,190 19,916,190 6 10 -

90,000 - 278,730 6,638,730 2 4

 90,000 - 278,730 6,638,730 2 4 -

45,000 - 139,365 3,319,365 1 1

45,000 - 139,365 3,319,365 1 3
- - - -
- - - -
90,000 - 278,730 6,638,730 2 4 -

- - - -
- - - -
- - - -
- - - -
- - - -
45,000 - 139,365 3,319,365 1 1
45,000 - 139,365 3,319,365 1 1
45,000 - 139,365 3,319,365 - -
45,000 - 139,365 3,319,365 - -
- - - -
- - - -
225,000 - 696,825 16,596,825 4 7
45,000 - 139,365 3,319,365 - -
45,000 - 139,365 3,319,365 - -
- - - -
495,000 - 1,533,015 36,513,015 6 9 -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
45,000 - 139,365 3,319,365 1 1
- - - -
- - - -
45,000 - 139,365 3,319,365 1 1 -

40 67 2,587,500

1,890,000 - 5,853,330 139,413,330 27 43 2,587,500

3,150,000 - 9,755,550 232,355,550 40 67 2,587,500
 BIAYA TIDAK LANGSUNG Jumlah
Tanggungan Pekerja Total Upah
THR Bonus THR 2,850,000

- 3,180,000 3,180,000
- - -
- - -
- 6,360,000 6,360,005
- 3,180,000 3,180,000
3,180,000 3,180,000
6,360,000 6,360,003

- 3,180,000 3,180,000
- - -

- 6,360,000 6,360,006
- - -
- - -
- 3,180,000 3,180,000
- - -
- 6,360,000 6,360,000

- 6,360,000 6,360,004
- -
- - -

- 6,360,000 6,360,003

- 9,540,000 9,540,004
- - -

- 3,180,000 3,180,002
- 15,900,000 15,900,007

- 3,180,000 3,180,000

- - -

- - -
 - 3,180,000 3,180,003

- - -

- - 89,040,000 89,040,037
- - 89,040,000 89,040,037
- - 89,040,000 89,040,037

3,180,000 3,180,002
- -
- -
6,360,000 6,360,003
3,180,000 3,180,000
3,180,000 3,180,000
3,180,000 3,180,000
- -
- -
3,180,000 3,180,003
3,180,000 3,180,000
- - 25,440,000 25,440,008

- - -
3,180,000 3,180,000
- 3,180,000 3,180,004
- - -
- 3,180,000 3,180,000
- - -
- - -
- - 2
- - 9,540,000 9,540,006

- - -
- 9,540,000 9,540,003
- 3,180,000 3,180,000
- - 12,720,000 12,720,003

- - -
- 9,540,000 9,540,003
- 6,360,000 6,360,005
- - 15,900,000 15,900,008

- - - -
- 19,080,000 19,080,016
- - 19,080,000 19,080,016

- 6,360,000 6,360,006
 - - 6,360,000 6,360,006
-

3,180,000 3,180,002
- 3,180,000 3,180,004
- - -
- - -
- - 6,360,000 6,360,006

- - -
- - -
- - -
- - -
- - -
3,180,000 3,180,002
- 3,180,000 3,180,002
3,180,000 3,180,000
- 3,180,000 3,180,000
- - -
- - -
- 15,900,000 15,900,011
- 3,180,000 3,180,000
- 3,180,000 3,180,000
- -
- - 34,980,000 34,980,015

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 3,180,000 3,180,002
- - -
- - -
- - 3,180,000 3,180,002

2,587,500 - - 5,175,000

2,587,500 - 133,560,000 133,560,070

2,587,500 - 222,600,000 222,600,107
 Catu Tanggungan
Pekerja Istri Anak

45,000 27,000 22,500

15
9
7.5

Lajang = 30 Orang 15 Rumah

Sudah Menikah = 40 Orang 40 Rumah
70 55 Rumah
Tingkat/Golongan A B C
1 3,355,000 3,235,000 3,115,000
2 3,370,000 3,250,000 3,130,000
3 3,385,000 3,265,000 3,145,000
4 3,400,000 3,280,000 3,160,000
5 3,415,000 3,295,000 3,175,000
6 3,430,000 3,310,000 3,190,000
7 3,445,000 3,325,000 3,205,000
8 3,460,000 3,340,000 3,220,000
 D E
2,995,000 2,875,000
3,010,000 2,890,000 Grade tertinggi A8
3,025,000 2,905,000 Grade terendah E1
3,040,000 2,920,000 UMR Region II
3,055,000 2,935,000 2,850,000
3,070,000 2,950,000
3,085,000 2,965,000 Selilisih antar golongan
3,100,000 2,980,000 15,000

Selisih dari UMR ke SKU-B grade terendah

25,000
PROSES