PROYEKSI TENAGA KERJA LANGSUNG DAN T IDAK LA NGSUNG DENGAN ESTIMASI 5% PER TAHUN

Tahun
No Keterangan Jumlah Gaji
2021 2022 2023 2024 2025
1 President Directur 1 Rp 40,000,000.00 Rp 42,000,000.00 Rp 44,100,000.00 Rp 46,305,000.00 Rp 48,620,250.00 Rp 51,051,262.50
2 Vice President 1 Rp 35,000,000.00 Rp 36,750,000.00 Rp 38,587,500.00 Rp 40,516,875.00 Rp 42,542,718.75 Rp 44,669,854.69
3 General Manager 1 Rp 25,000,000.00 Rp 26,250,000.00 Rp 27,562,500.00 Rp 28,940,625.00 Rp 30,387,656.25 Rp 31,907,039.06
4 Manager 1 Rp 15,000,000.00 Rp 15,750,000.00 Rp 16,537,500.00 Rp 17,364,375.00 Rp 18,232,593.75 Rp 19,144,223.44
5 General Foreman 1 Rp 8,000,000.00 Rp 8,400,000.00 Rp 8,820,000.00 Rp 9,261,000.00 Rp 9,724,050.00 Rp 10,210,252.50
6 Foreman 1 Rp 7,000,000.00 Rp 7,350,000.00 Rp 7,717,500.00 Rp 8,103,375.00 Rp 8,508,543.75 Rp 8,933,970.94
7 Supervisor 1 Rp 7,000,000.00 Rp 7,350,000.00 Rp 7,717,500.00 Rp 8,103,375.00 Rp 8,508,543.75 Rp 8,933,970.94
8 Leader 8 Rp 5,000,000.00 Rp 5,250,000.00 Rp 5,512,500.00 Rp 5,788,125.00 Rp 6,077,531.25 Rp 6,381,407.81
9 Line Keeper (LK) 8 Rp 4,000,000.00 Rp 4,200,000.00 Rp 4,410,000.00 Rp 4,630,500.00 Rp 4,862,025.00 Rp 5,105,126.25
10 Operator Produksi 36 Rp 3,000,000.00 Rp 3,150,000.00 Rp 3,307,500.00 Rp 3,472,875.00 Rp 3,646,518.75 Rp 3,828,844.69
11 Operator QC 10 Rp 2,800,000.00 Rp 2,940,000.00 Rp 3,087,000.00 Rp 3,241,350.00 Rp 3,403,417.50 Rp 3,573,588.38
12 Staff Perusahaan 10 Rp 2,700,000.00 Rp 2,835,000.00 Rp 2,976,750.00 Rp 3,125,587.50 Rp 3,281,866.88 Rp 3,445,960.22
13 IT Control 10 Rp 5,000,000.00 Rp 5,250,000.00 Rp 5,512,500.00 Rp 5,788,125.00 Rp 6,077,531.25 Rp 6,381,407.81
14 Maintenance 10 Rp 4,000,000.00 Rp 4,200,000.00 Rp 4,410,000.00 Rp 4,630,500.00 Rp 4,862,025.00 Rp 5,105,126.25
15 QE 15 Rp 4,000,000.00 Rp 4,200,000.00 Rp 4,410,000.00 Rp 4,630,500.00 Rp 4,862,025.00 Rp 5,105,126.25
16 Driver Truk Konte 36 Rp 3,000,000.00 Rp 3,150,000.00 Rp 3,307,500.00 Rp 3,472,875.00 Rp 3,646,518.75 Rp 3,828,844.69
17 Driver Truk Box 18 Rp 3,000,000.00 Rp 3,150,000.00 Rp 3,307,500.00 Rp 3,472,875.00 Rp 3,646,518.75 Rp 3,828,844.69
18 Driver Flointer 18 Rp 3,000,000.00 Rp 3,150,000.00 Rp 3,307,500.00 Rp 3,472,875.00 Rp 3,646,518.75 Rp 3,828,844.69
19 Driver Office 11 Rp 3,000,000.00 Rp 3,150,000.00 Rp 3,307,500.00 Rp 3,472,875.00 Rp 3,646,518.75 Rp 3,828,844.69
20 Helper 15 Rp 1,850,000.00 Rp 1,942,500.00 Rp 2,039,625.00 Rp 2,141,606.25 Rp 2,248,686.56 Rp 2,361,120.89
21 Security 60 Rp 2,000,000.00 Rp 2,100,000.00 Rp 2,205,000.00 Rp 2,315,250.00 Rp 2,431,012.50 Rp 2,552,563.13
22 Cleaning Service 60 Rp 1,850,000.00 Rp 1,942,500.00 Rp 2,039,625.00 Rp 2,141,606.25 Rp 2,248,686.56 Rp 2,361,120.89
23 Tukang Kebun 30 Rp 1,850,000.00 Rp 1,942,500.00 Rp 2,039,625.00 Rp 2,141,606.25 Rp 2,248,686.56 Rp 2,361,120.89
24 Porter 15 Rp 1,850,000.00 Rp 1,942,500.00 Rp 2,039,625.00 Rp 2,141,606.25 Rp 2,248,686.56 Rp 2,361,120.89
25 Dokter Umum 3 Rp 9,000,000.00 Rp 9,450,000.00 Rp 9,922,500.00 Rp 10,418,625.00 Rp 10,939,556.25 Rp 11,486,534.06
Total Rp 197,900,000.00 Rp 207,795,000.00 Rp 218,184,750.00 Rp 229,093,987.50 Rp 240,548,686.88 Rp 252,576,121.22
 2026 2027 2028 2029 2030
Rp 53,603,825.63 Rp 56,284,016.91 Rp 59,098,217.75 Rp 62,053,128.64 Rp 65,155,785.07
Rp 46,903,347.42 Rp 49,248,514.79 Rp 51,710,940.53 Rp 54,296,487.56 Rp 57,011,311.94
Rp 33,502,391.02 Rp 35,177,510.57 Rp 36,936,386.09 Rp 38,783,205.40 Rp 40,722,365.67
Rp 20,101,434.61 Rp 21,106,506.34 Rp 22,161,831.66 Rp 23,269,923.24 Rp 24,433,419.40
Rp 10,720,765.13 Rp 11,256,803.38 Rp 11,819,643.55 Rp 12,410,625.73 Rp 13,031,157.01
Rp 9,380,669.48 Rp 9,849,702.96 Rp 10,342,188.11 Rp 10,859,297.51 Rp 11,402,262.39
Rp 9,380,669.48 Rp 9,849,702.96 Rp 10,342,188.11 Rp 10,859,297.51 Rp 11,402,262.39
Rp 6,700,478.20 Rp 7,035,502.11 Rp 7,387,277.22 Rp 7,756,641.08 Rp 8,144,473.13
Rp 5,360,382.56 Rp 5,628,401.69 Rp 5,909,821.78 Rp 6,205,312.86 Rp 6,515,578.51
Rp 4,020,286.92 Rp 4,221,301.27 Rp 4,432,366.33 Rp 4,653,984.65 Rp 4,886,683.88
Rp 3,752,267.79 Rp 3,939,881.18 Rp 4,136,875.24 Rp 4,343,719.00 Rp 4,560,904.95
Rp 3,618,258.23 Rp 3,799,171.14 Rp 3,989,129.70 Rp 4,188,586.18 Rp 4,398,015.49
Rp 6,700,478.20 Rp 7,035,502.11 Rp 7,387,277.22 Rp 7,756,641.08 Rp 8,144,473.13
Rp 5,360,382.56 Rp 5,628,401.69 Rp 5,909,821.78 Rp 6,205,312.86 Rp 6,515,578.51
Rp 5,360,382.56 Rp 5,628,401.69 Rp 5,909,821.78 Rp 6,205,312.86 Rp 6,515,578.51
Rp 4,020,286.92 Rp 4,221,301.27 Rp 4,432,366.33 Rp 4,653,984.65 Rp 4,886,683.88
Rp 4,020,286.92 Rp 4,221,301.27 Rp 4,432,366.33 Rp 4,653,984.65 Rp 4,886,683.88
Rp 4,020,286.92 Rp 4,221,301.27 Rp 4,432,366.33 Rp 4,653,984.65 Rp 4,886,683.88
Rp 4,020,286.92 Rp 4,221,301.27 Rp 4,432,366.33 Rp 4,653,984.65 Rp 4,886,683.88
Rp 2,479,176.94 Rp 2,603,135.78 Rp 2,733,292.57 Rp 2,869,957.20 Rp 3,013,455.06
Rp 2,680,191.28 Rp 2,814,200.85 Rp 2,954,910.89 Rp 3,102,656.43 Rp 3,257,789.25
Rp 2,479,176.94 Rp 2,603,135.78 Rp 2,733,292.57 Rp 2,869,957.20 Rp 3,013,455.06
Rp 2,479,176.94 Rp 2,603,135.78 Rp 2,733,292.57 Rp 2,869,957.20 Rp 3,013,455.06
Rp 2,479,176.94 Rp 2,603,135.78 Rp 2,733,292.57 Rp 2,869,957.20 Rp 3,013,455.06
Rp 12,060,860.77 Rp 12,663,903.80 Rp 13,297,098.99 Rp 13,961,953.94 Rp 14,660,051.64
Rp 265,204,927.28 Rp 278,465,173.64 Rp 292,388,432.33 Rp 307,007,853.94 Rp 322,358,246.64