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CV.

KOPERASI SEJAHTERA
Pembayaran Gaji Pegawai/Karyawan dan Uang Lembur Pegawai

Jumlah Hari
No. Nama Jabatan Jam Lembur Gaji Uang Lembur
Kerja
1 Karyawan 25 40 7,500,000 2,000,000
2 Karyawan 20 50 6,000,000 2,500,000
3 Karyawan 22 60 6,600,000 3,000,000
4 Karyawan 25 40 7,500,000 2,000,000
5 Karyawan 18 60 5,400,000 3,000,000
6 Karyawan 20 30 6,000,000 1,500,000
7 Karyawan 25 35 7,500,000 1,750,000
8 Karyawan 25 30 7,500,000 1,500,000
9 Karyawan 30 35 9,000,000 1,750,000
10 Karyawan 20 40 6,000,000 2,000,000
11 Karyawan 25 40 7,500,000 2,000,000
12 Karyawan 20 50 6,000,000 2,500,000
13 Karyawan 22 60 6,600,000 3,000,000
14 Karyawan 25 40 7,500,000 2,000,000
15 Karyawan 18 60 5,400,000 3,000,000
16 Karyawan 20 30 6,000,000 1,500,000
17 Karyawan 25 35 7,500,000 1,750,000
18 Karyawan 25 30 7,500,000 1,500,000
19 Karyawan 30 35 9,000,000 1,750,000
20 Karyawan 20 40 6,000,000 2,000,000
21 Karyawan 25 40 7,500,000 2,000,000
22 Karyawan 20 50 6,000,000 2,500,000
23 Karyawan 22 60 6,600,000 3,000,000
24 Karyawan 25 40 7,500,000 2,000,000
25 Karyawan 18 60 5,400,000 3,000,000
26 Karyawan 20 30 6,000,000 1,500,000
27 Karyawan 25 35 7,500,000 1,750,000
28 Karyawan 25 30 7,500,000 1,500,000
29 Karyawan 30 35 9,000,000 1,750,000
30 Karyawan 20 40 6,000,000 2,000,000
Jumlah 207,000,000 63,000,000
Keterangan
1. Gaji/hari 300,000
2. Lembur/jam 50,000
3. Pph (dari total gaji) 10%

CV. KOPERASI SEJAHTERA


PEMBAYARAN GAJI PIMPINAN

Jumlah Hari
No. Nama Jabatan Jam Lembur Gaji Uang Lembur
Kerja
1 Direktur 20 35 10,000,000 3,500,000
2 Wakil Direksi 20 40 10,000,000 4,000,000
3 Kepala Sub Devisi 25 45 12,500,000 4,500,000
4 Kepala Sub Devisi 25 30 12,500,000 3,000,000
5 Kepala Sub Devisi 25 35 12,500,000 3,500,000
6 Kepala Sub Devisi 25 35 12,500,000 3,500,000
7 Kepala Sub Devisi 25 40 12,500,000 4,000,000
8 Kepala Sub Devisi 25 30 12,500,000 3,000,000
9 Kepala Sub Devisi 20 20 10,000,000 2,000,000
10 Kepala Sub Devisi 25 35 12,500,000 3,500,000
Jumlah 117,500,000 34,500,000
Keterangan
1. Gaji/hari 500,000
2. Lembur/jam 100,000
3. Pph (dari total gaji) 5%

Rekapitulasi Pengeluaran
1. Pemasukan
1. Saldo tahun lalu 250,000,000
2. Hasil persewaan 125,000,000
3. Hasil Penjualan 85,000,000
Jumlah Pemasukan 210,000,000

2. Pengeluaran
1. Untuk Gaji Karyawan 5,000,000
2. Untuk Gaji Pimpinan 5,000,000
3. Sewa Alat-alat 5,000,000
4. Hutang Bank 5,000,000
5.Anggsuran Mobil 5,000,000
Jumlah Pengeluaran ......................
Saldo CV. KOPERASI SEJAHTERA .....................

19. Jelaskan yang dimaksud dengan cell dan range !

20. Jelaskan persamaan dan perbedaan fungsi + dan SUM !


mbur Pegawai

Total Gaji Pph Terima Bersih

9,500,000 950,000 8,550,000


8,500,000 850,000 7,650,000
9,600,000 960,000 8,640,000
9,500,000 950,000 8,550,000
8,400,000 840,000 7,560,000
7,500,000 750,000 6,750,000
9,250,000 925,000 8,325,000
9,000,000 900,000 8,100,000
10,750,000 1,075,000 9,675,000
8,000,000 800,000 7,200,000
9,500,000 950,000 8,550,000
8,500,000 850,000 7,650,000
9,600,000 960,000 8,640,000
9,500,000 950,000 8,550,000
8,400,000 840,000 7,560,000
7,500,000 750,000 6,750,000
9,250,000 925,000 8,325,000
9,000,000 900,000 8,100,000
10,750,000 1,075,000 9,675,000
8,000,000 800,000 7,200,000
9,500,000 950,000 8,550,000
8,500,000 850,000 7,650,000
9,600,000 960,000 8,640,000
9,500,000 950,000 8,550,000
8,400,000 840,000 7,560,000
7,500,000 750,000 6,750,000
9,250,000 925,000 8,325,000
9,000,000 900,000 8,100,000
10,750,000 1,075,000 9,675,000
8,000,000 800,000 7,200,000
270,000,000 27,000,000 243,000,000

Total Gaji Pph Terima Bersih

13,500,000 675,000 12,825,000


14,000,000 700,000 13,300,000
17,000,000 850,000 16,150,000
15,500,000 775,000 14,725,000
16,000,000 800,000 15,200,000
16,000,000 800,000 15,200,000
16,500,000 825,000 15,675,000
15,500,000 775,000 14,725,000
12,000,000 600,000 11,400,000
16,000,000 800,000 15,200,000
152,000,000 7,600,000 144,400,000