REKAP GAJI

BULAN MARET TAHUN 2008

NO NAMA GAJI POKOK TUNJANGAN JUMLAH INFAQ
1 Endang Rp 250,000 Rp 37,500 Rp 287,500 Rp 7,188
2 Hari Andriani Rp 300,000 Rp 45,000 Rp 345,000 Rp 8,625
3 Rahayu Pratiwi Rp 150,000 Rp 22,500 Rp 172,500 Rp 4,313
4 Koko L Rp 200,000 Rp 30,000 Rp 230,000 Rp 5,750
5 La,bang D Rp 350,000 Rp 52,500 Rp 402,500 Rp 10,063
6 Baharuddin Rp 100,000 Rp 15,000 Rp 115,000 Rp 2,875
7 Heksa S Rp 175,000 Rp 26,250 Rp 201,250 Rp 5,031
8 Irma Daniyati Rp 300,000 Rp 45,000 Rp 345,000 Rp 8,625
9 Ina Kurniawati Rp 400,000 Rp 60,000 Rp 460,000 Rp 11,500
10 Kertamiharja Rp 250,000 Rp 37,500 Rp 287,500 Rp 7,188
TOTAL Rp 2,475,000 Rp 371,250 Rp 2,846,250 Rp 71,156
Rata-rata (AVERAGE) Rp 4,700,000 Rp 705,000 Rp 5,405,000 Rp 135,125
Nilai Tertinggi (MAX) Rp 9,100,000 Rp 1,365,000 Rp 10,465,000 Rp 261,625
Nilai Terendah (MIN) Rp 18,050,000 Rp 2,707,500 Rp 20,757,500 Rp 518,938
Nilai Tengah (MEDIAN) Rp 35,900,000 Rp 5,385,000 Rp 41,285,000 Rp 1,032,125
 GAJI BERSIH
Rp 280,313
Rp 336,375
Rp 168,188
Rp 224,250
Rp 392,438
Rp 112,125
Rp 196,219
Rp 336,375
Rp 448,500
Rp 280,313
Rp 2,775,094
Rp 5,269,875
Rp 10,203,375
Rp 20,238,563
Rp 40,252,875
KODE BARANG HARGA
101 KEYBOARD 50000
102 HARDISK 550000
101 KEYBOARD 50000
101 KEYBOARD 50000
102 HARDISK 550000
101 KEYBOARD 50000
102 HARDISK 550000
101 KEYBOARD 50000
102 HARDISK 550000

NILAI KETERANGAN
90 LULUS
80 LULUS
50 TIDAK LULUS
45 TIDAK LULUS
65 LULUS
30 TIDAK LULUS
34 TIDAK LULUS
45 TIDAK LULUS
70 LULUS
 PEMBIAYAAN "INFOTAINMENT
KREDIT SEPEDA MOTOR

NO. TENOR MEREK

KODE
NO. NAMA NASABAH (BULAN) SEPEDA MOTOR
1 Mulan Jamela SM1001 12 HSF Supra Fit
2 Ayu Azhari SM1002 24 SSG Shogun
3 Asmirandah SM1003 30 YJZ Jupiter Z
4 Desi Ratnasari SM1004 36 YNO Nouvo
5 Maia Estianti SM1005 36 HSF Supra Fit
6 Titi Dwi Jayanti SM1006 24 HBT Beat
7 Julia Peres SM1007 30 SST Satria
8 Puput Melati SM1008 12 HBT Beat
9 Dewi Persik SM1009 30 YMI Mio
10 Agnez Monica SM1010 36 SSM Smash
11 Indi Berends SM1011 12 YMI Mio
12 Paramitha Rusadi SM1012 36 YNO Nouvo

HBT Beat 11500000

HSF Supra Fit 13700000 bunga per bulan
SSG Shogun 10250000
SSM Smash 10500000
SST Satria 22200000
YJZ Jupiter Z 12750000
YMI Mio 12000000
YNO Nouvo 10250000
MBIAYAAN "INFOTAINMENT"
KREDIT SEPEDA MOTOR

KREDIT (ANGSURAN PER BULAN)

HARGA CASH
ANG. POKOK ANG. BUNGA ANG. TOTAL HARGA KREDIT
Rp 13,700,000 Rp 1,141,667 Rp 342,500 Rp 1,484,167 Rp 17,810,000
Rp 10,250,000 Rp 427,083 Rp 256,250 Rp 683,333 Rp 16,400,000
Rp 12,750,000 Rp 425,000 Rp 318,750 Rp 743,750 Rp 22,312,500
Rp 10,250,000 Rp 284,722 Rp 256,250 Rp 540,972 Rp 19,475,000
Rp 13,700,000 Rp 380,556 Rp 342,500 Rp 723,056 Rp 26,030,000
Rp 11,500,000 Rp 479,167 Rp 287,500 Rp 766,667 Rp 18,400,000
Rp 22,200,000 Rp 740,000 Rp 555,000 Rp 1,295,000 Rp 38,850,000
Rp 11,500,000 Rp 958,333 Rp 287,500 Rp 1,245,833 Rp 14,950,000
Rp 12,000,000 Rp 400,000 Rp 300,000 Rp 700,000 Rp 21,000,000
Rp 10,500,000 Rp 291,667 Rp 262,500 Rp 554,167 Rp 19,950,000
Rp 12,000,000 Rp 1,000,000 Rp 300,000 Rp 1,300,000 Rp 15,600,000
Rp 10,250,000 Rp 284,722 Rp 256,250 Rp 540,972 Rp 19,475,000

30%
2.5%
 AGEN TIKET "INFOTAIMENT"
LAPORAN PENJUALAN TIKET BUS

NO. NAMA KODE NAMA BUS

1 Mulan Jamela KU-SE01 Kurnia Jaya

2 Ayu Azhari KU-SE03 Kurnia Jaya
3 Asmirandah SN-BS02 Setia Negara
4 Desi Ratnasari GO-EK02 Goodwil
5 Maia Estianti SH-SE01 Sahabat
6 Titi Dwi Jayanti SJ-EX03 Sami Jaya
7 Julia Peres SN-BS02 Setia Negara
8 Puput Melati GO-EK02 Goodwil
9 Dewi Persik KU-SE03 Kurnia Jaya
10 Agnez Monica SN-EX02 Setia Negara
11 Indi Berends GO-EK01 Goodwil
12 Paramitha Rusadi SH-SE03 Sahabat

TARIF
KODE NAMA BUS JURUSAN
DASAR
GO Goodwil Jakarta-Cirebon 50000
KU Kurnia Jaya Jakarta-Denpasar 250000
SH Sahabat Jakarta-Kuningan 70000
SJ Sami Jaya Jakarta-Surabaya 200000
SN Setia Negara Jakarta-Semarang 130000
TIKET "INFOTAIMENT"
PENJUALAN TIKET BUS
TARIF TARIF HARGA
JURUSAN KELAS
DASAR TAMBAHAN TIKET
Jakarta-Denpasar Super Eksekutif Rp 250,000 Rp 187,500 Rp 437,500
Jakarta-Denpasar Super Eksekutif Rp 250,000 Rp 187,500 Rp 437,500
Jakarta-Semarang Bisnis Rp 130,000 Rp 32,500 Rp 162,500
Jakarta-Cirebon Ekonomi Rp 50,000 Rp - Rp 50,000
Jakarta-Kuningan Super Eksekutif Rp 70,000 Rp 52,500 Rp 122,500
Jakarta-Surabaya Eksekutif Rp 200,000 Rp 100,000 Rp 300,000
Jakarta-Semarang Bisnis Rp 130,000 Rp 32,500 Rp 162,500
Jakarta-Cirebon Ekonomi Rp 50,000 Rp - Rp 50,000
Jakarta-Denpasar Super Eksekutif Rp 250,000 Rp 187,500 Rp 437,500
Jakarta-Semarang Eksekutif Rp 130,000 Rp 65,000 Rp 195,000
Jakarta-Cirebon Ekonomi Rp 50,000 Rp - Rp 50,000
Jakarta-Kuningan Super Eksekutif Rp 70,000 Rp 52,500 Rp 122,500

TARIF
KODE KELAS
TAMBAHAN
BS Bisnis 25%
EK Ekonomi 0%
EX Eksekutif 50%
SE Super Eksekutif 75%
REKAPILUTASI PENJUALAN
PT SINAR HARDWARE

HARGA TOTAL (Rp.) DISCOUNT

L
NO JML UNIT

TA
MONITOR CPU MONITOR

TO
1 4 Rp 4,800,000 Rp 12,000,000 Rp 16,800,000 Rp 336,000
2 3 Rp 3,600,000 Rp 9,000,000 Rp 12,600,000 Rp 252,000
3 5 Rp 6,000,000 Rp 15,000,000 Rp 21,000,000 Rp 420,000
4 6 Rp 7,200,000 Rp 18,000,000 Rp 25,200,000 Rp 504,000
5 8 Rp 9,600,000 Rp 24,000,000 Rp 33,600,000 Rp 672,000
TOTAL Rp 31,200,000 Rp 78,000,000 Rp 109,200,000 Rp 2,184,000

DAFTAR HARGA/UNIT
CPU Rp 3,000,000
MONITOR Rp 1,200,000
%DISC. 7%
DISCOUNT
TOTAL BERSIH
CPU
Rp 840,000 Rp 15,624,000
Rp 630,000 Rp 11,718,000
Rp 1,050,000 Rp 19,530,000
Rp 1,260,000 Rp 23,436,000
Rp 1,680,000 Rp 31,248,000
Rp 5,460,000 Rp 101,556,000
FUNGSI VLOOKUP FUNGSI HLOOKUP
KODE BARANG HARGA KODE BARANG
101 KEYBOARD Rp 50,000 101 KEYBOARD
102 HARDISK Rp 550,000 102 HARDISK
103 CPU Rp 2,000,000 103 CPU
102 HARDISK Rp 550,000 102 HARDISK
103 CPU Rp 2,000,000 103 CPU
103 CPU Rp 2,000,000 103 CPU
101 KEYBOARD Rp 50,000 101 KEYBOARD
102 HARDISK Rp 550,000 102 HARDISK
101 KEYBOARD Rp 50,000 101 KEYBOARD

KODE KETERANGAN HARGA

101 KEYBOARD 50000
102 HARDISK 550000
103 CPU 2000000

KODE 101 102 103

KETERANGAN KEYBOARD HARDISK CPU
HARGA 50000 550000 2000000
HARGA
Rp 50,000
Rp 550,000
Rp 2,000,000
Rp 550,000
Rp 2,000,000
Rp 2,000,000
Rp 50,000
Rp 550,000
Rp 50,000
 CV PERMATA
LAPORAN PENJUALAN KOMPONEN KOMPUTER
PER APRIL 2013

KODE NAMA JUMLAH

TANGGAL HARGA SATUAN
BARANG BARANG BARANG
4/2/2013 102 HARDISK 11 Rp 550,000
4/4/2013 101 KEYBOARD 14 Rp 50,000
4/5/2013 101 KEYBOARD 7 Rp 50,000
4/7/2013 103 MONITOR 2 Rp 2,000,000
4/8/2013 102 HARDISK 6 Rp 550,000
4/11/2013 101 KEYBOARD 4 Rp 50,000
4/14/2013 103 MONITOR 19 Rp 2,000,000
4/16/2013 102 HARDISK 10 Rp 550,000
4/20/2013 103 MONITOR 20 Rp 2,000,000
4/25/2013 102 HARDISK 8 Rp 550,000
TOTAL Rp 8,350,000
Total Penj. Hardisk
Total Penj. Monitor
Total Penj. Keyboard

VERTIKAL HORIZONTAL
KODE BARANG HARGA KODE
101 KEYBOARD 50000 DISCOUNT
102 HARDISK 550000
103 MONITOR 2000000
ERMATA
KOMPONEN KOMPUTER
PRIL 2013

POTONGAN PEMBAYARAN
HARGA TOTAL BONUS KHUSUS VOUCHER
PENJUALAN TOTAL
Rp 6,050,000 Rp 453,750 Rp 5,596,250
Rp 700,000 Rp 70,000 Rp 630,000
Rp 350,000 Rp 35,000 Rp 315,000
Rp 4,000,000 Rp 200,000 Rp 3,800,000
Rp 3,300,000 Rp 247,500 Rp 3,052,500
Rp 200,000 Rp 20,000 Rp 180,000
Rp 38,000,000 Rp 1,900,000 Rp 36,100,000
Rp 5,500,000 Rp 412,500 Rp 5,087,500
Rp 40,000,000 Rp 2,000,000 Rp 38,000,000
Rp 4,400,000 Rp 330,000 Rp 4,070,000
Rp 102,500,000 Rp 5,668,750 Rp 96,831,250
HARDISK Rp 96,831,250
MONITOR Rp 86,220,000
KEYBOARD Rp 7,977,500

101 102 103

10% 7.50% 5%
TOKO BUKU "INFOTAIMENT"
DAFTAR HARGA BUKU

NO KODE PENERBIT TAHUN JENIS BUKU HARGA ASAL

1 AL011987B Airlangga 1987 POLITIK Rp 60,200

2 EL051980C Elexmedia 1980 HUKUM Rp 58,600
3 BA032004D Binarupa Aksara 2004 SOSIAL Rp 53,000
4 AL012005B Airlangga 2005 POLITIK Rp 60,200
5 BP091997G Balai Pustaka 1997 SEJARAH Rp 39,200
6 EL052002C Elexmedia 2002 HUKUM Rp 58,600
7 GM081989H Griya Media 1989 OLAH RAGA Rp 34,600
8 AL011988B Airlangga 1988 POLITIK Rp 60,200
9 GA042005F Gunung Agung 2005 BUDAYA Rp 43,800
10 AL011992J Airlangga 1992 POLITIK Rp 25,400
11 SE061986B Selemba Empat 1986 AGAMA Rp 60,200
12 MI051998C Mizan 1998 HUKUM Rp 58,600
13 AO021999J Andi Offset 1999 EKONOMI Rp 25,400
14 EL051994I Elexmedia 1994 HUKUM Rp 30,000

AL Airlangga 10% A 67800

AO Andi Offset B 60200
BA Binarupa Aksara C 58600
BP Balai Pustaka 20% D 53000
EL Elexmedia E 48400
GA Gunung Agung 15% F 43800
GM Griya Media G 39200
GR Gramedia H 34600
MI Mizan I 30000
SE Selemba Empat J 25400
 DISKON HARGA BARU

Rp 6,020 Rp 54,180
Rp - Rp 58,600
Rp - Rp 53,000
Rp 6,020 Rp 54,180
Rp 7,840 Rp 31,360
Rp - Rp 58,600
Rp - Rp 34,600
Rp 6,020 Rp 54,180
Rp 6,570 Rp 37,230
Rp 2,540 Rp 22,860
Rp - Rp 60,200
Rp - Rp 58,600
Rp - Rp 25,400
Rp - Rp 30,000

01 POLITIK
02 EKONOMI
03 SOSIAL
04 BUDAYA
05 HUKUM
06 AGAMA
07 MUSIK
08 OLAH RAGA
09 SEJARAH
10 TEKNIK
11 BAHASA
 JUMLAH JABATAN
NO NAMA KARYAWAN GOL STATUS
ANAK STRUKTURAL
1 AMINI I NIKAH 2 STAF
2 AKBAR IV NIKAH 4 DIREKSI
3 ABDURRAHMAN III NIKAH 0 KABAG
4 MEGAWATI III BEKUM 2 KABAG
5 BAMBANG III NIKAH 0 KABAG
6 BAHARUDIN I BEKLUM 0 STAF
7 MATORI III BELUM 0 KABAG
8 MAHFUD IV NIKAH 6 DIREKSI
9 YUSRIL III NIKAH 1 KABAG
10 HAMZAH HAZ III NIKAH 1 KABAG

TOTAL GOL. I 2
TOTAL GOL. II
TOTAL GOL. III
TOTAL GOL. IV

TABEL 1
GOLONGAN GAJI POKOK TUNJ. ANAK TUNJ. ISTRI
I 1500000 150000 250000
II 2000000 200000 500000
III 2500000 250000 750000
IV 3000000 300000 1000000
 TUNJ.
GAJI POKOK TUNJ. ISTRI TUNJ. ANAK TUNJ. STRUKTURAL
TRANSPORTASI
Rp 1,500,000 Rp 250,000 Rp 300,000 Rp 250,000 MIKROLET
Rp 3,000,000 Rp 1,000,000 Rp 250,000 Rp 1,000,000 MOBIL
Rp 2,500,000 Rp 750,000 Rp - Rp 750,000 MOTOR
Rp 2,500,000 Rp - Rp 250,000 Rp 750,000 MOTOR
Rp 2,500,000 Rp 750,000 Rp - Rp 750,000 MOTOR
Rp 1,500,000 Rp - Rp - Rp 250,000 MIKROLET
Rp 2,500,000 Rp - Rp - Rp 750,000 MOTOR
Rp 3,000,000 Rp - Rp 250,000 Rp 1,000,000 MOBIL
Rp 2,500,000 Rp 750,000 Rp - Rp 750,000 MOTOR
Rp 2,500,000 Rp - Rp - Rp 750,000 MOTOR

TABEL 2
JABATAN DIREKSI KABAG KASUBAG STAF
BESAR TUNJ 1000000 750000 500000 250000

TABEL 3
JABATAN DIREKSI KABAG KASUBAG STAF
TRANSPORTASI MOBIL MOTOR BUS PABRIK MIKROLET
 TOTAL GAJI

Rp 2,300,000
Rp 5,250,000
Rp 4,000,000
Rp 3,500,000
Rp 4,000,000
Rp 1,750,000
Rp 3,250,000
Rp 4,250,000
Rp 4,000,000
Rp 3,250,000
 RENTAL JAYA ABADI
LIMIT TANGGAL TANGGAL
NO KODE JUMLAH
SEWA SEWA KEMBALI
1 CF123 3 2 20/05/2012 22/05/12
2 DF123 2 0 21/05/2012 25/05/12
3 CP345 4 3 22/05/2012 26/05/12
4 DP400 3 2 23/05/2012 25/05/12
5 CF122 1 0 19/05/2012 23/05/12
6 CF230 4 3 06/05/2012 10/05/12
7 DP330 2 0 18/05/2012 19/05/12
8 DF222 3 2 02/05/2012 05/05/12
9 DF300 4 3 05/05/2012 08/05/12
10 CP125 2 0 12/05/2012 15/05/12

KODE JENIS BIAYA SEWA BIAYA DENDA

CF CD FILM Rp 2,500 Rp 1,000

CP CD PROGRAM Rp 2,500 Rp 1,000
DF DVD FILM Rp 5,000 Rp 2,000
DP DVD PROGRAM Rp 5,000 Rp 2,000
A ABADI
MASA STATUS BIAYA
SEWA DENDA SEWA DENDA TOTAL
2 DENDA Rp 7,500 Rp - Rp 7,500
4 DENDA Rp 10,000 Rp 16,000 Rp 26,000
4 DENDA Rp 10,000 Rp 4,000 Rp 14,000
2 DENDA Rp 15,000 Rp - Rp 15,000
4 DENDA Rp 2,500 Rp 4,000 Rp 6,500
4 DENDA Rp 10,000 Rp 4,000 Rp 14,000
1 DENDA Rp 10,000 Rp 4,000 Rp 14,000
3 DENDA Rp 15,000 Rp 6,000 Rp 21,000
3 DENDA Rp 20,000 Rp - Rp 20,000
3 DENDA Rp 5,000 Rp 6,000 Rp 11,000
 LEMBAGAPENDIDIKAN
LAPORAN PENDAFTARAN SISWA

NO. NO.INDUK NAMA PESERTA NAMA KELAS STATUS

1 MO-1007-2 Agus Djamal Microsoft Office 1

KODE KELAS NAMA KELAS BIAYA JADWAL 15%

CO Computer Introduction Rp 100,000 Senin-Selasa
GD Graphic Design Rp 450,000 Senin-Selasa
MO Microsoft Office Rp 300,000 Senin-Kamis
SP Senior Programming Rp 600,000 Senin-Jumat
YP Yunior Programming Rp 300,000 Senin=Sabtu
PENDIDIKAN
AFTARAN SISWA

PEKERJAAN HARI KHUSUS BIAYA DISKON JML. BIAYA

Pelajar Senin-Kamis Rp 300,000 Rp - Rp 300,000

STATUS 1 2 3 4
PEKERJAAN Pelajar Wiraswasta Swasta PNS