DATA SALESMAN

PT DISTRIBUSI SENTRA JAYA CABANG PEKALONGAN

"DISTRA PHONE" PEKALONGAN
LAPORAN PER Saturday, April 30, 2016
NO URUT INDUK PEGAWAI NAMA TENGA PEMASARAN JUMLAH ANAK TANGGAL MASUK DIVISI
1 2007/FM.A1/L/B ARYA 0 ### KAJEN
2 2005/FM.A2/L/K BINTANG 2 Sunday, April 3, 2005 SRAGI
3 2005/FM.A1/L/B CINTA 2 Sunday, May 1, 2005 KAJEN
4 2006/FM.A3/L/K DINA 3 ### WIRADESA
5 2008/FM.A3/P/K MILLY 4 ### WIRADESA
6 2009/FM.A2/L/B RANGGA 3 ### SRAGI
7 2011/FM.A2/L/K RIZKY 1 ### SRAGI
8 2011/FM.A3/P/B FARHAN 0 ### WIRADESA
9 2012/FM.A1/P/B FADLYAN 0 ### KAJEN
10 2013/FM.A3/P/K FIKRI 1 ### WIRADESA
JENIS KELAMIN STATUS LAMA KERJA GOL
LAKI LAKI B 10.1 A
LAKI LAKI K 11.2 A
LAKI LAKI B 11.2 A
LAKI LAKI K 7.3 B
PEREMPUAN K 7.4 B
LAKI LAKI B 8.0 A
LAKI LAKI K 3.4 C
PEREMPUAN B 5.4 B
PEREMPUAN B 1.4 D
PEREMPUAN K 1.3 D
TABEL 1
GOLONGAN GAJI POKOK
A Rp 1,250,000
B Rp 1,000,000
C Rp 750,000
D Rp 500,000

TABEL 2
DEVISI UANG TRANSPORT TUNJANGAN DEVISI
KAJEN Rp 100,000 Rp 175,000
SRAGI Rp 75,000 Rp 150,000
WIRADESA Rp 125,000 Rp 200,000
 JUMLAH
NO URUT INDUK PEGAWAI NAMA TENGA PEMASARAN TOTAL PENJUALAN
PENJUALAN

1 2007/FM.A1/L/B ARYA 60 Rp 108,000,000

2 2005/FM.A2/L/K BINTANG 80 Rp 144,000,000
3 2005/FM.A1/L/B CINTA 45 Rp 81,000,000
4 2006/FM.A3/L/K DINA 78 Rp 140,400,000
5 2008/FM.A3/P/K MILLY 20 Rp 36,000,000
6 2009/FM.A2/L/B RANGGA 66 Rp 118,800,000
7 2011/FM.A2/L/K RIZKY 45 Rp 81,000,000
8 2011/FM.A3/P/B FARHAN 50 Rp 90,000,000
9 2012/FM.A1/P/B FADLYAN 36 Rp 64,800,000
10 2013/FM.A3/P/K FIKRI 48 Rp 86,400,000
TOTAL 528 Rp 950,400,000
NILAI TERENDAH 20 Rp 36,000,000
NILAI TERTINGGI 80 Rp 144,000,000
RATA RATA 52.8 Rp 95,040,000

HARGA PER UNIT Rp 1,800,000

TOTAL PENJUALAN BONUS

Rp 100,000,000 Rp 2,000,000
Rp 80,000,000 Rp 1,500,000
Rp 70,000,000 Rp 1,000,000
Rp 60,000,000 Rp 750,000
 UANG TUNJANGAN TUNJANGAN TUNJANGAN
GAJI POKOK BONUS TARGET
TRANSPORT DEVISI ANAK SUAMI ISTRI

Rp 1,250,000 Rp 100,000 Rp 175,000 Rp - Rp - Rp 2,000,000

Rp 1,250,000 Rp 75,000 Rp 150,000 Rp 125,000 Rp 125,000 Rp 2,000,000
Rp 1,250,000 Rp 100,000 Rp 175,000 Rp 125,000 Rp - Rp 1,500,000
Rp 1,000,000 Rp 125,000 Rp 200,000 Rp 150,000 Rp 100,000 Rp 2,000,000
Rp 1,000,000 Rp 125,000 Rp 200,000 Rp 200,000 Rp 100,000 Rp -
Rp 1,250,000 Rp 75,000 Rp 150,000 Rp 187,500 Rp - Rp 2,000,000
Rp 750,000 Rp 75,000 Rp 150,000 Rp 37,500 Rp 75,000 Rp 1,500,000
Rp 1,000,000 Rp 125,000 Rp 200,000 Rp - Rp - Rp 1,500,000
Rp 500,000 Rp 100,000 Rp 175,000 Rp - Rp - Rp 750,000
Rp 500,000 Rp 125,000 Rp 200,000 Rp 25,000 Rp 50,000 Rp 1,500,000
Rp 9,750,000 Rp 1,025,000 Rp 1,775,000 Rp 850,000 Rp 450,000 Rp 14,750,000
Rp 500,000 Rp 75,000 Rp 150,000 Rp - Rp - Rp -
Rp 1,250,000 Rp 125,000 Rp 200,000 Rp 200,000 Rp 125,000 Rp 2,000,000
Rp 975,000 Rp 102,500 Rp 177,500 Rp 85,000 Rp 45,000 Rp 1,475,000
 GAJI KOTOR PPH 5% GAJI BERSIH

Rp 3,525,000 Rp 176,250 Rp 3,348,750

Rp 3,725,000 Rp 186,250 Rp 3,538,750
Rp 3,150,000 Rp 157,500 Rp 2,992,500
Rp 3,575,000 Rp 178,750 Rp 3,396,250
Rp 1,625,000 Rp 81,250 Rp 1,543,750
Rp 3,662,500 Rp 183,125 Rp 3,479,375
Rp 2,587,500 Rp 129,375 Rp 2,458,125
Rp 2,825,000 Rp 141,250 Rp 2,683,750
Rp 1,525,000 Rp 76,250 Rp 1,448,750
Rp 2,400,000 Rp 120,000 Rp 2,280,000
Rp 28,600,000 Rp 1,430,000 Rp 27,170,000
Rp 1,525,000 Rp 76,250 Rp 1,448,750
Rp 3,725,000 Rp 186,250 Rp 3,538,750
Rp 2,860,000 Rp 143,000 Rp 2,717,000
 DAFTAR AMGSURAN PADA "DISTRA" PHONE PEKALONGAN
HARGA HP Rp 1,800,000
BUNGA PER BULAN 12% 1%
WAKTU 1 12
ANGSURAN PER BULAN Rp 159,928
BULAN KE SALDO AWAL ANGSURAN PER BULAN BUNGA PER BULAN CICILAN POKOK PENJAMAN
1 Rp 1,800,000 Rp 159,928 Rp 18,000 Rp 141,928
2 Rp 1,658,072 Rp 159,928 Rp 16,581 Rp 143,347
3 Rp 1,514,725 Rp 159,928 Rp 15,147 Rp 144,781
4 Rp 1,369,945 Rp 159,928 Rp 13,699 Rp 146,228
5 Rp 1,223,716 Rp 159,928 Rp 12,237 Rp 147,691
6 Rp 1,076,025 Rp 159,928 Rp 10,760 Rp 149,168
7 Rp 926,858 Rp 159,928 Rp 9,269 Rp 150,659
8 Rp 776,199 Rp 159,928 Rp 7,762 Rp 152,166
9 Rp 624,033 Rp 159,928 Rp 6,240 Rp 153,687
10 Rp 470,345 Rp 159,928 Rp 4,703 Rp 155,224
11 Rp 315,121 Rp 159,928 Rp 3,151 Rp 156,777
12 Rp 158,344 Rp 159,928 Rp 1,583 Rp 158,344
SALDO AKHIR
Rp 1,658,072
Rp 1,514,725
Rp 1,369,945
Rp 1,223,716
Rp 1,076,025
Rp 926,858
Rp 776,199
Rp 624,033
Rp 470,345
Rp 315,121
Rp 158,344
Rp -
AKTIVA TETAP GEDUNG
HARGA PEROLEHAN Rp 320,000,000
UMUR EKONOMIS 20
NILAI RESIDU Rp 20,000,000

METODE GARIS LURUS

ACCUMULATION
PERIODE COST DEPRECIATION SALVAGE
DEPRECIATION
1 Rp 320,000,000 Rp15,000,000 Rp15,000,000 Rp 305,000,000
2 Rp 305,000,000 Rp15,000,000 Rp30,000,000 Rp 290,000,000
3 Rp 290,000,000 Rp15,000,000 Rp45,000,000 Rp 275,000,000
4 Rp 275,000,000 Rp15,000,000 Rp60,000,000 Rp 260,000,000
5 Rp 260,000,000 Rp15,000,000 Rp75,000,000 Rp 245,000,000
6 Rp 245,000,000 Rp15,000,000 Rp90,000,000 Rp 230,000,000
7 Rp 230,000,000 Rp15,000,000 Rp105,000,000 Rp 215,000,000
8 Rp 215,000,000 Rp15,000,000 Rp120,000,000 Rp 200,000,000
9 Rp 200,000,000 Rp15,000,000 Rp135,000,000 Rp 185,000,000
10 Rp 185,000,000 Rp15,000,000 Rp150,000,000 Rp 170,000,000
11 Rp 170,000,000 Rp15,000,000 Rp165,000,000 Rp 155,000,000
12 Rp 155,000,000 Rp15,000,000 Rp180,000,000 Rp 140,000,000
13 Rp 140,000,000 Rp15,000,000 Rp195,000,000 Rp 125,000,000
14 Rp 125,000,000 Rp15,000,000 Rp210,000,000 Rp 110,000,000
15 Rp 110,000,000 Rp15,000,000 Rp225,000,000 Rp 95,000,000
16 Rp 95,000,000 Rp15,000,000 Rp240,000,000 Rp 80,000,000
17 Rp 80,000,000 Rp15,000,000 Rp255,000,000 Rp 65,000,000
18 Rp 65,000,000 Rp15,000,000 Rp270,000,000 Rp 50,000,000
19 Rp 50,000,000 Rp15,000,000 Rp285,000,000 Rp 35,000,000
20 Rp 35,000,000 Rp15,000,000 Rp300,000,000 Rp 20,000,000

AKTIVA TETAP PERALATAN

HARGA PEROLEHAN Rp 42,000,000
UMUR EKONOMIS 5
NILAI RESIDU Rp 2,000,000

METODE JUMLAH ANGKA TAHUN

ACCUMULATION
PERIODE COST DEPRECIATION SALVAGE
DEPRECIATION
1 Rp 42,000,000 Rp13,333,333 Rp13,333,333 Rp 28,666,667
2 Rp 28,666,667 Rp10,666,667 Rp24,000,000 Rp 18,000,000
3 Rp 18,000,000 Rp8,000,000 Rp32,000,000 Rp 10,000,000
4 Rp 10,000,000 Rp5,333,333 Rp37,333,333 Rp 4,666,667
5 Rp 4,666,667 Rp2,666,667 Rp40,000,000 Rp 2,000,000

AKTIVA TETAP KENDARAAA

HARGA PEROLEHAN Rp 240,000,000
UMUR EKONOMIS 10
NILAI RESIDU Rp 20,000,000

METODE SALDO MENURUN GANDA

ACCUMULATION
PERIODE COST DEPRECIATION SALVAGE
DEPRECIATION
1 Rp 240,000,000 Rp 52,800,000 Rp 52,800,000 Rp 187,200,000
2 Rp 187,200,000 Rp 41,184,000 Rp 93,984,000 Rp 146,016,000
3 Rp 146,016,000 Rp 32,123,520 Rp 126,107,520 Rp 113,892,480
4 Rp 113,892,480 Rp 25,056,346 Rp 151,163,866 Rp 88,836,134
5 Rp 88,836,134 Rp 19,543,950 Rp 170,707,815 Rp 69,292,185
6 Rp 69,292,185 Rp 15,244,281 Rp 185,952,096 Rp 54,047,904
7 Rp 54,047,904 Rp 11,890,539 Rp 197,842,635 Rp 42,157,365
8 Rp 42,157,365 Rp 9,274,620 Rp 207,117,255 Rp 32,882,745
9 Rp 32,882,745 Rp 7,234,204 Rp 214,351,459 Rp 25,648,541
10 Rp 25,648,541 Rp 5,642,679 Rp 219,994,138 Rp 20,005,862
DAFTAR PENJUALAN TENAGA MARKETING
DISTRA PHONE PEKALONGAN BULAN APRIL 2016

NAMA TENAGA
JUMLAH
TOTAL
JUMLAH PENJUALAN (
NO PENJUALAN
PEMASARAN PENJUALAN
(UNIT)
1 ARYA 60 Rp 108,000,000
2 BINTANG 80 Rp 144,000,000
3 CINTA 45 Rp 81,000,000
4 DINA 78 Rp 140,400,000
5 MILLY 20 Rp 36,000,000
6 RANGGA 66 Rp 118,800,000
7 RIZKY 45 Rp 81,000,000
8 FARHAN 50 Rp 90,000,000
9 FADLYAN 36 Rp 64,800,000
10 FIKRI 48 Rp 86,400,000 1 ARYA 2 BINTANG 3 CINTA 4
6 RANGGA 7 RIZKY 8 FARHAN 9
MLAH PENJUALAN (UNIT)

BINTANG 3 CINTA 4 DINA 5 MILLY

RIZKY 8 FARHAN 9 FADLYAN 10 FIKRI