Lamp 2 - Suplay & Pengelolaan MP

Lampiran 2
Jasa Suplay dan Pengelolaan Manpower
UPAH, BENEFIT DAN TUNJANGAN LAIN MANPOWER
SYSTEM
NO URAIAN DPM MANAGEMENT SPV PLANT PLANNER GL PLANT GL A2B GL TYRE
OFFICER (FGDP)
A TAKE HOME PAY (UPAH)

Basic Slary 18,750,000 6,000,000 13,500,000 10,500,000 9,750,000 9,000,000 9,000,000
Tunj. Jabatan 2,500,000 1,800,000
Tunj. Site 3,750,000 2,700,000 2,100,000 1,560,000 1,440,000 1,440,000
Tunj. Kehadiran 2,000,000 1,400,000 1,690,000 1,560,000 1,560,000
Tunj. Lembur
Bonus
Insentif
SUB TOTAL A 25,000,000 8,000,000 18,000,000 14,000,000 13,000,000 12,000,000 12,000,000
B BENEFIT
BPJS Ketenagakerjaan (JKK,JKM,JHT dan Pensiun)
- JHT 3.70% 925,000 222,000 666,000 466,200 418,470 386,280 386,280
- JKK 1.74% 435,000 104,400 313,200 219,240 196,794 181,656 181,656
- JKM 0.30% 75,000 18,000 54,000 37,800 33,930 31,320 31,320
- Pensiun 2.00% 500,000 120,000 360,000 252,000 226,200 208,800 208,800
BPJS Kesehatan 4.00% 1,000,000 240,000 720,000 504,000 452,400 417,600 417,600
THR 2,083,333 500,000 1,500,000 1,050,000 942,500 870,000 870,000
Kompensasi PP 35 (Upah: 12 bulan) 2,083,333 500,000 1,500,000 1,050,000 942,500 870,000 870,000
SUB TOTAL B 7,101,667 1,704,400 5,113,200 3,579,240 3,212,794 2,965,656 2,965,656
C FASILITAS LAINNYA
MCU awal dan MCU tahunan PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN
Cuti Site PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN
Cuti Tahunan PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN
Makan PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN
Mess PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN
Transport Kerja PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN
Seragam PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN
APD PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN
SUB TOTAL C - - - - - - -
D Total A + B + C (Operation Cost) 32,101,667 9,704,400 23,113,200 17,579,240 16,212,794 14,965,656 14,965,656
E Manajemen Fee 15% 4,815,250 1,455,660 3,466,980 2,636,886 2,431,919 2,244,848 2,244,848
F Total D + E 36,916,917 11,160,060 26,580,180 20,216,126 18,644,713 17,210,504 17,210,504
PPN dari total cost 11% 4,060,861 1,227,607 2,923,820 2,223,774 2,050,918 1,893,155 1,893,155
PPh dari total cost 2% (738,338) (223,201) (531,604) (404,323) (372,894) (344,210) (344,210)
G GRAND TOTAL 40,239,439 12,164,465 28,972,396 22,035,577 20,322,737 18,759,450 18,759,450
DRIVER DT
MEKANIK MEKANIK SPV GL PRODUKSI GL PRODUKSI GL PRODUKSI OPERATOR
WELDER VOLVO FH 16 SPV HRGA HRGA OFFICER
A2B PRIME MOVE PRODUKSI (RG) (PIT DIS) (CH) A2B
550/610
4,000,000 4,150,000 4,000,000 12,750,000 9,000,000 9,000,000 9,000,000 3,400,000 3,400,000 12,000,000 9,350,000
1,700,000 1,600,000
1,300,000 1,300,000 1,300,000 2,550,000 1,440,000 1,440,000 1,440,000 2,400,000 1,320,000
1,560,000 1,560,000 1,560,000 1,430,000
4,855,491 5,037,572 4,855,491 4,127,168 4,127,168
2,500,000 2,500,000
10,155,491 10,487,572 10,155,491 17,000,000 12,000,000 12,000,000 12,000,000 10,027,168 10,027,168 16,000,000 11,000,000
196,100 201,650 196,100 629,000 386,280 386,280 386,280 125,800 125,800 592,000 394,790
92,220 94,830 92,220 295,800 181,656 181,656 181,656 59,160 59,160 278,400 185,658
15,900 16,350 15,900 51,000 31,320 31,320 31,320 10,200 10,200 48,000 32,010
106,000 109,000 106,000 340,000 208,800 208,800 208,800 68,000 68,000 320,000 213,400
212,000 218,000 212,000 680,000 417,600 417,600 417,600 136,000 136,000 640,000 426,800
441,667 454,167 441,667 1,416,667 870,000 870,000 870,000 283,333 283,333 1,333,333 889,167
441,667 454,167 441,667 1,416,667 870,000 870,000 870,000 283,333 283,333 1,333,333 889,167
1,505,553 1,548,163 1,505,553 4,829,133 2,965,656 2,965,656 2,965,656 965,827 965,827 4,545,067 3,030,991
PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN PT BPN
- - - - - - - - - - -
11,661,045 12,035,736 11,661,045 21,829,133 14,965,656 14,965,656 14,965,656 10,992,994 10,992,994 20,545,067 14,030,991
1,749,157 1,805,360 1,749,157 3,274,370 2,244,848 2,244,848 2,244,848 1,648,949 1,648,949 3,081,760 2,104,649
13,410,201 13,841,096 13,410,201 25,103,503 17,210,504 17,210,504 17,210,504 12,641,943 12,641,943 23,626,827 16,135,640
1,475,122 1,522,521 1,475,122 2,761,385 1,893,155 1,893,155 1,893,155 1,390,614 1,390,614 2,598,951 1,774,920
(268,204) (276,822) (268,204) (502,070) (344,210) (344,210) (344,210) (252,839) (252,839) (472,537) (322,713)
14,617,119 15,086,795 14,617,119 27,362,819 18,759,450 18,759,450 18,759,450 13,779,718 13,779,718 25,753,241 17,587,848

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Lampiran 2

Jasa Suplay dan Pengelolaan Manpower

UPAH, BENEFIT DAN TUNJANGAN LAIN MANPOWER

A TAKE HOME PAY (UPAH)

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