Welcome di Aplikasi Hitung

Upah Sundulan

Data karyawan

Made by : Ferry Reynold A. S.H., CHRP

Hitung

P
PERHITUNGAN UPAH SUNDULAN 2024

Upah Terendah tahun lalu 3,920,000

Upah terendah tahun ini 4,270,000
Upah Tertinggi 35,000,000
Prosentase Kenaikan
Prosentase Kenaikan yang
8.93%
1.00%
Data kar
diinginkan
UMK 2024 4,200,479
Budget Perusahaan 39,000,000
Adjustment Factor 98.0%
Data karyawan
 Penilaian Kinerja

Kategori % Kenaikan
Sangat Baik 4.0%
Baik 2.5%
Cukup 1.0%
Kurang 0.0
Sangat Kurang 0.0
 Surat Peringatan

Level SP % Pengurangan
SP 1 0.25%
SP 2 0.75%
SP 3 2.00%
 Kedisiplinan
Level % Nilai
Baik 1%
Cukup 0.50%
Kurang 0
 MASA KERJA

Masa kerja Nilai

1 5,000
2 10,000
3 15,000
4 20,000
5 25,000
6 30,000
7 35,000
8 40,000
9 45,000
10 50,000
11 55,000
12 60,000
13 65,000
14 70,000
15 75,000
16 80,000
17 85,000
18 90,000
19 95,000
20 100,000
21 105,000
22 110,000
23 115,000
24 120,000
25 125,000
26 130,000
27 135,000
28 140,000
29 145,000
30 150,000
PERHITUNGAN UPAH SUNDULAN TAHUN
Gaji Awal
No Nama Dept
2023
1 Wiwik 4,400,289
2 Reqi Hadian 4,498,008
3 Garunagaren 4,187,079
4 Gusti Pangestu Mahendra 4,157,512
5 Iryanti Hafsari 4,405,343
6 Eko Susanto 4,389,256
7 Jaya Citra 3,878,917
8 Fitri Muftiya Chaerunisa 4,955,458
9 Achmad Fauzy Pradana 3,924,886
10 Deby Rehita 4,557,173
11 Mohammad Ali Sahid 4,116,162
12 Sigit Bayu 4,530,739
13 Meriam Carolina Ngahu 3,888,366
14 Astri yani calsum 4,712,278
15 Khasan Mangkualam 4,805,866
16 Fiqi Hariya Afshida 3,930,205
17 Ridho Hidayah 3,982,552
18 Priyo Abhi Sudewo 4,787,209
19 Ismiyati 4,692,416
20 Abdul Kholick 4,765,649
21 Ajie Bagus Ramadianto 4,040,029
22 Rafidan Maulana S 4,644,772
23 Danifa Vanesia 4,565,176
24 Ike Haryani 4,364,000
25 Muhammad Helmi Fauzan 4,751,380
26 Muhammad Thariq Fajru 4,868,338
27 Clara Paramita Hemas Pradipta 4,465,576
28 Aldi Hariyanto 4,613,155
29 Trisila Handayanu 4,010,082
30 Paryanto 4,300,845
31 Yunita Arum Mulyani 4,918,021
32 Nindya Kirana 4,094,438
33 Gilang Yoga Perbaya 4,453,819
34 Diniyah Hidayati 3,894,873
35 Agus setiawan 4,501,907
36 Zulkarnain 4,342,103
37 Danar Jati Panuntun 4,026,693
38 Kevin 4,454,183
39 Wandita Pramesthi 4,937,751
40 Rizal dinoto 4,007,904
41 Ade Kurnia Rachmadi 4,572,152
42 Frederika Indrawati Rukmana, ST 3,997,338
43 Ayu Hardianti 4,307,898
44 Olivia Indah Larasati 4,491,229
45 Bima Budiansyah 4,390,967
46 Deni surita 4,395,492
47 Windy Yani Lestari 4,328,197
48 A Husnul Yaqin 4,862,976
49 Sukarni 4,476,979
50 Eko Puji Lestari 4,732,556
51 Sartika Dewi 4,359,198
52 Siti Nurhayati Putri Utami 4,447,327
53 Heru Prawira 4,541,459
54 Hengki Miko Santoso 4,620,494
55 Alfin N Putra Effendy 4,055,418
56 Renni Dwi Asig 4,507,709
57 Imanda Citra Rahmaputri 4,353,996
58 Hatikah Soleha 4,123,825
59 Mario Montana S 4,305,037
60 Firmansyah dwi cahya 4,065,360
61 Rahmat. S.SM 4,181,668
62 Fahmi Al Hanafi 4,660,425
63 Nurimaniyah 4,371,807
64 Nadiah Sa'adah Rachmani 4,086,052
65 Destika ratri 4,514,183
66 Nanda Dwi Nur Hasanah 4,606,978
67 Rangga prasetya 4,206,409
68 Jabarnur 3,931,534
69 Ilfani Fahri Rosyadi Ahmad 4,386,182
70 Dede Rosadi 4,799,646
71 Risma Emiliani 3,944,404
72 Veronica Sihombing 4,176,027
73 Wa Ode Siti Nurul Zulhartin 4,605,531
74 Riena Chesanova 4,558,694
75 Dyah Retno Paramita 4,749,911
76 Sertiana D Windyaningrum 4,339,747
77 Mochamad Yogha Ardyan 4,189,413
78 Azhar Malik Nurcahya 4,455,141
79 Asep Apriansyah 4,031,226
80 Romadoni Adi Saputra 4,577,034
81 Novita Sari 4,584,671
 82 Rahmat Fadila 5,143,418
83 Asyifa Fadhila 5,218,697
84 Hanny Novida 5,116,149
85 Hafidz Frida Auliya 6,423,033
86 Maulana Aryandi 5,470,784
87 Anwar Yunicaf, S.E 5,279,691
88 Nadea Rosi Atini Putri 5,705,733
89 Mutiara Sari 4,920,502
90 Wurri 4,530,486
91 Yoga Rosmanto 5,529,875
92 Bagus Ady Prawira 6,014,561
93 Azmila Sindi 5,665,371
94 Marina Dwi 4,529,727
95 Fetronela 5,414,663
96 Okkyq Endrastya Prastyawan 4,531,064
97 Annissah Kamia Septiani Utami 5,881,393
98 Fitria Ernawati 5,164,487
99 Annisa Dessy P 6,402,729
100 Hasnah Septia Yanti 4,672,637
101 Anindita C Amalia 6,055,260
102 Nia Sulistiana 4,697,239
103 Gustika Dina Fauziyah 6,294,076
104 Tiara Trisna Putri 5,494,236
105 Rayhanni Rahman 5,199,519
106 Jordy Uneputty 9,993,030
107 Elly Nurdiana 7,985,698
108 Hasan Abdillah 10,965,165
109 Syafriadi Jamadi 7,812,368
110 Andika Cahya Cita Utama 10,255,528
111 Lidya 10,637,868
112 Dede Rosadi 8,982,788
113 Nastiti Oetari Dewi 10,698,654
114 Martania Rizki Permatasari 7,932,519
115 Ritli Rizqiana Maula 9,626,312
116 Yoel Suranta Tuah Noroe Bangun 9,200,020
117 Fajar 8,358,855
118 Gita Sinaga 9,833,174
119 Risya Nabila 9,467,177
120 Tio Tarina S 10,651,614
121 Rila Herdhianti 27,890,313
122 Sinar Taufan Kristianto 17,659,701
123 Nayla Zulfa 23,881,561
124 Lia Indah Pramesti 25,400,391
125 Livia Wellinda 23,118,554
126
127
128
129
130
131
132
133
134
135
136
137

Total 745,421,341

Biaya Gaji Awal (A) 745,421,341

Biaya Gaji Akhir (upah Sundulan)-(B) 802,895,522
Selisih (B-A) 57,474,181

Biaya Gaji Akhir (penambahan komponen)-(C) 805,185,782.28

Selisih (C-A) 59,766,464.28

Biaya Gaji Akhir (budget)-(D) 789,082,066.64

Selisih (D-A) 43,660,726

Biaya Gaji berdasarkan Budget Kenaikan dari perusahaan 784,421,341

Selisih Rencana Budget - Kenaikan hitung dg Adj Factor 4,660,726
2024
Upah Sundulan (A) PENAMBAH
% Nominal Masa Kerja (thn) PENILAIAN KINERJA KEDISIPLINAN
8.81% 387,491.59 13 Baik Baik
8.78% 394,975.50 6 Sangat Baik Baik
8.86% 370,993.58 2 Baik Baik
8.87% 368,687.40 4 Sangat Baik Baik
8.80% 387,879.85 1 Cukup Cukup
8.81% 386,643.56 2 Sangat Kurang Cukup
8.94% 346,738.40 4 Cukup Cukup
8.66% 429,361.89 6 Cukup Baik
8.93% 350,387.33 7 Sangat Baik Baik
8.77% 399,483.03 Baik
8.88% 365,454.68
8.77% 397,471.34
8.94% 347,489.32
8.73% 411,215.04
8.70% 418,234.58
8.93% 350,808.85
8.91% 354,949.50
8.71% 416,838.79
8.73% 409,719.55
8.71% 415,223.59
8.90% 359,479.83
8.74% 406,124.03
8.76% 400,091.37
8.82% 384,699.96
8.72% 414,153.31
8.69% 422,895.41
8.79% 392,497.06
8.75% 403,731.62
8.91% 357,121.51
8.83% 379,825.56
8.67% 426,587.87
8.88% 363,752.82
8.79% 391,597.27
8.93% 348,006.18
8.78% 395,273.10
8.82% 383,012.22
8.90% 358,430.19
8.79% 391,625.14
8.67% 428,050.72
8.91% 356,949.82
8.76% 400,621.38
8.91% 356,116.54
8.83% 380,370.93
8.78% 394,457.89
8.81% 386,775.11
8.81% 387,122.96
8.82% 381,939.13
8.69% 422,496.15
8.79% 393,369.09
8.72% 412,739.78
8.82% 384,330.05
8.79% 391,100.13
8.77% 398,287.59
8.75% 404,287.40
8.89% 360,689.93
8.78% 395,715.80
8.82% 383,929.19
8.88% 366,054.43
8.83% 380,149.74
8.89% 361,471.07
8.86% 370,571.87
8.74% 407,306.58
8.81% 385,301.10
8.89% 363,095.21
8.78% 396,209.58
8.75% 403,263.62
8.86% 372,498.88
8.93% 350,914.14
8.81% 386,407.17
8.70% 417,769.44
8.92% 351,933.37
8.86% 370,132.06
8.75% 403,153.96
8.77% 399,598.67
8.72% 414,043.07
8.82% 382,830.48
8.86% 371,175.44
8.79% 391,698.49
8.90% 358,787.07
8.76% 400,992.15
8.76% 401,571.91
8.62% 443,181.33
8.60% 448,665.53
8.62% 441,187.60
8.29% 532,472.17
8.53% 466,819.99
8.58% 453,087.85
8.47% 483,448.31
8.67% 426,771.93
8.77% 397,452.07
8.52% 471,028.62
8.39% 504,876.96
8.48% 480,611.76
8.77% 397,394.26
8.55% 462,806.40
8.77% 397,496.10
8.43% 495,696.51
8.61% 444,719.15
8.30% 531,120.60
8.74% 408,228.30
8.38% 507,664.66
8.73% 410,082.88
8.32% 523,852.16
8.53% 468,492.44
8.60% 447,271.13
7.38% 737,418.57
7.89% 630,183.66
7.13% 781,962.70
7.94% 619,959.87
7.31% 749,921.67
7.21% 767,504.05
7.64% 686,019.46
7.20% 770,230.65
7.90% 627,063.22
7.47% 719,362.70
7.58% 697,511.25
7.80% 651,673.93
7.42% 729,632.20
7.51% 711,314.00
7.21% 768,122.29
2.81% 784,748.53 8 Baik Cukup
5.42% 957,781.95
3.84% 916,177.04
3.45% 876,028.97
4.03% 931,904.55
-
-
-
-
-
-
-
-
-
-
-
-

57,474,180.86
 PENGURANG B C D
SURAT PERINGATAN Masa Kerja (thn) PENILAIAN KINERJA KEDISIPLINAN
65,000 3% 1.0%
30,000 4% 1.0%
SP 1 10,000 3% 1.0%
20,000 4% 1.0%
5,000 1% 0.5%
SP 3 10,000 0% 0.5%
20,000 1% 0.5%
30,000 1% 1.0%
35,000 4% 1.0%
- 3% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
 - 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
40,000 3% 0.5%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
- 0% 0.0%
 E TOTAL KENAIKAN BUDGET PERUSAHAAN
SURAT PERINGATAN (A+B+C+D)-E % Rp NOMINAL
0.00% 606,501.71 13.78% 5,006,790.71 4,906,654.89
0.00% 649,875.90 14.45% 5,147,883.90 5,044,926.22
0.25% 517,073.65 12.35% 4,704,152.65 4,610,069.60
0.00% 596,563.00 14.35% 4,754,075.00 4,658,993.50
0.00% 458,960.00 10.42% 4,864,303.00 4,767,016.94
2.00% 330,804.72 7.54% 4,720,060.72 4,625,659.51
0.00% 424,922.15 10.95% 4,303,839.15 4,217,762.37
0.00% 558,471.05 11.27% 5,513,929.05 5,403,650.47
0.00% 581,631.63 14.82% 4,506,517.63 4,416,387.28
0.00% 513,412.35 11.27% 5,070,585.35 4,969,173.65
0.00% 365,454.68 8.88% 4,481,616.68 4,391,984.35
0.00% 397,471.34 8.77% 4,928,210.34 4,829,646.13
0.00% 347,489.32 8.94% 4,235,855.32 4,151,138.22
0.00% 411,215.04 8.73% 5,123,493.04 5,021,023.18
0.00% 418,234.58 8.70% 5,224,100.58 5,119,618.57
0.00% 350,808.85 8.93% 4,281,013.85 4,195,393.57
0.00% 354,949.50 8.91% 4,337,501.50 4,250,751.47
0.00% 416,838.79 8.71% 5,204,047.79 5,099,966.83
0.00% 409,719.55 8.73% 5,102,135.55 5,000,092.84
0.00% 415,223.59 8.71% 5,180,872.59 5,077,255.14
0.00% 359,479.83 8.90% 4,399,508.83 4,311,518.66
0.00% 406,124.03 8.74% 5,050,896.03 4,949,878.11
0.00% 400,091.37 8.76% 4,965,267.37 4,865,962.03
0.00% 384,699.96 8.82% 4,748,699.96 4,653,725.96
0.00% 414,153.31 8.72% 5,165,533.31 5,062,222.64
0.00% 422,895.41 8.69% 5,291,233.41 5,185,408.74
0.00% 392,497.06 8.79% 4,858,073.06 4,760,911.60
0.00% 403,731.62 8.75% 5,016,886.62 4,916,548.88
0.00% 357,121.51 8.91% 4,367,203.51 4,279,859.44
0.00% 379,825.56 8.83% 4,680,670.56 4,587,057.15
0.00% 426,587.87 8.67% 5,344,608.87 5,237,716.70
0.00% 363,752.82 8.88% 4,458,190.82 4,369,027.00
0.00% 391,597.27 8.79% 4,845,416.27 4,748,507.95
0.00% 348,006.18 8.93% 4,242,879.18 4,158,021.59
0.00% 395,273.10 8.78% 4,897,180.10 4,799,236.49
0.00% 383,012.22 8.82% 4,725,115.22 4,630,612.92
0.00% 358,430.19 8.90% 4,385,123.19 4,297,420.73
0.00% 391,625.14 8.79% 4,845,808.14 4,748,891.98
0.00% 428,050.72 8.67% 5,365,801.72 5,258,485.69
0.00% 356,949.82 8.91% 4,364,853.82 4,277,556.74
0.00% 400,621.38 8.76% 4,972,773.38 4,873,317.91
0.00% 356,116.54 8.91% 4,353,454.54 4,266,385.45
0.00% 380,370.93 8.83% 4,688,268.93 4,594,503.55
0.00% 394,457.89 8.78% 4,885,686.89 4,787,973.16
0.00% 386,775.11 8.81% 4,777,742.11 4,682,187.27
0.00% 387,122.96 8.81% 4,782,614.96 4,686,962.66
0.00% 381,939.13 8.82% 4,710,136.13 4,615,933.40
0.00% 422,496.15 8.69% 5,285,472.15 5,179,762.71
0.00% 393,369.09 8.79% 4,870,348.09 4,772,941.12
0.00% 412,739.78 8.72% 5,145,295.78 5,042,389.86
0.00% 384,330.05 8.82% 4,743,528.05 4,648,657.49
0.00% 391,100.13 8.79% 4,838,427.13 4,741,658.58
0.00% 398,287.59 8.77% 4,939,746.59 4,840,951.66
0.00% 404,287.40 8.75% 5,024,781.40 4,924,285.77
0.00% 360,689.93 8.89% 4,416,107.93 4,327,785.77
0.00% 395,715.80 8.78% 4,903,424.80 4,805,356.30
0.00% 383,929.19 8.82% 4,737,925.19 4,643,166.69
0.00% 366,054.43 8.88% 4,489,879.43 4,400,081.84
0.00% 380,149.74 8.83% 4,685,186.74 4,591,483.00
0.00% 361,471.07 8.89% 4,426,831.07 4,338,294.45
0.00% 370,571.87 8.86% 4,552,239.87 4,461,195.07
0.00% 407,306.58 8.74% 5,067,731.58 4,966,376.95
0.00% 385,301.10 8.81% 4,757,108.10 4,661,965.94
0.00% 363,095.21 8.89% 4,449,147.21 4,360,164.27
0.00% 396,209.58 8.78% 4,910,392.58 4,812,184.73
0.00% 403,263.62 8.75% 5,010,241.62 4,910,036.78
0.00% 372,498.88 8.86% 4,578,907.88 4,487,329.72
0.00% 350,914.14 8.93% 4,282,448.14 4,196,799.18
0.00% 386,407.17 8.81% 4,772,589.17 4,677,137.39
0.00% 417,769.44 8.70% 5,217,415.44 5,113,067.13
0.00% 351,933.37 8.92% 4,296,337.37 4,210,410.62
0.00% 370,132.06 8.86% 4,546,159.06 4,455,235.88
0.00% 403,153.96 8.75% 5,008,684.96 4,908,511.26
0.00% 399,598.67 8.77% 4,958,292.67 4,859,126.82
0.00% 414,043.07 8.72% 5,163,954.07 5,060,674.98
0.00% 382,830.48 8.82% 4,722,577.48 4,628,125.93
0.00% 371,175.44 8.86% 4,560,588.44 4,469,376.67
0.00% 391,698.49 8.79% 4,846,839.49 4,749,902.70
0.00% 358,787.07 8.90% 4,390,013.07 4,302,212.81
0.00% 400,992.15 8.76% 4,978,026.15 4,878,465.63
0.00% 401,571.91 8.76% 4,986,242.91 4,886,518.05
0.00% 443,181.33 8.62% 5,586,599.33 5,474,867.34
0.00% 448,665.53 8.60% 5,667,362.53 5,554,015.28
0.00% 441,187.60 8.62% 5,557,336.60 5,446,189.87
0.00% 532,472.17 8.29% 6,955,505.17 6,816,395.07
0.00% 466,819.99 8.53% 5,937,603.99 5,818,851.91
0.00% 453,087.85 8.58% 5,732,778.85 5,618,123.27
0.00% 483,448.31 8.47% 6,189,181.31 6,065,397.69
0.00% 426,771.93 8.67% 5,347,273.93 5,240,328.45
0.00% 397,452.07 8.77% 4,927,938.07 4,829,379.31
0.00% 471,028.62 8.52% 6,000,903.62 5,880,885.54
0.00% 504,876.96 8.39% 6,519,437.96 6,389,049.21
0.00% 480,611.76 8.48% 6,145,982.76 6,023,063.11
0.00% 397,394.26 8.77% 4,927,121.26 4,828,578.83
0.00% 462,806.40 8.55% 5,877,469.40 5,759,920.01
0.00% 397,496.10 8.77% 4,928,560.10 4,829,988.89
0.00% 495,696.51 8.43% 6,377,089.51 6,249,547.72
0.00% 444,719.15 8.61% 5,609,206.15 5,497,022.03
0.00% 531,120.60 8.30% 6,933,849.60 6,795,172.61
0.00% 408,228.30 8.74% 5,080,865.30 4,979,248.00
0.00% 507,664.66 8.38% 6,562,924.66 6,431,666.16
0.00% 410,082.88 8.73% 5,107,321.88 5,005,175.44
0.00% 523,852.16 8.32% 6,817,928.16 6,681,569.59
0.00% 468,492.44 8.53% 5,962,728.44 5,843,473.87
0.00% 447,271.13 8.60% 5,646,790.13 5,533,854.32
0.00% 737,418.57 7.38% 10,730,448.57 10,515,839.60
0.00% 630,183.66 7.89% 8,615,881.66 8,443,564.02
0.00% 781,962.70 7.13% 11,747,127.70 11,512,185.15
0.00% 619,959.87 7.94% 8,432,327.87 8,263,681.31
0.00% 749,921.67 7.31% 11,005,449.67 10,785,340.68
0.00% 767,504.05 7.21% 11,405,372.05 11,177,264.61
0.00% 686,019.46 7.64% 9,668,807.46 9,475,431.31
0.00% 770,230.65 7.20% 11,468,884.65 11,239,506.96
0.00% 627,063.22 7.90% 8,559,582.22 8,388,390.57
0.00% 719,362.70 7.47% 10,345,674.70 10,138,761.21
0.00% 697,511.25 7.58% 9,897,531.25 9,699,580.63
0.00% 651,673.93 7.80% 9,010,528.93 8,830,318.35
0.00% 729,632.20 7.42% 10,562,806.20 10,351,550.07
0.00% 711,314.00 7.51% 10,178,491.00 9,974,921.18
0.00% 768,122.29 7.21% 11,419,736.29 11,191,341.56
0.00% 1,661,457.92 5.96% 29,551,770.92 28,960,735.50
0.00% 957,781.95 5.42% 18,617,482.95 18,245,133.29
0.00% 916,177.04 3.84% 24,797,738.04 24,301,783.28
0.00% 876,028.97 3.45% 26,276,419.97 25,750,891.57
0.00% 931,904.55 4.03% 24,050,458.55 23,569,449.38
0.00% - 0.00% -
0.00% - 0.00% -
0.00% - 0.00% -
0.00% - 0.00% -
0.00% - 0.00% -
0.00% - 0.00% -
0.00% - 0.00% -
0.00% - 0.00% -
0.00% - 0.00% -
0.00% - 0.00% -
0.00% - 0.00% -
0.00% - 0.00% -

59,766,464.28 805,185,782.28 789,082,066.64

GET PERUSAHAAN
%
11.51%
12.16%
10.10%
12.06%
8.21%
5.39%
8.74%
9.04%
12.52%
9.04%
6.70%
6.60%
6.76%
6.55%
6.53%
6.75%
6.73%
6.53%
6.56%
6.54%
6.72%
6.57%
6.59%
6.64%
6.54%
6.51%
6.61%
6.58%
6.73%
6.65%
6.50%
6.71%
6.62%
6.76%
6.60%
6.64%
6.72%
6.62%
6.50%
6.73%
6.59%
6.73%
6.65%
6.61%
6.63%
6.63%
6.65%
6.51%
6.61%
6.55%
6.64%
6.62%
6.59%
6.57%
6.72%
6.60%
6.64%
6.70%
6.65%
6.71%
6.68%
6.56%
6.64%
6.71%
6.60%
6.58%
6.68%
6.75%
6.63%
6.53%
6.74%
6.69%
6.58%
6.59%
6.54%
6.65%
6.68%
6.62%
6.72%
6.59%
6.58%
6.44%
6.43%
6.45%
6.12%
6.36%
6.41%
6.30%
6.50%
6.60%
6.35%
6.23%
6.31%
6.60%
6.38%
6.60%
6.26%
6.44%
6.13%
6.56%
6.22%
6.56%
6.16%
6.36%
6.43%
5.23%
5.73%
4.99%
5.78%
5.17%
5.07%
5.48%
5.06%
5.75%
5.32%
5.43%
5.64%
5.27%
5.36%
5.07%
3.84%
3.32%
1.76%
1.38%
1.95%
 FORMULA PERHITUNGAN
UPAH TERENDAH LAMA (URL) = 3,920,000
UPAH TERENDAH BARU (URB) = 4,270,000
Persentase Kenaikan (P) = 8.93%
UPAH TERTINGGI LAMA (UTL) = 35,000,000
Persentase Kenaikan (Q) = 1.00%

A = (P - Q)/(URL - UTL)

(P - Q ) = 7.93%
( URL - UTL ) = - 31,080,000
A = - 0.00000000255

C = P + Q - A.( URL + UTL )

2

P+Q = 9.93%
URL + UTL = 38,920,000
A.( URL + UTL ) = -0.099285714285714
C = 0.099285714285714

Y = AX + C
A = - 0.00000000255
C = 0.099285714285714
Y = % Kenaikan Upah
X = Upah Lama misalnya 4.250.000
Y = 0,0828+(-0,00000000151*4.250.000)
Atau
Y = 0.08844387755 8.84%
sheetnya kosong gak ada apa2nya, jangan kepo ah