DAFTAR GAJI PEGAWA

PT. ANKASA LAGA

NO NAMA PENGGAWAI KODE JABATAN GAJI POKOK
1 CRAIG BELLAMY AS1 Staff administrasi Rp 2,500,000.00
2 AHMAD SARWOTO BS2 Staff Accounting Rp 3,000,000.00
3 DANIELA HANTUCOPA CS2 Sekretaris Rp 3,000,000.00
4 DINARA SAFINA AS2 Staff administrasi Rp 3,000,000.00
5 JHONSON FRANK BS3 Staff Accounting Rp 4,000,000.00
6 JUSTIN HENIN BS2 Staff Accounting Rp 3,000,000.00
7 KARENINA DIANTI AS2 Staff administrasi Rp 3,000,000.00
8 MARUIA CARRY AS1 Staff administrasi Rp 2,500,000.00
9 MARIA SARAVOPA CS3 Sekretaris Rp 4,000,000.00
10 SOLAHUDIN AS1 Staff administrasi Rp 2,500,000.00

KODE JABATAN kode s1

A Staff administrasi Gaji pokok 2,500,000
B Staff Accounting Tj. Keluaraga 20%
C Sekretaris Tj. Anak 10%
Pph 5%
 DAFTAR GAJI PEGAWAI
PT. ANKASA LAGA
JMI . ANAK STATUS TUNJANAGAN KELUARGA TUNJANGAN ANAK PPH
2 K 20% 10% 5%
3 K 22% 12% 7%
2 K 22% 12% 7%
0 TK 22% 12% 7%
3 K 25% 15% 9%
1 K 22% 12% 7%
0 TK 22% 12% 7%
3 K 20% 10% 5%
4 K 25% 15% 9%
2 K 20% 10% 5%

s2 s3
3,000,000 4,000,000
22% 25%
12% 15%
7% 9%
 TOTAL GAJI
Rp 3,000,000.02
Rp 3,660,000.03
Rp 3,660,000.03
Rp 3,660,000.03
Rp 5,000,000.04
Rp 3,660,000.03
Rp 3,660,000.03
Rp 3,000,000.02
Rp 5,000,000.04
Rp 3,000,000.02
DAFTAR NILAI PENYUSUTAN MESIN
METHODE : DOUBLE DECLINING BALANCE METHOD
PT DEDY & ADELINA

NILAI POKOK Rp 21,000,000.00

NILAI RESIDU Rp 2,500,000.00
JANGKA WAKTU 5

TAHUN KE NILAI BELI BIAYA PENYUSUTAN AKUMULASI PENYUSUTAN

1 Rp 21,000,000.00 Rp 8,400,000.00 Rp 8,400,000.00
2 Rp 12,600,000.00 Rp 5,040,000.00 Rp 17,640,000.00
3 Rp 7,560,000.00 Rp 3,024,000.00 Rp 10,584,000.00
4 Rp 4,536,000.00 Rp 1,814,400.00 Rp 6,350,400.00
5 Rp 2,721,600.00 Rp 221,600.00 Rp 2,943,200.00

PERHITUMNGAN BUNGA ANUITAS

PINJAMAN Rp 10,000,000.00 RUPIAH
JUMLAH ANGSURAN 15 KALI
BUNGA 13% PERTAHU

ANGSURAN ANGSURAN BESAR

KE POKOK BUNGA ANGSURAN
0 Rp 1,547,417.80
1 Rp 247,417.80 Rp 1,300,000.00 Rp 1,547,417.80
2 Rp 279,582.11 Rp 1,267,835.69 Rp 1,547,417.80
3 Rp 315,927.78 Rp 1,231,490.01 Rp 1,547,417.80
4 Rp 356,998.40 Rp 1,190,419.40 Rp 1,547,417.80
5 Rp 403,408.19 Rp 1,144,009.61 Rp 1,547,417.80
6 Rp 455,851.25 Rp 1,091,566.54 Rp 1,547,417.80
7 Rp 515,111.92 Rp 1,032,305.88 Rp 1,547,417.80
8 Rp 582,076.46 Rp 965,341.33 Rp 1,547,417.80
9 Rp 657,746.40 Rp 889,671.39 Rp 1,547,417.80
10 Rp 743,253.44 Rp 804,164.36 Rp 1,547,417.80
11 Rp 839,876.38 Rp 707,541.41 Rp 1,547,417.80
12 Rp 949,060.31 Rp 598,357.48 Rp 1,547,417.80
13 Rp 1,072,438.16 Rp 474,979.64 Rp 1,547,417.80
14 Rp 1,211,855.12 Rp 335,562.68 Rp 1,547,417.80
15 Rp 1,369,396.28 Rp 178,021.52 Rp 1,547,417.80
NILAI BUKU
Rp 12,600,000.00
Rp 7,560,000.00
Rp 4,536,000.00
Rp 2,721,600.00
Rp 2,500,000.00

SISA
PINJAMAN POKOK
Rp 10,000,000.00
Rp 9,752,582.20
Rp 9,473,000.09
Rp 9,157,072.31
Rp 8,800,073.91
Rp 8,396,665.72
Rp 7,940,814.47
Rp 7,425,702.56
Rp 6,843,626.09
Rp 6,185,879.69
Rp 5,442,626.25
Rp 4,602,749.86
Rp 3,653,689.55
Rp 2,581,251.40
Rp 1,369,396.28
Rp -
 PT.MOBILINDO
daftar penjualan periode juli-desember 2018

PERIODE
NO TYPE DAN MERK MOBIL
JULI AGUS SEPT OKTO NOPE DESE

1 SOLUNA 12 20 25 15 20 30
2 CITY 10 5 15 18 25 15
3 JAZZ 10 15 8 20 15 18
4 BLAZER 20 18 15 20 25 40

daftar penjualan periode juli-desember 2018

100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
JULI AGUS SEPT OKTO NOPE DESE
PERIODE

1 SOLUNA 2 CITY 3 JAZZ 4 BLAZER

 NO

PERIODE JULI PERIODE AGUS PERIODE SEPT

PERIODE OKTO PERIODE NOPE PERIODE DESE