DATA TENAGA PEMASARAN

PALAPA ELECTRIC CAR

PER ###
NO JENIS
NAMA PEGAWAI STATUS
URUT INDUK PEGAWAI JUMLAH ANAK KELAMIN
1 SM/P-2010-01 SUSIANA K 2 P
2 SM/P-2015-02 SRIYANI K 2 P
3 SM/L-2016-03 ARIF HELMANTO K 3 L
4 SM/L-2012-04 PRIYANTORO K 2 L
5 SM/L-2010-05 ENDY WARDOYO K 5 L
SARAN
CAR

TANGGAL MASUK MASA KERJA GOL

### 21 TAHUN 3
Sunday, May 1, 2005 18 TAHUN 3
### 7 TAHUN 1
### 10 TAHUN 2
Saturday, May 1, 2010 13 TAHUN 2
 DAFTAR GAJI DAN BO
PA
PER

NO
NAMA PEGAWAI TOTAL PENJUALAN
URUT PEGAWAI JUMLAH PENJUALAN
1 SM/P-2010-01 SUSIANA 18 UNIT Rp 9,720,000,000
2 SM/P-2015-02 SRIYANI 14 UNIT Rp 7,560,000,000
3 SM/L-2016-03 ARIF HELMANTO 11 UNIT Rp 5,940,000,000
4 SM/L-2012-04 PRIYANTORO 12 UNIT Rp 6,480,000,000
5 SM/L-2010-05 ENDY WARDOYO 10 UNIT Rp 5,400,000,000
TOTAL Rp 35,100,000,000
GAJI POKOK NILAI TERENDAH Rp 5,400,000,000
GOL GAJI POKOK NILAI TERTINGGI Rp 9,720,000,000
1 Rp 3,000,000 RATA RATA Rp 7,020,000,000
2 Rp 5,000,000
3 Rp 7,500,000
DAFTAR GAJI DAN BONUS KARYAWAN BAGIAN PENJUALAN
PALAPA ELECTRIC CAR
PER 31 DESEMBER 2022

GAJI POKOK INSENTIF BONUS TARGET

TUNJANGAN ISTRI TUNJANGAN ANAK
Rp 7,500,000 Rp 1,500,000 Rp 750,000 Rp 194,400,000 Rp 9,000,000
Rp 7,500,000 Rp 1,500,000 Rp 750,000 Rp 151,200,000 Rp 7,000,000
Rp 3,000,000 Rp 600,000 Rp 450,000 Rp 118,800,000 Rp 5,000,000
Rp 5,000,000 Rp 1,000,000 Rp 500,000 Rp 129,600,000 Rp 5,000,000
Rp 5,000,000 Rp 1,000,000 Rp 750,000 Rp 108,000,000 Rp 5,000,000
Rp 28,000,000 Rp 5,600,000 Rp 3,200,000 Rp 702,000,000 Rp 31,000,000
Rp 3,000,000 Rp 600,000 Rp 450,000 Rp 108,000,000 Rp 5,000,000
Rp 7,500,000 Rp 1,500,000 Rp 750,000 Rp 194,400,000 Rp 9,000,000
Rp 5,600,000 Rp 1,120,000 Rp 640,000 Rp 140,400,000 Rp 6,200,000
 GAJI KOTOR PPh 5% GAJI BERSIH

Rp 213,150,000 Rp 10,657,500 Rp 202,492,500

Rp 167,950,000 Rp 8,397,500 Rp 159,552,500
Rp 127,850,000 Rp 6,392,500 Rp 121,457,500
Rp 141,100,000 Rp 7,055,000 Rp 134,045,000
Rp 119,750,000 Rp 5,987,500 Rp 113,762,500
Rp 769,800,000 Rp 38,490,000 Rp 731,310,000
Rp 119,750,000 Rp 5,987,500 Rp 113,762,500
Rp 213,150,000 Rp 10,657,500 Rp 202,492,500
Rp 153,960,000 Rp 7,698,000 Rp 146,262,000
 DAFTAR ANGSURAN MOBIL
PALAPA ELECTRIC CAR

HARGA MOBIL Rp 900,000,000

BUNGA 10%
WAKTU 36 BULAN
ANGSURAN PER BULAN Rp 93,008,757

ANGSURAN PER CICILAN POKOK

BULAN KE SALDO AWAL BUNGA PER BULAN
BULAN PINJAMAN
1 Rp 900,000,000 Rp 93,008,757 Rp 90,000,000 Rp 3,008,757
2 Rp 896,991,243 Rp 93,008,757 Rp 89,699,124 Rp 3,309,633
3 Rp 893,681,609 Rp 93,008,757 Rp 89,368,161 Rp 3,640,596
4 Rp 890,041,013 Rp 93,008,757 Rp 89,004,101 Rp 4,004,656
5 Rp 886,036,357 Rp 93,008,757 Rp 88,603,636 Rp 4,405,122
6 Rp 881,631,235 Rp 93,008,757 Rp 88,163,123 Rp 4,845,634
7 Rp 876,785,601 Rp 93,008,757 Rp 87,678,560 Rp 5,330,197
8 Rp 871,455,404 Rp 93,008,757 Rp 87,145,540 Rp 5,863,217
9 Rp 865,592,187 Rp 93,008,757 Rp 86,559,219 Rp 6,449,539
10 Rp 859,142,648 Rp 93,008,757 Rp 85,914,265 Rp 7,094,493
11 Rp 852,048,155 Rp 93,008,757 Rp 85,204,816 Rp 7,803,942
12 Rp 844,244,213 Rp 93,008,757 Rp 84,424,421 Rp 8,584,336
13 Rp 835,659,877 Rp 93,008,757 Rp 83,565,988 Rp 9,442,770
14 Rp 826,217,107 Rp 93,008,757 Rp 82,621,711 Rp 10,387,047
15 Rp 815,830,061 Rp 93,008,757 Rp 81,583,006 Rp 11,425,751
16 Rp 804,404,309 Rp 93,008,757 Rp 80,440,431 Rp 12,568,326
17 Rp 791,835,983 Rp 93,008,757 Rp 79,183,598 Rp 13,825,159
18 Rp 778,010,824 Rp 93,008,757 Rp 77,801,082 Rp 15,207,675
19 Rp 762,803,149 Rp 93,008,757 Rp 76,280,315 Rp 16,728,443
20 Rp 746,074,706 Rp 93,008,757 Rp 74,607,471 Rp 18,401,287
21 Rp 727,673,419 Rp 93,008,757 Rp 72,767,342 Rp 20,241,416
22 Rp 707,432,004 Rp 93,008,757 Rp 70,743,200 Rp 22,265,557
23 Rp 685,166,447 Rp 93,008,757 Rp 68,516,645 Rp 24,492,113
24 Rp 660,674,334 Rp 93,008,757 Rp 66,067,433 Rp 26,941,324
25 Rp 633,733,010 Rp 93,008,757 Rp 63,373,301 Rp 29,635,456
26 Rp 604,097,554 Rp 93,008,757 Rp 60,409,755 Rp 32,599,002
27 Rp 571,498,551 Rp 93,008,757 Rp 57,149,855 Rp 35,858,902
28 Rp 535,639,649 Rp 93,008,757 Rp 53,563,965 Rp 39,444,793
29 Rp 496,194,857 Rp 93,008,757 Rp 49,619,486 Rp 43,389,272
30 Rp 452,805,585 Rp 93,008,757 Rp 45,280,558 Rp 47,728,199
31 Rp 405,077,386 Rp 93,008,757 Rp 40,507,739 Rp 52,501,019
32 Rp 352,576,367 Rp 93,008,757 Rp 35,257,637 Rp 57,751,121
33 Rp 294,825,246 Rp 93,008,757 Rp 29,482,525 Rp 63,526,233
34 Rp 231,299,014 Rp 93,008,757 Rp 23,129,901 Rp 69,878,856
35 Rp 161,420,158 Rp 93,008,757 Rp 16,142,016 Rp 76,866,742
36 Rp 84,553,416 Rp 93,008,757 Rp 8,455,342 Rp 84,553,416
 SALDO AKHIR

Rp 896,991,243
Rp 893,681,609
Rp 890,041,013
Rp 886,036,357
Rp 881,631,235
Rp 876,785,601
Rp 871,455,404
Rp 865,592,187
Rp 859,142,648
Rp 852,048,155
Rp 844,244,213
Rp 835,659,877
Rp 826,217,107
Rp 815,830,061
Rp 804,404,309
Rp 791,835,983
Rp 778,010,824
Rp 762,803,149
Rp 746,074,706
Rp 727,673,419
Rp 707,432,004
Rp 685,166,447
Rp 660,674,334
Rp 633,733,010
Rp 604,097,554
Rp 571,498,551
Rp 535,639,649
Rp 496,194,857
Rp 452,805,585
Rp 405,077,386
Rp 352,576,367
Rp 294,825,246
Rp 231,299,014
Rp 161,420,158
Rp 84,553,416
Rp -
 LAPORAN PENJUALAN &INSENTIF PENJUALAN
PALAPA ELECTRIC CAR
PER 31 DESEMBER 2022

PENJUALAN TOTAL INSENTIF DAN

NO NAMA SALES (UNIT) INSENTIF BONUS TARGET PENJUALAN
1 SUSIANA 18 Rp 194,400,000 Rp 9,000,000 Rp 9,914,400,000
2 SRIYANI 14 Rp 151,200,000 Rp 7,000,000 Rp 7,711,200,000
3 ARIF HELMANTO 11 Rp 118,800,000 Rp 5,000,000 Rp 6,058,800,000
4 PRIYANTORO 12 Rp 129,600,000 Rp 5,000,000 Rp 6,609,600,000
5 ENDY WARDOYO 10 Rp 108,000,000 Rp 5,000,000 Rp 5,508,000,000

BENTUK LAPORAN DALAM BENTUK GRAFIK

DATA PENJUALAN KENDARAAN

GRAFIK PER
PER 31 DESEMBER 2022
Rp250,000,000

TOTAL INSENTIF & BONUS

SUSIANA Rp200,000,000

ENDY WARDOYO; 10
SRIYANI Rp150,000,000
SUSIANA; 18 ARIF HELMANTO
PRIYANTORO Rp100,000,000
PRIYANTORO; 12 ENDY WARDOYO
Rp50,000,000

SRIYANI; 14 Rp-
ARIF HELMANTO; 11 SUS
 GRAFIK PEROLEHAN INSENTIF & BONUS PENJUALAN
PER 31 DESEMBER 2021
Rp250,000,000
TOTAL INSENTIF & BONUS

Rp200,000,000

Rp150,000,000

Rp100,000,000

Rp50,000,000

Rp-
SUSIANA SRIYANI ARIF HELMANTO PRIYANTORO ENDY WARDOYO
SALESMAN

INSENTIF BONUS TARGET