SIMPANAN SIMPANAN SIMPANAN SIMPANAN JUMLAH

NO SEKOLAH
POKOK WAJIB KHUSUS SWK SIMPANAN 2022
I SDN.I MANNA
1 NASABAH 1 5,000 6,743,000 18,880,000 30,000 25,658,000
2 BASABAH 2 5,000 6,235,000 6,323,100 30,000 12,593,100
3 BASABAH 3 5,000 6,940,000 40,815,000 30,000 47,790,000
4 BASABAH 4 5,000 7,152,000 10,520,100 30,000 17,707,100
5 BASABAH 5 5,000 6,355,000 8,630,000 30,000 15,020,000
6 BASABAH 6 5,000 6,055,000 1,554,000 30,000 7,644,000
7 BASABAH 7 5,000 1,712,900 2,105,000 30,000 3,852,900
8 BASABAH 8 5,000 950,000 465,000 30,000 1,450,000
9 BASABAH 9 5,000 5,775,000 5,550,000 30,000 11,360,000
10 BASABAH 10 5,000 2,422,000 - 30,000 2,457,000
11 BASABAH 11 5,000 6,940,000 20,920,000 30,000 27,895,000
12 BASABAH 12 5,000 7,095,000 1,584,000 30,000 8,714,000
13 BASABAH 13 5,000 6,055,000 1,200,000 30,000 7,290,000
14 BASABAH 14 5,000 6,540,000 3,608,675 30,000 10,183,675
15 BASABAH 15 5,000 7,152,000 2,376,000 30,000 9,563,000
16 BASABAH 16 5,000 5,475,000 3,738,000 30,000 9,248,000
17 BASABAH 17 5,000 5,855,000 505,000 30,000 6,395,000
Jumlah 85,000 95,451,900 128,773,875 510,000 224,820,775

PENDAPATAN KOPERASI SELAMA 1 TAHUN 59,070,000 bagi hasil

PENGELUARAN KOPERASI SELAMA 1 TAHUN 5,000,000
SHU TAHUN BERJALAN 54,070,000

KETENTUAN KOPERASI DARI HASIL RAT

NO URAIAN SHU JUMLAH
1 CADANGAN 30% 54,070,000 16,221,000
2 JASA USAHA 25% 54,070,000 13,517,500
3 JASA SIMPANAN 25% 54,070,000 13,517,500
4 DANA PENGURUS 10% 54,070,000 5,407,000
5 DANA PENDIDIKAN 2.5% 54,070,000 1,351,750
6 DANA SOSIAL 2.5% 54,070,000 1,351,750
7 DANA KARYAWAN 5% 54,070,000 2,703,500
URAIAN
CADANGAN 30%
JASA USAHA 25%
JASA SIMPANAN 25%
DANA PENGURUS 10%
DANA PENDIDIKAN 2.5%
DANA SOSIAL 2.5%
DANA KARYAWAN 5%
 BAGI HASIL NO NAMA JASA SIMPANAN JASA USAHA SHU
(BUNGA)/USA
HA

9,730,000 NASABAH 1 1,542,704 2,226,600 3,769,305

1,996,000 BASABAH 2 757,169 456,762 1,213,931
10,852,000 BASABAH 3 2,873,406 2,483,357 5,356,763
8,290,000 BASABAH 4 1,064,651 1,897,073 2,961,724
4,850,000 BASABAH 5 903,088 1,109,868 2,012,955
4,082,000 BASABAH 6 459,601 934,119 1,393,720
3,370,000 BASABAH 7 231,658 771,186 1,002,845
600,000 BASABAH 8 87,182 137,303 224,485
1,220,000 BASABAH 9 683,028 279,183 962,211
- BASABAH 10 147,729 - 147,729
7,100,000 BASABAH 11 1,677,206 1,624,755 3,301,960
1,710,000 BASABAH 12 523,935 391,314 915,249
200,000 BASABAH 13 438,316 45,768 484,084
3,110,000 BASABAH 14 612,300 711,688 1,323,989
- BASABAH 15 574,982 - 574,982
1,960,000 BASABAH 16 556,042 448,524 1,004,566
- BASABAH 17 384,504 - 384,504
59,070,000 13,517,500 13,517,500 27,035,000
Jasa simpanan perorangan = simpanan perorangan : jumlah simpanan seluruh anggota x % jasa simpanan

Jasa usaha perorangan = usaha perorangan : jumlah usaha seluruh anggota x % jasa usaha

SHU = Jasa simpanan perorangan + jasa usaha perorangan

jasa simpanan