Tahun 2016 Tahun 2017

Laba Bersih Koperasi Tahun 2016 10,097,686 305,573

Penjualan Toserba 54,982,630 51,274,300
Total simpanan wajib +pokok 27,600,000 15,050,000
SHU 2677436
Cadangan koperasi 40% 4,161,304
Jasa Anggota 25% 2,600,815
Jasa Modal 20% 2,080,652
Jasa Lain-Lain 15% 1,560,489
total sesuai total laba 10,403,259

Persentase Jasa Modal 0.05

Persentase Jasa Anggota 0.02

Simulasi A
Total Iuran Wajib Pokok 2016 425000
Total Belanja selama Tahun 2016 250000
Jasa Modal 20,733 20,733.34
Jasa Anggota 11,826
32,559
TOTAL
10,403,259
106,256,930
42,650,000
 NAMA simpanan wajib 2016- % jasa
NO.
ANGGOTA 2017 modal shu jasa modal
1 Drs. Rijaluzzaman 775,000 0.05 38,750
2 Supendi 725,000 0.05 36,250
3 Ni Nyoman Santi, ST, MSc 500,000 0.05 25,000
4 Cok Istri M.Handayani, ST, M.Si 725,000 0.05 36,250
5 Dody Setiawan, S.Sos 700,000 0.05 35,000
6 Dewi Rahmaeni, SE 725,000 0.05 36,250
7 Made Jasmini, A.Md. 725,000 0.05 36,250
8 Dewi Puspito Sari 725,000 0.05 36,250
9 Remulia Siregar 725,000 0.05 36,250
10 I Ketut Sridana 725,000 0.05 36,250
11 Putu Erni Hendriyani, A.Md 725,000 0.05 36,250
12 Sri Anggraini, SS 725,000 0.05 36,250
13 Vania Retno Ningrum, S.Si 725,000 0.05 36,250
14 I Nyoman Darma 725,000 0.05 36,250
15 Ni Ketut Murtini 750,000 0.05 37,500
16 Putu Mekar Prihatini, SE,MA 725,000 0.05 36,250
17 Ari Winarsih 725,000 0.05 36,250
18 Awang Erry, S.I.,ST 525,000 0.05 26,250
19 Ir. Laksmi Wiratini 725,000 0.05 36,250
20 Angga Putra Nugraha, SE 525,000 0.05 26,250
21 Wakit Hasim, SE.M.Si 175,000 0.05 8,750
22 Budi Hartono 675,000 0.05 33,750
23 I Made Suartama 175,000 0.05 8,750
24 Drs. Kresnadi Dwi Putranto 475,000 0.05 23,750
25 Putri Mayang Sari 725,000 0.05 36,250
26 Luh Trisna Aryantini, S.Kom 650,000 0.05 32,500
27 Lutfhi Amer, S.Si 725,000 0.05 36,250
28 Putu Suartha Yasa (kebun) 650,000 0.05 32,500
29 Hendra Wiguna, SE 725,000 0.05 36,250
30 M. Jamaluddin, SH 325,000 0.05 16,250
31 Marend Surya Utama, S.Si 725,000 0.05 36,250
32 Ratna Dewi Kumala Sari, S.Si 775,000 0.05 38,750
33 I Made Suryadi 700,000 0.05 35,000
34 Fatirahma Mustafa, S.Hut 700,000 0.05 35,000
35 Ayu Sri Wahyuni 450,000 0.05 22,500
36 Gusti A. Primandari Utami, S.Si 725,000 0.05 36,250
37 Priyantoro, SE 475,000 0.05 23,750
38 Evta Rina Mailisa, S.Si 775,000 0.05 38,750
39 Made Santiari, S.Si 725,000 0.05 36,250
40 Ir. Arbain, M.Si 475,000 0.05 23,750
41 Putu Nuriata 725,000 0.05 36,250
42 Darmanto (Toto) 575,000 0.05 28,750
43 Tommy Nggimu Tara 375,000 0.05 18,750
44 Ni M. Ratna Dwiyanthi, A.Md 700,000 0.05 35,000
45 Mahardika Aprilia Iflahah, S.Si 725,000 0.05 36,250
46 Nyoman Swandewi 625,000 0.05 31,250
47 I Made Dwi Arbani, STP 650,000 0.05 32,500
48 I Made Agus Sukarji P. 625,000 0.05 31,250
49 Ketut Suartawan 675,000 0.05 33,750
50 Claudia Samatha Rico, SH. 675,000 0.05 33,750
51 Arik Agustina, S.Si 700,000 0.05 35,000
52 Dony Arif Wibowo, S.Hut., M.Sc 475,000 0.05 23,750
53 Hesti Sulistyarini, S.Si 725,000 0.05 36,250
54 Putu Andre Suryadinata 175,000 0.05 8,750
55 I Wayan Agus Sumantara 175,000 0.05 8,750
56 I Komang Gede Japara 175,000 0.05 8,750
57 Gd Mas Sukma Widariana 575,000 0.05 28,750
58 I Nyoman Karuna 725,000 0.05 36,250
59 Putu Nuriaspa 450,000 0.05 22,500
60 I Nyoman Sudira, SH 225,000 0.05 11,250
61 Ni Made Ariasih, S.Si 275,000 0.05 13,750
62 Paulus Hendriko Wakum 125,000 0.05 6,250
63 Nyoman Ngurah Widiada 300,000 0.05 15,000
64 I Nyoman Sugiartha 425,000 0.05 21,250
65 I G. Bejawan Dewantara, A.Md 625,000 0.05 31,250
66 Retno Kustanti, SE 400,000 0.05 20,000
67 I Komang Gede Suastika 700,000 0.05 35,000
68 I Gede Swantara 450,000 0.05 22,500
69 Besiliu Tri Arjunanda 525,000 0.05 26,250
70 Ni Ketut Suarningsih 625,000 0.05 31,250
71 I Nyoman Budiana 575,000 0.05 28,750
72 A A Alit Muliawan 400,000 0.05 20,000
73 Nyoman Agus Putra Ariawan 475,000 0.05 23,750
74 Abdul Muin 225,000 0.05 11,250
75 I Ketut Yasa 25,000 0.05 1,250
76 - 0.05 -
77 - 0.05 -
JUMLAH 42,650,000 2,132,500
 % jasa
belanja 2016-2017 anggota shu jasa anggota total SHU
463,000 0.02 11,333 50,083
980,000 0.02 23,987 60,237
2,101,100 0.02 51,428 76,428
1,305,800 0.02 31,962 68,212
325,000 0.02 7,955 42,955
1,633,000 0.02 39,970 76,220
1,239,000 0.02 30,327 66,577
582,500 0.02 14,258 50,508
377,000 0.02 9,228 45,478
1,023,700 0.02 25,057 61,307
932,500 0.02 22,824 59,074
1,851,300 0.02 45,314 81,564
470,000 0.02 11,504 47,754
436,000 0.02 10,672 46,922
400,000 0.02 9,791 47,291
630,000 0.02 15,420 51,670
656,300 0.02 16,064 52,314
350,000 0.02 8,567 34,817
1,305,300 0.02 31,949 68,199
325,000 0.02 7,955 34,205
- 0.02 - 8,750
1,192,000 0.02 29,176 62,926
- 0.02 - 8,750
659,500 0.02 16,142 39,892
350,000 0.02 8,567 44,817
744,700 0.02 18,228 50,728
864,700 0.02 21,165 57,415
698,500 0.02 17,097 49,597
510,000 0.02 12,483 48,733
749,000 0.02 18,333 34,583
1,157,300 0.02 28,327 64,577
630,000 0.02 15,420 54,170
653,500 0.02 15,995 50,995
980,500 0.02 23,999 58,999
411,000 0.02 10,060 32,560
460,000 0.02 11,259 47,509
366,000 0.02 8,958 32,708
537,000 0.02 13,144 51,894
880,400 0.02 21,549 57,799
200,000 0.02 4,895 28,645
282,000 0.02 6,902 43,152
 750,500 0.02 18,370 47,120
1,082,100 0.02 26,486 45,236
535,300 0.02 13,102 48,102
477,500 0.02 11,688 47,938
2,477,100 0.02 60,631 91,881
530,000 0.02 12,973 45,473
2,800,345 0.02 68,543 99,793
557,000 0.02 13,633 47,383
1,102,500 0.02 26,986 60,736
1,452,500 0.02 35,552 70,552
300,000 0.02 7,343 31,093
456,000 0.02 11,161 47,411
229,000 0.02 5,605 14,355
- 0.02 - 8,750
469,000 0.02 11,480 20,230
1,113,500 0.02 27,255 56,005
1,082,500 0.02 26,496 62,746
251,500 0.02 6,156 28,656
50,000 0.02 1,224 12,474
100,000 0.02 2,448 16,198
50,000 0.02 1,224 7,474
296,500 0.02 7,257 22,257
527,600 0.02 12,914 34,164
646,000 0.02 15,812 47,062
556,000 0.02 13,609 33,609
808,000 0.02 19,777 54,777
275,000 0.02 6,731 29,231
350,000 0.02 8,567 34,817
2,575,000 0.02 63,027 94,277
300,000 0.02 7,343 36,093
2,776,000 0.02 67,947 87,947
1,497,200 0.02 36,646 60,396
50,000 0.02 1,224 12,474
- 0.02 - 1,250
0.02 - -
0.02 - -
1,376,475 3,508,975 3,508,975