KOPKAR SALEMBA

Rekap Upah Harian

April 2005
UPAH PER HARI Rp 50,000
DENDA PER JAM Rp 10,000
JAM KERJA 8:00

NO NAMA JAM MASUK DENDA JAM JML. DENDA UPAH DITERIMA

1 Halim Bunjamin 8:00 0 Rp - Rp 50,000
2 Azir Djonhar. 9:00 1 Rp 10,000 Rp 40,000
3 Soebagio Soekamto 8:00 0 Rp - Rp 50,000
4 Rustam Mustur. 10:00 2 Rp 20,000 Rp 30,000
5 Flora M. Hutubessy 8:00 0 Rp - Rp 50,000
6 Budiono I.H. 10:00 2 Rp 20,000 Rp 30,000
7 Bambang Widjajatko. 9:00 1 Rp 10,000 Rp 40,000
8 Masrul Madjid. 8:00 0 Rp - Rp 50,000
9 Heriati Rini Wardhani. 16:00 8 Rp 40,000 Rp 10,000
10 Meilyana. 10:00 2 Rp 20,000 Rp 30,000
11 Cinta Setiadi 9:00 1 Rp 10,000 Rp 40,000
12 Irawan Sukarno. 8:00 0 Rp - Rp 50,000
13 Melia Hidayat. 8:00 0 Rp - Rp 50,000
14 Rapiudin Hamarung 9:00 1 Rp 10,000 Rp 40,000
15 Tonny Hardianto. 10:00 2 Rp 20,000 Rp 30,000
16 Dennis Prasetyo. 9:00 1 Rp 10,000 Rp 40,000
17 Achmadi Ryanto. 12:00 4 Rp 40,000 Rp 10,000
18 Nadirsyah Zein 10:00 2 Rp 20,000 Rp 30,000
19 Irwanto Handi Surya 8:00 0 Rp - Rp 50,000
20 Robert Fredriek Moningka. 11:00 3 Rp 30,000 Rp 20,000
TOTAL Rp 260,000 Rp 740,000
TUNJANGAN HARI RAYA
No. Nama NIP Tgl.Masuk Kerja Gol Status Jml.Anak Kode Jab.

1 Eddy Susanto Boentara 20110 1-Jun-80 3 T - DIR

2 Pintor E. Pohan 20112 12-Nov-83 4 K 4 STA
3 Samuel Cherub 20114 3-Jan-86 3 K 3 STA
4 Hermanto Buntaran 20116 4-Jul-03 4 T - SUP
5 Bambang Moeljono 20118 5-Dec-88 2 T - STA
6 Djoko Prasetyo 20120 6-Jan-81 3 T - SUP
7 Henky Surjadinata Ir. 20122 7-Jan-04 4 T - STA
8 Jaw Boen Hok. 20124 28-Dec-94 3 T - MAN
9 Een Sukanto Ny. 20126 8-Feb-94 4 K - STA
10 Tjen Lie Tjen. 20128 18-Jan-97 3 K 3 MAN
11 Hie Anthony Isman. 20130 8-Nov-94 2 T - STA
12 Jimmy Chandra 20132 8-Oct-95 3 K 4 STA
13 Wiracandra Wahyono 20134 18-Jan-90 4 T - STA
14 Suyono 20136 3-Jan-86 4 K 5 STA
15 Haryono S. Widjojo 20138 4-Jul-03 3 K 2 MAN

Tabel 1
KODE JABATAN TUN.JAB
DIR Direktur 30%
MAN Manager 20%
STA Staff 0%
SUP Supervisor 10%

Tabel 2
GOL GAJI POKOK
1 7,500,000
2 4,000,000
3 2,000,000
4 1,500,000
 Tunjangan
Jabatan Lama Kerja Gaji Pokok Total Tunjangan
Jabatan Keluarga Anak
Direktur 24 tahun 2,000,000 600,000 - - 600,000
Staff 21 tahun 1,500,000 - 450,000 600,000 1,050,000
Staff 18 tahun 2,000,000 - 600,000 - 600,000
Supervisor 1 tahun 1,500,000 150,000 - - 150,000
Staff 16 tahun 4,000,000 - - - -
Supervisor 23 tahun 2,000,000 200,000 - - 200,000
Staff 0 tahun 1,500,000 - - - -
Manager 10 tahun 2,000,000 400,000 - - 400,000
Staff 10 tahun 1,500,000 - 450,000 - 450,000
Manager 7 tahun 2,000,000 400,000 600,000 - 1,000,000
Staff 10 tahun 4,000,000 - - - -
Staff 9 tahun 2,000,000 - 600,000 800,000 1,400,000
Staff 14 tahun 1,500,000 - - - -
Staff 18 tahun 1,500,000 - 450,000 750,000 1,200,000
Manager 1 tahun 2,000,000 400,000 600,000 - 1,000,000
Gaji Kotor Pajak Taspen Asuransi Gaji Bersih THR

2,600,000 390,000 100,000 60,000 2,050,000 7,800,000

2,550,000 382,500 75,000 45,000 2,047,500 7,650,000
2,600,000 390,000 100,000 60,000 2,050,000 7,800,000
1,650,000 247,500 75,000 45,000 1,282,500 4,950,000
4,000,000 600,000 200,000 120,000 3,080,000 12,000,000
2,200,000 330,000 100,000 60,000 1,710,000 6,600,000
1,500,000 225,000 75,000 45,000 1,155,000 4,500,000
2,400,000 360,000 100,000 60,000 1,880,000 7,200,000
1,950,000 292,500 75,000 45,000 1,537,500 5,850,000
3,000,000 450,000 100,000 60,000 2,390,000 9,000,000
4,000,000 600,000 200,000 120,000 3,080,000 12,000,000
3,400,000 510,000 100,000 60,000 2,730,000 10,200,000
1,500,000 225,000 75,000 45,000 1,155,000 4,500,000
2,700,000 405,000 75,000 45,000 2,175,000 8,100,000
3,000,000 450,000 100,000 60,000 2,390,000 9,000,000
PT. AYUMAS INDONESIA
REKAP PESANGON KARYAWAN
April 2005

No. Nama NIP Tgl.Masuk Kerja Gol Lama Kerja Gaji Pokok
1 Endiartono 3101100 1-Jun-80 1 25 5,000,000
2 Hendrawan Ali 3101120 12-Nov-83 3 22 2,000,000
3 Randy Suwandi 3101140 3-Jan-86 3 19 2,000,000
4 Adhitya Samudra 3101160 4-Jul-03 2 2 3,000,000
5 Agung Mulyono 3101180 5-Dec-88 3 17 2,000,000
6 Andy Setiawan 3101200 6-Jan-81 2 24 3,000,000
7 Sarah Noordeviana 3101220 7-Jul-04 3 0 2,000,000
8 Ayu Anandhika 3101240 28-Dec-94 1 11 5,000,000
9 Ernawati 3101260 8-Feb-94 3 11 2,000,000
10 Rudolf Sakilangit 3101280 18-Jan-97 2 8 3,000,000
11 Herry Endarto 3101300 8-Nov-94 4 11 1,000,000
12 Rianto Suherman 3101320 8-Oct-95 4 10 1,000,000
13 Debby Andalusia 3101340 18-Jan-90 4 15 1,000,000
14 Renny Adnan 3101360 5-Dec-88 2 17 3,000,000
15 Tjoeng Pin Jin 3101380 6-Jan-81 3 24 2,000,000

Pesangon berdasarkan masa kerja Uang Jasa (masa

GOL GAJI POKOK
>= 15 tahun >= 10 tahun >= 5 tahun < 5 tahun kerja >= 15 tahun)
1 5,000,000 20 x 15 x 10 x 5x 8x
2 3,000,000 15 x 13 x 8x 4x 6x
3 2,000,000 10 x 11 x 6x 3x 4x
4 1,000,000 5x 9x 4x 2x 2x
 Pesangon + Uang
Pesangon Uang Jasa
Jasa
100,000,000 100,000,000 200,000,000
20,000,000 20,000,000 40,000,000
20,000,000 20,000,000 40,000,000
12,000,000 - 12,000,000
20,000,000 20,000,000 40,000,000
45,000,000 45,000,000 90,000,000
6,000,000 - 6,000,000
75,000,000 - 75,000,000
22,000,000 - 22,000,000
24,000,000 - 24,000,000
9,000,000 - 9,000,000
9,000,000 - 9,000,000
5,000,000 - 5,000,000
45,000,000 45,000,000 90,000,000
20,000,000 20,000,000 40,000,000
SARAH FASHION
LAPORAN PENJUALAN
JUNI 2005

JUMLAH
NO KODE BARANG NAMA BARANG MERK BARANG HARGA BARANG JUMLAH HARGA
BARANG
1 S003 Sepatu Adidas 450,000 45 20,250,000
2 T002 T-Shirt Hassenda 95,000 67 6,365,000
3 S002 Sepatu Nike 700,000 54 37,800,000
4 T002 T-Shirt Hassenda 95,000 43 4,085,000
5 S004 Sepatu Puma 375,000 89 33,375,000
6 K001 Kemeja Valino 125,000 778 97,250,000
7 K002 Kemeja Executive 120,000 88 10,560,000
8 K003 Kemeja Arrow 240,000 70 16,800,000
9 T001 T-Shirt Polo 250,000 90 22,500,000
10 S003 Sepatu Adidas 450,000 56 25,200,000
11 C002 Celana Schooler 110,000 34 3,740,000
12 T004 T-Shirt Crocodile 225,000 65 14,625,000
13 C001 Celana Stainly Adams 125,000 98 12,250,000
14 C002 Celana Schooler 110,000 66 7,260,000
15 C002 Celana Schooler 110,000 43 4,730,000
TOTAL
Tabel 1
Jumlah Penjualan Tertinggi 97,212,500 KODE BARANG
Jumlah Penjualan Terendah 3,707,000 C001
Rata-rata Penjualan 21,065,133 C002
Nama Barang QTY Total Harga
Stainly Adams 98 12,212,500 C003
Schooler 143 15,631,000 C004
Watch Out - - K001
Kenzo - - K002
Valino 778 97,212,500 K003
Executive 88 10,524,000 S001
g

Arrow 70 16,764,000 S002

an
ar

Reebok - - S003
kB

Nike 54 37,590,000 S004

er
M

Adidas 101 45,315,000 T001

Puma 89 33,318,750 T002
Polo 90 22,425,000 T003
Hassenda 110 10,393,000 T004
Walrus - -
Crocodile 65 14,591,250

Jumlah Barang Terjual

Nama Barang QTY Total Harga
Sepatu 244 116,223,750
T-Shirt 265 47,409,250
Kemeja 936 124,500,500
Celana 241 27,843,500
 HARGA
DISKON
DIBAYAR
67,500 20,182,500
28,500 6,336,500
210,000 37,590,000
28,500 4,056,500
56,250 33,318,750
37,500 97,212,500
36,000 10,524,000
36,000 16,764,000
75,000 22,425,000
67,500 25,132,500
33,000 3,707,000
33,750 14,591,250
37,500 12,212,500
33,000 7,227,000
33,000 4,697,000
813,000 315,977,000

MEREK HARGA
Stainly Adams 125,000
Schooler 110,000

Watch Out 175,000

Kenzo 275,000
Valino 125,000
Executive 120,000
Arrow 240,000
Reebok 625,000
Nike 700,000
Adidas 450,000
Puma 375,000
Polo 250,000
Hassenda 95,000
Walrus 75,000
Crocodile 225,000
TOKO BUKIT AGUNG
DAFTAR HARGA BUKU
JUNI 2005

NO. KODE PENERBIT TAHUN JENIS BUKU HARGA ASAL DISKON

1 AL0187B AIRLANGGA 1987 POLITIK 60,200 18,060
2 EL0580C ELEXMEDIA KOMPUTINDO 1980 HUKUM 58,600 23,440
3 BA0304D BINARUPA AKSARA 2004 SOSIAL 53,000 2,650
4 AL0105B AIRLANGGA 2005 POLITIK 60,200 -
5 BP0997G BALAI PUSTAKA 1997 SEJARAH 39,200 3,920
6 EL0502C ELEXMEDIA KOMPUTINDO 2002 HUKUM 58,600 2,930
7 GM0889H GRIYA MEDIA 1989 OLAH RAGA 34,600 10,380
8 AL0188B AIRLANGGA 1988 POLITIK 60,200 18,060
9 GM0405F GRIYA MEDIA 2005 BUDAYA 43,800 -
10 AL0192J AIRLANGGA 1992 POLITIK 25,400 5,080
11 SA0686B SALEMBA 4 1986 AGAMA 60,200 18,060
12 MI0598C MIZAN 1998 HUKUM 58,600 5,860
13 AO0299J ANDI OFFSET 1999 EKONOMI 25,400 2,540
14 EL0594I ELEXMEDIA KOMPUTINDO 1994 HUKUM 30,000 6,000

Tabel 1 Tabel 2
KD_PNRBT NAMA PENERBIT KD_HARGA HARGA
AL AIRLANGGA A 67,800
AO ANDI OFFSET B 60,200
BA BINARUPA AKSARA C 58,600
BP BALAI PUSTAKA D 53,000
EL ELEXMEDIA KOMPUTINDO E 48,400
GA GUNUNG AGUNG F 43,800
GM GRIYA MEDIA G 39,200
GR GRAMEDIA H 34,600
MI MIZAN I 30,000
SA SALEMBA 4 J 25,400
 HARGA BARU
42,140
35,160
50,350
60,200
35,280
55,670
24,220
42,140
43,800
20,320
42,140
52,740
22,860
24,000
551,020
Tabel 3 Tabel 4
TAHUN DISKON KD_JNS JENIS BUKU
1980 40% 01 POLITIK
1985 30% 02 EKONOMI
1990 20% 03 SOSIAL
1995 10% 04 BUDAYA
2000 5% 05 HUKUM
2005 0% 06 AGAMA
07 MUSIK
08 OLAH RAGA
09 SEJARAH
10 TEKNIK
11 BAHASA