NORMA WRA

PERIODE BUDGET 2020

NAMA PT KAP
NAMA ESTATE 2

KODE KODE SUB GROUP

DESKRIPSI GROUP WRA
GROUP WRA WRA
1 STANDART JAM KERJA JAM KERJA
2 GAJI POKOK

tes

3 TUNJANGAN LEMBUR

TOTAL GAJI DAN TUNJANGAN

4 MATERIAL BENGKEL &
PERALATAN KERJA
5 TOOLS
 Jumlah mekanik 12
Jumlah alat 81
Norma Mekanik 12 -

DESKRIPSI SUB GROUP WRA QTY/ROTASI ROTASI/T QTY/TAH HARGA

AHUN UN
3,000 - -
GINARYO 1 12 12 3,756,202
ZAINAL ARIFIN 1 12 12 2,894,595
SYAIFUL YUSUP 1 12 12 2,995,488
OKTA RETNO 1 12 12 2,750,513
FATHOROS NICKO ABRAHAM 1 12 12 2,750,513
AGUS HENDRAWAN 1 12 12 2,657,500
AHMAD MUHLISIN 1 12 12 2,657,500
JOKO SUARNO 1 12 12 2,657,500
SURATMAN 1 12 12 2,657,500
ALDI 1 12 12 2,515,000
ANANG SETIANTO 1 12 12 2,515,000
DANI 1 12 12 2,515,000

GINARYO 1 12 12 563,430
ZAINAL ARIFIN 1 12 12 434,189
SYAIFUL YUSUP 1 12 12 449,323
OKTA RETNO 1 12 12 412,577
FATHOROS NICKO ABRAHAM 1 12 12 412,577
AGUS HENDRAWAN 1 12 12 398,625
AHMAD MUHLISIN 1 12 12 398,625
JOKO SUARNO 1 12 12 398,625
SURATMAN 1 12 12 398,625
ALDI 1 12 12 377,250
ANANG SETIANTO 1 12 12 377,250
DANI 1 12 12 377,250

TOTAL GAJI DAN TUNJANGAN

1.0 12 12 25,000
AMRIL
AMPLAS HALUS NIKEN 15.0 12 180 7,500
AMPLAS KERTAS CW 100 KASAR 10.0 12 120 7,500
BATU GERINDA 4" 10.0 12 120 15,000
MATA GERINDA POTONG 4" 20.0 12 240 7,500
BATU GERINDA POTONG 14" 4.0 12 48 65,000
LEM DEMPUL 1.0 12 12 50,000
ISI ULANG ASITILIN 0.2 12 2 900,000
ISI ULANG LPG 0.3 12 4 200,000
ISI ULANG OKSIGEN @50KG 1.0 12 12 190,000
ISOLASI 5.0 12 60 10,000
KAIN MAJUN KOMBINASI 10.0 12 120 15,000
LEM KACA HITAM DEXTONE 12.0 12 144 35,000
KAWAT LAS NIKKO STEEL NSN 308 2,6MM 5.0 12 60 50,000
KAWAT LAS NIKKO STEEL NSN 308 3,2MM 5.0 12 60 55,000
KAWAT LAS RB 26 DIA. 2.6 MM 15.0 12 180 25,000
KAWAT LAS RB 26 DIA. 3.2 MM 10.0 12 120 30,000
KAWAT TIMAH TINOL SOLDER 1.5 MM 0.5 12 6 50,000
LEM ALTEKO 2.0 12 24 15,000
LEM DEXTONE (LEM BESI) 4.0 12 48 15,000
KARET TEMPEL BAN 0.5 12 6 65,000
LEM TRIBONE 5.0 12 60 15,000
MATA GERGAJI BESI 4.0 12 48 15,000
O RING BIRU 0.1 12 1 1,000,000
PACKING 1M X 2M X 2MM TBA 0.3 12 4 150,000
PASTA SOLDER 1.0 12 12 25,000
LEM SHERLAK (INDIANA GASKET) 1.0 12 12 25,000
SILIKON RED 10.0 12 120 15,000
TIMAH BATANGAN 50 X 50MM 1.0 12 12 25,000
WD 40 350 GR 2.0 12 24 75,000
MATA BOR 0.3 12 4 225,000
SELANG BLANDER DOUBLE OIL RESISTANT 0.1 12 1 289,440
MATA CUTING TORCH 0.5 12 6 55,000
LEM GASKET 5.0 12 60 30,187
KAWAT LAS KUNINGAN 6.0 12 72 20,000
TOTAL CONSUMABLE WRA
DIGITAL MULTI TESTER RD 700 SANWA 1.00 1 1 1,750,000
DONGKRAK BOTOL 20 TON 2.00 1 2 592,300
KUNCI RING PAS TEKIRO 8 MM - 32 MM 8.00 1 8 482,500
FILLER GAUGE 0.05-1MM 1.00 1 1 450,000
JACK STAND 6 TON TEKIRO 2.00 1 2 545,600
JANGKA SORONG / SIGMAT 1.00 1 1 300,000
KUNCI FILTER RANTAI (CHAIN WRENCH) 4" 1.00 1 1 171,500
KUNCI L (LONG) 1.5-10 MM 2.00 1 2 110,000
KUNCI L BINTANG 1.5-12MM TEKIRO 1.00 1 1 155,000
KUNCI RING RING 8MM-32MM TERIKO 2.00 1 2 850,000
KUNCI SHOCK 8MM - 32MM TEKIRO 3.00 1 3 1,250,000
OBENG KETOK TEKIRO 4 BITS (80MM) 1.00 1 1 200,000
OBENG SET GAGANG KARET TEKIRO 3.00 1 3 200,000
TOOL SET ELEKTRIKAL 1.00 1 1 1,250,000
SELANG KOMPRESOR 20.00 1 20 10,800
TANG KOMBINASI 6" TEKIRO 8.00 1 8 60,000
TESPEN/OBENG 2.00 1 2 20,000
TAP & DIE METRIC M6-M24 1.00 1 1 1,273,000
GRENDA TANGAN 4" 1.00 1 1 1,135,609
KUNCI SHOCK BESAR 19MM-42MM 1.00 1 1 2,500,000
KOMPRESOR 0.30 1 0 6,500,000
POMPA GREASE 12.00 1 12 144,072
TRAVO LAS 200 A 0.30 1 0.3 1,550,000
TRAVO LAS 120 A 0.50 1 0.5 1,350,000
GENERATOR 5000 WATT 0.50 1 0.5 7,500,000
TOPENG LAS 4.00 1 4 44,562
BOR TANGAN 1.00 1 1 1,200,000
TOTAL TOOLS
TOTAL RUNNING ACCOUNT WORKSHOP
HARGA/QTY/TAH RP/QTY
UN
- -
45,074,424 15,025 563,430
34,735,140 11,578 434,189
35,945,856 11,982 449,323
33,006,156 11,002 412,577
33,006,156 11,002 412,577 81
31,890,000 10,630 398,625
31,890,000 10,630 398,625
31,890,000 10,630 398,625
31,890,000 10,630 398,625
30,180,000 10,060 377,250
30,180,000 10,060 377,250
30,180,000 10,060
Jabatan produktifit keahlian
6,761,164 2,254 313,017
5,210,271 1,737
5,391,878 1,797
4,950,923 1,650
4,950,923 1,650
4,783,500 1,595
4,783,500 1,595
4,783,500 1,595
4,783,500 1,595
4,527,000 1,509
4,527,000 1,509
4,527,000 1,509
- -
- -
459,847,892 153,283
300,000 100

1,350,000 450
900,000 300
1,800,000 600
1,800,000 600
3,120,000 1,040
600,000 200
2,160,000 720
720,000 240
 2,280,000 760
600,000 200
1,800,000 600
5,040,000 1,680
3,000,000 1,000
3,300,000 1,100
4,500,000 1,500
3,600,000 1,200
300,000 100
360,000 120
720,000 240
390,000 130
900,000 300
720,000 240
1,200,000 400
540,000 180
300,000 100
300,000 100
1,800,000 600
300,000 100
1,800,000 600
810,000 270
347,328 116
330,000 110
1,811,220 604
1,440,000 480
51,238,548 17,080
1,750,000 583
1,184,600 395
3,860,000 1,287
450,000 150
1,091,200 364
300,000 100
171,500 57
220,000 73
155,000 52
1,700,000 567
3,750,000 1,250
200,000 67
600,000 200
1,250,000 417
216,000 72
480,000 160
40,000 13
1,273,000 424
1,135,609 379
2,500,000 833
1,950,000 650
 1,728,864 576
465,000 155
675,000 225
3,750,000 1,250
178,248 59
1,200,000 400
32,274,021 10,758
543,360,461 181,120

83,512,569 199,232
bonus thr pengobatancatu beras astek
219,112 244,933 169,029 946,091
#REF! 244,933 #REF! #REF!