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  • Astra - Teuku Umar

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    nikita
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    This document contains a cost forecast for Honda Teuku Umar with a total cost of Rp 8,047,673. It is broken down into two subtotals: basic salary and benefits (Subtotal I of Rp 6,569,674) and equipment, supplies, and other costs (Subtotal II of Rp 1,477,999). After accounting for project profitability before and after taxes, the projected profit is Rp 752,727 or an 8.38% margin.

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    This document contains a cost forecast for Honda Teuku Umar with a total cost of Rp 8,047,673. It is broken down into two subtotals: basic salary and benefits (Subtotal I of Rp 6,569,674) and equipment, supplies, and other costs (Subtotal II of Rp 1,477,999). After accounting for project profitability before and after taxes, the projected profit is Rp 752,727 or an 8.38% margin.

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    22 views1 page

    Astra - Teuku Umar

    Uploaded by

    nikita
    This document contains a cost forecast for Honda Teuku Umar with a total cost of Rp 8,047,673. It is broken down into two subtotals: basic salary and benefits (Subtotal I of Rp 6,569,674) and equipment, supplies, and other costs (Subtotal II of Rp 1,477,999). After accounting for project profitability before and after taxes, the projected profit is Rp 752,727 or an 8.38% margin.

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    of 1

    Honda Teuku Umar

    FORECASTED COST

    QUOTATION 8,980,000

    BASIC SALARY Rp 5,540,600


    THR Rp 461,717
    BPJS KETENAGAKERJAAN & KESEHATAN Rp 567,357
    OVERTIME Rp -
    TUNJANGAN JABATAN Rp -
    TUNJANGAN SKILL Rp -
    INCENTIVE HARI LIBUR NASIONAL Rp -
    INCENTIVE Rp -
    SUB TOTAL I Rp 6,569,674

    UNIFORM/ SHOES Rp 96,218


    MACHINERY/PERIPHERAL Rp 322,438
    CHEMICAL/ LIQUID EQUIPMENT Rp 288,152
    ACCESSORIES EQUIPMENT Rp 692,042
    SAFETY EQUIPMENT Rp -
    TISSUE SUPPLY Rp -
    ATK Rp -
    INTEGRATED PEST MANAGEMENT Rp -
    GARBAGE REMOVAL Rp -
    HYGIENE SYSTEM Rp -
    MEDICAL CHECKUP Rp -
    BIAYA PENGAWASAN Rp -
    BIAYA KOORDINASI Rp -
    BIAYA GENERAL CLEANING Rp -
    Others Rp -
    Interest Rp 79,150
    SUB TOTAL II Rp 1,477,999

    Biaya Pendaftaran PKS dan PKWT Rp -

    Biaya Lain-Lain Rp -

    TOP 14 hari 0.00% Rp 8,047,673 Rp -

    Overhead & Modem 42 MBPS Rp -

    TOTAL COST Rp 8,047,673

    PROJECT PROFITABILY BEFORE PPh Psl 23 10.38% Rp 932,327

    PPh Ps.23 2.0% Rp 179,600

    PROJECT PROFITABILY AFTER PPh Psl 23 8.38% Rp 752,727

    MANAGEMENT FEE 10.00% Rp 816,328

    DIPERSIAPKAN DIKETAHUI DISETUJUI OLEH

    Made Diah Made Ary Yudana Indera Sanjaya


    Sales Manager Branch Manager Director Sales & Marketing

    PPh CONTRACT VALUE FORECASTED COST VARIAN % COST/PERSON


    Rp 179,600.00 Rp 8,980,000 Rp 8,227,273 Rp 752,727 8.38% Rp 4,490,000

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