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Salinan Usulan Management Usulan HR - REVISI 2
Salinan Usulan Management Usulan HR - REVISI 2
USULAN
MANAGEMENT USULAN HRD
GRADE
PERSONS RENTAL FEE RENTAL FEE MOBIL GRADE
PERSONS RENTAL FEE
(qty) MOBIL 2016 2021 (qty) MOBIL 2021
11 3
12 1
13 33
14 5
15 5
16 4
17 2
18 0
19 1
54
CAR OTR LIST
BRAND TYPE OTR 525
HONDA CRV 1.5 L TURBO 522,500,000
VOXY VOXY 2.0 A/T 506,750,000
MITSUBISHI New Pajero Sport Exceed 4x2 AT 517,800,000
17 A 525 17 Rp 8,750,000 Rp 6,072,000 Rp 506,000 Rp 6,015,125 Rp 501,260 Rp 1,000,000 Rp 4,642,560 Rp 193,440 Rp 10,950,700 Fortuner, CRV Prestige, Toyota Voxy, CRV Prestige Turbo
522 16 Rp 5,700,000 Rp 10,200,000 Rp 965,867
15 16 Rp 7,916,667 Rp 5,544,000 Rp 462,000 Rp 5,624,000 Rp 468,667 Rp 1,000,000 Rp 3,300,000 Rp 137,500 Rp 9,984,833 Mitsubishi Eclips, Nissan Kicks,
B 460
15 Rp 7,916,667 Rp 5,544,000 Rp 462,000 Rp 5,624,000 Rp 468,667 Rp 1,000,000 Rp 3,300,000 Rp 137,500 Rp 9,984,833 Corolla Cross, Masda CX5, Nissan Terra
14 Rp 2,229,333
281 13 Rp 4,100,000 Rp 5,650,000 14 Rp 5,833,333 Rp 5,126,000 Rp 427,167 Rp 4,780,000 Rp 398,333 Rp 1,000,000 Rp 2,320,000 Rp 96,667 Rp 7,755,500 Innova, HRV
C 350
12 13 Rp 5,833,333 Rp 5,126,000 Rp 427,167 Rp 4,780,000 Rp 398,333 Rp 1,000,000 Rp 2,320,000 Rp 96,667 Rp 7,755,500
Rp 1,313,958
230 11 Rp 3,400,000 Rp 4,650,000 12 Rp 5,000,000 Rp 4,589,000 Rp 382,417 Rp 3,891,500 Rp 324,292 Rp 650,000 Rp 2,036,000 Rp 84,833 Rp 6,441,542 BRV, Rush, All New Grand Livina, Expander, Vios, Yarris
D 240
11 Rp 4,000,000 Rp 4,623,500 Rp 385,292 Rp 3,740,000 Rp 311,667 Rp 650,000 Rp 1,452,000 Rp 60,500 Rp 5,407,458
USULAN
MANAGEMENT USULAN HRD
GRADE PERSONS RENTAL FEE MOBIL RENTAL FEE MOBIL 2021 GRADE PERSONS RENTAL FEE
(qty) 2016 (qty) MOBIL 2021
17 A 550 18 Rp 9,166,667 Rp 6,072,000 Rp 506,000 Rp 6,333,500 Rp 527,792 Rp 1,000,000 Rp 2,728,000 Rp 113,667 Rp 11,314,125 CRV Prestige, Toyota Voxy, CRV Prestige Turbo
522 16 Rp 5,700,000 Rp 10,200,000 Rp 1,329,292
15 Mitsubishi Eclips, Nissan Kicks,
B 475 17 Rp 7,916,667 Rp 5,544,000 Rp 462,000 Rp 5,624,000 Rp 468,667 Rp 1,000,000 Rp 3,300,000 Rp 137,500 Rp 9,984,833
Corolla Cross, Masda CX5, Nissan Terra
14 Rp 410,104
281 13 Rp 4,100,000 Rp 5,650,000 Innova, HRV
C 450 16 Rp 7,500,000 Rp 5,516,000 Rp 459,667 Rp 5,576,750 Rp 464,729 Rp 1,000,000 Rp 3,608,000 Rp 150,333 Rp 9,574,729
12
Rp 2,019,229
230 11 Rp 3,400,000 Rp 4,650,000 Innova, HRV
D 350 15 Rp 5,833,333 Rp 5,126,000 Rp 427,167 Rp 4,780,000 Rp 398,333 Rp 800,000 Rp 2,320,000 Rp 96,667 Rp 7,555,500
Rp 385,313
Innova, HRV
E 325 14 Rp 5,416,667 Rp 4,882,000 Rp 406,833 Rp 5,400,250 Rp 450,021 Rp 800,000 Rp 2,320,000 Rp 96,667 Rp 7,170,188
Rp 728,646
BRV, Rush, All New Grand Livina, Expander, Vios, Yarris
F 300 13 Rp 5,000,000 Rp 4,589,000 Rp 382,417 Rp 3,891,500 Rp 324,292 Rp 650,000 Rp 2,036,000 Rp 84,833 Rp 6,441,542
USULAN
USULAN HRD
MANAGEMENT
11 3 Rp 10,200,000 Rp 13,950,000 11 3 Rp -
12 1 Rp 4,100,000 Rp 5,650,000 12 1 Rp 7,555,500
13 33 Rp 135,300,000 Rp 186,450,000 13 33 Rp -
14 5 Rp 20,500,000 Rp 28,250,000 14 5 Rp 47,873,646
15 5 Rp 28,500,000 Rp 51,000,000 15 5 Rp -
16 4 Rp 22,800,000 Rp 40,800,000 16 4 Rp 39,939,333
17 2 Rp 11,400,000 Rp 20,400,000 17 2 Rp 22,628,250
18 0 Rp - Rp - 18 0 Rp -
19 1 Rp 5,700,000 Rp 10,200,000 19 1 Rp 11,314,125
TOTAL SEWA Rp 238,500,000 Rp 356,700,000 TOTAL SEWA Rp 129,310,854
COMPARISON OF VEHICLE MAINTENANCE: BY COMPANY , RE
LEASING by 3rd PARTY
Example of vehicle prices for
Vehicle Year 2021, Senior Managers
grades 17
Insurance
Vehicles Maintenance
Others
Rp 550,000,000
- -
- V
- V
- V
- V
Rp 17,000,000 -
11,320,000 Attached
COMPARISON OF VEHICLE MAINTENANCE: BY COMPANY , RE
LEASING by 3rd PARTY
Example of vehicle prices for
Vehicle Year 2021, Senior Managers
grades 17
Corolla Cross Car
Insurance
Vehicles Maintenance
Routine Monthly Services
Rp 1,000,000
(Service only no sparepart)
Others
Total Expenses Rp 9,984,833
Vehicle Rental Facilities from
Rp 10,0
Companies (2021)
: BY COMPANY , RENTAL CARS, AND
d PARTY
Rp 475,000,000
- -
- V
- V
- V
- V
Rp 14,250,000 -
10,000,000 Attached
COMPARISON OF VEHICLE MAINTENANCE: BY COMPANY , RE
LEASING by 3rd PARTY
Example of vehicle prices for
Vehicle Year 2021, Senior Managers
grades 16
Innova Ventura 2.0 A/T
Insurance
Vehicles Maintenance
Routine Monthly Services
Rp 1,000,000
(Service only no sparepart)
Others
Total Expenses Rp 9,574,729
Vehicle Rental Facilities from
Rp 9,7
Companies (2021)
: BY COMPANY , RENTAL CARS, AND
d PARTY
Rp 450,000,000
- -
- V
- V
- V
- V
Rp 12,250,000 -
9,700,000 Attached
COMPARISON OF VEHICLE MAINTENANCE: BY COMPANY , RE
LEASING by 3rd PARTY
Example of vehicle prices for
Vehicle Year 2021, Managers
grades 15
Corolla Cross Car
Insurance
Vehicles Maintenance
Others
Total Expenses Rp 7,555,500
Vehicle Rental Facilities from
Rp 7,6
Companies (2021)
: BY COMPANY , RENTAL CARS, AND
d PARTY
Rp 350,000,000
- -
- V
- V
- V
- V
Rp 7,800,000 -
7,600,000 Attached
COMPARISON OF VEHICLE MAINTENANCE: BY COMPANY , RE
LEASING by 3rd PARTY
Example of vehicle prices for
Vehicle Year 2021, Managers
grades 14
Corolla Cross Car
Insurance
Vehicles Maintenance
Others
Total Expenses Rp 7,170,188
Vehicle Rental Facilities from
Rp 7,2
Companies (2021)
: BY COMPANY , RENTAL CARS, AND
d PARTY
Rp 325,000,000
- -
- V
- V
- V
- V
Rp 7,400,000 -
7,200,000 Attached
COMPARISON OF VEHICLE MAINTENANCE: BY COMPANY , RE
LEASING by 3rd PARTY
Example of vehicle prices for
Vehicle Year 2021, Asst Managers
grades 13
Corolla Cross Car
Insurance
Vehicles Maintenance
Others
Total Expenses Rp 6,441,542
Vehicle Rental Facilities from
Rp 6,4
Companies (2021)
: BY COMPANY , RENTAL CARS, AND
d PARTY
Rp 300,000,000
- -
- V
- V
- V
- V
Rp 6,450,000 -
6,450,000 Attached