SEPTEMBER 2017

Kembali Pabrik Biaya Operasional

jmlh Bonus Sisa (barang Omset
Tgl Hari Bawa Terjual Portal & Bonus Lain- Omset Bersih Keterangan
Hari Retur Rusak Terjual baik) Kotor BBM
Parkir Terjual lain
1 jumat IDUL ADHA
2 sabtu 1 350 0 0 350 0 0 50,000
4,200,000 - - - 4,150,000 12,000
3 -
BON BONUS PAK
4 senin 1 315 0 0 315 0 0 - GATOT 400.000
3,780,000 - - - 3,780,000 12,000
LUNAS 14/9
5 selasa 1 300 0 0 300 0 0 50,000
3,600,000 - - - 3,550,000 12,000
6 rabu 1 357 0 0 357 0 0 -
4,284,000 - - - 4,284,000 12,000
7 kamis 1 350 0 0 350 0 0 -
4,200,000 - - - 4,200,000 12,000
8 jumat 1 350 0 0 350 0 0 100,000
4,200,000 - - - 4,100,000 12,000
BON BONUS PAK
9 sabtu 1 350 0 0 350 0 0 - ANTOK 200.000
4,200,000 - - - 4,200,000 12,000
LUNAS 14/9
10 -
BON BONUS PAK
11 senin 1 350 0 0 350 0 0 - GATOT 200.000
4,200,000 - - - 4,200,000 12,000
LUNAS 14/9
BON BONUS PAK
12 selasa 1 350 0 0 350 0 0 - ANTOK 1.300.000
4,200,000 - - - 4,200,000 12,000
LUNAS 14/9
BON BONUS PAK
13 rabu 1 350 0 0 350 0 0 - GATOT 600.000
4,200,000 - - - 4,200,000 12,000
LUNAS 14/9
14 kamis 1 180 0 0 180 0 0 - BONUS DISINI!!!
2,160,000 - - - 2,160,000 12,000
15 jumat 1 375 0 0 375 0 0 -
4,500,000 - - - 4,500,000 12,000
16 sabtu 1 200 0 0 200 0 0 -
2,400,000 - - - 2,400,000 12,000
17 -
18 senin 1 200 0 0 200 0 0 50,000
2,400,000 - - - 2,350,000 12,000
19 selasa 1 300 0 0 300 0 0 -
3,600,000 - - - 3,600,000 12,000
20 rabu 1 200 0 0 200 0 0 20,000
2,400,000 - - - 2,380,000 12,000
21 kamis 1 350 0 0 350 0 0 -
 4,200,000 - - - 4,200,000 12,000
22 jumat 1 325 0 0 325 0 0 100,000
3,900,000 - - - 3,800,000 12,000
23 sabtu 1 265 0 0 265 0 0 -
3,180,000 - - - 3,180,000 12,000
24 -
25 senin 1 350 0 0 350 0 0 -
4,200,000 - - - 4,200,000 12,000
26 selasa 1 240 0 0 240 0 0 50,000
2,880,000 - - - 2,830,000 12,000
27 rabu 1 350 0 0 350 0 0 -
4,200,000 - - - 4,200,000 12,000
28 kamis 1 350 0 0 350 0 0 -
4,200,000 - - - 4,200,000 12,000
29 jumat 1 310 0 1 309 0 0 50,000
3,708,000 - - - 3,658,000 12,000
30 sabtu 1 350 0 0 350 0 0 -
4,200,000 - - - 4,200,000 12,000
Ringkasan : 2. Menghitung bonus Sales (Pak Antok)
1. Hari kerja : 25
2. Barang bocor/rusak : 1
jumlah hari masuk Pak Antok = 24
3. Barang retur : 0
= 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑎𝑟𝑑𝑢𝑠 𝑝𝑒𝑟 ℎ𝑎𝑟𝑖 × Rp. 300 × 𝑗𝑢𝑚𝑙𝑎ℎ ℎ𝑎𝑟𝑖 𝑚𝑎𝑠𝑢𝑘
4. Barang terjual : 7766
5. Bonus terjual : 0 = Rp. 1,516,608
5. Omset Kotor : 93,192,000
bonus/hari : 63,192.00
6. Biaya Operasional : 470,000
7. Omset bersih : 92,722,000
BONUS 3. Menghitung bonus Sopir (Pak Gatot)
1. Menghitung jumlah kardus bonus
jumlah hari masuk Pak Gatot = 25
𝑜𝑚𝑠𝑒𝑡 𝑘𝑜𝑡𝑜𝑟 = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑎𝑟𝑑𝑢𝑠 𝑝𝑒𝑟 ℎ𝑎𝑟𝑖 × Rp. 200 × 𝑗𝑢𝑚𝑙𝑎ℎ ℎ𝑎𝑟𝑖 𝑚𝑎𝑠𝑢𝑘
= - 2500
12.000 = Rp. 1,053,200
526 bonus/hari : 42,128.00
= kardus per bulan
6
dibagi jumlah hari kerja
= 211 kardus per hari 4. Jumlah total bonus
= 2,569,808
 SEPTEMBER 2017
Kembali
Sisa Biaya Operasional
jmlh Pabrik Bonus Omset
Tgl Hari Bawa Terjual (barang Omset Kotor Keterangan
Hari Terjual Portal & Bonus Bersih
Retur Rusak baik) BBM Lain-lain
Parkir Terjual
IDUL
1 jumat
ADHA
2 sabtu X
3 -
4 senin 1 351 0 0 351 0 0 - karyawan Margo Urip 12,000
4,212,000 - - 10,000 4,202,000
karyawan Fitri 10 + oli
mesin 25 BON PAK DI
5 selasa 1 271 0 0 271 0 0 12,000
3,252,000 3,000 50,000 - 35,000 3,164,000 300.000 BON MAS YULI
500.000 LUNAS 15/9
6 rabu 1 341 0 0 341 0 0 12,000
4,092,000 - 50,000 - - 4,042,000
7 kamis 1 231 0 0 231 0 0 karyawan Putra Rahayu 12,000
2,772,000 2,000 50,000 - 10,000 2,710,000
8 jumat 1 231 0 0 231 0 0 12,000
2,772,000 - 50,000 - - 2,722,000
9 sabtu 1 231 0 0 231 0 0 12,000
2,772,000 - 50,000 - - 2,722,000
10 -
11 senin 1 391 0 0 391 0 0 - ban + velg 12,000
4,692,000 - - 700,000 3,992,000
tambal ban 15 + oli mesin
12 selasa 1 306 0 0 306 0 0 12,000
3,672,000 3,000 50,000 - 40,000 3,579,000 20 + karyawan fitri 5
13 rabu 1 331 0 2 329 0 0 karyawan Hendro 12,000
3,948,000 - 50,000 - 10,000 3,888,000
14 kamis 1 261 0 0 261 0 0 12,000
3,132,000 - 50,000 - - 3,082,000
15 jumat 1 366 0 0 366 0 0 karyawan Fitri 12,000
4,392,000 2,000 50,000 - 5,000 4,335,000
tambal ban 15 + baut roda
16 sabtu 1 231 0 0 231 0 0 12,000
2,772,000 - 50,000 - 140,000 2,582,000 & pasang 125
17 -
18 senin 1 291 0 0 291 0 0 - 12,000
3,492,000 - - - 3,492,000
19 selasa 1 281 0 0 281 0 0 - oli mesin 20 + bengkel 580 12,000
3,372,000 - - 600,000 2,772,000
20 rabu 1 386 0 0 386 0 0 karyawan Fitri 12,000
4,632,000 3,000 50,000 - 5,000 4,574,000
21 kamis 1 231 0 0 231 0 0 12,000
2,772,000 - 50,000 - - 2,722,000
 22 jumat 1 346 0 0 346 0 0 karyawan SJA 12,000
4,152,000 - 50,000 - 10,000 4,092,000
23 sabtu 1 200 0 0 200 0 0 - 12,000
2,400,000 - - - 2,400,000
24 -
25 senin 1 281 0 1 280 0 0 12,000
3,360,000 - 50,000 - - 3,310,000
26 selasa 1 351 0 0 351 0 0 - 12,000
4,212,000 - - - 4,212,000
BON BONUS MAS YULI
27 rabu 1 231 0 0 231 0 0 - 12,000
2,772,000 - - - 2,772,000 500.000
28 kamis 1 275 0 0 275 0 0 12,000
3,300,000 - 50,000 - - 3,250,000
29 jumat 1 261 0 1 260 0 0 - karyawan Fitri 12,000
3,120,000 3,000 - 5,000 3,112,000
30 sabtu 1 231 0 0 231 0 0 12,000
2,772,000 - 50,000 - - 2,722,000
Ringkasan : 2. Menghitung bonus Sales (Pak Yuli)
1. Hari kerja : 24 jumlah hari masuk Pak Yuli
23
2. Barang bocor/rusak : 4 =
3. Barang retur : 0 = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑎𝑟𝑑𝑢𝑠 𝑝𝑒𝑟 ℎ𝑎𝑟𝑖 × Rp. 300 × 𝑗𝑢𝑚𝑙𝑎ℎ ℎ𝑎𝑟𝑖 𝑚𝑎𝑠𝑢𝑘
4. Barang terjual : 6903
5. Bonus terjual : 0
= Rp. 1,265,863
5. Omset Kotor : 82,836,000 bonus/hari : 55,037.50
6. Biaya Operasional : 2,386,000
7. Omset bersih : 80,450,000 3. Menghitung bonus Sopir (Pak Di)
BONUS jumlah hari masuk Pak Di = 24
1. Menghitung jumlah kardus bonus =

𝑜𝑚𝑠𝑒𝑡 𝑘𝑜𝑡𝑜𝑟 = Rp. 880,600

= - 2500
12.000 bonus/hari : 36,691.67
= 4403 kardus per bulan
dibagi jumlah hari kerja 4. Jumlah total bonus
= 183 kardus per hari = 2,146,463
 AGUSTUS 2017
Kembali Pabrik Sisa Biaya Operasional
jmlh Bonus
Tgl Hari Bawa Terjual (barang Omset Kotor Portal Bonus Omset Bersih Keterangan
Hari Retur Rusak Terjual BBM Lain-lain
baik) & Parkir Terjual
1 selasa 1 300 2 0 298 0 0 3,606,000 3,556,000 12,101
- 50,000 - -
BON BONUS PAK
2 rabu 1 397 0 0 397 0 0 4,764,000 4,714,000 ANTOK 200.000 12,000
- 50,000 - -
LUNAS 7/10
3 kamis 1 320 0 0 320 0 0 3,840,000 - 3,830,000 karyawan nana snack 12,000
- - 10,000
4 jumat 1 376 0 0 375 1 0 4,550,000 - 4,538,000 12,133
- 12,000 -
5 sabtu 1 300 0 0 296 4 0 3,752,000 - 3,704,000 12,676
- 48,000 -
6 -
7 senin 1 402 0 0 400 2 0 4,900,000 4,822,000 BONUS DIAMBIL 12,250
4,000 50,000 24,000 -
angin 5 + beli pir 395
8 selasa 1 400 0 0 400 0 0 4,800,000 4,328,000 12,000
2,000 60,000 - 410,000 + karet pir 10
pasang ban 15 +
9 rabu 1 300 0 0 300 0 0 3,620,000 3,141,000 bengkel 180 + kanisir 12,067
- 50,000 - 429,000
ban 234
10 kamis 1 200 0 0 200 0 0 2,400,000 - 2,400,000 12,000
- - -
11 jumat 1 350 0 0 350 0 0 4,200,000 4,150,000 12,000
- 50,000 - -
12 sabtu 1 120 0 0 120 0 0 1,440,000 - 1,440,000 12,000
- - -
13 -
14 senin 1 100 0 0 100 0 0 1,200,000 - 1,200,000 12,000
- - -
ABSE
15 selasa
N
16 rabu 1 350 0 0 350 0 0 4,200,000 4,150,000 12,000
- 50,000 - -
17 kamis 1 350 0 0 350 0 0 4,200,000 4,150,000 12,000
- 50,000 - -
18 jumat 1 550 0 0 550 0 0 6,600,000 6,550,000 12,000
- 50,000 - -
19 sabtu 1 350 0 0 350 0 0 4,200,000 4,150,000 12,000
- 50,000 - -
20 - 1 600 0 0 600 0 0 7,200,000 7,150,000 12,000
- 50,000 - -
21 senin 1 350 0 0 350 0 0 4,200,000 - 4,200,000 12,000
- - -
 22 selasa 1 600 0 0 600 0 0 7,200,000 7,150,000 12,000
- 50,000 - -
23 rabu 1 350 0 0 350 0 0 4,200,000 4,150,000 12,000
- 50,000 - -
24 kamis 1 200 0 0 200 0 0 2,400,000 - 2,400,000 12,000
- - -
ADA PEMBAYARAN
25 jumat 1 400 0 0 400 0 0 4,950,000 4,900,000 12,375
- 50,000 - - NOTA
26 sabtu 1 234 0 0 234 0 0 2,808,000 - 2,808,000 12,000
- - -
27 -
28 senin 1 350 0 0 350 0 0 4,200,000 4,150,000 12,000
- 50,000 - -
29 selasa 1 176 0 0 176 0 0 2,112,000 - 2,112,000 12,000
- - -
30 rabu 1 350 1 0 349 0 0 4,188,000 - 4,188,000 12,000
- - -
31 kamis 1 200 0 0 200 0 0 2,400,000 - 2,400,000 12,000
- - -
TOTAL : hari>> 27 8975 3 0 8965 7 0 108,130,000 106,431,000
1,649,000
Ringkasan : 2. Menghitung bonus Sales (Pak Antok)
1. Hari kerja : 27 jumlah hari masuk Pak Antok = 27
2. Barang bocor/rusak : 0
3. Barang retur : 3 = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑎𝑟𝑑𝑢𝑠 𝑝𝑒𝑟 ℎ𝑎𝑟𝑖 × Rp. 300 × 𝑗𝑢𝑚𝑙𝑎ℎ ℎ𝑎𝑟𝑖 𝑚𝑎𝑠𝑢𝑘
4. Barang terjual : 8965 = Rp. 1,953,250
5. Bonus terjual : 7
5. Omset Kotor : 108,130,000 bonus/hari :
72,342.59
6. Biaya Operasional : 1,649,000 3. Menghitung bonus Sopir (Pak Gatot)
7. Omset bersih : 106,431,000 jumlah hari masuk Pak Gatot = 27
BONUS
1. Menghitung jumlah kardus bonus = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑎𝑟𝑑𝑢𝑠 𝑝𝑒𝑟 ℎ𝑎𝑟𝑖 × Rp. 200 × 𝑗𝑢𝑚𝑙𝑎ℎ ℎ𝑎𝑟𝑖 𝑚𝑎𝑠𝑢𝑘
𝑜𝑚𝑠𝑒𝑡 𝑘𝑜𝑡𝑜𝑟
- 2500 = Rp. 1,302,167
= 12.000
bonus/hari :
= 6511 kardus per bulan 48,228.40
dibagi jumlah hari kerja 4. Jumlah total bonus
= 241 kardus per hari = 3,255,417
 AGUSTUS 2017
Kembali Pabrik Sisa Biaya Operasional
jumlah Bonus
Tgl Hari Bawa Terjual (barang Omset Kotor Portal& Bonus Lain- Omset Bersih Keterangan
Hari Retur Rusak Terjual BBM
baik) Parkir Terjual lain
1 selasa 1 462 0 0 462 0 0 5,544,000 50,000 5,493,000 12,000
1,000 - -
2 rabu 1 462 0 0 462 0 0 5,594,000 50,000 5,544,000 ADA YANG TITIP 12,108
- - -
3 kamis 1 231 0 0 231 0 0 2,772,000 50,000 2,717,000 +angin 12,000
- - 5,000
karyawan Fitri BON
PAK DI 600.000
4 jumat 1 462 0 0 462 0 0 5,754,000 50,000 5,697,000 12,455
2,000 - 5,000 BON MAS YULI
500.000 LUNAS 7/8
5 sabtu 1 231 0 0 231 0 0 2,772,000 - 2,772,000 12,000
- - -
6 -
tambal ban, BONUS
7 senin 1 492 0 0 492 0 0 5,934,000 50,000 5,869,000 12,061
- - 15,000 DISINI!
8 selasa 1 231 0 0 231 0 0 2,772,000 50,000 2,722,000 12,000
- - -
9 rabu 1 231 0 0 231 0 0 2,772,000 50,000 2,722,000 12,000
- - -
karyawan Fitri 5 +
10 kamis 1 351 0 0 351 0 0 4,212,000 - 4,179,000 12,000
3,000 - 30,000 oli mesin 25
karyawan Fitri 5 +
11 jumat 1 587 0 0 587 0 0 7,044,000 50,000 6,970,000 karyawan Putra 12,000
4,000 - 20,000
Remaja 15
12 sabtu 1 231 0 0 231 0 0 2,772,000 50,000 2,722,000 12,000
- - -
13 -
14 senin x
15 selasa x
16 rabu x
17 kamis x
karyawan Fitri 5 +
18 jumat 1 906 0 0 906 0 0 50,000 10,809,000 12,000
10,872,000 3,000 - 10,000 tambah angin 5
19 sabtu 1 231 0 0 231 0 0 2,772,000 - 2,770,000 12,000
2,000 - -
20 -
21 senin 1 381 0 0 381 0 0 4,572,000 50,000 4,517,000 karyawan Fitri 12,000
- - 5,000
22 selasa 1 462 0 0 462 0 0 5,544,000 50,000 5,494,000 12,000
- - -
oli mesin BON MAS
23 rabu 1 431 0 0 431 0 0 5,172,000 50,000 5,097,000 12,000
- - 25,000 YULI 200.000
 LUNAS 15/9
24 kamis 1 160 0 0 160 0 0 1,920,000 50,000 1,868,000 12,000
2,000 - -
25 jumat 1 522 0 0 522 0 0 6,264,000 50,000 6,201,000 karyawan Fitri 12,000
3,000 - 10,000
26 sabtu 1 231 0 0 231 0 0 2,772,000 - 2,772,000 12,000
- - -
27 -
28 senin 1 421 0 0 421 0 0 5,052,000 - 5,050,000 + angin 12,000
- - 2,000
29 selasa 1 251 0 0 251 0 0 3,012,000 50,000 2,952,000 karyawan Raharjo 12,000
- - 10,000
BON MAS YULI
30 rabu 1 371 0 0 371 0 0 4,452,000 50,000 4,402,000 500.000 LUNAS 12,000
- - -
15/9
Karyawan Fitri 10 +
karet gelang 6,5
31 kamis 1 276 0 0 276 0 0 3,312,000 50,000 3,242,500 BON PAK DI 12,000
3,000 - 16,500
600.000 LUNAS
15/9
TOTAL
hari>> 23 8614 0 0 8614 0 0 102,581,500
: 103,658,000 1,025,500
Ringkasan : dibagi jumlah hari kerja
1. Hari kerja : 23 = 267 kardus per hari
2. Barang bocor/rusak : 0
2. Menghitung bonus Sales (Pak Yuli)
3. Barang retur : 0 jumlah hari masuk Pak Yuli = 23
4. Barang terjual : 8614 = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑎𝑟𝑑𝑢𝑠 𝑝𝑒𝑟 ℎ𝑎𝑟𝑖 × Rp. 300 × 𝑗𝑢𝑚𝑙𝑎ℎ ℎ𝑎𝑟𝑖 𝑚𝑎𝑠𝑢𝑘
5. Bonus terjual : 0 = Rp. 1,841,450
5. Omset Kotor : 103,658,000
bonus/hari : 80,063.04
6. Biaya Operasional : 1,025,500
7. Omset bersih : 102,581,500 3. Menghitung bonus Sopir (Pak Di)
jumlah hari masuk Pak Di = 23
BONUS = 𝑗𝑢𝑚𝑙𝑎ℎ 𝑘𝑎𝑟𝑑𝑢𝑠 𝑝𝑒𝑟 ℎ𝑎𝑟𝑖 × Rp. 200 × 𝑗𝑢𝑚𝑙𝑎ℎ ℎ𝑎𝑟𝑖 𝑚𝑎𝑠𝑢𝑘
1. Menghitung jumlah kardus bonus = Rp. 1,227,633
𝑜𝑚𝑠𝑒𝑡 𝑘𝑜𝑡𝑜𝑟 bonus/hari : 53,375.36
= 12.000
- 2500 4. Jumlah total bonus
= 3,069,083
= 6138 kardus per bulan