REKAPITULASI BIAYA GAJI DAN UPAH SETAHUN

BULAN GAJI PEGAWAI TETAP UPAH HARIAN

Januari Rp 93,320,960 Rp 156,000,000

Februari Rp 93,320,960 Rp 156,000,000
Maret Rp 463,320,960 Rp 156,000,000
April Rp 93,320,960 Rp 156,000,000
Mei Rp 93,320,960 Rp 156,000,000
Juni Rp 93,320,960 Rp 156,000,000
Juli Rp 93,320,960 Rp 156,000,000
Agustus Rp 93,320,960 Rp 156,000,000
September Rp 93,320,960 Rp 156,000,000
Oktober Rp 93,320,960 Rp 156,000,000
November Rp 93,320,960 Rp 156,000,000
Desember Rp 93,320,960 Rp 156,000,000
Total Rp 1,489,851,520 Rp 1,872,000,000

ALOKASI BIAYA GAJI DAN UPAH

KET USAHA PERUMAHAN USAHA BETON

PEG. TETAP Rp 744,925,760 Rp 446,955,456

UPAH HARIAN Rp 1,404,000,000 Rp 93,600,000
UPAH SAT & BOR Rp 276,000,000
KOMISI PENJJ BD & PENCERAMAH Rp 30,000,000
HONOR LAINNYA Rp 125,000,000 Rp 75,000,000
JUMLAH Rp 2,579,925,760 Rp 615,555,456

REKAPITULASI JENIS BIAYA TOTAL

KET USAHA PERUMAHAN USAHA BETON
B. Tng kerja langsung Rp 1,680,000,000
Biaya Gaji Rp 899,925,760 Rp 615,555,456
Jumlah Rp 2,579,925,760 Rp 615,555,456

BESARNYA TOTAL BIAYA GAJI

Biaya Gaji Rp 1,863,451,520
Biaya Natura Rp 1,304,000 Rp 15,648,000
Biaya Gaji Tanpa Natura Rp 1,847,803,520
 UPAH SATUAN KOMISI PENJAJAH BD & HONOR LAINNYA
&BORONGAN PENCERAMAH
Rp 10,000,000
Rp 186,000,000 Rp 30,000,000
Rp 90,000,000 Rp 20,000,000 Rp 220,000,000

Rp 276,000,000 Rp 30,000,000 Rp 250,000,000 Rp 3,917,851,520

USAHA
JUMLAH
PEMBORONGAN
Rp 297,970,304 Rp 1,489,851,520
Rp 374,400,000 Rp 1,872,000,000
Rp 276,000,000
Rp 30,000,000
Rp 50,000,000 Rp 250,000,000
Rp 722,370,304 Rp 3,917,851,520

USAHA PEMBORONGAJUMLAH
Rp 374,400,000 Rp 2,054,400,000
Rp 347,970,304 Rp 1,863,451,520
Rp 722,370,304 Rp 3,917,851,520
PERHITUNGAN LABA KOTOR UNTUK BIDANG USAHA PERUMAHAN

PENJUALAN
Rumah T.36 42 Rp 72,000,000 Rp 3,024,000,000
Rumah T.45 20 Rp 90,000,000 Rp 1,800,000,000
Rumah T.100 20 Rp 200,000,000 Rp 4,000,000,000
TOTAL Rp 8,824,000,000
450000000
45000000
495000000
Rp 700,000,000 Rp 70,000,000 Rp 770,000,000
Rp 500,000,000 Rp 50,000,000 Rp 550,000,000
Rp 170,000,000 Rp 170,000,000
Rp 160,000,000 Rp 160,000,000
Rp 150,000,000 Rp 15,000,000 Rp 165,000,000
Rp 450,000,000 Rp 45,000,000 Rp 495,000,000
Rp 367,500,000 Rp 36,750,000 Rp 404,250,000
Rp 2,497,500,000 Rp 216,750,000 Rp 2,714,250,000
Rp 370,000,000 Rp 370,000,000
Rp 200,000,000 Rp 20,000,000 Rp 220,000,000
Rp 50,000,000 Rp 5,000,000 Rp 55,000,000
Rp 20,000,000 Rp 2,000,000 Rp 22,000,000
Rp 800,000,000 Rp 80,000,000 Rp 880,000,000
Rp 140,000,000 Rp 140,000,000
Rp 350,000,000 Rp 35,000,000 Rp 385,000,000
Rp 1,930,000,000 Rp 142,000,000 Rp 2,072,000,000
Rp 600,000,000 Rp 60,000,000 Rp 660,000,000
Rp 600,000,000 Rp 60,000,000 Rp 660,000,000
Rp 60,000,000 Rp 6,000,000 Rp 66,000,000
Rp 165,000,000 Rp 165,000,000
Rp 225,000,000 Rp 225,000,000
Rp 300,000,000 Rp 30,000,000 Rp 330,000,000
Rp 240,000,000 Rp 24,000,000 Rp 264,000,000
Rp 90,000,000 Rp 9,000,000 Rp 99,000,000
Rp 630,000,000 Rp 630,000,000
Rp 45,000,000 Rp 4,500,000 Rp 49,500,000
Rp 22,000,000 Rp 2,200,000 Rp 24,200,000
Rp 280,000,000 Rp 28,000,000 Rp 308,000,000
Rp 347,000,000 Rp 347,000,000
Rp 400,000,000 Rp 40,000,000 Rp 440,000,000
Rp 80,000,000 Rp 80,000,000
Rp 480,000,000 Rp 480,000,000
Rp 65,000,000 Rp 65,000,000
Rp 375,000,000 Rp 37,500,000 Rp 412,500,000
Rp 440,000,000 Rp 440,000,000
Rp 320,000,000 Rp 32,000,000 Rp 352,000,000
Rp 100,000,000 Rp 10,000,000 Rp 110,000,000
Rp 420,000,000 Rp 420,000,000
Rp 4,800,000 Rp 480,000 Rp 5,280,000
Rp 4,800,000 Rp 4,800,000

Rp 7,574,300,000