PT BLASOSEM PUTRA

Outsource Management

PERHITUNGAN BIAYA MANPOWER

MAINTENANCE

UMSK Soralangun, Jambi 2.969.069 Amount Per Month Per Person

Helper Mechanic Electrician Welder
Cost Structure Formula Per Month Mechanic & Foreman Planner Dept. Head
Admin Mechanic 1 Mechanic 2 Electrician 1 Electrician 2 Senior Umum
Electric
A. Take Home Pay
1 Upah Pokok UP = UMK + Skill 2.969.069 2.969.069 4.156.697 3.711.336 4.156.697 3.711.336 4.156.697 3.711.336 6.800.000 7.500.000 14.500.000
INS = Nilai Insentif x Hari kehadiran (asumsi
2 Insentif 910.000 910.000 2.470.000 1.690.000 2.470.000 1.690.000 2.470.000 1.690.000 3.250.000 4.550.000 5.850.000
26 hari)
3 Over Time OT = UP/173 x Convertion (210 hours) 3.604.072 3.604.072 6.006.787 5.363.203 6.006.787 5.363.203 6.006.787 5.363.203
4 Tunjangan Lokasi Kerja 3.500.000 4.000.000 7.500.000
Sub Total A 7.483.141 7.483.141 12.633.484 10.764.539 12.633.484 10.764.539 12.633.484 10.764.539 13.550.000 16.050.000 27.850.000
B. Benefit
UM Helper = 33.420 x 1 x 30
1 Uang Makan 1.002.600 1.002.600 3.509.100 3.509.100 3.509.100 3.509.100 3.509.100 3.509.100 3.509.100 3.509.100 3.509.100
UM Non Helper = 33.420 x 3,5 x 30
2 Mess BR Helper = 0, BR Non Helper = 840.275 - - 840.275 840.275 840.275 840.275 840.275 840.275 840.275 840.275 840.275
BPJS Ketenagakerjaan
3 BPJS = 11,74% x UP 348.569 348.569 487.996 435.711 487.996 435.711 487.996 435.711 798.320 880.500 1.702.300
& BPJS Kesehatan
4 APD APD = 1.291.950/12 107.663 107.663 107.663 107.663 107.663 107.663 107.663 107.663 107.663 107.663 107.663
5 Seragam S = 971.250/12 80.938 80.938 80.938 80.938 80.938 80.938 80.938 80.938 80.938 80.938 80.938
6 Transport BT = 2.321.724 2.321.724 2.321.724 2.321.724 2.321.724 2.321.724 2.321.724 2.321.724 2.321.724 2.321.724 2.321.724 2.321.724
7 Cuti Job Site LA = 320.000 320.000 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 2.500.000 2.500.000
8 Termination Contract TCP = UP/12 247.422 247.422 346.391 309.278 346.391 309.278 346.391 309.278 566.667 625.000 1.208.333
9 THR THR = (1 x UP)/12 247.422 247.422 346.391 309.278 346.391 309.278 346.391 309.278 566.667 625.000 1.208.333
10 Medical Check Up MCU = 1.800.000/12 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000
Sub Total B 4.826.338 4.826.338 10.190.478 10.063.966 10.190.478 10.063.966 10.190.478 10.063.966 10.941.352 11.640.199 13.628.666
C. Total Amount Per Month Per Person TMP = A + B 12.309.479 12.309.479 22.823.962 20.828.505 22.823.962 20.828.505 22.823.962 20.828.505 24.491.352 27.690.199 41.478.666
D. Over Head OH = (TMP) x 40% 4.923.791 4.923.791 9.129.585 8.331.402 9.129.585 8.331.402 9.129.585 8.331.402 9.796.541 11.076.080 16.591.466
E. Grand Total GND = (TMP + OH) 17.233.270 17.233.270 31.953.546 29.159.907 31.953.546 29.159.907 31.953.546 29.159.907 34.287.893 38.766.279 58.070.132

Jakarta, 17 Maret 2023

PT Blasosem Putra

Slamet, SH
Direktur Utama