DATA PEGAWAI

RAMA PRAKASA DEALER

Jalan Kemang Raya No. 42, Jakarta Selatan

NO Nama Pegawai Status Jumlah Anak Masa Kerja (Tahun) Golongan

1 ABRAHAM K 1 4 2
2 AMALIA K 1 2.4 2
3 ARJUNA BK 0 1.4 1
4 AVIAN K 2 6.5 4
5 DEWA BK 0 3.2 2
6 IRWAN K 4 12 4
7 KEVIN BK 0 2 1
8 ARSHA BK 0 4.2 3
9 RYAN K 1 5.2 3
10 SASHA K 2 8.1 4
 DAFTAR GAJI D
RAMA P
Jalan Kemang

NO NAMA PEGAWAI GOL JUMLAH PENJUALAN (UNIT) TOTAL PENJUALAN

1 ABRAHAM 2 8 Rp 720,000,000
2 AMALIA 2 4 Rp 360,000,000
3 ARJUNA 1 5 Rp 450,000,000
4 AVIAN 4 4 Rp 360,000,000
5 DEWA 2 9 Rp 810,000,000
6 IRWAN 4 5 Rp 450,000,000
7 KEVIN 1 3 Rp 270,000,000
8 ARSHA 3 5 Rp 450,000,000
9 RYAN 3 6 Rp 540,000,000
10 SASHA 4 4 Rp 360,000,000
Total Rp 4,770,000,000
Nilai Terndah Rp 270,000,000
Nilai Tertinggi Rp 810,000,000
Rata-Rata Rp 477,000,000

GOL Gaji Pokok (Rp)

1 1,000,000
2 1,200,000
3 1,500,000
4 1,800,000

DATA PEGAWAI
RAMA PRAKASA DEALER
Jalan Kemang Raya No. 42, Jakarta Selatan

NO Nama Pegawai Status Jumlah Anak

1 ABRAHAM K 1
2 AMALIA K 1
3 ARJUNA BK 0
4 AVIAN K 2
5 DEWA BK 0
6 IRWAN K 4
7 KEVIN BK 0
8 ARSHA BK 0
9 RYAN K 1
10 SASHA K 2
 DAFTAR GAJI DAN BONUS PEGAWAI
RAMA PRAKASA DEALER
Jalan Kemang No 42, Jakarta Selatan

GAJI POKOK TUNJANGAN ANAK INSENTIF BONUS

Rp 1,200,000 Rp 120,000 Rp 36,000,000 Rp 4,000,000

Rp 1,200,000 Rp 120,000 Rp 18,000,000 Rp 2,000,000
Rp 1,000,000 Rp - Rp 22,500,000 Rp 3,000,000
Rp 1,800,000 Rp 270,000 Rp 18,000,000 Rp 2,000,000
Rp 1,200,000 Rp - Rp 40,500,000 Rp 4,000,000
Rp 1,800,000 Rp 360,000 Rp 22,500,000 Rp 3,000,000
Rp 1,000,000 Rp - Rp 13,500,000 Rp 2,000,000
Rp 1,500,000 Rp - Rp 22,500,000 Rp 3,000,000
Rp 1,500,000 Rp 150,000 Rp 27,000,000 Rp 3,000,000
Rp 1,800,000 Rp 270,000 Rp 18,000,000 Rp 2,000,000
Rp 14,000,000 Rp 1,290,000 Rp 238,500,000 Rp 28,000,000
Rp 1,000,000 Rp - Rp 13,500,000 Rp 2,000,000
Rp 1,800,000 Rp 360,000 Rp 40,500,000 Rp 4,000,000
Rp 1,400,000 Rp 129,000 Rp 23,850,000 Rp 2,800,000

Total Penjualan Bonus

Mencapai Rp.720.000.000 Rp 4,000,000
Mencapai Rp.450.000.000 Rp 3,000,000
Mencapai Rp.270.000.000 Rp 2,000,000

EGAWAI
KASA DEALER
No. 42, Jakarta Selatan

Masa Kerja (Tahun) Golongan

4 2
2.4 2
1.4 1
6.5 4
3.2 2
12 4
2 1
4.2 3
5.2 3
8.1 4
 GAJI KOTOR PPh 5% GAJI BERSIH

Rp 41,320,000 Rp 2,066,000 Rp 39,254,000

Rp 21,320,000 Rp 1,066,000 Rp 20,254,000
Rp 26,500,000 Rp 1,325,000 Rp 25,175,000
Rp 22,070,000 Rp 1,103,500 Rp 20,966,500
Rp 45,700,000 Rp 2,285,000 Rp 43,415,000
Rp 27,660,000 Rp 1,383,000 Rp 26,277,000
Rp 16,500,000 Rp 825,000 Rp 15,675,000
Rp 27,000,000 Rp 1,350,000 Rp 25,650,000
Rp 31,650,000 Rp 1,582,500 Rp 30,067,500
Rp 22,070,000 Rp 1,103,500 Rp 20,966,500
Rp 281,790,000 Rp 14,089,500 Rp 267,700,500
Rp 16,500,000 Rp 825,000 Rp 15,675,000
Rp 45,700,000 Rp 2,285,000 Rp 43,415,000
Rp 28,179,000 Rp 1,408,950 Rp 26,770,050
 LAPORAN PENJUALAN DAN INSENTIF PENJUALAN
RAMA PRAKARSA DEALER
PER 31 JANUARI 2013

NO NAMA PEGAWAI JUMLAH PENJUALAN (UNIT) INSENTIF

1 ABRAHAM 8 Rp 36,000,000
2 AMALIA 4 Rp 18,000,000
3 ARJUNA 5 Rp 22,500,000
4 AVIAN 4 Rp 18,000,000
5 DEWA 9 Rp 40,500,000
6 IRWAN 5 Rp 22,500,000
7 KEVIN 3 Rp 13,500,000
8 ARSHA 5 Rp 22,500,000
9 RYAN 6 Rp 27,000,000
10 SASHA 4 Rp 18,000,000

Grafik Jumlah Penjualan

9
8
7
6
5 9
4 8

3 6
5 5 5
2 4 4 4
3
1
0
ABRA AMALIA ARJUNA AVIAN DEWA IRWAN KEVIN ARSHA RYAN SASHA
HAM
ENTIF PENJUALAN
EALER
2013

BONUS TOTAL INSENTIF DAN BONUS

Rp 4,000,000 Rp 40,000,000
Rp 2,000,000 Rp 20,000,000
Rp 3,000,000 Rp 25,500,000
Rp 2,000,000 Rp 20,000,000
Rp 4,000,000 Rp 44,500,000
Rp 3,000,000 Rp 25,500,000
Rp 2,000,000 Rp 15,500,000
Rp 3,000,000 Rp 25,500,000
Rp 3,000,000 Rp 30,000,000
Rp 2,000,000 Rp 20,000,000

Grafik Jumlah Penjualan

4
8 ABRAHAM
6 AMALIA
ARJUNA
4 AVIAN
DEWA
5 IRWAN
KEVIN
5 ARSHA
RYAN
3
SASHA
4
5

9
 Daftar Angsuran Mobil
Rama Prakasa Dealer

Harga Mobil Rp 100,000,000 Rupiah

Margin 10% Persen
Periode 12 Bulan

Bulan Ke Margin Angsuran Pokok Cicilan Sisa Pinjaman

0 Rp 100,000,000
1 Rp 833,333 Rp 8,333,333 Rp 9,166,667 Rp 91,666,667
2 Rp 833,333 Rp 8,333,333 Rp 9,166,667 Rp 83,333,333
3 Rp 833,333 Rp 8,333,333 Rp 9,166,667 Rp 75,000,000
4 Rp 833,333 Rp 8,333,333 Rp 9,166,667 Rp 66,666,667
5 Rp 833,333 Rp 8,333,333 Rp 9,166,667 Rp 58,333,333
6 Rp 833,333 Rp 8,333,333 Rp 9,166,667 Rp 50,000,000
7 Rp 833,333 Rp 8,333,333 Rp 9,166,667 Rp 41,666,667
8 Rp 833,333 Rp 8,333,333 Rp 9,166,667 Rp 33,333,333
9 Rp 833,333 Rp 8,333,333 Rp 9,166,667 Rp 25,000,000
10 Rp 833,333 Rp 8,333,333 Rp 9,166,667 Rp 16,666,667
11 Rp 833,333 Rp 8,333,333 Rp 9,166,667 Rp 8,333,333
12 Rp 833,333 Rp 8,333,333 Rp 9,166,667 Rp -
Total Rp 10,000,000 Rp 100,000,000 Rp 110,000,000
 110000000
Rp 100,833,333
Rp 91,666,667
Rp 82,500,000
Rp 73,333,333
Rp 64,166,667
Rp 55,000,000
Rp 45,833,333
Rp 36,666,667
Rp 27,500,000
Rp 18,333,333
Rp 9,166,667
Rp -