Budget HR Semanggi

No.
Designation Level Location

JAN FEB
A Sales Department
1 Head of Sales
2 Sales Manager Nasional Manager
3 Sales Manager DC
4 Sales Manager Project
5 Sales Officer
6 Sales Admin
B Customer Relation Dept

1 Head of Cust. Relation
2 Customer Relation Officer
C Technical Support Department

1 Head of Tech. Support
2 Technician
D Marketing Department
1 Head of Marketing
2 Content Creator
3 Social Media Management
4 Search Engine Optimation
E IMERS
1 E-Commerce Admin
2 Customer Services
3 Marketing Staff
F Fin. Acct & Tax Dept

1 Head of FAT
2 Finance Supervisor
3 Accounting Supervisor
4 Tax Supervisor
5 Finance Officer
6 Accounting Officer
7 Tax Officer
8 FAT Generalist/Admin
9 Cashier
G Logistic & Supply Chain Dept
1 Head of LPSC
2 Procurement Officer
3 Ex-Im Officer
4 Warehouse Foreman
5 Warehouseman
6 Deliveryman / Courier
H Production Department
1 Head of Production
2 Lanyard Production Foreman
3 Card Production Foreman
4 Quality Control Foreman
5 Lanyard Operator
6 Card Operator
7 Creative Product Operator
8 Layout Operator
I Branch Operation
1 Head of Branch
2 General Administrator
MONTH
MAR APR MAY JUN JUL AUG SEPT OCT NOV DES
Sales Dept. Total MPP
Cust. Relation Total MPP
Tech. Support Total MPP
Marketing Dept. Total MPP
IMERS Total MPP
FAT DEPT Total MPP

LPSC Total MPP
PRODUCTION Total MPP
BRANCH Total MPP

TOTAL
REQUIREMENT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Manager
Supervisor
Staff
Non Staff
JANUARI 2023
No. Designation Level Location Jumlah Psikotest
Manpower MCU
A Sales Department
1 Head of Sales 0
2 Sales Manager Nasional Manager 0
3 Sales Manager DC
Rp -
4 Sales Manager Project
5 Sales Officer
6 Sales Admin
Biaya Rekrutment Per Orang
1 Head of Cust. Relation
Rp -
2 Customer Relation Officer
1 Head of Tech. Support
Rp -
2 Technician
1 Head of Marketing
2 Content Creator
Rp -
3 Social Media Management
4 Search Engine Optimation
E IMERS
1 E-Commerce Admin
2 Customer Services Rp -
3 Marketing Staff
1 Head of FAT
2 Finance Supervisor
3 Accounting Supervisor
4 Tax Supervisor
5 Finance Officer Rp -
6 Accounting Officer
7 Tax Officer
8 FAT Generalist/Admin
9 Cashier
1 Head of LPSC 0
2 Procurement Officer 0
3 Ex-Im Officer
Rp -
4 Warehouse Foreman
5 Warehouseman
6 Deliveryman / Courier
1 Head of Production
2 Lanyard Production Foreman
3 Card Production Foreman
4 Quality Control Foreman
Rp -
5 Lanyard Operator
6 Card Operator
7 Creative Product Operator
8 Layout Operator
I Branch Operation
1 Head of Branch
Rp -
2 General Administrator
JANUARI 2023 FEBRUARI 2023 MARET
TOTAL Jumlah Psikotest TOTAL Jumlah
Job Fairs Job Posting Job Fairs Job Posting
BIAYA Manpower MCU BIAYA Manpower
0 0
0 0
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
ya Rekrutment Per Orang #DIV/0! Biaya Rekrutment Per Orang #DIV/0! Biaya Rekrutment Per
Rp - Rp - Rp -
Rp - Rp - Rp -
0 0
0 0
Rp - Rp - Rp -
MARET 2023 APRIL 2023
Jumlah Psikotest TOTAL
Psikotest MCU Job Fairs Job Posting TOTAL BIAYA Job Fairs Job Posting
Manpower MCU BIAYA
0
0
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Biaya Rekrutment Per Orang #DIV/0! Biaya Rekrutment Per Orang #DIV/0!
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
0
0
Rp - Rp - Rp - Rp -
MEI 2023 JUNI 2023
Jumlah Psikotest TOTAL Jumlah Psikotest TOTAL
Manpower MCU BIAYA Manpower MCU BIAYA
0 0
0 0
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
0 0
0 0
Rp - Rp - Rp - Rp -
JULI 2023 AGUSTUS 2023
0 0
0 0
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
0 0
0 0
Rp - Rp - Rp - Rp -
SEPTEMBER 2023 OKTOBER 2023
0 0
0 0
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
0 0
0 0
Rp - Rp - Rp - Rp -
NOVEMBER 2023 DESEMBER 2023
0 0
0 0
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
0 0
0 0
Rp - Rp - Rp - Rp -
BUDGET
REKRUTMENT
Rp -
#DIV/0!
Rp -
#DIV/0!
Rp -
#DIV/0!
Rp -
#DIV/0!
Rp -
#DIV/0!
Rp -
#DIV/0!
Rp -
#DIV/0!
Rp -
#DIV/0!
Rp -
#DIV/0!
Manager
Supervisor
Staff
Non Staff
MONTH
No. Budget
JAN FEB MAR APR MAY JUN
A Sales Department
1 Assesment Karyawan Rp - Rp - Rp - Rp - Rp - Rp -
2 Training & Workshop Rp - Rp - Rp - Rp - Rp - Rp -
3 Webinar / Seminar Umum Rp - Rp - Rp - Rp - Rp - Rp -
4 Sertifikasi Rp - Rp - Rp - Rp - Rp - Rp -


E IMERS


I Branch Operation
MONTH
Total Budget
JUL AUG SEPT OCT NOV DES
Rp - Rp - Rp - Rp - Rp - Rp - 0
Rp - Rp - Rp - Rp - Rp - Rp - 0
Rp - Rp - Rp - Rp - Rp - Rp - 0
Rp - Rp - Rp - Rp - Rp - Rp - 0
Training Budget Sales 0
Rp - Rp - Rp - Rp - Rp - Rp - 0
Rp - Rp - Rp - Rp - Rp - Rp - 0
Rp - Rp - Rp - Rp - Rp - Rp - 0
Rp - Rp - Rp - Rp - Rp - Rp - 0
Training Budget Cust. Relation 0
Training Budget Tech Support Rp -
Training Budget Marketing Rp -
Training Budget IMERS Rp -
Training Budget FAT Rp -
Training Budget LPSC Rp -
Training Budget PRODUCTION Rp -
Training Budget BRANCH OPS. Rp -
Manager
Supervisor
Staff
Non Staff
Staff
Non Staff
Staff
Non Staff
Staff
Non Staff
Staff
Non Staff
Staff
Non Staff
Staff
Non Staff
Staff
Non Staff
Staff
Non Staff
Supervisor
No. Uraian Biaya
JAN
I. HUMAN CAPITAL
A Perjalanan Dinas Rp -
A.1 Tiket Perjalanan Rp -
A.2 Akomodasi/Penginapan Rp -
A.3 Transportasi Lokal Rp -
A.4 Uang Makan Harian Rp -
B Biaya Rekrutment Rp -
B.1 Biaya Psikotest & MCU Rp -
B.2 Biaya Job Fairs Rp -
B.3 Iklan Job Portal Rp -
C Pengadaan Sarana Kerja Rp -
C.1 Pembelian Laptop Rp -
C.2 Pembelian Seragam Rp -
C.3 Pembelian Alat Komunikasi Rp -
C.4 Alat Kerja (Kartu Nama, Ballpoin, dst) Rp -
C.5 Meja & Kursi Rp -
C.6 HR Information System Rp -
D Biaya Gaji & Benefit Rp -
D.1 Gaji Pokok Rp 32,000,000
D.2 Tunjangan Jabatan Rp 4,500,000
D.3 Tunjangan Operasional Rp 13,750,000
D.4 Tunjangan C Rp 1,630,035
D.5 Tunjangan Hari Raya Rp -
D.6 Insentif Penjualan Rp -
D.7 Bonus Penjualan Rp -
D.8 Bonus Tahunan Rp -
D.9 Premi JHT Rp 1,507,782
D.10 Premi JKK Rp 97,802
D.11 Premi JKM Rp 122,252
D.12 Premi JP Rp 815,018
D.13 Premi BPJS Kesehatan Rp 1,630,035
D.14 Premi Asuransi Lainnya Rp -
E Biaya Hubungan Industrial Rp -
E.1 Kompensasi PKWT Rp -
E.2 Pesangon (PHK & Pensiun) Rp -
E.3 Lain-Lain (PHI, Tripartit, dll) Rp -
F Biaya Training & Pengembangan Rp -
E.1 Assesment Entitas Rp 1,000,000
E.2 Training & Workshop Rp 1,000,000
E.3 Webinar / Seminar Umum Rp 1,000,000
E.4 Sertifikasi Rp -
E.5 Biaya Employee Enggagement Rp -
E.5.1 Employee Gathering Rp -
E.5.2 Halal Bihalal Rp -
E.5.3 Buka Puasa Bersama Rp -
E.5.4 Birthday Event Rp 100,000
E.5.5 Uang Tali Asih Rp 100,000
E.5.6 Biaya Kedukaan/Melahirkan Rp 100,000
TOTAL ANGGARAN HUMAN CAPITAL Rp 59,352,924
HR & General Affair Operation
PT
Periode 2024
FEB MAR APR MAY
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 32,000,000 Rp 32,000,000 Rp 32,000,000 Rp 32,000,000
Rp 4,500,000 Rp 4,500,000 Rp 4,500,000 Rp 4,500,000
Rp 13,750,000 Rp 13,750,000 Rp 13,750,000 Rp 13,750,000
Rp 1,630,035 Rp 1,630,035 Rp 1,630,035 Rp 1,630,035
Rp - Rp - Rp 24,091,667 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,507,782 Rp 1,507,782 Rp 1,507,782 Rp 1,507,782
Rp 97,802 Rp 97,802 Rp 97,802 Rp 97,802
Rp 122,252 Rp 122,252 Rp 122,252 Rp 122,252
Rp 815,018 Rp 815,018 Rp 815,018 Rp 815,018
Rp 1,630,035 Rp 1,630,035 Rp 1,630,035 Rp 1,630,035
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
Rp 59,352,924 Rp 59,352,924 Rp 83,444,591 Rp 59,352,924
neral Affair Operational Budget
PT
Periode 2024
Bulan
JUN JUL AUG SEPT
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 32,000,000 Rp 32,000,000 Rp 32,000,000 Rp 32,000,000
Rp 4,500,000 Rp 4,500,000 Rp 4,500,000 Rp 4,500,000
Rp 13,750,000 Rp 13,750,000 Rp 13,750,000 Rp 13,750,000
Rp 1,630,035 Rp 1,630,035 Rp 1,630,035 Rp 1,630,035
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,507,782 Rp 1,507,782 Rp 1,507,782 Rp 1,507,782
Rp 97,802 Rp 97,802 Rp 97,802 Rp 97,802
Rp 122,252 Rp 122,252 Rp 122,252 Rp 122,252
Rp 815,018 Rp 815,018 Rp 815,018 Rp 815,018
Rp 1,630,035 Rp 1,630,035 Rp 1,630,035 Rp 1,630,035
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
Rp 59,352,924 Rp 59,352,924 Rp 59,352,924 Rp 59,352,924
TOTAL
OKT NOV DES
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 32,000,000 Rp 32,000,000 Rp 32,000,000 Rp 384,000,000
Rp 4,500,000 Rp 4,500,000 Rp 4,500,000 Rp 54,000,000
Rp 13,750,000 Rp 13,750,000 Rp 13,750,000 Rp 165,000,000
Rp 1,630,035 Rp 1,630,035 Rp 1,630,035 Rp 19,560,420
Rp - Rp - Rp 10,000,000 Rp 34,091,667
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,507,782 Rp 1,507,782 Rp 1,507,782 Rp 18,093,384
Rp 97,802 Rp 97,802 Rp 97,802 Rp 1,173,624
Rp 122,252 Rp 122,252 Rp 122,252 Rp 1,467,024
Rp 815,018 Rp 815,018 Rp 815,018 Rp 9,780,216
Rp 1,630,035 Rp 1,630,035 Rp 1,630,035 Rp 19,560,426
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 12,000,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 12,000,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 12,000,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 75,000,000 Rp 75,000,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 100,000 Rp 100,000 Rp 100,000 Rp 1,200,000
Rp 100,000 Rp 100,000 Rp 100,000 Rp 1,200,000
Rp 100,000 Rp 100,000 Rp 100,000 Rp 1,200,000
Rp 59,352,924 Rp 59,352,924 Rp 144,352,924 Rp 821,326,761

Budget HR Semanggi

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No.

Designation Level Location

B Customer Relation Dept

C Technical Support Department

F Fin. Acct & Tax Dept

Sales Dept. Total MPP

Cust. Relation Total MPP

Tech. Support Total MPP

Marketing Dept. Total MPP

IMERS Total MPP

FAT DEPT Total MPP

PRODUCTION Total MPP

BRANCH Total MPP

B Customer Relation Dept

C Technical Support Department

F Fin. Acct & Tax Dept

G Logistic & Supply Chain Dept

FEB MAR APR MAY

JUN JUL AUG SEPT

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