Headcount

PT.Ciss Chiken
No Employee Name Pekerjaan Salary 2021
Omzet 2021
Bulanan 3,000,000 1 Amir Hamzah Kepala Toko 3,750,000.00
Tahunan 36,000,000 2 Adriwati Adm Umum
50% 3 Rizal Syaiful Zein Adm Gudang
Batas Bawah
1,500,000 4 Abdul Rozik Adm Keuangan
125% 5 Cak Broto Security
Batas Atas
3,750,000 6 Henny Puspasari Driver
Progression 8.33% 7 Muchlis Yusuf Pelayan 1
Rate 8 Ery Ersanti Pelayan 2
9 Falahudin Pelayan 3
Omzet 2022 10 Siti Chusnul OB/OG 1,500,000.00
Bulanan 5,500,000
Tahunan 70,000,000
Progression 7.86%
Rate
Spread -0.48%
Range of
Salary 2022
Increase
7.38%
-
-
-
-
-
-
-
-
 Headcount
PT.Mega Metal Persada
Range of
No Employee Name Salary 2021
Increase
UM 2021 4,416,186 1 Amir Hamzah 6,000,000.00 249,736.76
UM 2022 4,600,000 2 Adriwati 5,000,000.00
183,814 3 Rizal Syaiful Zein 4,800,000.00
Differences
4.16% 4 Abdul Rozik 4,700,000.00
5 Cak Broto 5,000,000.00
6 Henny Puspasari 6,000,000.00
7 Muchlis Yusuf 4,650,000.00
8 Ery Ersanti 5,100,000.00
9 Falahudin 5,050,000.00
10 Siti Chusnul 4,400,000.00
 Salary 2022
Method #1 Method #2
6,249,736.76 6,249,736.76
 Headcount
PT.Mega Metal Persada

No Employee Name Salary 2021 PA Result

UM 2021 4,416,186 1 Amir Hamzah 6,000,000.00 Good 3
UM 2022 4,600,000 2 Adriwati 5,000,000.00 Excellent 4
183,814 3 Rizal Syaiful Zein 4,800,000.00 Poor 1
Differences
4.16% 4 Abdul Rozik 4,700,000.00 Good 3
5 Cak Broto 5,000,000.00 Fail 0
Excellent 4 4.16% 6 Henny Puspasari 6,000,000.00 Adequate 2
Good 3 3.50% 7 Muchlis Yusuf 4,650,000.00 Good 3
Adequate 2 3.00% 8 Ery Ersanti 5,100,000.00 Good 3
Poor 1 2.50% 9 Falahudin 5,050,000.00 Adequate 2
Fail 0 1.00% 10 Siti Chusnul 4,400,000.00 Good 3
 Range of
PA Result Salary 2022
Increase
3.50% 210,000.00 6,210,000.00
Headcount
PT.Mega Metal Persada

No Employee Name Salary 2021

UM 2021 4,416,186 1 Amir Hamzah 6,000,000.00
UM 2022 4,500,000 2 Adriwati 5,000,000.00
83,814 3 Rizal Syaiful Zein 4,800,000.00
Differences
1.90% 4 Abdul Rozik 4,700,000.00
5 Cak Broto 5,000,000.00
Budgeting 2022 30,000,000 6 Henny Puspasari 6,000,000.00
Headcount 10 7 Muchlis Yusuf 4,650,000.00
3,000,000 8 Ery Ersanti 5,100,000.00
Increase
838,140 9 Falahudin 5,050,000.00
Spread 2,161,860 10 Siti Chusnul 4,400,000.00
Range of THR/Bonus/
Salary 2022
Increase PHK
2,161,860 8,161,860.00 10,895,820
Headcount
PT.Mega Metal Persada

UM 2021 4,416,186 Budgeting 2022

UM 2022 4,600,000 Headcount
183,814 Differences
Differences
4.16%

Range of
No Employee Name Salary 2021 Salary 2022
Increase
1 Amir Hamzah 6,000,000.00 5,000,000 11,000,000.00
2 Adriwati 5,000,000.00
3 Rizal Syaiful Zein 4,800,000.00
4 Abdul Rozik 4,700,000.00
5 Cak Broto 5,000,000.00
6 Henny Puspasari 6,000,000.00
7 Muchlis Yusuf 4,650,000.00
8 Ery Ersanti 5,100,000.00
9 Falahudin 5,050,000.00
10 Siti Chusnul 4,400,000.00
 50,000,000
10 Span Control
Span Value
5,000,000

Pendapatan Non Upah

Range of PAID Salary Actuarial & THR
Increase 2022 Saving PHK
Incentive
208,113.97 6,208,113.97 4,791,886.03 Bonus
Penggantian Hak