Estimasi Karyawan Mtn.xlsx
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Estimasi Karyawan Mtn.xlsx as PDF for free.
More details
- Words: 456
- Pages: 4
No
Jabatan
Jumlah
Status Karyawan Tetap
Tidak Tetap
Warga Negara
Gaji
Rp/bulan
1 Site Manajer
1
1
-
Indonesia
Rp
25,000,000 Rp
25,000,000
2 Supervisi
7
7
-
Indonesia
Rp
20,000,000 Rp
140,000,000
3 PJO
2
2
Indonesia
Rp
20,000,000 Rp
40,000,000
4 Legal
1
1
Indonesia
Rp
8,000,000 Rp
8,000,000
5 Humas
1
1
Indonesia
Rp
5,000,000 Rp
5,000,000
6 Staff Perencanaan
2
2
Indonesia
Rp
10,000,000 Rp
20,000,000
7 Foreman Produksi
2
2
Indonesia
Rp
10,000,000 Rp
20,000,000
8 Grade Controll
4
4
Indonesia
Rp
8,000,000 Rp
32,000,000
9 Quality Controll
4
4
Indonesia
Rp
8,000,000 Rp
32,000,000
10 Surveyor
2
2
Indonesia
Rp
7,000,000 Rp
14,000,000
-
11 Staff Akuntansi
1
1
Indonesia
Rp
5,000,000 Rp
5,000,000
12 Staff Keungan
1
1
Indonesia
Rp
5,000,000 Rp
5,000,000
13 Personalia
1
1
Indonesia
Rp
5,000,000 Rp
5,000,000
14 Staff Logistik
2
2
Indonesia
Rp
5,000,000 Rp
10,000,000
15 Staff HRD
3
3
Indonesia
Rp
5,000,000 Rp
15,000,000
16 Staff HSE
3
3
Indonesia
Rp
5,000,000 Rp
15,000,000
17 Mekanik
2
2
Indonesia
Rp
7,000,000 Rp
14,000,000
18 Eletrician
1
1
Indonesia
Rp
4,000,000 Rp
4,000,000
19 Builder (tukang)
1
1
20 Operator (penambangan)
8
21 Sopir truck
32
22 Tenaga Kerja Tidak Terlatih
10 126
Total
Indonesia
Rp
4,000,000 Rp
4,000,000
8
Indonesia
Rp
7,000,000 Rp
56,000,000
32
Indonesia
Rp
5,000,000 Rp
160,000,000
-
10
Indonesia
Rp
2,500,000 Rp
25,000,000
65
46
Rp
654,000,000
-
91
41
50
Rp/Tahun
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
300,000,000 1,680,000,000 480,000,000 96,000,000 60,000,000 240,000,000 240,000,000 384,000,000 384,000,000 168,000,000 60,000,000 60,000,000 60,000,000 120,000,000 180,000,000 180,000,000 168,000,000 48,000,000 48,000,000 672,000,000 1,920,000,000 300,000,000 7,848,000,000
4
1 2
2
Mes 1 3x3 7 3x3 2 3x3 1 3x3 1 3x3 1 3x3 1 3x3 3x3 3x3 1 3x3 3x3 3x3 3x3 3x3 1 3x3 1 3x3 3x4 3x4 3x4 2 3x4 8 3x4 3 3x4 39
37 Staf 24
24 Luas 12 6x18 12 6x18
Angka 108 108
Luar Biasa Luas Lahan 16 8x24
15
Kantor Benkel Gudang Mushola Dapur WC Pekerja WC Staf Rumah Genset
54
Estimasi Biaya 4x6
Lebar Jalan Panjang 1800
108 108
1.8 Luas 1 km V Sirtu
8x10 4x6 4x6 6x7 4x6 10x4 8x4 4x6
24 28,800,000
18 3400 18000 103.092783505
192 80 24 24 42 24 40 32 24 698
20,000,000 1,200,000
V baket PC Bak Trek SC 8 jam 1 Eksa truck Harga BBM/hari BBM 2 hari Biaya 3.4
1800 0.97 17.46 10 480 125 100 10000 2,250,000 4,500,000 15,300,000.0
2.147766323
90 108,000,000 90 108,000,000 216,000,000 120 144,000,000 80 96,000,000 24 28,800,000 24 28,800,000 42 50,400,000 24 28,800,000 24 28,800,000 24 28,800,000 24 28,800,000 216000542 679,200,000
###
Jabatan
Jumlah
Status Karyawan Tetap
Tidak Tetap
Warga Negara
Gaji
Rp/bulan
1 Site Manajer
1
1
-
Indonesia
Rp
25,000,000 Rp
25,000,000
2 Supervisi
7
7
-
Indonesia
Rp
20,000,000 Rp
140,000,000
3 PJO
2
2
Indonesia
Rp
20,000,000 Rp
40,000,000
4 Legal
1
1
Indonesia
Rp
8,000,000 Rp
8,000,000
5 Humas
1
1
Indonesia
Rp
5,000,000 Rp
5,000,000
6 Staff Perencanaan
2
2
Indonesia
Rp
10,000,000 Rp
20,000,000
7 Foreman Produksi
2
2
Indonesia
Rp
10,000,000 Rp
20,000,000
8 Grade Controll
4
4
Indonesia
Rp
8,000,000 Rp
32,000,000
9 Quality Controll
4
4
Indonesia
Rp
8,000,000 Rp
32,000,000
10 Surveyor
2
2
Indonesia
Rp
7,000,000 Rp
14,000,000
-
11 Staff Akuntansi
1
1
Indonesia
Rp
5,000,000 Rp
5,000,000
12 Staff Keungan
1
1
Indonesia
Rp
5,000,000 Rp
5,000,000
13 Personalia
1
1
Indonesia
Rp
5,000,000 Rp
5,000,000
14 Staff Logistik
2
2
Indonesia
Rp
5,000,000 Rp
10,000,000
15 Staff HRD
3
3
Indonesia
Rp
5,000,000 Rp
15,000,000
16 Staff HSE
3
3
Indonesia
Rp
5,000,000 Rp
15,000,000
17 Mekanik
2
2
Indonesia
Rp
7,000,000 Rp
14,000,000
18 Eletrician
1
1
Indonesia
Rp
4,000,000 Rp
4,000,000
19 Builder (tukang)
1
1
20 Operator (penambangan)
8
21 Sopir truck
32
22 Tenaga Kerja Tidak Terlatih
10 126
Total
Indonesia
Rp
4,000,000 Rp
4,000,000
8
Indonesia
Rp
7,000,000 Rp
56,000,000
32
Indonesia
Rp
5,000,000 Rp
160,000,000
-
10
Indonesia
Rp
2,500,000 Rp
25,000,000
65
46
Rp
654,000,000
-
91
41
50
Rp/Tahun
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
300,000,000 1,680,000,000 480,000,000 96,000,000 60,000,000 240,000,000 240,000,000 384,000,000 384,000,000 168,000,000 60,000,000 60,000,000 60,000,000 120,000,000 180,000,000 180,000,000 168,000,000 48,000,000 48,000,000 672,000,000 1,920,000,000 300,000,000 7,848,000,000
4
1 2
2
Mes 1 3x3 7 3x3 2 3x3 1 3x3 1 3x3 1 3x3 1 3x3 3x3 3x3 1 3x3 3x3 3x3 3x3 3x3 1 3x3 1 3x3 3x4 3x4 3x4 2 3x4 8 3x4 3 3x4 39
37 Staf 24
24 Luas 12 6x18 12 6x18
Angka 108 108
Luar Biasa Luas Lahan 16 8x24
15
Kantor Benkel Gudang Mushola Dapur WC Pekerja WC Staf Rumah Genset
54
Estimasi Biaya 4x6
Lebar Jalan Panjang 1800
108 108
1.8 Luas 1 km V Sirtu
8x10 4x6 4x6 6x7 4x6 10x4 8x4 4x6
24 28,800,000
18 3400 18000 103.092783505
192 80 24 24 42 24 40 32 24 698
20,000,000 1,200,000
V baket PC Bak Trek SC 8 jam 1 Eksa truck Harga BBM/hari BBM 2 hari Biaya 3.4
1800 0.97 17.46 10 480 125 100 10000 2,250,000 4,500,000 15,300,000.0
2.147766323
90 108,000,000 90 108,000,000 216,000,000 120 144,000,000 80 96,000,000 24 28,800,000 24 28,800,000 42 50,400,000 24 28,800,000 24 28,800,000 24 28,800,000 24 28,800,000 216000542 679,200,000
###
Related Documents
Estimasi Karyawan Mtn.xlsx
May 2020 10
Estimasi Anggaran.docx
June 2020 12
Estimasi Biaya.xlsx
December 2019 22
Estimasi Anggaran.docx
May 2020 14
Estimasi Quality.pdf
April 2020 8
Estimasi Gfr.docx
May 2020 12More Documents from "maik"
Hydraulic Head.docx
May 2020 2
Daftar-biaya-analisis.pdf
April 2020 7
Estimasi Karyawan Mtn.xlsx
May 2020 10
Dapus.docx
June 2020 26