Rekapan Cuci Pakaian September
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DAFTAR CUCI NO
NAMA
BAGIAN
KANTOR BYR
TOTAL
TARGET LEBIH
1 JUNANDA
ADM
9.0
16,000
2,500
2 JUJU
ADM
4.0
8,000
0
3 DANI
ADM
15.0
16,000
17,500
4 PERI
ADM
9.0
16,000
2,500
5 YULI S.
ADM
8.5
16,000
1,250
6 KOMARUDIN
KOMSA
4.5
9,000
0
7 RIANTO M.
KOMSA
6.0
12,000
0
8 AHMAD W.
KOMSA
4.5
9,000
0
9 BONAR MT
WET LINE
4.5
9,000
0
10 SUPRAPTO
WET LINE
9.0
16,000
2,500
11 FIRMAN
WET LINE
12.0
16,000
10,000
12 JONIZAL
WET LINE
11.0
16,000
7,500
13 AGUS S.
WET LINE
9.0
16,000
2,500
14 SUPRIATNA
WET LINE
6.0
12,000
0
15 ISMANTO
WET LINE
10.0
16,000
5,000
16 ESRA
WET LINE
14.5
16,000
16,250
17 MURSALIM
WET MIXING
14.5
16,000
16,250
18 MUNIR
WET MIXING
5.0
10,000
0
19 FAHROJI
WET MIXING
1.5
3,000
0
20 ANTAWIJAYA
WET MIXING
6.5
13,000
0
21 HADI P.
WET MIXING
12.5
16,000
11,250
22 LAKONI
WET MIXING
9.0
16,000
2,500
23 IWAN R.
WET MIXING
4.5
9,000
0
24 JIMI H.
WET MIXING
8.5
16,000
1,250
124.5
191,000
72,500
TOTAL
REKAPAN CUCI PAKAIAN SERAGAM PERIODE : JUNI - JULI 2009
NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
NAMA KADIAMAN SUMARYO DODI JONSIR MURSALIM BONAR MT LUGUR PARULUAN ANDRI W SIJUN MUNIR SUPRIONO AHMAD S. SOPRAPTO FAHROJI SANDIMIN IWAN P. FIRMAN WAY WAY M. NURJAMAN BERNAT TAUFIK SUHENDRIK JUNANDA AMARO IDUP AGUS S. AMBIA JONIJAL AMAN ANTAWIJAYA ERIK AGUS S. JUANDA YONO HADI P. HAPOSAN LAKONI HERI H. DIDI HARYANTO IRWAN H. SAPRIANTO JUHAIRI
BAGIAN SOPIR SOPIR QC DRY MIXING WET MIXING WET LINE WET LINE SOPIR GUDANG SOPIR WET MIXING DRY MIXING PRINTING WET LINE WET MIXING MAINTENANCE DRY LINE DRY INSPEX DRY LINE DRY INSPEX BAPING MAINTENANCE DRY MIXING ADM EMBOS EMBOS DRY LINE DRY LINE WET LINE SOPIR WET MIXING DRY MIXING MAINTENANCE WET LINE MAINTENANCE WET MIXING DMF WET MIXING DRY MIXING ROLLING WET LINE GUDANG WET LINE DRY MIXING
NO. LG. 1 2 3 4 5 6 7 8 9 10 12 13 14 15 17 18 19 20 21 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 40 41 42 44 45 46 47 49 50
3
5
7
10
12
14
18
20
22
24
26
28
31 TOTAL
KTR. BAYAR
KRY. BAYAR
A
B 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 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
KTR. PRICE C 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
KRY PRICE D 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
KRY PRICE E 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
KTR NILAI KRY NILAI F (A*C)
G (A*D) 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 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
KRY NILAI TOTAL + NILAI H I (B*E) (F+G+H) 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 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
NO 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89
NAMA KOMARUDIN HOPI YOSI TRIS DIYANTO M. LUTFI JAJA ISMANTO HENDRIK NANANG WANWAN SURYA HERU JIMI AYI JUJU IWAN R. EDI JONO DANI HOLMES RIANTO M. HERBIN D. HERMAN DODY P. MARYUDIN RUSLAN MISIN HONGKOP FERY AHMAD PERI AHMAD M. YULI S. DEDI H. BUDI M. NANANG R. BURHAN AHMAD W. ERSA ABDUL SALMAN JIMI H HELMAN SUPANDI WAHYUDIN HENDRA RIFKI TOTAL
BAGIAN KOMSA DRY LINE EMBOS DRY INSPEX PRINTING WET LINE GUDANG DRY MIXING DRY LINE KOMSA PRINTING MAINTENANCE QC ADM WET MIXING SATPAM ADM EMBOS KOMSA ROLLING PRINTING DRY LINE ROLLING PRINTING DRY LINE DRY MIXING BOILLER MAINTENANCE ADM DRY LINE ADM ADM PRINTING PRINTING SATPAM KOMSA WET LINE PRINTING DMF WET MIXING MAINTENANCE DRY LINE BOILLER GUDANG DRY LINE
NO. LG.
3
5
7
10
12
14
18
20
22
24
26
28
31 TOTAL
51 52 53 54 55 58 60 61 62 64 65 66 67 68 69 70 71 72 73 74 75 77 79 81 82 85 86 87 89 90 91 93 95 96 99 101 102 107 109 114 117 118 128 130 132 0
KTR. BAYAR
KRY. BAYAR
A
B 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 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
KTR. PRICE C 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
KRY PRICE D 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
KRY PRICE E 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
KTR NILAI KRY NILAI F (A*C)
G (A*D) 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 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
KRY NILAI TOTAL + NILAI H I (B*E) (F+G+H) 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 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
REKAPAN CUCI PAKAIAN SERAGAM PERIODE : JUNI - JULI 2009
NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
NAMA KADIAMAN SUMARYO DODI JONSIR MURSALIM BONAR MT LUGUR PARULUAN ANDRI W SIJUN MAT SUBUR MUNIR SUPRIONO AHMAD S. SOPRAPTO SURWAN FAHROJI SANDIMIN IWAN P. FIRMAN WAY WAY M. NURJAMAN BERNAT TAUFIK SUHENDRIK JUNANDA AMARO IDUP AGUS S. AMBIA JONIJAL AMAN ANTAWIJAYA ERIK AGUS S. JUANDA YONO KUSWANTO HADI P. HAPOSAN LAKONI HERI H. DIDI HARYANTO
BAGIAN SOPIR SOPIR QC DRY MIXING WET MIXING WET LINE WET LINE SOPIR GUDANG SOPIR KOMSA WET MIXING DRY MIXING PRINTING WET LINE PRINTING WET MIXING MAINTENANCE DRY LINE DRY INSPEX DRY LINE DRY INSPEX BAPING MAINTENANCE DRY MIXING ADM EMBOS EMBOS DRY LINE DRY LINE WET LINE SOPIR WET MIXING DRY MIXING MAINTENANCE WET LINE MAINTENANCE ROLLING WET MIXING DMF WET MIXING DRY MIXING ROLLING WET LINE
NO. LG. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 44 45 46
3
5
7
2 1
10 2 1
2
1 2
1
12
0.5 1
1
1
1.5 1
0.5 1.5
1
1
0.5 1.5 1.5 1.5
1
1
1
2
1
1
1 1
1
1
1
1
1 1 1 0.5
1 2 1 1 1
2
1
1 1
0.5 1 1
1
1 0.5 1 1 2.5
24
1
1
0.5 1
2
1 1.5 1.5
1
1
1
1
2
1
1
1 1 1 1.5 1
1.5
28
31 TOTAL
1.5 1.5 0.5 1 2 1.5 1 1 1 0.5 0.5 2.5
1
1.5 1
1
26
1
1
1.5 1 0.5
1 1.5 1 1 1.5 1.5
0.5 1
1
22
1
1.5 1
1
20
1
1
2
18
2
1
1 1.5
14
1 1.5 0.5
2
1
1 1
0.5 1 1.5 1.5 1 1.5
2
1 1
1 1 1
1 1 1 1 1.5 0.5 1.5 0.5 1.5 0.5 1 1 1 1 1 1 1 1 1 1 1 1.5 1 1 2 1.5 1 1 1 1 1 1 0.5 0.5 1 1 1 1 1.5 1.5 2.5 1 1 0.5 1
1 1 1 1 1 1.5
1 1 2 1
1
1 0.5
1 1 1 1 1
1 1 1 2 1 1 1 1 1 0.5 1.5 1.5 1 1
2 2
1
1 2 1 1 1
0.5
1
1
1 1
1 1.5 1 0.5 1 1
12 10 1.5 7 4.5 5.5 0 3 11.5 0 0 5 0 6.5 9 0 1.5 18 0 12 4.5 9 0 10 4.5 9 12 6.5 4.5 5 11 1.5 6.5 6.5 9 1 4 0 12.5 8 9 5 11.5 5
KTR. BAYAR
KRY. BAYAR
A
B 8 8 1.5 7 4.5 5.5 0 3 8 0 0 5 0 6.5 8 0 1.5 8 0 8 4.5 8 0 8 4.5 8 8 6.5 4.5 5 8 1.5 6.5 6.5 8 1 4 0 8 8 8 5 8 5
4 2 0 0 0 0 0 0 3.5 0 0 0 0 0 1 0 0 10 0 4 0 1 0 2 0 1 4 0 0 0 3 0 0 0 1 0 0 0 4.5 0 1 0 3.5 0
KTR. PRICE C 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
KRY PRICE D 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
KRY PRICE E 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
KTR NILAI KRY NILAI F (A*C) 16,000 16,000 3,000 14,000 9,000 11,000 0 6,000 16,000 0 0 10,000 0 13,000 16,000 0 3,000 16,000 0 16,000 9,000 16,000 0 16,000 9,000 16,000 16,000 13,000 9,000 10,000 16,000 3,000 13,000 13,000 16,000 2,000 8,000 0 16,000 16,000 16,000 10,000 16,000 10,000
G (A*D) 4,000 4,000 750 3,500 2,250 2,750 0 1,500 4,000 0 0 2,500 0 3,250 4,000 0 750 4,000 0 4,000 2,250 4,000 0 4,000 2,250 4,000 4,000 3,250 2,250 2,500 4,000 750 3,250 3,250 4,000 500 2,000 0 4,000 4,000 4,000 2,500 4,000 2,500
KRY NILAI TOTAL + NILAI H I (B*E) (F+G+H) 10,000 30,000 5,000 25,000 0 3,750 0 17,500 0 11,250 0 13,750 0 0 0 7,500 8,750 28,750 0 0 0 0 0 12,500 0 0 0 16,250 2,500 22,500 0 0 0 3,750 25,000 45,000 0 0 10,000 30,000 0 11,250 2,500 22,500 0 0 5,000 25,000 0 11,250 2,500 22,500 10,000 30,000 0 16,250 0 11,250 0 12,500 7,500 27,500 0 3,750 0 16,250 0 16,250 2,500 22,500 0 2,500 0 10,000 0 0 11,250 31,250 0 20,000 2,500 22,500 0 12,500 8,750 28,750 0 12,500
NO 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91
NAMA IRWAN H. SAPRIANTO JUHAIRI KOMARUDIN HOPI YOSI TRIS DIYANTO M. LUTFI JAJA EKO WH. RUDI ISMANTO IMAM S. NANANG WANWAN SURYA HERU JIMI AYI JUJU IWAN R. EDI JONO DANI HOLMES RIANTO M. HERBIN D. HERMAN DODY P. RIDUAN MARYUDIN CARTAM RUSLAN MISIN HONGKOP FERY AHMAD PERI AHMAD M. YULI S. BERKAT DEDI H. AGUS R. BUDI M. NANANG R. RONI H. BURHAN AHMAD W. ERSA
BAGIAN GUDANG WET LINE DRY MIXING KOMSA DRY LINE EMBOS DRY INSPEX PRINTING DRY MIXING DRY LINE WET LINE DRY LINE DRY MIXING DRY LINE KOMSA PRINTING MAINTENANCE QC ADM WET MIXING SATPAM ADM EMBOS KOMSA ROLLING PRINTING DRY LINE DRY MIXING ROLLING ADM PRINTING DRY LINE DRY MIXING BOILLER MAINTENANCE ADM DRY LINE ADM ADM ADM KOMSA PRINTING PRINTING KOMSA SATPAM KOMSA WET LINE
NO. LG. 47 49 50 51 52 53 54 55 56 57 58 60 61 62 64 65 66 67 68 69 70 71 72 73 74 75 77 78 79 80 81 82 85 86 87 89 90 91 92 93 94 95 96 97 99 101 102
3
5
7 1
1.5 0.5 1.5 1 1
1 1.5 1
1
1
10
1 1 1 1 1.5 1 1 1.5 1.5 1 0.5 3
1 2 1
0.5
1
1
1 1
1 1
1
0.5
2
2 1.5 1.5 1 1 1 1 1 1
1
1
1
1
1 2.5 2 1 1 1 1
1 1.5
1
24
26
1
1 1 0.5 0.5
28
2 1.5 1 1 1 1.5 1.5
1 2
1 1 1 1
31 TOTAL
1.5
1 1 1.5
1 1 1.5 1 1
1
1.5
1
1.5
22
1 1
1 1.5 1 1 1
1
1.5
1 1
20
2 1
1
1 1 3 1.5 1 1 1 1 1 0.5 2
18
1
0.5
1
1 1
14
1
1 1 1 1
12
1
1
1
2
1
1
1 1.5
1 1 1 2
1
1
1
1.5
1.5
1
1.5
1.5
1.5 2 1
1
2
2
1
1
1.5 0.5 0.5 1.5 0.5 1.5 1.5 2
1.5 1 1 1 0.5 0.5 0.5 0.5 1 1 1 1.5 1 1 1 1 1 1 1.5 1.5 1.5 1.5 1.5 1 1 1 1 1 1 1 1 1.5 1 1 1 0.5 1 0.5
1
1
2 1
0.5 0.5 1
1.5
2 1.5
9 6 7 5 6.5 6.5 3.5 7.5 0 0 10 7 10.5 4 0 4.5 5 6 4 4.5 10 15 8 6 6.5 4.5 3.5 0 9 0 1 7 3 5 6 9 0 8.5 0 0 0 5 6.5 0 2 4.5 14.5
KTR. BAYAR
KRY. BAYAR
A
B 8 6 7 5 6.5 6.5 3.5 7.5 0 0 8 7 8 4 0 4.5 5 6 4 4.5 8 8 8 6 6.5 4.5 3.5 0 8 0 1 7 3 5 6 8 0 8 0 0 0 5 6.5 0 2 4.5 8
1 0 0 0 0 0 0 0 0 0 2 0 2.5 0 0 0 0 0 0 0 2 7 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0.5 0 0 0 0 0 0 0 0 6.5
KTR. PRICE C 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
KRY PRICE D 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
KRY PRICE E 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
KTR NILAI KRY NILAI F (A*C) 16,000 12,000 14,000 10,000 13,000 13,000 7,000 15,000 0 0 16,000 14,000 16,000 8,000 0 9,000 10,000 12,000 8,000 9,000 16,000 16,000 16,000 12,000 13,000 9,000 7,000 0 16,000 0 2,000 14,000 6,000 10,000 12,000 16,000 0 16,000 0 0 0 10,000 13,000 0 4,000 9,000 16,000
G (A*D) 4,000 3,000 3,500 2,500 3,250 3,250 1,750 3,750 0 0 4,000 3,500 4,000 2,000 0 2,250 2,500 3,000 2,000 2,250 4,000 4,000 4,000 3,000 3,250 2,250 1,750 0 4,000 0 500 3,500 1,500 2,500 3,000 4,000 0 4,000 0 0 0 2,500 3,250 0 1,000 2,250 4,000
KRY NILAI TOTAL + NILAI H I (B*E) (F+G+H) 2,500 22,500 0 15,000 0 17,500 0 12,500 0 16,250 0 16,250 0 8,750 0 18,750 0 0 0 0 5,000 25,000 0 17,500 6,250 26,250 0 10,000 0 0 0 11,250 0 12,500 0 15,000 0 10,000 0 11,250 5,000 25,000 17,500 37,500 0 20,000 0 15,000 0 16,250 0 11,250 0 8,750 0 0 2,500 22,500 0 0 0 2,500 0 17,500 0 7,500 0 12,500 0 15,000 2,500 22,500 0 0 1,250 21,250 0 0 0 0 0 0 0 12,500 0 16,250 0 0 0 5,000 0 11,250 16,250 36,250
NO 92 93 94 95 96 97 98 99 100 101 102 103 104 105
NAMA WAY WAY ABDUL SALMAN JIMI H JOHAN HELMAN SUPANDI LANDAR MAUDIN WAHYUDIN SUPRIYANTO HENDRA BUDI RIFKI TOTAL
BAGIAN DRY LINE PRINTING DMF WET MIXING DRY MIXING MAINTENANCE DRY LINE BOILLER BOILLER BOILLER KOMSA GUDANG ROLLING DRY LINE
NO. LG. 106 107 109 114 116 117 118 123 124 128 129 130 131 132
3
5
7
10
1
12
14
18
1
20
22
24
1.5 1
2 1.5
1 1
1 0.5 0.5 1
1
1
2 0.5 1
1
1
1
1 1
31 TOTAL
1
0.5
0.5 1
2
1
28
1 1.5
2
26
2 0.5 0.5
0.5 1
2 1.5 0.5 1.5
1
0 3 2.5 8.5 0 3.5 4 0 0 8.5 0 11.5 0 3.5 548.5
KTR. BAYAR
KRY. BAYAR
A
B 0 3 2.5 8 0 3.5 4 0 0 8 0 8 0 3.5 475
0 0 0 0.5 0 0 0 0 0 0.5 0 3.5 0 0 73.5
KTR. PRICE C 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
KRY PRICE D 500 500 500 500 500 500 500 500 500 500 500 500 500 500
KRY PRICE E 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
KTR NILAI KRY NILAI F (A*C)
G (A*D)
0 6,000 5,000 16,000 0 7,000 8,000 0 0 16,000 0 16,000 0 7,000 950,000
0 1,500 1,250 4,000 0 1,750 2,000 0 0 4,000 0 4,000 0 1,750 237,500
KRY NILAI TOTAL + NILAI H I (B*E) (F+G+H) 0 0 0 7,500 0 6,250 1,250 21,250 0 0 0 8,750 0 10,000 0 0 0 0 1,250 21,250 0 0 8,750 28,750 0 0 0 8,750 183,750 1,371,250
RINCIAN PENDAPATAN DAN BIAYA MENCUCI PAKAIAN REKAPAN JULI - AGUSTUS 2009 UPAH : Rp. 2.500,- PER PASANG (PRS) PENDAPATAN 1.
DARI PERUSAHAAN
475 x
2000
=
Rp950,000
2.
DARI KARYAWAN
475 x
500
=
Rp237,500
TOTAL
Rp1,187,500
Rp1,187,500
BIAYA LAIN-LAIN 1.
TUKANG CUCI (2 ORANG @ 300.000,-)
=
Rp600,000
2.
DELIVERY & TUNGGU PAKAIAN
=
Rp350,000
3.
SABUN DAN PEWANGI PLASTIK
=
Rp550,000
4.
LISTRIK
=
Rp80,000
5.
AIR
=
Rp80,000
TOTAL MINUS
Rp1,660,000
Rp1,660,000 (-) Rp(472,500)
NAMA
BAGIAN
KANTOR BYR
TOTAL
TARGET LEBIH
1 JUNANDA
ADM
9.0
16,000
2,500
2 JUJU
ADM
4.0
8,000
0
3 DANI
ADM
15.0
16,000
17,500
4 PERI
ADM
9.0
16,000
2,500
5 YULI S.
ADM
8.5
16,000
1,250
6 KOMARUDIN
KOMSA
4.5
9,000
0
7 RIANTO M.
KOMSA
6.0
12,000
0
8 AHMAD W.
KOMSA
4.5
9,000
0
9 BONAR MT
WET LINE
4.5
9,000
0
10 SUPRAPTO
WET LINE
9.0
16,000
2,500
11 FIRMAN
WET LINE
12.0
16,000
10,000
12 JONIZAL
WET LINE
11.0
16,000
7,500
13 AGUS S.
WET LINE
9.0
16,000
2,500
14 SUPRIATNA
WET LINE
6.0
12,000
0
15 ISMANTO
WET LINE
10.0
16,000
5,000
16 ESRA
WET LINE
14.5
16,000
16,250
17 MURSALIM
WET MIXING
14.5
16,000
16,250
18 MUNIR
WET MIXING
5.0
10,000
0
19 FAHROJI
WET MIXING
1.5
3,000
0
20 ANTAWIJAYA
WET MIXING
6.5
13,000
0
21 HADI P.
WET MIXING
12.5
16,000
11,250
22 LAKONI
WET MIXING
9.0
16,000
2,500
23 IWAN R.
WET MIXING
4.5
9,000
0
24 JIMI H.
WET MIXING
8.5
16,000
1,250
124.5
191,000
72,500
TOTAL
REKAPAN CUCI PAKAIAN SERAGAM PERIODE : JUNI - JULI 2009
NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
NAMA KADIAMAN SUMARYO DODI JONSIR MURSALIM BONAR MT LUGUR PARULUAN ANDRI W SIJUN MUNIR SUPRIONO AHMAD S. SOPRAPTO FAHROJI SANDIMIN IWAN P. FIRMAN WAY WAY M. NURJAMAN BERNAT TAUFIK SUHENDRIK JUNANDA AMARO IDUP AGUS S. AMBIA JONIJAL AMAN ANTAWIJAYA ERIK AGUS S. JUANDA YONO HADI P. HAPOSAN LAKONI HERI H. DIDI HARYANTO IRWAN H. SAPRIANTO JUHAIRI
BAGIAN SOPIR SOPIR QC DRY MIXING WET MIXING WET LINE WET LINE SOPIR GUDANG SOPIR WET MIXING DRY MIXING PRINTING WET LINE WET MIXING MAINTENANCE DRY LINE DRY INSPEX DRY LINE DRY INSPEX BAPING MAINTENANCE DRY MIXING ADM EMBOS EMBOS DRY LINE DRY LINE WET LINE SOPIR WET MIXING DRY MIXING MAINTENANCE WET LINE MAINTENANCE WET MIXING DMF WET MIXING DRY MIXING ROLLING WET LINE GUDANG WET LINE DRY MIXING
NO. LG. 1 2 3 4 5 6 7 8 9 10 12 13 14 15 17 18 19 20 21 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 40 41 42 44 45 46 47 49 50
3
5
7
10
12
14
18
20
22
24
26
28
31 TOTAL
KTR. BAYAR
KRY. BAYAR
A
B 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 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
KTR. PRICE C 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
KRY PRICE D 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
KRY PRICE E 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
KTR NILAI KRY NILAI F (A*C)
G (A*D) 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 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
KRY NILAI TOTAL + NILAI H I (B*E) (F+G+H) 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 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
NO 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89
NAMA KOMARUDIN HOPI YOSI TRIS DIYANTO M. LUTFI JAJA ISMANTO HENDRIK NANANG WANWAN SURYA HERU JIMI AYI JUJU IWAN R. EDI JONO DANI HOLMES RIANTO M. HERBIN D. HERMAN DODY P. MARYUDIN RUSLAN MISIN HONGKOP FERY AHMAD PERI AHMAD M. YULI S. DEDI H. BUDI M. NANANG R. BURHAN AHMAD W. ERSA ABDUL SALMAN JIMI H HELMAN SUPANDI WAHYUDIN HENDRA RIFKI TOTAL
BAGIAN KOMSA DRY LINE EMBOS DRY INSPEX PRINTING WET LINE GUDANG DRY MIXING DRY LINE KOMSA PRINTING MAINTENANCE QC ADM WET MIXING SATPAM ADM EMBOS KOMSA ROLLING PRINTING DRY LINE ROLLING PRINTING DRY LINE DRY MIXING BOILLER MAINTENANCE ADM DRY LINE ADM ADM PRINTING PRINTING SATPAM KOMSA WET LINE PRINTING DMF WET MIXING MAINTENANCE DRY LINE BOILLER GUDANG DRY LINE
NO. LG.
3
5
7
10
12
14
18
20
22
24
26
28
31 TOTAL
51 52 53 54 55 58 60 61 62 64 65 66 67 68 69 70 71 72 73 74 75 77 79 81 82 85 86 87 89 90 91 93 95 96 99 101 102 107 109 114 117 118 128 130 132 0
KTR. BAYAR
KRY. BAYAR
A
B 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 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
KTR. PRICE C 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
KRY PRICE D 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
KRY PRICE E 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
KTR NILAI KRY NILAI F (A*C)
G (A*D) 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 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
KRY NILAI TOTAL + NILAI H I (B*E) (F+G+H) 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 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
REKAPAN CUCI PAKAIAN SERAGAM PERIODE : JUNI - JULI 2009
NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
NAMA KADIAMAN SUMARYO DODI JONSIR MURSALIM BONAR MT LUGUR PARULUAN ANDRI W SIJUN MAT SUBUR MUNIR SUPRIONO AHMAD S. SOPRAPTO SURWAN FAHROJI SANDIMIN IWAN P. FIRMAN WAY WAY M. NURJAMAN BERNAT TAUFIK SUHENDRIK JUNANDA AMARO IDUP AGUS S. AMBIA JONIJAL AMAN ANTAWIJAYA ERIK AGUS S. JUANDA YONO KUSWANTO HADI P. HAPOSAN LAKONI HERI H. DIDI HARYANTO
BAGIAN SOPIR SOPIR QC DRY MIXING WET MIXING WET LINE WET LINE SOPIR GUDANG SOPIR KOMSA WET MIXING DRY MIXING PRINTING WET LINE PRINTING WET MIXING MAINTENANCE DRY LINE DRY INSPEX DRY LINE DRY INSPEX BAPING MAINTENANCE DRY MIXING ADM EMBOS EMBOS DRY LINE DRY LINE WET LINE SOPIR WET MIXING DRY MIXING MAINTENANCE WET LINE MAINTENANCE ROLLING WET MIXING DMF WET MIXING DRY MIXING ROLLING WET LINE
NO. LG. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 44 45 46
3
5
7
2 1
10 2 1
2
1 2
1
12
0.5 1
1
1
1.5 1
0.5 1.5
1
1
0.5 1.5 1.5 1.5
1
1
1
2
1
1
1 1
1
1
1
1
1 1 1 0.5
1 2 1 1 1
2
1
1 1
0.5 1 1
1
1 0.5 1 1 2.5
24
1
1
0.5 1
2
1 1.5 1.5
1
1
1
1
2
1
1
1 1 1 1.5 1
1.5
28
31 TOTAL
1.5 1.5 0.5 1 2 1.5 1 1 1 0.5 0.5 2.5
1
1.5 1
1
26
1
1
1.5 1 0.5
1 1.5 1 1 1.5 1.5
0.5 1
1
22
1
1.5 1
1
20
1
1
2
18
2
1
1 1.5
14
1 1.5 0.5
2
1
1 1
0.5 1 1.5 1.5 1 1.5
2
1 1
1 1 1
1 1 1 1 1.5 0.5 1.5 0.5 1.5 0.5 1 1 1 1 1 1 1 1 1 1 1 1.5 1 1 2 1.5 1 1 1 1 1 1 0.5 0.5 1 1 1 1 1.5 1.5 2.5 1 1 0.5 1
1 1 1 1 1 1.5
1 1 2 1
1
1 0.5
1 1 1 1 1
1 1 1 2 1 1 1 1 1 0.5 1.5 1.5 1 1
2 2
1
1 2 1 1 1
0.5
1
1
1 1
1 1.5 1 0.5 1 1
12 10 1.5 7 4.5 5.5 0 3 11.5 0 0 5 0 6.5 9 0 1.5 18 0 12 4.5 9 0 10 4.5 9 12 6.5 4.5 5 11 1.5 6.5 6.5 9 1 4 0 12.5 8 9 5 11.5 5
KTR. BAYAR
KRY. BAYAR
A
B 8 8 1.5 7 4.5 5.5 0 3 8 0 0 5 0 6.5 8 0 1.5 8 0 8 4.5 8 0 8 4.5 8 8 6.5 4.5 5 8 1.5 6.5 6.5 8 1 4 0 8 8 8 5 8 5
4 2 0 0 0 0 0 0 3.5 0 0 0 0 0 1 0 0 10 0 4 0 1 0 2 0 1 4 0 0 0 3 0 0 0 1 0 0 0 4.5 0 1 0 3.5 0
KTR. PRICE C 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
KRY PRICE D 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
KRY PRICE E 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
KTR NILAI KRY NILAI F (A*C) 16,000 16,000 3,000 14,000 9,000 11,000 0 6,000 16,000 0 0 10,000 0 13,000 16,000 0 3,000 16,000 0 16,000 9,000 16,000 0 16,000 9,000 16,000 16,000 13,000 9,000 10,000 16,000 3,000 13,000 13,000 16,000 2,000 8,000 0 16,000 16,000 16,000 10,000 16,000 10,000
G (A*D) 4,000 4,000 750 3,500 2,250 2,750 0 1,500 4,000 0 0 2,500 0 3,250 4,000 0 750 4,000 0 4,000 2,250 4,000 0 4,000 2,250 4,000 4,000 3,250 2,250 2,500 4,000 750 3,250 3,250 4,000 500 2,000 0 4,000 4,000 4,000 2,500 4,000 2,500
KRY NILAI TOTAL + NILAI H I (B*E) (F+G+H) 10,000 30,000 5,000 25,000 0 3,750 0 17,500 0 11,250 0 13,750 0 0 0 7,500 8,750 28,750 0 0 0 0 0 12,500 0 0 0 16,250 2,500 22,500 0 0 0 3,750 25,000 45,000 0 0 10,000 30,000 0 11,250 2,500 22,500 0 0 5,000 25,000 0 11,250 2,500 22,500 10,000 30,000 0 16,250 0 11,250 0 12,500 7,500 27,500 0 3,750 0 16,250 0 16,250 2,500 22,500 0 2,500 0 10,000 0 0 11,250 31,250 0 20,000 2,500 22,500 0 12,500 8,750 28,750 0 12,500
NO 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91
NAMA IRWAN H. SAPRIANTO JUHAIRI KOMARUDIN HOPI YOSI TRIS DIYANTO M. LUTFI JAJA EKO WH. RUDI ISMANTO IMAM S. NANANG WANWAN SURYA HERU JIMI AYI JUJU IWAN R. EDI JONO DANI HOLMES RIANTO M. HERBIN D. HERMAN DODY P. RIDUAN MARYUDIN CARTAM RUSLAN MISIN HONGKOP FERY AHMAD PERI AHMAD M. YULI S. BERKAT DEDI H. AGUS R. BUDI M. NANANG R. RONI H. BURHAN AHMAD W. ERSA
BAGIAN GUDANG WET LINE DRY MIXING KOMSA DRY LINE EMBOS DRY INSPEX PRINTING DRY MIXING DRY LINE WET LINE DRY LINE DRY MIXING DRY LINE KOMSA PRINTING MAINTENANCE QC ADM WET MIXING SATPAM ADM EMBOS KOMSA ROLLING PRINTING DRY LINE DRY MIXING ROLLING ADM PRINTING DRY LINE DRY MIXING BOILLER MAINTENANCE ADM DRY LINE ADM ADM ADM KOMSA PRINTING PRINTING KOMSA SATPAM KOMSA WET LINE
NO. LG. 47 49 50 51 52 53 54 55 56 57 58 60 61 62 64 65 66 67 68 69 70 71 72 73 74 75 77 78 79 80 81 82 85 86 87 89 90 91 92 93 94 95 96 97 99 101 102
3
5
7 1
1.5 0.5 1.5 1 1
1 1.5 1
1
1
10
1 1 1 1 1.5 1 1 1.5 1.5 1 0.5 3
1 2 1
0.5
1
1
1 1
1 1
1
0.5
2
2 1.5 1.5 1 1 1 1 1 1
1
1
1
1
1 2.5 2 1 1 1 1
1 1.5
1
24
26
1
1 1 0.5 0.5
28
2 1.5 1 1 1 1.5 1.5
1 2
1 1 1 1
31 TOTAL
1.5
1 1 1.5
1 1 1.5 1 1
1
1.5
1
1.5
22
1 1
1 1.5 1 1 1
1
1.5
1 1
20
2 1
1
1 1 3 1.5 1 1 1 1 1 0.5 2
18
1
0.5
1
1 1
14
1
1 1 1 1
12
1
1
1
2
1
1
1 1.5
1 1 1 2
1
1
1
1.5
1.5
1
1.5
1.5
1.5 2 1
1
2
2
1
1
1.5 0.5 0.5 1.5 0.5 1.5 1.5 2
1.5 1 1 1 0.5 0.5 0.5 0.5 1 1 1 1.5 1 1 1 1 1 1 1.5 1.5 1.5 1.5 1.5 1 1 1 1 1 1 1 1 1.5 1 1 1 0.5 1 0.5
1
1
2 1
0.5 0.5 1
1.5
2 1.5
9 6 7 5 6.5 6.5 3.5 7.5 0 0 10 7 10.5 4 0 4.5 5 6 4 4.5 10 15 8 6 6.5 4.5 3.5 0 9 0 1 7 3 5 6 9 0 8.5 0 0 0 5 6.5 0 2 4.5 14.5
KTR. BAYAR
KRY. BAYAR
A
B 8 6 7 5 6.5 6.5 3.5 7.5 0 0 8 7 8 4 0 4.5 5 6 4 4.5 8 8 8 6 6.5 4.5 3.5 0 8 0 1 7 3 5 6 8 0 8 0 0 0 5 6.5 0 2 4.5 8
1 0 0 0 0 0 0 0 0 0 2 0 2.5 0 0 0 0 0 0 0 2 7 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0.5 0 0 0 0 0 0 0 0 6.5
KTR. PRICE C 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
KRY PRICE D 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
KRY PRICE E 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
KTR NILAI KRY NILAI F (A*C) 16,000 12,000 14,000 10,000 13,000 13,000 7,000 15,000 0 0 16,000 14,000 16,000 8,000 0 9,000 10,000 12,000 8,000 9,000 16,000 16,000 16,000 12,000 13,000 9,000 7,000 0 16,000 0 2,000 14,000 6,000 10,000 12,000 16,000 0 16,000 0 0 0 10,000 13,000 0 4,000 9,000 16,000
G (A*D) 4,000 3,000 3,500 2,500 3,250 3,250 1,750 3,750 0 0 4,000 3,500 4,000 2,000 0 2,250 2,500 3,000 2,000 2,250 4,000 4,000 4,000 3,000 3,250 2,250 1,750 0 4,000 0 500 3,500 1,500 2,500 3,000 4,000 0 4,000 0 0 0 2,500 3,250 0 1,000 2,250 4,000
KRY NILAI TOTAL + NILAI H I (B*E) (F+G+H) 2,500 22,500 0 15,000 0 17,500 0 12,500 0 16,250 0 16,250 0 8,750 0 18,750 0 0 0 0 5,000 25,000 0 17,500 6,250 26,250 0 10,000 0 0 0 11,250 0 12,500 0 15,000 0 10,000 0 11,250 5,000 25,000 17,500 37,500 0 20,000 0 15,000 0 16,250 0 11,250 0 8,750 0 0 2,500 22,500 0 0 0 2,500 0 17,500 0 7,500 0 12,500 0 15,000 2,500 22,500 0 0 1,250 21,250 0 0 0 0 0 0 0 12,500 0 16,250 0 0 0 5,000 0 11,250 16,250 36,250
NO 92 93 94 95 96 97 98 99 100 101 102 103 104 105
NAMA WAY WAY ABDUL SALMAN JIMI H JOHAN HELMAN SUPANDI LANDAR MAUDIN WAHYUDIN SUPRIYANTO HENDRA BUDI RIFKI TOTAL
BAGIAN DRY LINE PRINTING DMF WET MIXING DRY MIXING MAINTENANCE DRY LINE BOILLER BOILLER BOILLER KOMSA GUDANG ROLLING DRY LINE
NO. LG. 106 107 109 114 116 117 118 123 124 128 129 130 131 132
3
5
7
10
1
12
14
18
1
20
22
24
1.5 1
2 1.5
1 1
1 0.5 0.5 1
1
1
2 0.5 1
1
1
1
1 1
31 TOTAL
1
0.5
0.5 1
2
1
28
1 1.5
2
26
2 0.5 0.5
0.5 1
2 1.5 0.5 1.5
1
0 3 2.5 8.5 0 3.5 4 0 0 8.5 0 11.5 0 3.5 548.5
KTR. BAYAR
KRY. BAYAR
A
B 0 3 2.5 8 0 3.5 4 0 0 8 0 8 0 3.5 475
0 0 0 0.5 0 0 0 0 0 0.5 0 3.5 0 0 73.5
KTR. PRICE C 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
KRY PRICE D 500 500 500 500 500 500 500 500 500 500 500 500 500 500
KRY PRICE E 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
KTR NILAI KRY NILAI F (A*C)
G (A*D)
0 6,000 5,000 16,000 0 7,000 8,000 0 0 16,000 0 16,000 0 7,000 950,000
0 1,500 1,250 4,000 0 1,750 2,000 0 0 4,000 0 4,000 0 1,750 237,500
KRY NILAI TOTAL + NILAI H I (B*E) (F+G+H) 0 0 0 7,500 0 6,250 1,250 21,250 0 0 0 8,750 0 10,000 0 0 0 0 1,250 21,250 0 0 8,750 28,750 0 0 0 8,750 183,750 1,371,250
RINCIAN PENDAPATAN DAN BIAYA MENCUCI PAKAIAN REKAPAN JULI - AGUSTUS 2009 UPAH : Rp. 2.500,- PER PASANG (PRS) PENDAPATAN 1.
DARI PERUSAHAAN
475 x
2000
=
Rp950,000
2.
DARI KARYAWAN
475 x
500
=
Rp237,500
TOTAL
Rp1,187,500
Rp1,187,500
BIAYA LAIN-LAIN 1.
TUKANG CUCI (2 ORANG @ 300.000,-)
=
Rp600,000
2.
DELIVERY & TUNGGU PAKAIAN
=
Rp350,000
3.
SABUN DAN PEWANGI PLASTIK
=
Rp550,000
4.
LISTRIK
=
Rp80,000
5.
AIR
=
Rp80,000
TOTAL MINUS
Rp1,660,000
Rp1,660,000 (-) Rp(472,500)
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Rekapan Obgyn.xlsx
June 2020 16
Pakaian Adat.docx
October 2019 35