NAMA

KODE GOL GAJI NETTO TUNJ. JABATAN TUNJ. HARI TUA PREMI
PEGAWAI
Endah 99-3A-1 Rp 1,250,000 Rp 87,500 Rp 37,500 Rp 43,750
Erika 98-3C-3 Rp 1,350,000 Rp 108,000 Rp 67,500 Rp 94,500
Enita 97-3B-2 Rp 988,000 Rp 74,100 Rp 34,580 Rp 39,520
Erlina 95-3D-4 Rp 1,250,000 Rp 125,000 Rp 87,500 Rp 93,750
Emita 99-3A-1 Rp 1,115,000 Rp 78,050 Rp 33,450 Rp 39,025
Elisa 98-3C-3 Rp 1,125,000 Rp 90,000 Rp 56,250 Rp 78,750
Emma 97-3B-2 Rp 1,035,000 Rp 77,625 Rp 36,225 Rp 41,400
Elsha 95-3D-4 Rp 1,085,000 Rp 108,500 Rp 75,950 Rp 81,375
Erzha 99-3A-1 Rp 945,000 Rp 66,150 Rp 28,350 Rp 33,075
Ernita 98-3C-3 Rp 900,000 Rp 72,000 Rp 45,000 Rp 63,000
Emillia 97-3B-2 Rp 960,000 Rp 72,000 Rp 33,600 Rp 38,400
Ettyka 95-3D-4 Rp 1,450,000 Rp 145,000 Rp 101,500 Rp 108,750

KODE GOL TUNJ.JABATAN TUNJ. KELUARGA PREMI Kode Gol

3A 7.0% 3.0% 3.5% Pot Pajak
3B 7.5% 3.5% 4.0% Iuran Astek
3C 8.0% 5.0% 7.0%
3D 10.0% 7.0% 7.5%
 POTONGAN
GAJI BRUTO IURAN ASTEK GAJI BERSIH
PAJAK
Rp 1,418,750 Rp 18,750 Rp 31,250 Rp 1,368,750
Rp 1,620,000 Rp 40,500 Rp 33,750 Rp 1,545,750
Rp 1,136,200 Rp 19,760 Rp 24,700 Rp 1,091,740
Rp 1,556,250 Rp 43,750 Rp 31,250 Rp 1,481,250
Rp 1,265,525 Rp 16,725 Rp 27,875 Rp 1,220,925
Rp 1,350,000 Rp 33,750 Rp 28,125 Rp 1,288,125
Rp 1,190,250 Rp 20,700 Rp 25,875 Rp 1,143,675
Rp 1,350,825 Rp 37,975 Rp 27,125 Rp 1,285,725
Rp 1,072,575 Rp 14,175 Rp 23,625 Rp 1,034,775
Rp 1,080,000 Rp 27,000 Rp 22,500 Rp 1,030,500
Rp 1,104,000 Rp 19,200 Rp 24,000 Rp 1,060,800
Rp 1,805,250 Rp 50,750 Rp 36,250 Rp 1,718,250

1 2 3 4
1.5% 2.0% 3.0% 3.5%
2.5% 2.5% 2.5% 2.5%
 KODE JUMLAH TUNJ.
NAMA PEGAWAI GOL GAJI NETTO TUNJ. ANAK
STATUS ANAK KELUARGA
RONI 1B 655,000 K-2 2 16,375 65,500
ROMMY 1C 750,000 K-3 4 26,250 150,000
ROBERT 1A 650,000 K-1 0 9,750 -
ROSSI 1D 765,000 K-4 2 34,425 76,500
RANNU 1A 650,000 K-1 1 9,750 32,500
RANNY 1B 655,000 K-2 2 16,375 65,500
RENNY 1A 650,000 K-1 3 9,750 97,500
REDDY 1C 750,000 K-3 5 26,250 187,500
RESI 1B 655,000 K-2 2 16,375 65,500
REMMY 1D 765,000 K-4 2 34,425 76,500
SHEILLA 1A 650,000 K-1 4 9,750 130,000
SHENNA 1B 655,000 K-2 0 16,375 -
SHERLY 1A 650,000 K-1 2 9,750 65,000
SHENNY 1C 750,000 K-3 1 26,250 37,500
SHEPIA 1A 650,000 K-1 2 9,750 65,000

GOL 1A 1B 1C 1D KODE STATUS

GAJI NETTO 650000 655000 750000 765000 K-1
K-2
KODE STATUS K-1 K-2 K-3 K-4 K-3
TUNJ. KELUARGA 1.5% 2.5% 3.5% 4.5% K-4

GOL TUNJ.KESEHATAN
1A 0.0%
1B 2.5%
1C 3.5%
1D 5.0%
 TUNJ. TUNJ.
GAJI BRUTO DEVISI
KESEHATAN JABATAN
16,375 26,200 779,450 Operator
26,250 22,500 975,000 Logistik
- 32,500 692,250 Administrasi
38,250 15,300 929,475 Produksi
- 32,500 724,750 Administrasi
16,375 26,200 779,450 Operator
- 32,500 789,750 Administrasi
26,250 22,500 1,012,500 Logistik
16,375 26,200 779,450 Operator
38,250 15,300 929,475 Produksi
- 32,500 822,250 Administrasi
16,375 26,200 713,950 Operator
- 32,500 757,250 Administrasi
26,250 22,500 862,500 Logistik
- 32,500 757,250 Administrasi

DEVISI
Administrasi
Operator
Logistik
Produksi
 TYPE BULAN PENJUALAN REALISASI BONUS
HANDPHONE JAN FEB MAR APR PENJUALAN
 Kode Kode
No. induk pegawai Golongan Jabatan Status
3a-UM-K-1 3a UM K-1
3c-AD-K-2 3c AD K-2
3b-KS-K-1 3b KS K-1
 Nomor Merk Asal Jumlah
Kendaraan Kendaraan Kendaraan Tahun Kendaraan Nama Pemilik Barang Harga Satuan
AG-6890-SZ Suzuki Kediri th 90 Ida 68 unit Rp 4,500,000.00
NM-2492-HD Honda Malang th 92 Adi 24 unit Rp 4,500,000.00
LJ-4391-YM Yamaha Lumajang th 91 Ita 43 unit Rp 4,500,000.00
LM-3292-VP Vespa Lamongan th 92 Jery 32 unit Rp 4,500,000.00
DK-2997-HD Honda Madiun th 97 Edy 29 unit Rp 6,500,000.00
AG-6890-SZ Suzuki Kediri th 90 Nita 68 unit Rp 4,500,000.00
NM-2492-HD Honda Malang th 92 Nila 24 unit Rp 4,500,000.00
LJ-4391-YM Yamaha Lumajang th 91 Luluk 43 unit Rp 4,500,000.00
LM-3292-VP Vespa Lamongan th 92 Rina 32 unit Rp 4,500,000.00
DK-2997-HD Honda Madiun th 97 Rita 29 unit Rp 6,500,000.00

Nomor Merk Nomor Kendaraan AG DK LJ

Kendaraan Kendaraan Asal Kendaraan Kediri Madiun Lumajang
HD Honda
SZ Suzuki
VP Vespa
YM Yamaha
 Total Harga
Rp 306,000,000.00
Rp 108,000,000.00
Rp 193,500,000.00
Rp 144,000,000.00
Rp 188,500,000.00
Rp 306,000,000.00
Rp 108,000,000.00
Rp 193,500,000.00
Rp 144,000,000.00
Rp 188,500,000.00

LM NM
Lamongan Malang
Kode Paket Pengampu waktu
A-1-p Akuntansi ahmad pagi
S-2-S Sekretaris Ulfah siang
M-2-M Manajemen Ulfah malam
A-1-p Akuntansi ahmad pagi
M-2-M Manajemen Ulfah malam
S-2-S Sekretaris Ulfah siang
S-1-S Sekretaris ahmad siang
A-1-p Akuntansi ahmad pagi
 Bulan Type Handphone Jumlah Price
Penjualan T-100 T-200 T-300 T-800 Penjualan Status Penjualan
April 50 150 300 200 700 baik 1500000
Mei 10 15 50 75 150 kurang 750000
Juni 30 70 100 200 400 cukup 750000
Juli 20 100 70 60 250 cukup 750000
Agustus 125 250 500 275 1150 memuaskan 1500000
 LAPORAN PENJUALAN TAHUN 2002
PROSENTASE POTONGAN HARGA 15%
PERSENTASE TUNAI 25%
Persentase
NO Bulan Penjualan Potongan Harga Harga Jual Bayar Tunai
Penjualan
1 January 9,000,000.00 3.237% 1,350,000.00 7,650,000.00 1,912,500.00
2 February 19,000,000.00 6.835% 2,850,000.00 16,150,000.00 4,037,500.00
3 Maret 21,000,000.00 7.554% 3,150,000.00 17,850,000.00 4,462,500.00
4 April 31,000,000.00 11.151% 4,650,000.00 26,350,000.00 6,587,500.00
5 Mei 9,000,000.00 3.237% 1,350,000.00 7,650,000.00 1,912,500.00
6 Juni 46,000,000.00 16.547% 6,900,000.00 39,100,000.00 9,775,000.00
7 Juli 5,000,000.00 1.799% 750,000.00 4,250,000.00 1,062,500.00
8 Agustus 60,000,000.00 21.583% 9,000,000.00 51,000,000.00 12,750,000.00
9 September 9,000,000.00 3.237% 1,350,000.00 7,650,000.00 1,912,500.00
10 Oktober 26,000,000.00 9.353% 3,900,000.00 22,100,000.00 5,525,000.00
11 November 9,000,000.00 3.237% 1,350,000.00 7,650,000.00 1,912,500.00
12 Desember 34,000,000.00 12.230% 5,100,000.00 28,900,000.00 7,225,000.00
Total 278,000,000.00
Rata-rata 23,166,666.67
MAX 60,000,000.00
MIN 5,000,000.00
 Sisa

5,737,500.00
12,112,500.00
13,387,500.00
19,762,500.00
5,737,500.00
29,325,000.00
3,187,500.00
38,250,000.00
5,737,500.00
16,575,000.00
5,737,500.00
21,675,000.00
Tanggal Pengambilan 9/14/2002
Biaya Fotocopy Per Lembar 150
Nama Tanggal FC Lembar Harga dibayar Hadiah
DONO 09/04/02 86 12,900 tidak dapat
NINIK 09/07/02 300 45,000 #N/A tidak dapat
UDIN 09/08/02 110 16,500 #N/A dapat
SUS 08/08/02 200 30,000 #N/A dapat
EDO 09/04/02 320 48,000 #N/A tidak dapat
AIS 09/10/02 300 45,000 #N/A dapat
ANI 08/05/02 310 46,500 #N/A dapat
ENI 06/07/02 250 37,500 #N/A dapat
MANIS 09/02/02 240 36,000 #N/A tidak dapat
TIA 07/11/02 500 75,000 #N/A dapat
TUTI 09/03/02 550 82,500 #N/A tidak dapat

jmlh lembar Discount

<100 0%
101-200 10%
201-300 15%
301-400 20%
>400 25%