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Gaji Pokok 1,489,500,000

Budget kenaikan gaji (5%) 74,475,000

Garde Penilaian % Kenaikan Jumlah Karyawan


A 9.00% 28
B 7.00% 90 Dear para Pa
C 5.00% 120 mohon petunjuknya bagaimana mend
ke data yang ada sampai budget itu h
D 3.00% 30 bisa kita s
E 2.00% 20 thx

List kariyawa berdasarkan Grade


A Kenaikan 9% B 7% C
1 45,000,000 4,050,000 12,000,000 840,000 12,000,000
2 12,000,000 1,080,000 6,000,000 420,000 6,000,000
3 27,000,000 2,430,000 7,000,000 490,000 7,000,000
4 7,000,000 630,000 4,000,000 280,000 4,000,000
5 4,000,000 360,000 3,000,000 210,000 3,000,000
6 3,000,000 270,000 2,000,000 140,000 2,000,000
7 2,000,000 180,000 4,000,000 280,000 4,000,000
8 4,000,000 360,000 7,500,000 525,000 7,500,000
9 7,500,000 675,000 7,000,000 490,000 7,000,000
10 15,000,000 1,350,000 4,000,000 280,000 4,000,000
11 12,000,000 1,080,000 3,000,000 210,000 3,000,000
12 6,000,000 540,000 2,000,000 140,000 2,000,000
13 7,000,000 630,000 7,000,000 490,000 7,000,000
14 4,000,000 360,000 4,000,000 280,000 4,000,000
15 3,000,000 270,000 3,000,000 210,000 3,000,000
16 2,000,000 180,000 2,000,000 140,000 2,000,000
17 4,000,000 360,000 3,000,000 210,000 3,000,000
18 75,000,000 6,750,000 2,000,000 140,000 2,000,000
19 7,000,000 630,000 12,000,000 840,000 12,000,000
20 4,000,000 360,000 6,000,000 420,000 6,000,000
21 3,000,000 270,000 7,000,000 490,000 7,000,000
22 2,000,000 180,000 4,000,000 280,000 4,000,000
23 7,000,000 630,000 3,000,000 210,000 3,000,000
24 4,000,000 360,000 2,000,000 140,000 2,000,000
25 3,000,000 270,000 4,000,000 280,000 4,000,000
26 2,000,000 180,000 7,500,000 525,000 7,500,000
27 3,000,000 270,000 7,000,000 490,000 7,000,000
28 2,000,000 180,000 4,000,000 280,000 4,000,000
29 3,000,000 210,000 3,000,000
30 2,000,000 140,000 2,000,000
31 7,000,000 490,000 7,000,000
32 4,000,000 280,000 4,000,000
33 3,000,000 210,000 3,000,000
34 2,000,000 140,000 2,000,000
35 3,000,000 210,000 3,000,000
36 2,000,000 140,000 2,000,000
37 12,000,000 840,000 12,000,000
38 6,000,000 420,000 6,000,000
39 7,000,000 490,000 7,000,000
40 4,000,000 280,000 4,000,000
41 3,000,000 210,000 3,000,000
42 2,000,000 140,000 2,000,000
43 4,000,000 280,000 4,000,000
44 7,500,000 525,000 7,500,000
45 7,000,000 490,000 7,000,000
46 4,000,000 280,000 4,000,000
47 3,000,000 210,000 3,000,000
48 2,000,000 140,000 2,000,000
49 7,000,000 490,000 7,000,000
50 4,000,000 280,000 4,000,000
51 3,000,000 210,000 3,000,000
52 2,000,000 140,000 2,000,000
53 3,000,000 210,000 3,000,000
54 2,000,000 140,000 2,000,000
55 12,000,000 840,000 12,000,000
56 6,000,000 420,000 6,000,000
57 7,000,000 490,000 7,000,000
58 4,000,000 280,000 4,000,000
59 3,000,000 210,000 3,000,000
60 2,000,000 140,000 2,000,000
61 4,000,000 280,000 4,000,000
62 7,500,000 525,000 7,500,000
63 7,000,000 490,000 7,000,000
64 4,000,000 280,000 4,000,000
65 3,000,000 210,000 3,000,000
66 2,000,000 140,000 2,000,000
67 7,000,000 490,000 7,000,000
68 4,000,000 280,000 4,000,000
69 3,000,000 210,000 3,000,000
70 2,000,000 140,000 2,000,000
71 3,000,000 210,000 3,000,000
72 2,000,000 140,000 2,000,000
73 12,000,000 840,000 12,000,000
74 6,000,000 420,000 6,000,000
75 7,000,000 490,000 7,000,000
76 4,000,000 280,000 4,000,000
77 3,000,000 210,000 3,000,000
78 2,000,000 140,000 2,000,000
79 4,000,000 280,000 4,000,000
80 7,500,000 525,000 7,500,000
81 7,000,000 490,000 7,000,000
82 4,000,000 280,000 4,000,000
83 3,000,000 210,000 3,000,000
84 2,000,000 140,000 2,000,000
85 7,000,000 490,000 7,000,000
86 4,000,000 280,000 4,000,000
87 3,000,000 210,000 3,000,000
88 2,000,000 140,000 2,000,000
89 3,000,000 210,000 3,000,000
90 2,000,000 140,000 2,000,000
91 12,000,000
92 6,000,000
93 7,000,000
94 4,000,000
95 3,000,000
96 2,000,000
97 4,000,000
98 7,500,000
99 7,000,000
100 4,000,000
101 3,000,000
102 2,000,000
103 7,000,000
104 4,000,000
105 3,000,000
106 2,000,000
107 3,000,000
108 2,000,000
109 12,000,000
110 6,000,000
111 7,000,000
112 4,000,000
113 3,000,000
114 2,000,000
115 4,000,000
116 7,500,000
117 7,000,000
118 4,000,000
119 3,000,000
120 2,000,000
276,500,000 24,885,000 412,500,000 28,875,000 556,500,000
Total Gaji pokok
1,489,500,000

Total Kenaikan
88,005,000
Dear para Pakal Excel
hon petunjuknya bagaimana mendistribusikan budget kenaikan gaji
data yang ada sampai budget itu habis (tetapi %tasi kenaikan masih
bisa kita seting)
thx

5% D 3% E 2%
600,000 12,000,000 360,000 7,000,000 140,000
300,000 6,000,000 180,000 4,000,000 80,000
350,000 7,000,000 210,000 3,000,000 60,000
200,000 4,000,000 120,000 2,000,000 40,000
150,000 3,000,000 90,000 4,000,000 80,000
100,000 2,000,000 60,000 7,500,000 150,000
200,000 4,000,000 120,000 7,000,000 140,000
375,000 7,500,000 225,000 4,000,000 80,000
350,000 7,000,000 210,000 3,000,000 60,000
200,000 4,000,000 120,000 7,000,000 140,000
150,000 3,000,000 90,000 4,000,000 80,000
100,000 2,000,000 60,000 3,000,000 60,000
350,000 7,000,000 210,000 2,000,000 40,000
200,000 4,000,000 120,000 4,000,000 80,000
150,000 3,000,000 90,000 7,500,000 150,000
100,000 2,000,000 60,000 7,000,000 140,000
150,000 3,000,000 90,000 4,000,000 80,000
100,000 2,000,000 60,000 3,000,000 60,000
600,000 12,000,000 360,000 4,000,000 80,000
300,000 12,000,000 360,000 3,000,000 60,000
350,000 6,000,000 180,000
200,000 7,000,000 210,000
150,000 4,000,000 120,000
100,000 3,000,000 90,000
200,000 2,000,000 60,000
375,000 4,000,000 120,000
350,000 7,500,000 225,000
200,000 7,000,000 210,000
150,000 4,000,000 120,000
100,000 3,000,000 90,000
350,000
200,000
150,000
100,000
150,000
100,000
600,000
300,000
350,000
200,000
150,000
100,000
200,000
375,000
350,000
200,000
150,000
100,000
350,000
200,000
150,000
100,000
150,000
100,000
600,000
300,000
350,000
200,000
150,000
100,000
200,000
375,000
350,000
200,000
150,000
100,000
350,000
200,000
150,000
100,000
150,000
100,000
600,000
300,000
350,000
200,000
150,000
100,000
200,000
375,000
350,000
200,000
150,000
100,000
350,000
200,000
150,000
100,000
150,000
100,000
600,000
300,000
350,000
200,000
150,000
100,000
200,000
375,000
350,000
200,000
150,000
100,000
350,000
200,000
150,000
100,000
150,000
100,000
600,000
300,000
350,000
200,000
150,000
100,000
200,000
375,000
350,000
200,000
150,000
100,000
27,825,000 154,000,000 4,620,000 90,000,000 1,800,000
Gaji Pokok
Budget kenaikan gaji

Dear XL-Maniawan/XL-maniawat
( SALUTATION SAYA GANTI )
mohon petunjuknya bagaimana Garde % Kenaikan
Penilaian
mendistribusikan budget kenaikan gaji
ke data yang ada sampai budget itu habis (tetapi
%tasi kenaikan masih bisa kita seting)
thx
=============================
SYARAT-SYARATNYA GAK JELASSSS!! A 9.00%
- iHaps- // smg, 9 jan 2012
B 7.00%
C 5.00%
D 3.00%
E 2.00%
26.00%

288 1,489,500,000 88,005,000 corrected 74,475,000


# grade gaji %_kenaik v_kenaik %_kenaik v_kenaik
1 A 45,000,000 9% 4,050,000 7.6163% 3,427,348
2 A 12,000,000 9% 1,080,000 7.6163% 913,959
3 A 27,000,000 9% 2,430,000 7.6163% 2,056,409
4 A 7,000,000 9% 630,000 7.6163% 533,143
5 A 4,000,000 9% 360,000 7.6163% 304,653
6 A 3,000,000 9% 270,000 7.6163% 228,490
7 A 2,000,000 9% 180,000 7.6163% 152,327
8 A 4,000,000 9% 360,000 7.6163% 304,653
9 A 7,500,000 9% 675,000 7.6163% 571,225
10 A 15,000,000 9% 1,350,000 7.6163% 1,142,449
11 A 12,000,000 9% 1,080,000 7.6163% 913,959
12 A 6,000,000 9% 540,000 7.6163% 456,980
13 A 7,000,000 9% 630,000 7.6163% 533,143
14 A 4,000,000 9% 360,000 7.6163% 304,653
15 A 3,000,000 9% 270,000 7.6163% 228,490
16 A 2,000,000 9% 180,000 7.6163% 152,327
17 A 4,000,000 9% 360,000 7.6163% 304,653
18 A 75,000,000 9% 6,750,000 7.6163% 5,712,246
19 A 7,000,000 9% 630,000 7.6163% 533,143
20 A 4,000,000 9% 360,000 7.6163% 304,653
21 A 3,000,000 9% 270,000 7.6163% 228,490
22 A 2,000,000 9% 180,000 7.6163% 152,327
23 A 7,000,000 9% 630,000 7.6163% 533,143
24 A 4,000,000 9% 360,000 7.6163% 304,653
25 A 3,000,000 9% 270,000 7.6163% 228,490
26 A 2,000,000 9% 180,000 7.6163% 152,327
27 A 3,000,000 9% 270,000 7.6163% 228,490
28 A 2,000,000 9% 180,000 7.6163% 152,327
29 B 12,000,000 7% 840,000 5.9238% 710,857
30 B 6,000,000 7% 420,000 5.9238% 355,429
31 B 7,000,000 7% 490,000 5.9238% 414,667
32 B 4,000,000 7% 280,000 5.9238% 236,952
33 B 3,000,000 7% 210,000 5.9238% 177,714
34 B 2,000,000 7% 140,000 5.9238% 118,476
35 B 4,000,000 7% 280,000 5.9238% 236,952
36 B 7,500,000 7% 525,000 5.9238% 444,286
37 B 7,000,000 7% 490,000 5.9238% 414,667
38 B 4,000,000 7% 280,000 5.9238% 236,952
39 B 3,000,000 7% 210,000 5.9238% 177,714
40 B 2,000,000 7% 140,000 5.9238% 118,476
41 B 7,000,000 7% 490,000 5.9238% 414,667
42 B 4,000,000 7% 280,000 5.9238% 236,952
43 B 3,000,000 7% 210,000 5.9238% 177,714
44 B 2,000,000 7% 140,000 5.9238% 118,476
45 B 3,000,000 7% 210,000 5.9238% 177,714
46 B 2,000,000 7% 140,000 5.9238% 118,476
47 B 12,000,000 7% 840,000 5.9238% 710,857
48 B 6,000,000 7% 420,000 5.9238% 355,429
49 B 7,000,000 7% 490,000 5.9238% 414,667
50 B 4,000,000 7% 280,000 5.9238% 236,952
51 B 3,000,000 7% 210,000 5.9238% 177,714
52 B 2,000,000 7% 140,000 5.9238% 118,476
53 B 4,000,000 7% 280,000 5.9238% 236,952
54 B 7,500,000 7% 525,000 5.9238% 444,286
55 B 7,000,000 7% 490,000 5.9238% 414,667
56 B 4,000,000 7% 280,000 5.9238% 236,952
57 B 3,000,000 7% 210,000 5.9238% 177,714
58 B 2,000,000 7% 140,000 5.9238% 118,476
59 B 7,000,000 7% 490,000 5.9238% 414,667
60 B 4,000,000 7% 280,000 5.9238% 236,952
61 B 3,000,000 7% 210,000 5.9238% 177,714
62 B 2,000,000 7% 140,000 5.9238% 118,476
63 B 3,000,000 7% 210,000 5.9238% 177,714
64 B 2,000,000 7% 140,000 5.9238% 118,476
65 B 12,000,000 7% 840,000 5.9238% 710,857
66 B 6,000,000 7% 420,000 5.9238% 355,429
67 B 7,000,000 7% 490,000 5.9238% 414,667
68 B 4,000,000 7% 280,000 5.9238% 236,952
69 B 3,000,000 7% 210,000 5.9238% 177,714
70 B 2,000,000 7% 140,000 5.9238% 118,476
71 B 4,000,000 7% 280,000 5.9238% 236,952
72 B 7,500,000 7% 525,000 5.9238% 444,286
73 B 7,000,000 7% 490,000 5.9238% 414,667
74 B 4,000,000 7% 280,000 5.9238% 236,952
75 B 3,000,000 7% 210,000 5.9238% 177,714
76 B 2,000,000 7% 140,000 5.9238% 118,476
77 B 7,000,000 7% 490,000 5.9238% 414,667
78 B 4,000,000 7% 280,000 5.9238% 236,952
79 B 3,000,000 7% 210,000 5.9238% 177,714
80 B 2,000,000 7% 140,000 5.9238% 118,476
81 B 3,000,000 7% 210,000 5.9238% 177,714
82 B 2,000,000 7% 140,000 5.9238% 118,476
83 B 12,000,000 7% 840,000 5.9238% 710,857
84 B 6,000,000 7% 420,000 5.9238% 355,429
85 B 7,000,000 7% 490,000 5.9238% 414,667
86 B 4,000,000 7% 280,000 5.9238% 236,952
87 B 3,000,000 7% 210,000 5.9238% 177,714
88 B 2,000,000 7% 140,000 5.9238% 118,476
89 B 4,000,000 7% 280,000 5.9238% 236,952
90 B 7,500,000 7% 525,000 5.9238% 444,286
91 B 7,000,000 7% 490,000 5.9238% 414,667
92 B 4,000,000 7% 280,000 5.9238% 236,952
93 B 3,000,000 7% 210,000 5.9238% 177,714
94 B 2,000,000 7% 140,000 5.9238% 118,476
95 B 7,000,000 7% 490,000 5.9238% 414,667
96 B 4,000,000 7% 280,000 5.9238% 236,952
97 B 3,000,000 7% 210,000 5.9238% 177,714
98 B 2,000,000 7% 140,000 5.9238% 118,476
99 B 3,000,000 7% 210,000 5.9238% 177,714
100 B 2,000,000 7% 140,000 5.9238% 118,476
101 B 12,000,000 7% 840,000 5.9238% 710,857
102 B 6,000,000 7% 420,000 5.9238% 355,429
103 B 7,000,000 7% 490,000 5.9238% 414,667
104 B 4,000,000 7% 280,000 5.9238% 236,952
105 B 3,000,000 7% 210,000 5.9238% 177,714
106 B 2,000,000 7% 140,000 5.9238% 118,476
107 B 4,000,000 7% 280,000 5.9238% 236,952
108 B 7,500,000 7% 525,000 5.9238% 444,286
109 B 7,000,000 7% 490,000 5.9238% 414,667
110 B 4,000,000 7% 280,000 5.9238% 236,952
111 B 3,000,000 7% 210,000 5.9238% 177,714
112 B 2,000,000 7% 140,000 5.9238% 118,476
113 B 7,000,000 7% 490,000 5.9238% 414,667
114 B 4,000,000 7% 280,000 5.9238% 236,952
115 B 3,000,000 7% 210,000 5.9238% 177,714
116 B 2,000,000 7% 140,000 5.9238% 118,476
117 B 3,000,000 7% 210,000 5.9238% 177,714
118 B 2,000,000 7% 140,000 5.9238% 118,476
119 C 12,000,000 5% 600,000 4.2313% 507,755
120 C 6,000,000 5% 300,000 4.2313% 253,878
121 C 7,000,000 5% 350,000 4.2313% 296,191
122 C 4,000,000 5% 200,000 4.2313% 169,252
123 C 3,000,000 5% 150,000 4.2313% 126,939
124 C 2,000,000 5% 100,000 4.2313% 84,626
125 C 4,000,000 5% 200,000 4.2313% 169,252
126 C 7,500,000 5% 375,000 4.2313% 317,347
127 C 7,000,000 5% 350,000 4.2313% 296,191
128 C 4,000,000 5% 200,000 4.2313% 169,252
129 C 3,000,000 5% 150,000 4.2313% 126,939
130 C 2,000,000 5% 100,000 4.2313% 84,626
131 C 7,000,000 5% 350,000 4.2313% 296,191
132 C 4,000,000 5% 200,000 4.2313% 169,252
133 C 3,000,000 5% 150,000 4.2313% 126,939
134 C 2,000,000 5% 100,000 4.2313% 84,626
135 C 3,000,000 5% 150,000 4.2313% 126,939
136 C 2,000,000 5% 100,000 4.2313% 84,626
137 C 12,000,000 5% 600,000 4.2313% 507,755
138 C 6,000,000 5% 300,000 4.2313% 253,878
139 C 7,000,000 5% 350,000 4.2313% 296,191
140 C 4,000,000 5% 200,000 4.2313% 169,252
141 C 3,000,000 5% 150,000 4.2313% 126,939
142 C 2,000,000 5% 100,000 4.2313% 84,626
143 C 4,000,000 5% 200,000 4.2313% 169,252
144 C 7,500,000 5% 375,000 4.2313% 317,347
145 C 7,000,000 5% 350,000 4.2313% 296,191
146 C 4,000,000 5% 200,000 4.2313% 169,252
147 C 3,000,000 5% 150,000 4.2313% 126,939
148 C 2,000,000 5% 100,000 4.2313% 84,626
149 C 7,000,000 5% 350,000 4.2313% 296,191
150 C 4,000,000 5% 200,000 4.2313% 169,252
151 C 3,000,000 5% 150,000 4.2313% 126,939
152 C 2,000,000 5% 100,000 4.2313% 84,626
153 C 3,000,000 5% 150,000 4.2313% 126,939
154 C 2,000,000 5% 100,000 4.2313% 84,626
155 C 12,000,000 5% 600,000 4.2313% 507,755
156 C 6,000,000 5% 300,000 4.2313% 253,878
157 C 7,000,000 5% 350,000 4.2313% 296,191
158 C 4,000,000 5% 200,000 4.2313% 169,252
159 C 3,000,000 5% 150,000 4.2313% 126,939
160 C 2,000,000 5% 100,000 4.2313% 84,626
161 C 4,000,000 5% 200,000 4.2313% 169,252
162 C 7,500,000 5% 375,000 4.2313% 317,347
163 C 7,000,000 5% 350,000 4.2313% 296,191
164 C 4,000,000 5% 200,000 4.2313% 169,252
165 C 3,000,000 5% 150,000 4.2313% 126,939
166 C 2,000,000 5% 100,000 4.2313% 84,626
167 C 7,000,000 5% 350,000 4.2313% 296,191
168 C 4,000,000 5% 200,000 4.2313% 169,252
169 C 3,000,000 5% 150,000 4.2313% 126,939
170 C 2,000,000 5% 100,000 4.2313% 84,626
171 C 3,000,000 5% 150,000 4.2313% 126,939
172 C 2,000,000 5% 100,000 4.2313% 84,626
173 C 12,000,000 5% 600,000 4.2313% 507,755
174 C 6,000,000 5% 300,000 4.2313% 253,878
175 C 7,000,000 5% 350,000 4.2313% 296,191
176 C 4,000,000 5% 200,000 4.2313% 169,252
177 C 3,000,000 5% 150,000 4.2313% 126,939
178 C 2,000,000 5% 100,000 4.2313% 84,626
179 C 4,000,000 5% 200,000 4.2313% 169,252
180 C 7,500,000 5% 375,000 4.2313% 317,347
181 C 7,000,000 5% 350,000 4.2313% 296,191
182 C 4,000,000 5% 200,000 4.2313% 169,252
183 C 3,000,000 5% 150,000 4.2313% 126,939
184 C 2,000,000 5% 100,000 4.2313% 84,626
185 C 7,000,000 5% 350,000 4.2313% 296,191
186 C 4,000,000 5% 200,000 4.2313% 169,252
187 C 3,000,000 5% 150,000 4.2313% 126,939
188 C 2,000,000 5% 100,000 4.2313% 84,626
189 C 3,000,000 5% 150,000 4.2313% 126,939
190 C 2,000,000 5% 100,000 4.2313% 84,626
191 C 12,000,000 5% 600,000 4.2313% 507,755
192 C 6,000,000 5% 300,000 4.2313% 253,878
193 C 7,000,000 5% 350,000 4.2313% 296,191
194 C 4,000,000 5% 200,000 4.2313% 169,252
195 C 3,000,000 5% 150,000 4.2313% 126,939
196 C 2,000,000 5% 100,000 4.2313% 84,626
197 C 4,000,000 5% 200,000 4.2313% 169,252
198 C 7,500,000 5% 375,000 4.2313% 317,347
199 C 7,000,000 5% 350,000 4.2313% 296,191
200 C 4,000,000 5% 200,000 4.2313% 169,252
201 C 3,000,000 5% 150,000 4.2313% 126,939
202 C 2,000,000 5% 100,000 4.2313% 84,626
203 C 7,000,000 5% 350,000 4.2313% 296,191
204 C 4,000,000 5% 200,000 4.2313% 169,252
205 C 3,000,000 5% 150,000 4.2313% 126,939
206 C 2,000,000 5% 100,000 4.2313% 84,626
207 C 3,000,000 5% 150,000 4.2313% 126,939
208 C 2,000,000 5% 100,000 4.2313% 84,626
209 C 12,000,000 5% 600,000 4.2313% 507,755
210 C 6,000,000 5% 300,000 4.2313% 253,878
211 C 7,000,000 5% 350,000 4.2313% 296,191
212 C 4,000,000 5% 200,000 4.2313% 169,252
213 C 3,000,000 5% 150,000 4.2313% 126,939
214 C 2,000,000 5% 100,000 4.2313% 84,626
215 C 4,000,000 5% 200,000 4.2313% 169,252
216 C 7,500,000 5% 375,000 4.2313% 317,347
217 C 7,000,000 5% 350,000 4.2313% 296,191
218 C 4,000,000 5% 200,000 4.2313% 169,252
219 C 3,000,000 5% 150,000 4.2313% 126,939
220 C 2,000,000 5% 100,000 4.2313% 84,626
221 C 7,000,000 5% 350,000 4.2313% 296,191
222 C 4,000,000 5% 200,000 4.2313% 169,252
223 C 3,000,000 5% 150,000 4.2313% 126,939
224 C 2,000,000 5% 100,000 4.2313% 84,626
225 C 3,000,000 5% 150,000 4.2313% 126,939
226 C 2,000,000 5% 100,000 4.2313% 84,626
227 C 12,000,000 5% 600,000 4.2313% 507,755
228 C 6,000,000 5% 300,000 4.2313% 253,878
229 C 7,000,000 5% 350,000 4.2313% 296,191
230 C 4,000,000 5% 200,000 4.2313% 169,252
231 C 3,000,000 5% 150,000 4.2313% 126,939
232 C 2,000,000 5% 100,000 4.2313% 84,626
233 C 4,000,000 5% 200,000 4.2313% 169,252
234 C 7,500,000 5% 375,000 4.2313% 317,347
235 C 7,000,000 5% 350,000 4.2313% 296,191
236 C 4,000,000 5% 200,000 4.2313% 169,252
237 C 3,000,000 5% 150,000 4.2313% 126,939
238 C 2,000,000 5% 100,000 4.2313% 84,626
239 D 12,000,000 3% 360,000 2.5388% 304,653
240 D 6,000,000 3% 180,000 2.5388% 152,327
241 D 7,000,000 3% 210,000 2.5388% 177,714
242 D 4,000,000 3% 120,000 2.5388% 101,551
243 D 3,000,000 3% 90,000 2.5388% 76,163
244 D 2,000,000 3% 60,000 2.5388% 50,776
245 D 4,000,000 3% 120,000 2.5388% 101,551
246 D 7,500,000 3% 225,000 2.5388% 190,408
247 D 7,000,000 3% 210,000 2.5388% 177,714
248 D 4,000,000 3% 120,000 2.5388% 101,551
249 D 3,000,000 3% 90,000 2.5388% 76,163
250 D 2,000,000 3% 60,000 2.5388% 50,776
251 D 7,000,000 3% 210,000 2.5388% 177,714
252 D 4,000,000 3% 120,000 2.5388% 101,551
253 D 3,000,000 3% 90,000 2.5388% 76,163
254 D 2,000,000 3% 60,000 2.5388% 50,776
255 D 3,000,000 3% 90,000 2.5388% 76,163
256 D 2,000,000 3% 60,000 2.5388% 50,776
257 D 12,000,000 3% 360,000 2.5388% 304,653
258 D 12,000,000 3% 360,000 2.5388% 304,653
259 D 6,000,000 3% 180,000 2.5388% 152,327
260 D 7,000,000 3% 210,000 2.5388% 177,714
261 D 4,000,000 3% 120,000 2.5388% 101,551
262 D 3,000,000 3% 90,000 2.5388% 76,163
263 D 2,000,000 3% 60,000 2.5388% 50,776
264 D 4,000,000 3% 120,000 2.5388% 101,551
265 D 7,500,000 3% 225,000 2.5388% 190,408
266 D 7,000,000 3% 210,000 2.5388% 177,714
267 D 4,000,000 3% 120,000 2.5388% 101,551
268 D 3,000,000 3% 90,000 2.5388% 76,163
269 E 7,000,000 2% 140,000 1.6925% 118,476
270 E 4,000,000 2% 80,000 1.6925% 67,701
271 E 3,000,000 2% 60,000 1.6925% 50,776
272 E 2,000,000 2% 40,000 1.6925% 33,850
273 E 4,000,000 2% 80,000 1.6925% 67,701
274 E 7,500,000 2% 150,000 1.6925% 126,939
275 E 7,000,000 2% 140,000 1.6925% 118,476
276 E 4,000,000 2% 80,000 1.6925% 67,701
277 E 3,000,000 2% 60,000 1.6925% 50,776
278 E 7,000,000 2% 140,000 1.6925% 118,476
279 E 4,000,000 2% 80,000 1.6925% 67,701
280 E 3,000,000 2% 60,000 1.6925% 50,776
281 E 2,000,000 2% 40,000 1.6925% 33,850
282 E 4,000,000 2% 80,000 1.6925% 67,701
283 E 7,500,000 2% 150,000 1.6925% 126,939
284 E 7,000,000 2% 140,000 1.6925% 118,476
285 E 4,000,000 2% 80,000 1.6925% 67,701
286 E 3,000,000 2% 60,000 1.6925% 50,776
287 E 4,000,000 2% 80,000 1.6925% 67,701
288 E 3,000,000 2% 60,000 1.6925% 50,776
288 1,489,500,000 88,005,000 74,475,000
1,489,500,000
5% 74,475,000

rasio
Jumlah
jumlah kenaikan %kenaikan Pengurangan
jml gaji jml kenaikan kenaikan
Karyawan
per Grade aktual aktual % Kenaikan
/ ∑ Jumlah
Kenaikan

=K7/$K$12 =L7*$J$3 =M7/J7 =H7-N7


28 276,500,000 24,885,000 28.28% 21,059,149 7.62% 1.38%
90 412,500,000 28,875,000 32.81% 24,435,721 5.92% 1.08%
120 556,500,000 27,825,000 31.62% 23,547,149 4.23% 0.77%
30 154,000,000 4,620,000 5.25% 3,909,715 2.54% 0.46%
20 90,000,000 1,800,000 2.05% 1,523,266 1.69% 0.31%
1,489,500,000 88,005,000 100.00% 74,475,000

Kalkulasi ini TIDAK MEMPEDULIKAN


Cacah Karyawan Per Grade
SEHINGGA grade yg anggotanya kecil diuntungkan, grade
yg angotanya besar dirugikan (iHaps)
-- clues:
harusnya angka CACAH KARYAWAN PER GRADE dijadikan Faktor Pembagi,
(komponen apa yg dibagi dengannya ??)
% Pengurangan
Kenaikan

=O7/H7
15.37% 0.00%
15.37% 0.00%
15.37% 0.00%
15.37% 0.00%
15.37% 0.00%