OUTLET

KASABLANKA XXI
BULAN : JULI HARI : 31
NO NAMA KARYAWAN JABATAN
GP 3,356,000
DW : 125,000 1 ROBIL ASST
2 NATHA MOBILE
3 AGUS MOBILE
SHIFT IN OUT 4 YOGI BARISTA
S1 11:30 19:30 5 PRAM COOK
S2 11:30 22:30 6 BAGAS COOK
S3 14:30 22:30 7 IKSAN COOK
S4 11:30 0:00 8 PUJI KASIR
S5 14:30 0:00 9 ENDRI KASIR
S6 11:30 0:30 10 DEVI KASIR
S7 14:30 0:30 11 NUNUNG KASIR
S8 16:00 0:00 12 ISMI KASIR
S9 16:00 0:30 13 DAMINI KASIR
S10 14 ANIN KASIR
15 DODI KASIR
KETERANGAN 16 STEVEN PARTIME
GP GAJI POKOK 17 BUNGA PARTIME
DW DAILY WORKER /PARTIME/TRAINING 18 NADIA PARTIME
UM UANG MAKAN 19
TMK TUNJANGAN MASA KERJA 20
TJB TUNJANGAN JABATAN 21
22
23
24
25

JUMLAH PARTIME 3
JUMLAH KONTRAK + TETAP 15
TOTAL CREW 18
 HARI BESAR
STATUS UM HARI PENDEK
TMK TJB 1 2 3 4 5 6
TETAP 15,000 25,000 500,000
KONTRAK 15,000
KONTRAK 15,000
KONTRAK 15,000
KONTRAK 15,000
KONTRAK
KONTRAK
KONTRAK
KONTRAK
KONTRAK
KONTRAK
KONTRAK
KONTRAK
KONTRAK
KONTRAK
DW
DW
DW

TGL 1 2 3 4 5 6
TOTAL BIAYA PARTIME - - - - - -

TOTAL BIAYA LEMBUR - - - - - -

TOTAL BIAYA GAJI 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806

TOTAL GAJI & LEMBUR & DW 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806

PERIODE DW LEMBUR+UM GAJI

MINGGU 1 Rp - Rp - Rp 11,485,645
MINGGU 2 Rp - Rp - Rp 11,485,645
MINGGU 3 Rp - Rp - Rp 11,485,645
MINGGU 4 Rp - Rp - Rp 11,485,645
MINGGU 5 Rp - Rp - Rp 4,922,419
Adjust +
Adjust -
PERBULAN Rp - Rp - Rp 50,865,000
 7 8 9 10 11 12 13 14 15 16 17 18 19

7 8 9 10 11 12 13 14 15 16 17 18 19
- - - - - - - - - - - - -

- - - - - - - - - - - - -

1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806

1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806

TOT. COST
Rp 11,485,645
Rp 11,485,645
Rp 11,485,645
Rp 11,485,645
Rp 4,922,419
Rp -
Rp -
Rp 50,865,000
 20 21 22 23 24 25 26 27 28 29 30 31

20 21 22 23 24 25 26 27 28 29 30 31
- - - - - - - - - - - -

- - - - - - - - - - - -

1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806

1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806 1,640,806
TOTAL TOTAL TOTAL
DW LEMBUR GAJI
TOTAL GAJI &
UM LEMBUR
- - 3,881,000 3,881,000
- - 3,356,000 3,356,000
- - 3,356,000 3,356,000
- - 3,356,000 3,356,000
- - 3,356,000 3,356,000
- - 3,356,000 3,356,000
- - 3,356,000 3,356,000
- - 3,356,000 3,356,000
- - 3,356,000 3,356,000
- - 3,356,000 3,356,000
- - 3,356,000 3,356,000
- - 3,356,000 3,356,000
- - 3,356,000 3,356,000
- - 3,356,000 3,356,000
- - 3,356,000 3,356,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
50,865,000
 KASABLANKA XXI JADWAL KERJA KARYAWAN PERIODE : 1 - 7 April 2019 TARGET COST : 5
BULAN : maret HARI :31 HARI BESAR
NO NAMA KARYAWAN JABATAN STATUS UM HARI PENDEK
GP 3,950,000 TMK TJB SENIN SELASA RABU KAMIS JUMAT SABTU
DW 125,000 1 ALI
2 ANIN ASST S1 OFF S3 S2 S2 S2
3 DODI BARISTA KONTRAK 17,000 S1 OFF S3 S2 S1 S7
SHIFT IN OUT 4 RISKI BARISTA KONTRAK 17,000 S3 S2 S1 OFF S3 S2
S1 11:30 19:30 5 PRAMUJI COOK /PC KONTRAK 17,000 S2 S3 S1 OFF S2 S2
S2 11:30 22:30 6 GILANG COOK KONTRAK 17,000 OFF S3 S3 S2 S3 S7
S3 14:30 22:30 7 ZUHRI STOK KEEPER KONTRAK 17,000 S2 S1 S3 S2 OFF S2
S4 11:30 0:00 8 ISMI KASIR KONTRAK 17,000 S3 S2 S1 OFF OFF S7
S5 14:30 0:00 9 DIAH PICKUP/KASIR KONTRAK 17,000 S1 OFF S3 S3 S1 S2
S6 11:30 0:30 10 LIA KASIR KONTRAK 17,000 OFF S3 S1 S1 S3 S7
S7 14:30 0:30 11 ROSMEIDA HEAD KASIR/PKONTRAK 17,000 S3 OFF S1 S3 S1 S2
S8 16:00 0:00 12 NINGSIH KASIR KONTRAK 17,000 OFF S3 S1 S1 S3 S7
S9 11:30 18:30 13 RAISA KASIR KONTRAK 17,000 S1 S1 S3 OFF S3 S2
S10 14 DITA KASIR KONTRAK S3 S1 S1 OFF S1 S7
15 LUTFI DW S3 S3 S1 S1 OFF S7
KETERANGAN
GP GAJI POKOK
DW DAILY WORKER /PARTIME/TRAINING
UM UANG MAKAN
TMK TUNJANGAN MASA KERJA
TJB TUNJANGAN JABATAN

JADWAL BISA BERUBAH

JADWAL AMBIL ROTI ZUHRI PRAM GILANG PRAM PRAM
JUMLAH PARTIME 1 TGL SENIN SELASA RABU KAMIS JUMAT SABTU
JUMLAH KONTRAK + TETAP 12 TOTAL BIAYA PARTIME 125,000 125,000 125,000 - - 156,250
JUMLAH CREW 13 TOTAL BIAYA LEMBUR 324,491 341,491 153,000 546,983 255,746 1,385,699
TOTAL BIAYA GAJI 1,783,871 1,783,871 1,783,871 1,783,871 1,783,871 1,783,871
 TOTAL GAJI & LEMBUR 2,233,362 2,250,362 2,061,871 2,330,854 2,039,617 3,325,820
JADWAL SEMENTARA , BISA BERUBAH SESUAI KONDISI !!!
44,667,246 45,007,246 41,237,419 46,617,073 40,792,333 66,516,408
TARGET OMZET
346,279
%

HP
MINGGU

S1
S3
S1
S2
S1
S3
S3
S3
S1
S3
S1
S1
S3
S3

GILANG
MINGGU JML
125,000 656,250
1,163,208 4,170,618
1,783,871 12,487,097
 3,072,079 17,313,965

61,441,581 346,279,305

6,279,305
 KASABLANKA XXI JADWAL KERJA KARYAWAN PERIODE : 3-Mar-18 TARGET COST : 5
BULAN : FEBRUAHARI :28 HARI BESAR HB
NO NAMA KARYAWAN JABATAN STATUS UM HARI PENDEK
GP 3,950,000 TMK TJB SENIN SELASA RABU KAMIS JUMAT SABTU
DW 125,000 1 ALI
2 ANIN ASST S2 OFF S2 S1 S3 S2
3 DODI BARISTA KONTRAK 17,000 S2 S2 S2 S2 OFF S7
SHIFT IN OUT 4 RISKI BARISTA KONTRAK 17,000 S3 S2 S1 OFF S3 S2
S1 11:30 19:30 5 PRAMUJI COOK /PC KONTRAK 17,000 S2 S3 OFF S3 S1 S7
S2 11:30 22:30 6 GILANG COOK KONTRAK 17,000 OFF S1 S2 S1 S3 S2
S3 14:30 22:30 7 ZUHRI STOK KEEPER KONTRAK 17,000 S2 OFF S3 S3 S3 S2
S4 11:30 0:00 8 ISMI KASIR KONTRAK 17,000 S3 S2 OFF S3 S1 S7
S5 14:30 0:00 9 DIAH PICKUP/KASIR KONTRAK 17,000 S1 S3 S3 OFF S1 S2
S6 11:30 0:30 10 LIA KASIR KONTRAK 17,000 OFF S3 S3 S3 S3 S2
S7 14:30 0:30 11 ROSMEIDA HEAD KASIR/PKONTRAK 17,000 S3 S1 OFF S3 S3 S7
S8 16:00 0:00 12 NINGSIH KASIR KONTRAK 17,000 OFF OFF S3 S3 S3 S2
S9 11:30 18:30 13 RAISA KASIR KONTRAK 17,000 S1 S1 S1 S1 OFF S1
S10 14 GITA DW S3 S3 S1 S1 S3 S3
15 LUTFI DW S1 S3 S1 S1 OFF S7
KETERANGAN
GP GAJI POKOK
DW DAILY WORKER /PARTIME/TRAINING
UM UANG MAKAN
TMK TUNJANGAN MASA KERJA
TJB TUNJANGAN JABATAN

JADWAL BISA BERUBAH

JADWAL AMBIL ROTI ZUHRI LUTFI GILANG PRAM ZUHRI
JUMLAH PARTIME 2 TGL SENIN SELASA RABU KAMIS JUMAT SABTU
JUMLAH KONTRAK + TETAP 11 TOTAL BIAYA PARTIME 250,000 250,000 250,000 125,000 125,000 281,250
JUMLAH CREW 13 TOTAL BIAYA LEMBUR 529,983 461,237 324,491 3,874,676 153,000 1,225,873
TOTAL BIAYA GAJI 1,833,929 1,833,929 1,833,929 1,833,929 1,833,929 1,833,929
 TOTAL GAJI & LEMBUR 2,613,911 2,545,166 2,408,420 5,833,605 2,111,929 3,341,051
JADWAL SEMENTARA , BISA BERUBAH SESUAI KONDISI !!!
52,278,225 50,903,311 48,168,398 116,672,097 42,238,571 66,821,028
TARGET OMZET
440,426
%

HP
MINGGU

S3
S3
S1
S2
S1
S3
S1
S1
S3
S3
S1
S1
S3
S3

GILANG
MINGGU JML
250,000 1,531,250
1,083,295 7,652,555
1,833,929 12,837,500
 3,167,223 22,021,305

63,344,467 440,426,098

0,426,098
-
STRATEGI AVENGER

1 TEAM PENYERANG
ENDRI POS 7
PUJI POS 6
ISMI POS 5
DIAH
ANIN POS 4
ROSMAIDA
LIA
ELSA POS 3
POS 2
DIANA
POS 1

2 TEAM BERTAHAN
RIO MIXOLOGIS
T
DODI
PRAMUJI
GILANG COOK
ZUHRI
FARHAN

RAISA
POS 4