Client PT Samsung Indonesia

Brand : Samsung Mobile

Project : Samsung Priority Executive Service
Date : 30-Sep-16
c/p : Elsye Warsono
Period : 12 Month March 2017 to Feb 2018

1.1 10.26% 1.1

ONE TIME COST Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes Check cost
IT SYSTEM 415,235,897 - 415,235,897 456,759,487 1
IT & Support Tools Landing Page ONE TIME BULK 1 2 time 84,615,385 169,230,769 - 169,230,769 186,153,846 84,615,385 1
IT & Support Tools System Enhancement ONE TIME BULK 1 1 time 246,005,128 246,005,128 - 246,005,128 270,605,641 246,005,128 1

TOOLS Err:509 Err:509 Err:509 Err:509 Err:509

IT & Support Tools Handset Handphone ONE TIME ACTUAL Err:509 1 time 7,150,000 Err:509 Err:509 Err:509 Err:509 For new SPE + Buffer 5% 7,150,000 1
IT & Support Tools Laptop ONE TIME ACTUAL Err:509 1 time 8,800,000 Err:509 Err:509 Err:509 Err:509 For new SPE + Buffer 5% 8,800,000 1
IT & Support Tools Prototype Product ONE TIME ACTUAL 4 1 time 12,100,000 48,400,000 4,964,103 53,364,103 58,700,513 12,100,000 1

SUBTOTAL SUB TOTAL : IT &TOOLS Err:509 Err:509 Err:509 Err:509 Err:509

SUPPORT TEAM MONTHLY COS Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
IT System 260,615,385 - 260,615,385 286,676,923 1
IT & Support Tools Email Server MONTHLY BULK 1 12 Months 6,825,641 81,907,692 - 81,907,692 90,098,462 max 1Mbps 6,825,641 1
Man Power IT Administrator MONTHLY BULK 1 12 months 14,892,308 178,707,692 - 178,707,692 196,578,462 14,892,308 1

DATA MANAGEMENT SERVICES & TRAINING QA 960,553,846 - 960,553,846 1,056,609,231 1

Man Power Database Management Monthly BULK 3 12 months 11,789,744 424,430,769 - 424,430,769 466,873,846 11,789,744 1
Man Power Database Team Leader Monthly BULK 1 12 months 14,892,308 178,707,692 - 178,707,692 196,578,462 14,892,308 1
Man Power Training & QA Team Monthly BULK 2 12 months 14,892,308 357,415,385 - 357,415,385 393,156,923 14,892,308 1

Management Fee 4,162,681,622 - 4,162,681,622 4,578,949,785 1

Man Power Retainer for program Monthly BULK 1 6 Months 295,544,796 1,773,268,776 - 1,773,268,776 1,950,595,653 MAR - AUG 2017 295,544,796 1
development,
Man Power implementation & Monitoring Monthly BULK 1 6 Months 398,235,474 2,389,412,847 - 2,389,412,847 2,628,354,132 SEP - FEB 2018 398,235,474 1

SUBTOTAL SUB TOTAL : SUPPORT TEAM MONTHLY COST 5,383,850,853 - 5,383,850,853 5,922,235,939

OPERTIONAL TEAM MONTHLY Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
BATCH 01
SALARY, THR, TAX Check SPE Err:509 Err:509 6 Err:509 Err:509 Err:509 Err:509 Err:509
Man Power SPE - EXISTING Monthly ACTUAL Err:509 6 months 5,881,592 Err:509 Err:509 Err:509 Err:509 1
Man Power SENIOR SPE Monthly ACTUAL 16 6 months 7,468,214 716,948,533 73,533,183 790,481,716 869,529,888 1
Man Power SPE - NEW Monthly ACTUAL Err:509 6 months 20,958,917 Err:509 Err:509 Err:509 Err:509 1
Man Power Supervisor - EXISTING Monthly ACTUAL 8 6 months 22,377,750 1,074,132,000 110,167,385 1,184,299,385 1,302,729,323 1
Man Power NATCO Monthly ACTUAL 1 6 months 38,229,917 229,379,500 23,526,103 252,905,603 278,196,163 1
Man Power ARCO Monthly ACTUAL 1 6 months 27,343,667 164,062,000 16,826,872 180,888,872 198,977,759 1

INCENTIVE Check SPE Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Man Power SPE - EXISTING Monthly ACTUAL Err:509 6 months - Err:509 Err:509 Err:509 Err:509 1
Man Power SENIOR SPE Monthly ACTUAL 16 6 months - - - - - 1
Man Power SPE - NEW Monthly ACTUAL Err:509 6 months - Err:509 Err:509 Err:509 Err:509 1
Man Power Supervisor - EXISTING Monthly ACTUAL 8 6 months - - - - - 1
Man Power NATCO Monthly ACTUAL 1 6 months - - - - - 1
Man Power ARCO Monthly ACTUAL 1 6 months - - - - - 1

OTHER BENEFITS & WELLFARE Check SPE Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Man Power SPE - EXISTING Monthly BULK Err:509 6 months 510,000 Err:509 Err:509 Err:509 Err:509 1
Man Power SENIOR SPE Monthly BULK 16 6 months 650,000 62,400,000 6,400,000 68,800,000 75,680,000 1
Man Power SPE - NEW Monthly BULK Err:509 6 months 1,450,000 Err:509 Err:509 Err:509 Err:509 1
Man Power Supervisor - EXISTING Monthly BULK 8 6 months 1,550,000 74,400,000 7,630,769 82,030,769 90,233,846 1
Man Power NATCO Monthly BULK 1 6 months 2,650,000 15,900,000 1,630,769 17,530,769 19,283,846 1
Man Power ARCO Monthly BULK 1 6 months 1,900,000 11,400,000 1,169,231 12,569,231 13,826,154 1

BATCH 02
SALARY, THR, TAX Check SPE Err:509 Err:509 6 Err:509 Err:509 Err:509 Err:509 Err:509
Man Power SPE - EXISTING Monthly ACTUAL Err:509 6 months 5,881,592 Err:509 Err:509 Err:509 Err:509 1
Man Power SENIOR SPE Monthly ACTUAL 16 6 months 7,468,214 716,948,533 73,533,183 790,481,716 869,529,888 1
Man Power SPE - NEW Monthly ACTUAL Err:509 6 months 20,958,917 Err:509 Err:509 Err:509 Err:509 1
Man Power Supervisor - EXISTING Monthly ACTUAL 8 6 months 22,377,750 1,074,132,000 110,167,385 1,184,299,385 1,302,729,323 1
Man Power NATCO Monthly ACTUAL 1 6 months 38,229,917 229,379,500 23,526,103 252,905,603 278,196,163 1
Man Power ARCO Monthly ACTUAL 1 6 months 27,343,667 164,062,000 16,826,872 180,888,872 198,977,759 1

INCENTIVE Check SPE Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Man Power SPE - EXISTING Monthly ACTUAL Err:509 6 months - Err:509 Err:509 Err:509 Err:509 1
Man Power SENIOR SPE Monthly ACTUAL 16 6 months - - - - - 1
Man Power SPE - NEW Monthly ACTUAL Err:509 6 months - Err:509 Err:509 Err:509 Err:509 1
Man Power Supervisor - EXISTING Monthly ACTUAL 8 6 months - - - - - 1
Man Power ARCO - EXISTING Monthly ACTUAL 1 6 months - - - - - 1
Man Power OPERATIONAL HEAD Monthly ACTUAL 1 6 months - - - - - 1

OTHER BENEFITS & WELLFARE Check SPE Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Man Power SPE - EXISTING Monthly BULK Err:509 6 months 510,000 Err:509 Err:509 Err:509 Err:509 1
Man Power SENIOR SPE Monthly BULK 16 6 months 650,000 62,400,000 6,400,000 68,800,000 75,680,000 1
Man Power SPE - NEW Monthly BULK Err:509 6 months 1,450,000 Err:509 Err:509 Err:509 Err:509 1
Man Power Supervisor - EXISTING Monthly BULK 8 6 months 1,550,000 74,400,000 7,630,769 82,030,769 90,233,846 1
Man Power ARCO - EXISTING Monthly BULK 1 6 months 2,650,000 15,900,000 1,630,769 17,530,769 19,283,846 1
Man Power OPERATIONAL HEAD Monthly BULK 1 6 months 1,900,000 11,400,000 1,169,231 12,569,231 13,826,154 1

SUBTOTAL SUB TOTAL : SUPPORT TEAM MONTHLY COST Err:509 Err:509 Err:509 Err:509

CALL CENTER Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
ALL REMUNERIAL 8 Err:509 Err:509 Err:509 Err:509 Err:509
Man Power SALARY, THR, TAX Monthly ACTUAL 4 12 months Err:509 Err:509 Err:509 Err:509 Err:509 1
Man Power OTHER BENEFITS & WELLFA Monthly BULK 4 12 months Err:509 Err:509 Err:509 Err:509 Err:509 1

SUBTOTAL SUB TOTAL : SUPPORT TEAM MONTHLY COST Err:509 Err:509 Err:509 Err:509

RECRUITMENT & TRAINING - V Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
TRAINING #REF! #REF! #REF! #REF! #REF!
Man Power TRAINING BATCH 1 One Time ACTUAL 1 1 Package #REF! #REF! #REF! #REF! #REF! 224,210,000 1
Man Power TRAINING BATCH 2 One Time ACTUAL 1 1 Package #REF! #REF! #REF! #REF! #REF! 488,920,000 1
Man Power TRAINING FOR TRAINERS One Time ACTUAL 1 1 Package #REF! #REF! #REF! #REF! #REF! 195,640,000 1
Man Power ANNUAL TRAINING One Time ACTUAL 1 1 Package #REF! #REF! #REF! #REF! #REF! 694,890,000 1

RECRUITMENT #REF! #REF! #REF! #REF! #REF!

Man Power BATCH 1 One Time ACTUAL 1 16 City #REF! #REF! #REF! #REF! #REF! 1
Man Power BATCH 2 One Time ACTUAL 1 16 City #REF! #REF! #REF! #REF! #REF! 1

SUBTOTAL SUB TOTAL : SUPPORT TEAM MONTHLY COST #REF! #REF! #REF! #REF!

COMMUNICATION & TRAVEL Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
OPERATIONAL TRAVEL #REF! #REF! #REF! #REF! See detail in sheet Travel Err:509
Communication & Travel SPE Customer visit Annual ACTUAL 1 #REF! Package #REF! #REF! #REF! #REF! #REF! 3,235,740,000 Err:509
Communication & Travel SPV Visit IN CITY Annual ACTUAL 1 #REF! Package #REF! #REF! #REF! #REF! #REF! 15,340,000 #REF!
Communication & Travel SPV VISIT OUT OF CITY Annual ACTUAL 1 #REF! Package #REF! #REF! #REF! #REF! #REF! 32,508,000 #REF!
Communication & Travel ARCO VISIT OUT OF CITY Annual ACTUAL 1 #REF! Package #REF! #REF! #REF! #REF! #REF! 11,936,000 #REF!
Communication & Travel HEAD OPR VISIT OUT OF CITAnnual ACTUAL 1 #REF! Package #REF! #REF! #REF! #REF! #REF! 5,968,000 #REF!
Communication & Travel HO VISIT OUT OF CITY Annual ACTUAL 1 #REF! Package #REF! #REF! #REF! #REF! #REF! 11,936,000 #REF!
Communication & Travel QC VISIT OUT OF CITY Annual ACTUAL 1 #REF! Package #REF! #REF! #REF! #REF! #REF! 150,992,000 #REF!

OPERATIONAL Communication #REF! #REF! #REF! #REF! Err:509

Communication & Travel SMS Monthly ACTUAL 35,000 12 Package 363 152,460,000 15,636,923 168,096,923 184,906,615 363 Err:509
Communication & Travel USSD Monthly ACTUAL 1 1 Package #REF! #REF! #REF! #REF! #REF! 92,738,400 Err:509
Communication & Travel Voice Package Annual ACTUAL 1 1 Package #REF! #REF! #REF! #REF! #REF! 2,761,337,151 Err:509

SUBTOTAL SUB TOTAL : SUPPORT TEAM MONTHLY COST #REF! #REF! #REF! #REF!

MARKETING BUDGET Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
Tactical Campaign Err:509 Err:509 Err:509 Err:509 Err:509
Marketing Program Monthly Allocation ACTUAL ACTUAL Err:509 12 Months 175,000,000 Err:509 Err:509 Err:509 Err:509 1

SUBTOTAL SUB TOTAL : MARKETING BUDGET Err:509 Err:509 Err:509 Err:509

OTHERS Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
Uniform Err:509 Err:509 Err:509 Err:509 Err:509
IT & Support Tools Uniform Regular ACTUAL ACTUAL Err:509 6 units 200,000 Err:509 Err:509 Err:509 Err:509 3 Pieces per 6 months per person 1
IT & Support Tools Uniform Event ACTUAL ACTUAL Err:509 2 units 200,000 Err:509 Err:509 Err:509 Err:509 1 Pieces per person 1

Base Camp #REF! #REF! #REF! #REF! #REF!

IT & Support Tools Rental ONE TIME ACTUAL 1 1 units 150,000,000 150,000,000 15,384,615 165,384,615 181,923,077 One year contract - Share 1
IT & Support Tools House Keeper MONTHLY BULK 1 12 Months 6,044,788 72,537,452 7,439,739 79,977,191 87,974,910 1
IT & Support Tools Electricity, Internet & Water MONTHLY ACTUAL 1 12 Months 2,100,000 25,200,000 2,584,615 27,784,615 30,563,077 1
IT & Support Tools Equipment MONTHLY ACTUAL 1 1 Months #REF! #REF! #REF! #REF! #REF! 1
IT & Support Tools Mineral Water MONTHLY BULK 22 12 Months 20,000 5,280,000 541,538 5,821,538 6,403,692 1

SUBTOTAL SUB TOTAL : SUPPORT TEAM MONTHLY COST Err:509 Err:509 Err:509 Err:509 Err:509

GRAND TOTAL Err:509 Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509 Err:509

Exclude 29,800,051,905 2,461,637,452 32,261,689,357 35,487,858,292 Err:509

Creative Production Err:509
Call Center Infrastructure and Pulse
VAT 10%
 Client PT Samsung Indonesia
Brand : Samsung Mobile
Project : Samsung Priority Executive Service
Date : 04-Apr-17
c/p : Elsye Warsono
Period : 6 Months Jul 2017 to Dec 2017

10% 1.1
ONE TIME COST Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
IT SYSTEM ONE TIME BULK 1 1 Package 184,615,385 - 184,615,385 203,076,923
IT & Support Tools Landing Page ONE TIME BULK 1 1 Package 84,615,385 84,615,385 - 84,615,385 93,076,923
IT & Support Tools System Enhancement ONE TIME BULK 1 1 Package 100,000,000 100,000,000 - 100,000,000 110,000,000

TOOLS ONE TIME ACTUAL 1 1 Package #REF! #REF! #REF! #REF!

IT & Support Tools Handset Handphone ONE TIME ACTUAL #REF! 1 Package 7,150,000 #REF! #REF! #REF! #REF! For new SPE + Buffer 3%
IT & Support Tools Laptop ONE TIME ACTUAL #REF! 1 Package 8,800,000 #REF! #REF! #REF! #REF! For new SPE + Buffer 3%
IT & Support Tools Prototype Product ONE TIME ACTUAL 2 1 Package 12,000,000 24,000,000 2,461,538 26,461,538 29,107,692
IT & Support Tools Office License ONE TIME ACTUAL #REF! 1 Package 1,600,000 #REF! #REF! #REF! #REF!
IT & Support Tools Waranty Laptop / Repair ONE TIME ACTUAL #REF! 1 Package 1,000,000 #REF! #REF! #REF! #REF!

SUBTOTAL SUB TOTAL : IT &TOOLS #REF! #REF! #REF! #REF!

SUPPORT TEAM MONTHLY COST Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
IT System 40,953,846 - 40,953,846 45,049,231
IT & Support Tools Email Server MONTHLY BULK 1 6 Months 6,825,641 40,953,846 - 40,953,846 45,049,231 max 1Mbps
Man Power IT Administrator MONTHLY BULK 0 6 months 14,892,308 - - - -

DATA MANAGEMENT SERVICES & TRAINING QA 230,830,769 - 230,830,769 253,913,846

Man Power Database Management Monthly BULK 2 6 months 11,789,744 141,476,923 - 141,476,923 155,624,615
Man Power Database Team Leader Monthly BULK 0 6 months 14,892,308 - - - -
Man Power Training & QA Team Monthly BULK 1 6 months 14,892,308 89,353,846 - 89,353,846 98,289,231

Management Fee - - - -
Monthly BULK 0 2 Months 295,544,796 - - - -
Man Power Retainer for program development, MAR - AUG 2017
implementation & Monitoring
Monthly BULK 0 8 Months 349,235,474 - - - -
Man Power SEP - FEB 2018

SUBTOTAL SUPPORT TEAM MONTHLY BULK 1 10 Months 271,784,615 - 271,784,615 298,963,077

OPERTIONAL TEAM MONTHLY COST Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
BATCH 01 #REF!
SALARY, THR, TAX Check SPE Err:509 Err:509 #REF! #REF! #REF! #REF! #REF!
Man Power SPE - EXISTING Monthly ACTUAL #REF! #REF! months 5,881,592 #REF! #REF! #REF! #REF! Check actual salary
Man Power SENIOR SPE Monthly ACTUAL 16 #REF! months 7,468,214 #REF! #REF! #REF! #REF!
Man Power SPE - NEW Monthly ACTUAL Err:509 #REF! months 20,958,917 Err:509 Err:509 Err:509 Err:509
Man Power Supervisor - EXISTING Monthly ACTUAL 8 #REF! months 22,377,750 #REF! #REF! #REF! #REF!
Man Power NATCO Monthly ACTUAL 0 #REF! months 38,229,917 #REF! #REF! #REF! #REF!
Man Power ARCO Monthly ACTUAL 1 #REF! months 27,343,667 #REF! #REF! #REF! #REF!
`
INCENTIVE Check SPE #REF! #REF! #REF! #REF! #REF!
Man Power SPE - EXISTING Monthly ACTUAL #REF! #REF! months - #REF! #REF! #REF! #REF!
Man Power SENIOR SPE Monthly ACTUAL 16 #REF! months - #REF! #REF! #REF! #REF!
Man Power SPE - NEW Monthly ACTUAL Err:509 #REF! months - Err:509 Err:509 Err:509 Err:509
Man Power Supervisor - EXISTING Monthly ACTUAL 8 #REF! months - #REF! #REF! #REF! #REF!
Man Power NATCO Monthly ACTUAL 1 #REF! months - #REF! #REF! #REF! #REF!
Man Power ARCO Monthly ACTUAL 1 #REF! months - #REF! #REF! #REF! #REF!

OTHER BENEFITS & WELFARE Check SPE #REF! #REF! #REF! #REF! #REF!
Man Power SPE - EXISTING Monthly BULK #REF! #REF! months 510,000 #REF! #REF! #REF! #REF!
Man Power SENIOR SPE Monthly BULK 16 #REF! months 650,000 #REF! #REF! #REF! #REF!
Man Power SPE - NEW Monthly BULK Err:509 #REF! months 1,450,000 Err:509 Err:509 Err:509 Err:509
Man Power Supervisor - EXISTING Monthly BULK 8 #REF! months 1,550,000 #REF! #REF! #REF! #REF!
Man Power NATCO Monthly BULK 0 #REF! months 2,650,000 #REF! #REF! #REF! #REF!
Man Power ARCO Monthly BULK 1 #REF! months 1,900,000 #REF! #REF! #REF! #REF!

BATCH 02 (Galaxy Studio & Trade in) #REF!

SALARY, THR, TAX Check SPE Err:509 #REF! #REF! #REF! #REF! #REF! #REF!
Man Power SPE - EXISTING Monthly ACTUAL #REF! #REF! months 5,881,592 #REF! #REF! #REF! #REF!
Man Power SENIOR SPE Monthly ACTUAL 16 #REF! months 7,468,214 #REF! #REF! #REF! #REF!
Man Power SPE - NEW Monthly ACTUAL #REF! #REF! months 20,958,917 #REF! #REF! #REF! #REF!
Man Power Supervisor - EXISTING Monthly ACTUAL 8 #REF! months 22,377,750 #REF! #REF! #REF! #REF!
Man Power NATCO Monthly ACTUAL 0 #REF! months 38,229,917 #REF! #REF! #REF! #REF!
Man Power ARCO Monthly ACTUAL 1 #REF! months 27,343,667 #REF! #REF! #REF! #REF!
`
INCENTIVE Check SPE #REF! #REF! #REF! #REF! #REF!
Man Power SPE - EXISTING Monthly ACTUAL #REF! #REF! months - #REF! #REF! #REF! #REF!
Man Power SENIOR SPE Monthly ACTUAL 16 #REF! months - #REF! #REF! #REF! #REF!
Man Power SPE - NEW Monthly ACTUAL #REF! #REF! months - #REF! #REF! #REF! #REF!
Man Power Supervisor - EXISTING Monthly ACTUAL 8 #REF! months - #REF! #REF! #REF! #REF!
Man Power NATCO Monthly ACTUAL 1 #REF! months - #REF! #REF! #REF! #REF!
Man Power ARCO Monthly ACTUAL 1 #REF! months - #REF! #REF! #REF! #REF!

OTHER BENEFITS & WELLFARE Check SPE #REF! #REF! #REF! #REF! #REF!
Man Power SPE - EXISTING Monthly BULK #REF! #REF! months 510,000 #REF! #REF! #REF! #REF!
Man Power SENIOR SPE Monthly BULK 16 #REF! months 650,000 #REF! #REF! #REF! #REF!
Man Power SPE - NEW Monthly BULK #REF! #REF! months 1,450,000 #REF! #REF! #REF! #REF!
Man Power Supervisor - EXISTING Monthly BULK 8 #REF! months 1,550,000 #REF! #REF! #REF! #REF!
Man Power NATCO Monthly BULK 0 #REF! months 2,650,000 #REF! #REF! #REF! #REF!
Man Power ARCO Monthly BULK 1 #REF! months 1,900,000 #REF! #REF! #REF! #REF!

BATCH 03 (Adding other Flagship) #REF!

SALARY, THR, TAX Check SPE Err:509 #REF! #REF! #REF! #REF! #REF! #REF!
Man Power SPE - EXISTING Monthly ACTUAL #REF! #REF! months 5,881,592 #REF! #REF! #REF! #REF!
Man Power SENIOR SPE Monthly ACTUAL 16 #REF! months 7,468,214 #REF! #REF! #REF! #REF!
Man Power SPE - NEW Monthly ACTUAL #REF! #REF! months 20,958,917 #REF! #REF! #REF! #REF!
Man Power Supervisor - EXISTING Monthly ACTUAL 8 #REF! months 22,377,750 #REF! #REF! #REF! #REF!
Man Power NATCO Monthly ACTUAL 0 #REF! months 38,229,917 #REF! #REF! #REF! #REF!
Man Power ARCO Monthly ACTUAL 1 #REF! months 27,343,667 #REF! #REF! #REF! #REF!
`
INCENTIVE Check SPE #REF! #REF! #REF! #REF! #REF!
Man Power SPE - EXISTING Monthly ACTUAL #REF! #REF! months - #REF! #REF! #REF! #REF!
Man Power SENIOR SPE Monthly ACTUAL 16 #REF! months - #REF! #REF! #REF! #REF!
Man Power SPE - NEW Monthly ACTUAL #REF! #REF! months - #REF! #REF! #REF! #REF!
Man Power Supervisor - EXISTING Monthly ACTUAL 8 #REF! months - #REF! #REF! #REF! #REF!
Man Power NATCO Monthly ACTUAL 1 #REF! months - #REF! #REF! #REF! #REF!
Man Power ARCO Monthly ACTUAL 1 #REF! months - #REF! #REF! #REF! #REF!

OTHER BENEFITS & WELLFARE Check SPE #REF! #REF! #REF! #REF! #REF!
Man Power SPE - EXISTING Monthly BULK #REF! #REF! months 510,000 #REF! #REF! #REF! #REF!
Man Power SENIOR SPE Monthly BULK 16 #REF! months 650,000 #REF! #REF! #REF! #REF!
Man Power SPE - NEW Monthly BULK #REF! #REF! months 1,450,000 #REF! #REF! #REF! #REF!
Man Power Supervisor - EXISTING Monthly BULK 8 #REF! months 1,550,000 #REF! #REF! #REF! #REF!
Man Power NATCO Monthly BULK 0 #REF! months 2,650,000 #REF! #REF! #REF! #REF!
Man Power ARCO Monthly BULK 1 #REF! months 1,900,000 #REF! #REF! #REF! #REF!

SUBTOTAL OPERATIONAL TEAM MONTHLY #REF! #REF! #REF! #REF!

CALL CENTER Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
ALL REMUNERIAL 4 Err:509 Err:509 Err:509 Err:509
Man Power SALARY, THR, TAX Monthly ACTUAL 4 6 Months Err:509 Err:509 Err:509 Err:509 Err:509
Man Power OTHER BENEFITS & WELLFARE Monthly BULK 4 6 Months Err:509 Err:509 Err:509 Err:509 Err:509

SUBTOTAL SUB TOTAL : SUPPORT TEAM MONTHLY COST Err:509 Err:509 Err:509 Err:509

RECRUITMENT & TRAINING - VARIABLE Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
TRAINING #REF! #REF! #REF! #REF!
Man Power EMPOWERMENT One Time ACTUAL 1 1 Package #REF! #REF! #REF! #REF! #REF!
Man Power TRAINING BATCH 2 One Time ACTUAL 1 1 Package #REF! #REF! #REF! #REF! #REF!
Man Power TRAINING BATCH 3 One Time ACTUAL 1 1 Package #REF! #REF! #REF! #REF! #REF!
Man Power TRAINING FOR TRAINERS One Time ACTUAL 1 1 Package #REF! #REF! #REF! #REF! #REF!
Man Power ANNUAL TRAINING One Time ACTUAL 1 1 Package #REF! #REF! #REF! #REF! #REF!

RECRUITMENT #REF! #REF! #REF! #REF!

Man Power BATCH 2 One Time ACTUAL 1 5 City #REF! #REF! #REF! #REF! #REF!
Man Power BATCH 3 One Time ACTUAL 1 11 City #REF! #REF! #REF! #REF! #REF!

SUBTOTAL RECRUITMENT & TRAINING ONE TIME ACTUAL 1 1 Package #REF! #REF! #REF! #REF!

COMMUNICATION & TRAVEL Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
OPERATIONAL TRAVEL #REF! #REF! #REF! #REF! See detail in sheet Travel
Communication & Travel SPE Customer visit Annual ACTUAL 1 #REF! Package #REF! #REF! #REF! #REF! #REF! Change per visit to 75.000
Communication & Travel SPV Visit IN CITY Annual ACTUAL 1 6 Months #REF! #REF! #REF! #REF! #REF!
Communication & Travel SPV VISIT OUT OF CITY Annual ACTUAL 1 6 Months #REF! #REF! #REF! #REF! #REF! Change from 12 to 9
Communication & Travel ARCO VISIT OUT OF CITY Annual ACTUAL 1 6 Months #REF! #REF! #REF! #REF! #REF!
Communication & Travel HEAD OPR VISIT OUT OF CITY Annual ACTUAL 1 6 Months #REF! #REF! #REF! #REF! #REF!
Communication & Travel HO VISIT OUT OF CITY Annual ACTUAL 1 #REF! Package #REF! #REF! #REF! #REF! #REF!
Communication & Travel QC VISIT OUT OF CITY Annual ACTUAL 1 #REF! Package #REF! #REF! #REF! #REF! #REF!

OPERATIONAL Communication #REF! #REF! #REF! #REF!

Communication & Travel SMS Monthly ACTUAL 20,000 3 Package 363 21,780,000 2,233,846 24,013,846 26,415,231
Communication & Travel USSD Monthly ACTUAL 0 0 Package #REF! #REF! #REF! #REF! #REF! Optional - See Sheet Com
Communication & Travel Voice Package Annual ACTUAL 1 1 Package #REF! #REF! #REF! #REF! #REF!

SUBTOTAL COMMUNICATION & TRAVEL ANNUAL ACTUAL 1 1 PACKAGE #REF! #REF! #REF! #REF!

MARKETING BUDGET Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
Tactical Campaign Err:509 Err:509 Err:509 Err:509
Marketing Program Monthly Allocation ANNUAL ACTUAL Err:509 6 Months 130,000,000 Err:509 Err:509 Err:509 Err:509 Change to 100k per person
Marketing Program Merchant ANNUAL ACTUAL - 3 Times 12,000,000 - - - -

SUBTOTAL MARKETING BUDGET ANNUAL ACTUAL 1 1 PACKAGE Err:509 Err:509 Err:509 Err:509

OTHERS Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
UNFORMS ONETIME ACTUAL 1 1 Package #REF! #REF! #REF! #REF!
IT & Support Tools Uniform Regular ONETIME ACTUAL #REF! 3 units 200,000 #REF! #REF! #REF! #REF! 3 Pieces per 6 months per person
IT & Support Tools Uniform Event ONETIME ACTUAL #REF! 0 units 200,000 #REF! #REF! #REF! #REF! 1 Pieces per person

OPERATIONAL BASE CAMP MONTHLY ACTUAL 1 6 Months #REF! #REF! #REF! #REF!
IT & Support Tools Rental ONE TIME ACTUAL - 1 units 150,000,000 - - - - One year contract - Share
IT & Support Tools House Keeper MONTHLY BULK 1 6 Months 6,044,788 36,268,726 3,719,869 39,988,596 43,987,455
IT & Support Tools Electricity, Internet & Water MONTHLY ACTUAL 1 6 Months 2,100,000 12,600,000 1,292,308 13,892,308 15,281,538
IT & Support Tools Equipment MONTHLY ACTUAL 1 1 package #REF! #REF! #REF! #REF! #REF!
IT & Support Tools Mineral Water MONTHLY BULK 22 6 Months 20,000 2,640,000 270,769 2,910,769 3,201,846

SUBTOTAL SUB TOTAL : SUPPORT TEAM MONTHLY COST #REF! #REF! #REF! #REF!

STRATEGIC PARTNERSHIP TEAM Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT Notes
STRATEGIC PARTNERSHIP TEAM ONETIME ACTUAL 1 1 Package 1,304,396,649 133,784,272 1,438,180,920 1,581,999,012
Strategic Partnership Salary, Incentive & Other Benefit ONETIME ACTUAL 1 1 Package 916,159,939 916,159,939 93,965,122 1,010,125,061 1,111,137,567
Strategic Partnership Training ONETIME ACTUAL 1 1 Package 47,179,283 47,179,283 4,838,901 52,018,184 57,220,003
Strategic Partnership Communication & Travel ONETIME ACTUAL 1 1 Package 235,477,018 235,477,018 24,151,489 259,628,507 285,591,358
Strategic Partnership Uniform ONETIME ACTUAL 1 1 Package 14,587,771 14,587,771 1,496,182 16,083,953 17,692,348
Strategic Partnership Support - IT Syetem & Reporting ONETIME ACTUAL 1 1 Package 90,992,636 90,992,636 9,332,578 100,325,215 110,357,736

SUBTOTAL SUB TOTAL : ULTIMA OPERATIONAL COST 1,304,396,649 133,784,272 1,438,180,920 1,581,999,012
GRAND TOTAL #REF! #REF! #REF! #REF! -
COST ESTIMATION
No DESCRIPTION Total ASF TOTAL After VAT Note
INCLUDING ASF
1 IT SYSTEM & TOOLS 767,525,000 32,566,667 800,091,667 880,100,833
2 SUPPORT TEAM 1,597,430,769 - 1,597,430,769 1,757,173,846
3 OPERATIONAL TEAM REMUNERATION & WELFARE 7,384,042,233 757,337,665 8,141,379,898 8,955,517,888
5 RECRUITMENT & TRAINING 201,400,000 20,656,410 222,056,410 244,262,051
6 OPERTIONAL - COMMUNICATION & TRAVEL 1,641,500,000 168,358,974 1,809,858,974 1,990,844,872
8 OTHERS - UNIFORM 18,000,000 1,846,154 19,846,154 21,830,769

GRAND TOTAL 11,609,898,003 980,765,870 12,590,663,873 13,849,730,260

Prepared by Approved by,

 IT SYSTEM & TOOLS Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT
IT SYSTEM ONE TIME BULK 1 1 Package 450,000,000 - 450,000,000 495,000,000
IT & Support Tools Mobile Apps Support ONE TIME BULK 1 1 Package 450,000,000 450,000,000 - 450,000,000 495,000,000

TOOLS ONE TIME ACTUAL 1 1 Package 317,525,000 32,566,667 350,091,667 385,100,833

IT & Support Tools Handset Handphone ONE TIME ACTUAL 31 1 Package 2,000,000 62,000,000 6,358,974 68,358,974 75,194,872
IT & Support Tools Laptop ONE TIME ACTUAL 24 1 Package 8,800,000 211,200,000 21,661,538 232,861,538 256,147,692
IT & Support Tools Office License ONE TIME ACTUAL 24 1 Package 1,600,000 38,400,000 3,938,462 42,338,462 46,572,308
IT & Support Tools Waranty Laptop/repair ONE TIME ACTUAL 2 1 Package 1,500,000 3,600,000 369,231 3,969,231 4,366,154
IT & Support Tools HP Maintenance ONE TIME ACTUAL 3 1 Package 750,000 2,325,000 238,462 2,563,462 2,819,808

SUBTOTAL SUB TOTAL : IT &TOOLS 767,525,000 32,566,667 800,091,667 880,100,833

SUPPORT TEAM Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT
IT System 236,930,769 - 236,930,769 260,623,846
IT & Support Tools Email Server MONTHLY BULK 1 18 Months 3,412,821 61,430,769 - 61,430,769 67,573,846
Man Power Asset Management & Admin MONTHLY BULK 1 18 months 9,750,000 175,500,000 - 175,500,000 193,050,000

Support Team 364,500,000 - 364,500,000 400,950,000

Man Power Data Executive Monthly BULK 1 18 months 10,500,000 189,000,000 - 189,000,000 207,900,000
Man Power Training & QA Team Monthly BULK 0 0 months - - - - -
Man Power Asset Management & Admin MONTHLY BULK 1 18 months 9,750,000 175,500,000 - 175,500,000 193,050,000

Management Fee 996,000,000 - 996,000,000 1,095,600,000

Man Power Retainer Fee Monthly BULK 1 1 Months 996,000,000 996,000,000 - 996,000,000 1,095,600,000

SUBTOTAL SUPPORT TEAM MONTHLY BULK 1 10 Months 1,597,430,769 - 1,597,430,769 1,757,173,846

PROJECT TEAM Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT
54
SALARY, THR, TAX 54 6,896,662,233 707,349,973 7,604,012,206 8,364,413,427
Man Power Account Director Monthly ACTUAL 2 18 months 38,229,917 1,376,277,000 141,156,615 1,517,433,615 1,669,176,977
Man Power Senior Account Manager Monthly ACTUAL 4 18 months 27,343,667 1,968,744,000 201,922,462 2,170,666,462 2,387,733,108
Man Power Account Manager Monthly ACTUAL 4 18 months 20,958,917 1,509,042,000 154,773,538 1,663,815,538 1,830,197,092
Man Power Account Executive Monthly ACTUAL 8 18 months 9,608,250 1,383,588,000 141,906,462 1,525,494,462 1,678,043,908
Man Power Supervisor Monthly ACTUAL 5 3 months 7,468,214 112,023,208 11,489,560 123,512,768 135,864,045
Man Power PPL Monthly ACTUAL 31 3 months 5,881,592 546,988,025 56,101,336 603,089,361 663,398,297

OTHER BENEFITS & WELFARE 54 487,380,000 49,987,692 537,367,692 591,104,462

Man Power Account Director Monthly ACTUAL 2 18 months 2,650,000 95,400,000 9,784,615 105,184,615 115,703,077
Man Power Senior Account Manager Monthly ACTUAL 4 18 months 1,900,000 136,800,000 14,030,769 150,830,769 165,913,846
Man Power Account Manager Monthly ACTUAL 4 18 months 1,450,000 104,400,000 10,707,692 115,107,692 126,618,462
Man Power Account Executive Monthly ACTUAL 8 18 months 650,000 93,600,000 9,600,000 103,200,000 113,520,000
Man Power Supervisor Monthly ACTUAL 5 3 months 650,000 9,750,000 1,000,000 10,750,000 11,825,000
Man Power PPL Monthly ACTUAL 31 3 months 510,000 47,430,000 4,864,615 52,294,615 57,524,077

SUBTOTAL OPERATIONAL TEAM MONTHLY 7,384,042,233 757,337,665 8,141,379,898 8,955,517,888

RECRUITMENT & TRAINING - VARIABLE Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT
TRAINING 181,200,000 18,584,615 199,784,615 219,763,077
Development Program Kick Off & Initial Training One Time ACTUAL 1 1 Package 181,200,000 181,200,000 18,584,615 199,784,615 219,763,077
 IT SYSTEM & TOOLS Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT

RECRUITMENT 20,200,000 2,071,795 22,271,795 24,498,974

Transp & Accomodation Recruitment One Time ACTUAL 2 2 City 5,050,000 20,200,000 2,071,795 22,271,795 24,498,974

SUBTOTAL RECRUITMENT & TRAINING ONE TIME ACTUAL 1 1 Package 201,400,000 20,656,410 222,056,410 244,262,051

COMMUNICATION & TRAVEL Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT
OPERATIONAL TRAVEL 291,500,000 29,897,436 321,397,436 353,537,179
Communication & Travel Daily Travel - OPR Head & PROJECT Monthly BULK 2 6 Months 2,000,000 24,000,000 2,461,538 26,461,538 29,107,692
Communication & Travel Daily Travel - Account Monthly BULK 18 6 Months 700,000 75,600,000 7,753,846 83,353,846 91,689,231
Communication & Travel Daily Travel - SPV Monthly BULK 31 3 Months 500,000 46,500,000 4,769,231 51,269,231 56,396,154
Communication & Travel Daily Travel - Operational PPL Monthly BULK 5 3 Months - - - - -

Communication & Travel SPV Visit OUT CITY Monthly BULK 1 12 Months 500,000 6,000,000 615,385 6,615,385 7,276,923
Communication & Travel OPR HEAD VISIT OUT OF CITY Monthly BULK 2 4 Months 5,050,000 40,400,000 4,143,590 44,543,590 48,997,949
Communication & Travel Initial Survey - All Area Monthly BULK 1 5 Months 19,800,000 99,000,000 10,153,846 109,153,846 120,069,231

OPERATIONAL Communication 1,350,000,000 138,461,538 1,488,461,538 1,637,307,692

Communication & Travel USSD Monthly ACTUAL 0 0 Package
Communication & Travel Data & Voice Package Annual ACTUAL 1 18 Package 75,000,000 1,350,000,000 138,461,538 1,488,461,538 1,637,307,692

SUBTOTAL COMMUNICATION & TRAVEL ANNUAL ACTUAL 1 1 PACKAGE 1,641,500,000 168,358,974 1,809,858,974 1,990,844,872

OTHERS Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT
UNFORMS ONETIME ACTUAL 1 1 Package 18,000,000 1,846,154 19,846,154 21,830,769
IT & Support Tools Uniform Regular ONETIME ACTUAL 60 3 units 100,000 18,000,000 1,846,154 19,846,154 21,830,769

SUBTOTAL SUB TOTAL : SUPPORT TEAM MONTHLY COST 18,000,000 1,846,154 19,846,154 21,830,769

GRAND TOTAL 11,609,898,003 980,765,870 12,590,663,873 13,849,730,260

 Brand : Samsung Mobile
Project : Samsung Ultima
Date : 10-May-17
c/p : Elsye Warsono
Period : 11 Months Jun 2017 to Apr 2018

1.1 10.26% 1.1

ONE TIME COST Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT
IT SYSTEM PACKAGE 350,000,000 - 350,000,000 385,000,000
IT & Support Tools System Development ONE TIME BULK 1 1 PACKAGE 350,000,000 350,000,000 - 350,000,000 385,000,000

TOOLS 1 1 PACKAGE 35,600,000 3,651,282 39,251,282 43,176,410

IT & Support Tools Handset Handphone ONE TIME ACTUAL 2 1 PACKAGE 9,000,000 18,000,000 1,846,154 19,846,154 21,830,769
IT & Support Tools Laptop ONE TIME ACTUAL 2 1 PACKAGE 8,800,000 17,600,000 1,805,128 19,405,128 21,345,641

SUBTOTAL IT &TOOLS PACKAGE 385,600,000 3,651,282 389,251,282 428,176,410

SUPPORT TEAM MONTHLY COST Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT
IT System - - - -
IT & Support Tools Email Server MONTHLY BULK 1 0 Months 6,825,641 - - - -
Manpower IT Administrator MONTHLY BULK 1 0 months 14,892,308 - - - -

DATA MANAGEMENT SERVICES & TRAINING QA 129,687,179 - 129,687,179 142,655,897

Manpower Database Management Monthly BULK 1 11 months 11,789,744 129,687,179 - 129,687,179 142,655,897
Manpower Database Team Leader Monthly BULK 0 11 months 14,892,308 - - - -
Manpower Training & QA Team Monthly BULK 0 11 months 14,892,308 - - - -

SUBTOTAL SUPPORT TEAM MONTHLY BULK 1 11 MONTHS 129,687,179 - 129,687,179 142,655,897

OPERTIONAL TEAM MONTHLY C Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT

SALARY, THR, TAX MONTHLY ACTUAL 1 11 MONTHS 88,000,000 9,025,641 97,025,641 106,728,205
Manpower RM MONTHLY ACTUAL 0 1 package - - - - -
Manpower Operational Manager MONTHLY ACTUAL 1 11 months - - - - -
Manpower PAM MONTHLY ACTUAL 1 11 months - - - - -
Manpower Asst PAM MONTHLY ACTUAL 1 4 months - - - - -
Manpower Drivers & Operational cost MONTHLY ACTUAL 1 11 months 8,000,000 88,000,000 9,025,641 97,025,641 106,728,205

INCENTIVE MONTHLY ACTUAL 1 11 MONTHS 16,500,000 1,692,308 18,192,308 20,011,538

Manpower RM MONTHLY ACTUAL 0 1 package - - - - -
Manpower Operational Manager MONTHLY ACTUAL 1 11 months - - - - -
Manpower PAM MONTHLY ACTUAL 1 11 months - - - - -
Manpower Asst PAM MONTHLY ACTUAL 0 4 months - - - -
Manpower Technisian Incentive MONTHLY ACTUAL 1 11 months 1,500,000 16,500,000 1,692,308 18,192,308 20,011,538

OTHER BENEFITS & WELLFARE MONTHLY BULK 1 11 MONTHS - - - -

Manpower RM MONTHLY BULK 0 1 package - - - - -
Manpower Operational Manager MONTHLY BULK 2 11 months - - - - -
Manpower PAM MONTHLY BULK 1 11 months - - - - -
Manpower Asst PAM MONTHLY BULK 0 4 months - - - - -

SUBTOTAL OPERATIONAL TEAM MONTHLY BULK 1 11 MONTHS 104,500,000 10,717,949 115,217,949 126,739,744

RECRUITMENT & TRAINING - VA Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT
TRAINING - - - -
Manpower INTERNAL TRAINING One Time ACTUAL 1 1 Package - - - - -
Manpower ANNUAL GATHERING One Time ACTUAL 1 1 Package - - - - -

RECRUITMENT - - - -
Manpower RECRUITMENT One Time ACTUAL 1 1 City - - - - -

SUBTOTAL RECRUITMENT & TRAINING ONE TIME ACTUAL 1 1 PAGKAGE - - - -

COMMUNICATION & TRAVEL Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT
OPERATIONAL TRAVEL - - - -
COMMNICATION & TRAVEL JABODETABEK Annual ACTUAL 1 0 Package - - - - -
COMMNICATION & TRAVEL PAM & ASST PAM VISIT OUT OAnnual ACTUAL 1 0 Package - - - - -
COMMNICATION & TRAVEL OPR MGR VISIT OUT OF CITY Annual ACTUAL 1 0 Package - - - - -
COMMNICATION & TRAVEL HO VISIT OUT OF CITY Annual ACTUAL 1 0 Package - - - - -

OPERATIONAL COMMUNICATION 25,300,000 2,594,872 27,894,872 30,684,359

COMMNICATION & TRAVEL Voice Package Monthly ACTUAL 1 11 Months 2,300,000 25,300,000 2,594,872 27,894,872 30,684,359

SUBTOTAL COMMUNICATION & TRAVEL ANNUAL ACTUAL 1 1 PAGKAGE 25,300,000 2,594,872 27,894,872 30,684,359

MARKETING BUDGET Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT
Marketing Campaign - - - -
MARKETING PROGRAM Lead Generation ACTUAL ACTUAL 1 1 package - - - - -
MARKETING PROGRAM Member Acquisition ACTUAL ACTUAL 1 1 package - - - - -
MARKETING PROGRAM Loyalty Program ACTUAL ACTUAL 1 1 package - - - - -
MARKETING PROGRAM Incentive for Promoter ACTUAL ACTUAL 1 1 package - - - - -

SUBTOTAL MARKETING BUDGET ANNUAL ACTUAL 1 1 PAGKAGE - - - -

OTHERS Type Payment Qty Freq Unit Cost/Item Total ASF +ASF After VAT
Uniform 3,200,000 328,205 3,528,205 3,881,026
IT & SUPPORT TOOLS Uniform Regular ACTUAL ACTUAL 4 3 units 200,000 2,400,000 246,154 2,646,154 2,910,769
IT & SUPPORT TOOLS Uniform Event ACTUAL ACTUAL 4 1 units 200,000 800,000 82,051 882,051 970,256

SUBTOTAL UNIFORM ANNUAL ACTUAL 1 1 PAGKAGE 3,200,000 328,205 3,528,205 3,881,026

GRAND TOTAL 648,287,179 17,292,308 665,579,487 732,137,436

Exclude
Creative Production
Call Center Infrastructure and Pulse
VAT 10%
 PPL

PPL Deduct
Current Basic Salary 5,100,000 102,000

SALES EXECUTIVE Contrac Period Monthly

FIX MONTHLY 2
Basic Salary 5,100,000
BPJS kesehatan (Employee) Base on Badan usaha 1.00% 51,000
BPJS Ketenagakerjaan (Employee) 1.00% 51,000
5,202,000
INCENTIVE
Max Incentive -
0% -
ALLOWANCE
BPJS Kesehatan (Company) 4% 204,000
BPJS Ketenagakerjaan (Company) 4% 204,000
ASURANSI KESEHATAN -
THR ( of Basic Salary) diberikan jika bekerja 1 bulan sebelum Hari raya 425,000.00
833,000

TAX Monthly
TOTAL INCOME 6,035,000
PTKP 24,000,000
PKP (12,338,000)
Up to 50.000.000 5% (12,338,000)
Up to 250.000.000 15% -
Up to 500.000.000 25% -
Type A (51,408.33)

OTHER BENEFIT
Data Package (paid by ) -
CUG -
-
RECRUITMENT & PEOPLE DEV
Training & Development 5.0% 255,000
Recruitment 5.0% 255,000
510,000

BUDGET SUMMARY
SALARY (INCLUDE BPJS) 5,100,000
Allowance (THR & BPJS - paid by Company) 833,000
PAJAK (51,408)
5,881,592

INCENTIVE -

OTHER BENEFIT -
PEOPLE DEVELOPMENT 510,000
510,000

6,391,592
6,391,592
 SPV

THP SPV Deduct

4,998,000 Current Basic Salary 6,500,000 130,000

Total SPV Contrac Period Monthly

FIX MONTHLY 2
10,200,000 Basic Salary 6,500,000
102,000 BPJS kesehatan (Employee) Base on Badan usaha 1.00% 65,000
102,000 BPJS Ketenagakerjaan (Employee) 1.00% 65,000
10,404,000 6,630,000
INCENTIVE
- Max Incentive -
- 0% -
ALLOWANCE
204,000 BPJS Kesehatan (Company) 4% 204,000.00
408,000 BPJS Ketenagakerjaan (Company) 4% 260,000
- ASURANSI KESEHATAN -
850,000 THR ( of Basic Salary)diberikan jika bekerja 1 bulan sebelum Hari raya 541,666.67
1,462,000 1,005,667

Annual TAX Monthly

11,662,000 TOTAL INCOME 7,635,667
PTKP 24,000,000
PKP (8,988,667)
(616,900) Up to 50.000.000 5% (8,988,667)
- Up to 250.000.000 15% -
- Up to 500.000.000 25% -
(616,900) Type A (37,453)

OTHER BENEFIT
- Data Package (paid by )
- CUG
- -
RECRUITMENT & PEOPLE DEV
3,060,000 Training & Development 5% 325,000
3,060,000 Recruitment 5% 325,000
6,120,000 650,000

BUDGET SUMMARY
10,200,000 SALARY (INCLUDE BPJS) 6,500,000
1,666,000 Allowance (THR & BPJS - paid by Company) 1,005,667
(616,900) PAJAK (37,453)
11,249,100 7,468,214

- INCENTIVE -

- OTHER BENEFIT -
6,120,000 PEOPLE DEVELOPMENT 650,000
6,120,000 650,000

17,369,100 8,118,214
17,165,100 8,118,214
 OPR HEAD - ARCO

THP OPR HEAD - ARCO

6,370,000 Current Basic Salary 15,500,000 310,000

Total Contrac Period Monthly

FIX MONTHLY 18
13,000,000 Basic Salary 15,500,000
130,000 BPJS kesehatan (Employee) Base on Badan usaha 1.00% 155,000
130,000 BPJS Ketenagakerjaan (Employee) 1.00% 155,000
13,260,000 15,810,000
INCENTIVE
- Max Incentive -
- 0% -
Allowances
408,000 BPJS Ketenagakerjaan (Company) 4.00% 620,000.00
520,000 BPJS Kesehatan 4.00% 620,000.00
- ASURANSI KESEHATAN 900,000
1,083,333 THR ( Jika Belum 12 Bulan , Maka Dibayarkan Prorata 1,291,667
2,011,333 3,431,667

Annual TAX
15,011,333 TOTAL INCOME 19,241,667
PTKP 24,000,000
PKP 309,020,000
(449,433) Up to 50.000.000 5% 50,000,000
- Up to 250.000.000 15% 259,020,000
- Up to 500.000.000 25% -
(449,433) Type B 3,446,083

OTHER BENEFIT
- Data Package (paid by )
- CUG & Communication
- -
RECRUITMENT & PEOPLE DEV
3,900,000 Training 5% 775,000
3,900,000 Recruitment 5% 775,000
7,800,000 1,550,000

BUDGET SUMMARY
13,000,000 SALARY (INCLUDE BPJS) 15,500,000
2,011,333 Allowance (THR & BPJS - paid by Company) 3,431,667
(449,433) PAJAK 3,446,083
14,561,900 22,377,750

- INCENTIVE -

- OTHER BENEFIT -
7,800,000 PEOPLE DEVELOPMENT 1,550,000
7,800,000 1,550,000

22,361,900 23,927,750
22,361,900 23,927,750
 ACCOUNT DIRECTOR

THP ACCOUNT DIR 1

15,190,000 Current Basic Salary 26,500,000 530,000

Total ACC DIR Contrac Period Monthly

FIX MONTHLY 18
279,000,000 Basic Salary 26,500,000
2,790,000 BPJS kesehatan (Employee) Base on Badan usaha 1.00% 265,000
2,790,000 BPJS Ketenagakerjaan (Employee) 1.00% 265,000
281,790,000 27,030,000
INCENTIVE
- Max Incentive -
- 0% -
Allowances
11,160,000 BPJS Ketenagakerjaan (Company) 4.00% 1,060,000
11,160,000 BPJS Kesehatan (Company) 4.00% 1,060,000
16,200,000 ASURANSI KESEHATAN 1,100,000
15,500,000 THR ( Jika Belum 12 Bulan , Maka Dibayarkan Prorata 2,208,333
54,020,000 5,428,333

TAX Monthly
333,020,000 TOTAL INCOME 32,458,333
PTKP 24,000,000
PKP 537,460,000
2,500,000 Up to 50.000.000 5% 50,000,000
38,853,000 Up to 250.000.000 15% 487,460,000
- Up to 500.000.000 25% -
41,353,000 Type B 6,301,583

OTHER BENEFIT
- Data Package (paid by )
- CUG & Communication
- -
RECRUITMENT & PEOPLE DEV
9,300,000 Training 5% 1,325,000
9,300,000 Recruitment 5% 1,325,000
18,600,000 2,650,000

BUDGET SUMMARY
 279,000,000 SALARY (INCLUDE BPJS) 26,500,000
61,770,000 Allowance (THR & BPJS - paid by Company) 5,428,333
41,353,000 PAJAK 6,301,583
382,123,000 38,229,917

- INCENTIVE -

- OTHER BENEFIT -
18,600,000 PEOPLE DEVELOPMENT 2,650,000
18,600,000 2,650,000

400,723,000 40,879,917
392,973,000 40,879,917
 ASS ACCOUNT DIRECTOR

ASS ACCOUNT DIRECTOR 1

25,970,000 Current Basic Salary 19,000,000 380,000

Total ASS ACCOUNT DIRECTOR Contrac Period Monthly

FIX MONTHLY 18
477,000,000 Basic Salary 19,000,000
4,770,000 BPJS kesehatan (Employee) Base on Badan usaha 1.00% 190,000
4,770,000 BPJS Ketenagakerjaan (Employee) 1.00% 190,000
481,770,000 19,380,000
INCENTIVE
- Max Incentive -
- 0% -
Allowances
19,080,000 BPJS Ketenagakerjaan (Company) 4.00% 760,000
19,080,000 BPJS Kesehatan 4.00% 760,000
19,800,000 ASURANSI KESEHATAN 900,000
26,500,000 THR ( Jika Belum 12 Bulan , Maka Dibayarkan Prorata 1,583,333
84,460,000 4,003,333

Annual TAX Monthly

561,460,000 TOTAL INCOME 23,383,333
PTKP 24,000,000
PKP 380,560,000
2,500,000 Up to 50.000.000 5% 50,000,000
73,119,000 Up to 250.000.000 15% 330,560,000
- Up to 500.000.000 25% -
75,619,000 Type B 4,340,333

OTHER BENEFIT
- Data Package (paid by )
- CUG & Communication
- -
RECRUITMENT & PEOPLE DEV
15,900,000 Training 5% 950,000
15,900,000 Recruitment 5% 950,000
31,800,000 1,900,000

BUDGET SUMMARY
 477,000,000 SALARY (INCLUDE BPJS) 19,000,000
97,710,000 Allowance (THR & BPJS - paid by Company) 4,003,333
75,619,000 PAJAK 4,340,333
650,329,000 27,343,667

- INCENTIVE -

- OTHER BENEFIT -
31,800,000 PEOPLE DEVELOPMENT 1,900,000
31,800,000 1,900,000

682,129,000 29,243,667
668,879,000 29,243,667
 ACCOUNT MANAGER

ACCOUNT MGR 1
18,620,000 Current Basic Salary 14,500,000 290,000

Total ACC MGR Contrac Period Monthly

FIX MONTHLY 18
342,000,000 Basic Salary 14,500,000
3,420,000 BPJS kesehatan (Employee) Base on Badan usah 1.00% 145,000
3,420,000 BPJS Ketenagakerjaan (Employee) 1.00% 145,000
345,420,000 14,790,000
INCENTIVE
- Max Incentive -
- 0% -
Allowances
13,680,000 BPJS Ketenagakerjaan (Company) 4.00% 580,000
13,680,000 BPJS Kesehatan 4.00% 580,000
16,200,000 ASURANSI KESEHATAN 900,000
19,000,000 THR ( Jika Belum 12 Bulan , Maka Dibayarkan Prorata 1,208,333
62,560,000 3,268,333

Annual TAX Monthly

404,560,000 TOTAL INCOME 18,058,333
PTKP 24,000,000
PKP 288,580,000
2,500,000 Up to 50.000.000 5% 50,000,000
49,584,000 Up to 250.000.000 15% 238,580,000
- Up to 500.000.000 25% -
52,084,000 Type B 3,190,583

OTHER BENEFIT
- Data Package (paid by )
- CUG & Communication
- -
RECRUITMENT & PEOPLE DEV
11,400,000 Training 5% 725,000
11,400,000 Recruitment 5% 725,000
22,800,000 1,450,000

BUDGET SUMMARY
342,000,000 SALARY (INCLUDE BPJS) 14,500,000
72,060,000 Allowance (THR & BPJS - paid by Company) 3,268,333
52,084,000 PAJAK 3,190,583
466,144,000 20,958,917

- INCENTIVE -

- OTHER BENEFIT -
22,800,000 PEOPLE DEVELOPMENT 1,450,000
22,800,000 1,450,000

488,944,000 22,408,917
479,444,000 22,408,917
 ACCOUNT EXE

ACCOUNT EXE 1
14,210,000 Current Basic Salary 6,500,000 130,000 6,370,000

Total ACCOUNT EXE Contrac Period Monthly Total

FIX MONTHLY 18
261,000,000 Basic Salary 6,500,000 117,000,000
2,610,000 BPJS kesehatan (Employee) Base on Badan usah 1.00% 65,000 1,170,000
2,610,000 BPJS Ketenagakerjaan (Employee) 1.00% 65,000 1,170,000
263,610,000 6,630,000 118,170,000
INCENTIVE
- Max Incentive - -
- 0% - -
Allowances
10,440,000 BPJS Ketenagakerjaan (Company) 4.00% 260,000 4,680,000
10,440,000 BPJS Kesehatan 4.00% 260,000 4,680,000
16,200,000 ASURANSI KESEHATAN 900,000 16,200,000
14,500,000 THR ( Jika Belum 12 Bulan , Maka Dibayarkan Prorata 541,667 6,500,000
51,580,000 1,961,667 32,060,000

Annual TAX Monthly Annual

312,580,000 TOTAL INCOME 8,591,667 149,060,000
PTKP 24,000,000
PKP 125,060,000
2,500,000 Up to 50.000.000 5% 50,000,000 2,500,000
35,787,000 Up to 250.000.000 15% 75,060,000 11,259,000
- Up to 500.000.000 25% - -
38,287,000 Type B 1,146,583 13,759,000

OTHER BENEFIT
- Data Package (paid by ) -
- CUG & Communication -
- - -
RECRUITMENT & PEOPLE DEV
8,700,000 Training 5% 325,000 3,900,000
8,700,000 Recruitment 5% 325,000 3,900,000
17,400,000 650,000 7,800,000

BUDGET SUMMARY
 261,000,000 SALARY (INCLUDE BPJS) 6,500,000 117,000,000
58,830,000 Allowance (THR & BPJS - paid by Company) 1,961,667 35,310,000
38,287,000 PAJAK 1,146,583 13,759,000
358,117,000 9,608,250 166,069,000

- INCENTIVE - -

- OTHER BENEFIT - -
17,400,000 PEOPLE DEVELOPMENT 650,000 7,800,000
17,400,000 650,000 7,800,000

375,517,000 10,258,250 173,869,000

368,267,000 10,258,250 170,619,000
ADMIN DATA MONITORING

ADMIN 1 DATA MONITORING

Current Basic Salary 6,500,000 130,000 6,370,000 Current Basic Salary

ADMIN Contrac Period Monthly Total DATA MONITORING

FIX MONTHLY 18 FIX MONTHLY
Basic Salary 6,500,000 117,000,000 Basic Salary
BPJS kesehatan (Employee) Base 1.00% 65,000 1,170,000 BPJS kesehatan (Employee) B
BPJS Ketenagakerjaan (Employee 1.00% 65,000 1,170,000 BPJS Ketenagakerjaan (Emplo
6,630,000 118,170,000
INCENTIVE INCENTIVE
Max Incentive - - Max Incentive
0% - - 0%
Allowances Allowances
BPJS Ketenagakerjaan (Company 4.00% 260,000 4,680,000 BPJS Ketenagakerjaan (Compa
BPJS Kesehatan 4.00% 260,000 4,680,000 BPJS Kesehatan
ASURANSI KESEHATAN 900,000 16,200,000 ASURANSI KESEHATAN
THR ( Jika Belum 12 Bulan , Maka Dibayarkan 541,667 6,500,000 THR ( Jika Belum 12 Bulan , M
1,961,667 32,060,000

TAX Monthly Annual TAX

TOTAL INCOME 8,591,667 149,060,000 TOTAL INCOME
PTKP 24,000,000 PTKP
PKP 125,060,000 PKP
Up to 50.000.000 5% 50,000,000 2,500,000 Up to 50.000.000
Up to 250.000.000 15% 75,060,000 11,259,000 Up to 250.000.000
Up to 500.000.000 25% - - Up to 500.000.000
Type B 1,146,583 13,759,000 Type

OTHER BENEFIT OTHER BENEFIT

Data Package (paid by ) - Data Package (paid by )
CUG & Communication - CUG & Communication
- -
RECRUITMENT & PEOPLE DEV RECRUITMENT & PEOPLE DEV
Training 5% 325,000 3,900,000 Training
Recruitment 5% 325,000 3,900,000 Recruitment
650,000 7,800,000

BUDGET SUMMARY BUDGET SUMMARY

SALARY (INCLUDE BPJS) 6,500,000 117,000,000 SALARY (INCLUDE BPJS)
Allowance (THR & BPJS - paid by Company) 1,961,667 35,310,000 Allowance (THR & BPJS - paid
PAJAK 1,146,583 13,759,000 PAJAK
9,608,250 166,069,000

INCENTIVE - - INCENTIVE

OTHER BENEFIT - - OTHER BENEFIT

PEOPLE DEVELOPMENT 650,000 7,800,000 PEOPLE DEVELOPMENT
650,000 7,800,000

10,258,250 173,869,000
10,258,250 170,619,000
DATA MONITORING DATABASE MANAGER

DATA MONITORING 1 DATABASE MANAGER 1

Current Basic Salary 6,500,000 130,000 6,370,000 Current Basic Salary 6,500,000

DATA MONITORING Contrac Period Monthly Total DATABASE MANAGER Contrac Period
FIX MONTHLY 2 FIX MONTHLY
Basic Salary 6,500,000 13,000,000 Basic Salary
BPJS kesehatan (Employee) Base 1.00% 65,000 130,000 BPJS kesehatan (Employee) Base
BPJS Ketenagakerjaan (Employee 1.00% 65,000 130,000 BPJS Ketenagakerjaan (Employee
6,630,000 13,130,000
INCENTIVE
Max Incentive - - Max Incentive
- - 0%
Allowances Allowances
BPJS Ketenagakerjaan (Company 4.00% 260,000 520,000 BPJS Ketenagakerjaan (Company
BPJS Kesehatan 4.00% 260,000 520,000 BPJS Kesehatan
ASURANSI KESEHATAN 900,000 1,800,000 ASURANSI KESEHATAN
THR ( Jika Belum 12 Bulan , Maka Dibayarkan 541,667 6,500,000 THR ( Jika Belum 12 Bulan , Maka Dibayarkan
1,961,667 9,340,000

Monthly Annual TAX

TOTAL INCOME 8,591,667 22,340,000 TOTAL INCOME
24,000,000 PTKP
(1,660,000) PKP
Up to 50.000.000 5% (1,660,000) (83,000) Up to 50.000.000
Up to 250.000.000 15% - - Up to 250.000.000
Up to 500.000.000 25% - - Up to 500.000.000
A (6,917) (83,000) Type

OTHER BENEFIT OTHER BENEFIT

Data Package (paid by ) - Data Package (paid by )
CUG & Communication - CUG & Communication
- -
RECRUITMENT & PEOPLE DEV RECRUITMENT & PEOPLE DEV
5% 325,000 3,900,000 Training
Recruitment 5% 325,000 3,900,000 Recruitment
650,000 7,800,000

BUDGET SUMMARY BUDGET SUMMARY

SALARY (INCLUDE BPJS) 6,500,000 13,000,000 SALARY (INCLUDE BPJS)
Allowance (THR & BPJS - paid by Company) 1,961,667 3,923,333 Allowance (THR & BPJS - paid by Company)
(6,917) (83,000) PAJAK
8,454,750 16,840,333

INCENTIVE - - INCENTIVE

OTHER BENEFIT - - OTHER BENEFIT

PEOPLE DEVELOPMENT 650,000 7,800,000 PEOPLE DEVELOPMENT
650,000 7,800,000

9,104,750 24,640,333
9,104,750 30,057,000
 DATABASE spv

DATABASE spv 1
6,500,000 130,000 6,370,000 Current Basic Salary 6,500,000 130,000

Contrac Period Monthly Total DATABASE spv Contrac Period Monthly

5 FIX MONTHLY 5
6,500,000 32,500,000 Basic Salary 6,500,000
1.00% 65,000 325,000 BPJS kesehatan (Employee) Base 1.00% 65,000
1.00% 65,000 325,000 BPJS Ketenagakerjaan (Employee 1.00% 65,000
6,630,000 32,825,000 6,630,000
INCENTIVE
- - Max Incentive -
- - 0% -
Allowances
4.00% 260,000 1,300,000 BPJS Ketenagakerjaan (Company 4.00% 260,000
4.00% 260,000 1,300,000 BPJS Kesehatan 4.00% 260,000
900,000 4,500,000 ASURANSI KESEHATAN 900,000
Bulan , Maka Dibayarkan 541,667 6,500,000 THR ( Jika Belum 12 Bulan , Maka Dibayarkan 541,667
1,961,667 13,600,000 1,961,667

Monthly Annual TAX Monthly

8,591,667 46,100,000 TOTAL INCOME 8,591,667
24,000,000 PTKP 24,000,000
22,100,000 PKP 22,100,000
5% 22,100,000 1,105,000 Up to 50.000.000 5% 22,100,000
15% - - Up to 250.000.000 15% -
25% - - Up to 500.000.000 25% -
A 92,083 1,105,000 Type A 92,083

OTHER BENEFIT
- Data Package (paid by )
- CUG & Communication
- - -
RECRUITMENT & PEOPLE DEV
5% 325,000 3,900,000 Training 5% 325,000
5% 325,000 3,900,000 Recruitment 5% 325,000
650,000 7,800,000 650,000

BUDGET SUMMARY
 6,500,000 32,500,000 SALARY (INCLUDE BPJS) 6,500,000
BPJS - paid by Company) 1,961,667 9,808,333 Allowance (THR & BPJS - paid by Company) 1,961,667
92,083 1,105,000 PAJAK 92,083
8,553,750 43,413,333 8,553,750

- - INCENTIVE -

- - OTHER BENEFIT -
650,000 7,800,000 PEOPLE DEVELOPMENT 650,000
650,000 7,800,000 650,000

9,203,750 51,213,333 9,203,750

9,203,750 55,005,000 9,203,750
 HR MANAGER

HR MANAGER 1
6,370,000 Current Basic Salary 15,000,000 300,000 14,700,000

Total HR MANAGER Contrac Period Monthly Total

FIX MONTHLY 18
32,500,000 Basic Salary 15,000,000 270,000,000
325,000 BPJS kesehatan (Employee) Base 1.00% 150,000 2,700,000
325,000 BPJS Ketenagakerjaan (Employee 1.00% 150,000 2,700,000
32,825,000 15,300,000 272,700,000
INCENTIVE
- Max Incentive - -
- 0% - -
Allowances
1,300,000 BPJS Ketenagakerjaan (Company 4.00% 600,000 10,800,000
1,300,000 BPJS Kesehatan 4.00% 600,000 10,800,000
4,500,000 ASURANSI KESEHATAN 900,000 16,200,000
6,500,000 THR ( Jika Belum 12 Bulan , Maka Dibayarkan 1,250,000 15,000,000
13,600,000 3,350,000 52,800,000

Annual TAX Monthly Annual

46,100,000 TOTAL INCOME 18,650,000 322,800,000
PTKP 24,000,000
PKP 298,800,000
1,105,000 Up to 50.000.000 5% 50,000,000 2,500,000
- Up to 250.000.000 15% 248,800,000 37,320,000
- Up to 500.000.000 25% - -
1,105,000 Type B 3,318,333 39,820,000

OTHER BENEFIT
- Data Package (paid by ) -
- CUG & Communication -
- - -
RECRUITMENT & PEOPLE DEV
3,900,000 Training 5% 750,000 9,000,000
3,900,000 Recruitment 5% 750,000 9,000,000
7,800,000 1,500,000 18,000,000

BUDGET SUMMARY
32,500,000 SALARY (INCLUDE BPJS) 15,000,000 270,000,000
9,808,333 Allowance (THR & BPJS - paid by Company) 3,350,000 60,300,000
1,105,000 PAJAK 3,318,333 39,820,000
43,413,333 21,668,333 370,120,000

- INCENTIVE - -

- OTHER BENEFIT - -
7,800,000 PEOPLE DEVELOPMENT 1,500,000 18,000,000
7,800,000 1,500,000 18,000,000

51,213,333 23,168,333 388,120,000

55,005,000 23,168,333 380,620,000
SENIOR RECRUITER OFFICER PROJECT FINANCE

SENIOR RECRUITER O 1 PROJECT FINANCE

Current Basic Salary 6,000,000 120,000 5,880,000 Current Basic Salary

SENIOR RECRUITER OFFICER Contrac Period Monthly Total PROJECT FINANCE

FIX MONTHLY 3 FIX MONTHLY
Basic Salary 6,000,000 18,000,000 Basic Salary
BPJS kesehatan (Employee) Base 1.00% 60,000 180,000 BPJS kesehatan (Employee) Base
BPJS Ketenagakerjaan (Employee 1.00% 60,000 180,000 BPJS Ketenagakerjaan (Employee
6,120,000 18,180,000
INCENTIVE INCENTIVE
Max Incentive - - Max Incentive
0% - - 0%
Allowances Allowances
BPJS Ketenagakerjaan (Company 4.00% 240,000 720,000 BPJS Ketenagakerjaan (Company
BPJS Kesehatan 4.00% 240,000 720,000 BPJS Kesehatan
ASURANSI KESEHATAN 900,000 2,700,000 ASURANSI KESEHATAN
THR ( Jika Belum 12 Bulan , Maka Dibayarkan 500,000 6,000,000 THR ( Jika Belum 12 Bulan , Maka Dibayarka
1,880,000 10,140,000

TAX Monthly Annual TAX

TOTAL INCOME 8,000,000 28,140,000 TOTAL INCOME
PTKP 24,000,000 PTKP
PKP 4,140,000 PKP
Up to 50.000.000 5% 4,140,000 207,000 Up to 50.000.000
Up to 250.000.000 15% - - Up to 250.000.000
Up to 500.000.000 25% - - Up to 500.000.000
Type A 17,250 207,000 Type

OTHER BENEFIT OTHER BENEFIT

Data Package (paid by ) - Data Package (paid by )
CUG & Communication - CUG & Communication
- -
RECRUITMENT & PEOPLE DEV RECRUITMENT & PEOPLE DEV
Training 5% 300,000 3,600,000 Training
Recruitment 5% 300,000 3,600,000 Recruitment
600,000 7,200,000

BUDGET SUMMARY BUDGET SUMMARY

SALARY (INCLUDE BPJS) 6,000,000 18,000,000 SALARY (INCLUDE BPJS)
Allowance (THR & BPJS - paid by Company) 1,880,000 5,640,000 Allowance (THR & BPJS - paid by Company)
PAJAK 17,250 207,000 PAJAK
7,897,250 23,847,000

INCENTIVE - - INCENTIVE

OTHER BENEFIT - - OTHER BENEFIT

PEOPLE DEVELOPMENT 600,000 7,200,000 PEOPLE DEVELOPMENT
600,000 7,200,000

8,497,250 31,047,000
8,497,250 35,547,000
 PAYROLL OFFICER

1 PAYROLL OFFICER 1
13,500,000 270,000 13,230,000 Current Basic Salary 7,500,000

Contrac Period Monthly Total PAYROLL OFFICER Contrac Period

18 FIX MONTHLY 18
13,500,000 243,000,000 Basic Salary
sehatan (Employee) Base 1.00% 135,000 2,430,000 BPJS kesehatan (Employee) Base 1.00%
tenagakerjaan (Employee 1.00% 135,000 2,430,000 BPJS Ketenagakerjaan (Employee 1.00%
13,770,000 245,430,000
INCENTIVE
- - Max Incentive
- - 0%
Allowances
tenagakerjaan (Company 4.00% 540,000 9,720,000 BPJS Ketenagakerjaan (Company 4.00%
4.00% 540,000 9,720,000 BPJS Kesehatan 4.00%
NSI KESEHATAN 900,000 16,200,000 ASURANSI KESEHATAN
ka Belum 12 Bulan , Maka Dibayarkan 1,125,000 13,500,000 THR ( Jika Belum 12 Bulan , Maka Dibayarkan
3,105,000 49,140,000

Monthly Annual TAX

16,875,000 292,140,000 TOTAL INCOME
24,000,000 PTKP
268,140,000 PKP
5% 50,000,000 2,500,000 Up to 50.000.000 5%
15% 218,140,000 32,721,000 Up to 250.000.000 15%
25% - - Up to 500.000.000 25%
B 2,935,083 35,221,000 Type B

OTHER BENEFIT
ckage (paid by ) - Data Package (paid by )
Communication - CUG & Communication
- -
ENT & PEOPLE DEV RECRUITMENT & PEOPLE DEV
5% 675,000 8,100,000 Training 5%
5% 675,000 8,100,000 Recruitment 5%
1,350,000 16,200,000

BUDGET SUMMARY
 (INCLUDE BPJS) 13,500,000 243,000,000 SALARY (INCLUDE BPJS)
nce (THR & BPJS - paid by Company) 3,105,000 55,890,000 Allowance (THR & BPJS - paid by Company)
2,935,083 35,221,000 PAJAK
19,540,083 334,111,000

- - INCENTIVE

- - OTHER BENEFIT
DEVELOPMENT 1,350,000 16,200,000 PEOPLE DEVELOPMENT
1,350,000 16,200,000

20,890,083 350,311,000
20,890,083 343,561,000
 150,000 7,350,000

Monthly Total

7,500,000 135,000,000
75,000 1,350,000
75,000 1,350,000
7,650,000 136,350,000

- -
- -

300,000 5,400,000
300,000 5,400,000
900,000 16,200,000
625,000 7,500,000
2,125,000 34,500,000

Monthly Annual
9,775,000 169,500,000
24,000,000
145,500,000
50,000,000 2,500,000
95,500,000 14,325,000
- -
1,402,083 16,825,000

-
-
- -

375,000 4,500,000
375,000 4,500,000
750,000 9,000,000
 7,500,000 135,000,000
2,125,000 38,250,000
1,402,083 16,825,000
11,027,083 190,075,000

- -

- -
750,000 9,000,000
750,000 9,000,000

11,777,083 199,075,000
11,777,083 195,325,000
 Maximum
Grade Hotel Type Charge
MANAGERIAL 4 star 900,000
SPV / AM / AD 3 star 700,000
PPL / AE 2 star 500,000

Grade Per Diem

M1 300,000 250,000
M2 250,000 200,000
M3 200,000 150,000
P 150,000 100,000

TRAVEL
PESAWAT 1,250,000 per trip
TOOL & FACILITY 500,000 per training
Lunch & SNACK 120,000 Per day
Airport - Office 260,000 Per trip
City Taxi 60,000 Per trip

IN CITY VISIT
City Taxi 75,000 Per trip