Upah Makan

PM 1 20,000,000 20,000,000 1,620,000

SITE MANAGER 1 10,000,000 10,000,000 1,620,000
SUVERVISOR -
ME 1 7,000,000 7,000,000 1,620,000
CIVIL 1 7,000,000 7,000,000 1,620,000
ARSITEK 1 7,000,000 7,000,000 1,620,000
VORMEN - 1,620,000
ME 2 5,000,000 10,000,000 1,620,000
CIVIL 3 5,000,000 15,000,000 1,620,000
ARSITEK 2 5,000,000 10,000,000 1,620,000
FABRIKASI 1 5,000,000 5,000,000 1,620,000
LOGISTIK - 1,620,000
Material 2 5,500,000 11,000,000 1,620,000
Umum 1 5,000,000 5,000,000 1,620,000
Gudang 1 4,000,000 4,000,000 1,620,000
Row mAterial 1 4,000,000 4,000,000 1,620,000
KEUANGAN - 1,620,000
Admin 1 5,000,000 5,000,000 1,620,000
Kasir 1 4,000,000 4,000,000 1,620,000
Programer 1 5,000,000 5,000,000 1,620,000
Sopir 2 2,500,000 5,000,000 1,620,000
QQ 1 6,000,000 6,000,000 1,620,000
QC 1 6,000,000 6,000,000 1,620,000
DRAFTER 2 6,000,000 12,000,000 1,620,000
SURVEYOR 2 6,000,000 12,000,000 1,620,000
ME 1 6,000,000 6,000,000 1,620,000
ARSITEK 1 6,000,000 6,000,000 1,620,000
Opice Boy 1 2,000,000 2,000,000 1,620,000
Securyty 3 2,500,000 7,500,000 1,620,000

184,000,000

Perlengkapan Kantopr

Printer
A3 1 2,500,000 2,500,000
A4 1 7,500,000 7,500,000

Perlengkapan Dapur 1 15,000,000 15,000,000

Perlengkjapan Tidur 150 200,000 30,000,000
LCD 1 7,500,000 7,500,000
Lain Lain 1 10,000,000 10,000,000
-
72,500,000
-
Makan

1,620,000
1,620,000
-
1,620,000
1,620,000
1,620,000
-
3,240,000
4,860,000
3,240,000
1,620,000
-
3,240,000
1,620,000
1,620,000
1,620,000
-
1,620,000
1,620,000
1,620,000
3,240,000
1,620,000
1,620,000
3,240,000
3,240,000
1,620,000
1,620,000
1,620,000
4,860,000

51,840,000
 KOMISARIS

DIR

PM

ENGINEER SITE KOMERSIAL

SITE MANAGER 1
QQ 1 SUVERVISOR LOGISTIK
QC 1 ME 1 Material 2
DRAFTER 2 CIVIL 1 Umum 1
SURVEYOR 2 ARSITEK 1 Gudang 1
ME 1 VORMEN Row mAterial 1
ARSITEK 1 ME 2 KEUANGAN
CIVIL 3 Admin 1
ARSITEK 2 Kasir 1
FABRIKASI 1 Programer 1
Sopir 2
 PERSIAPAN KERJA

Excavator 1 50,000,000 50,000,000

Doser D3 1 45,000,000 45,000,000
Braker 1 80,000,000 80,000,000
Mobil Operasional 4 7,500,000 30,000,000
Krane 1 75,000,000 75,000,000
Molen Mobil 1 35,000,000 35,000,000 315,000,000

Molen kap 1 m3 3 12,000,000 36,000,000

Lampu Kerja 20 1,000,000 20,000,000
Genset 3 18,700,000 56,100,000
Lain Lain 1 25,000,000 25,000,000
137,100,000
Perlengkapan Kantor/karyawan 1 72,500,000 72,500,000
72,500,000
Gaji Karyawan/konsumsi 1 235,840,000 235,840,000
235,840,000
 Oktober November
Pendapatan
Total Kontrak 48,000,000,000
ppn 4,363,636,364
pph 1,309,090,909
42,327,272,727 33,861,818,182 25,396,363,636
DP 20% 8,465,454,545 6,167,514,545
Termin 1 8,465,454,545
Termin 2
Termin 3
8,465,454,545 14,632,969,091
HPP
Gaji Karyawan 184,000,000 92,000,000 184,000,000
Konsumsi 51,840,000 51,840,000 51,840,000
Lain Lain 35,000,000 35,000,000 35,000,000
Peralatan Kerja
Investasi 137,100,000 137,100,000
Sewa
Excavator 50,000,000 50,000,000 50,000,000
Doser D3 45,000,000 45,000,000 45,000,000
Braker 80,000,000 40,000,000 80,000,000
Krane 75,000,000 75,000,000
Molen Mobil 35,000,000 17,500,000 35,000,000
Mobil Operasional 7,500,000 30,000,000 120,000,000
Perlengkapan Kantor 72,500,000 72,500,000
Material / Upah
Gaji Harian 175,000,000 525,000,000
Borongan
Fabrikassi
MATERIAL
STURKTUR
Besi 12,500 1,347,500,000 1,347,500,000
semen 1,100 77,000,000 77,000,000
Batu 175,000 87,500,000 87,500,000
Pasir 1,200,000 40,000,000 40,000,000
ARSITEK
Atap
Batu Merah
Kunci Kunci
Alat kamar mandi
Tegel
Cat
Alminium
Kaca
Dll
2,297,940,000 2,752,840,000
6,167,514,545 11,880,129,091
 Desember Total

17,777,454,545
11,880,129,091

7,618,909,091

19,499,038,182

184,000,000 460,000,000
51,840,000 155,520,000
35,000,000 105,000,000

137,100,000

100,000,000
90,000,000
120,000,000
37,500,000 112,500,000
35,000,000 87,500,000
480,000,000 630,000,000
72,500,000

525,000,000 1,225,000,000
-

2,695,000,000
77,000,000 231,000,000
175,000,000
40,000,000 120,000,000

-
-
-
-
-
-
-
-
-
-
 -
1,465,340,000 6,516,120,000
18,033,698,182
-
7