Scribd Logo
Upload

Welcome to Scribd!

  • Honda - Sesetan: Forecasted Cost

    Uploaded by

    nikita
    8 views1 page
    This document contains a cost forecast for a Honda project in Sesetan. It outlines the projected basic salary costs, benefits, allowances, and other expenses totaling Rp3,951,136. It estimates an 11.01% profit before taxes of Rp488,864 and a 9.01% profit after taxes of Rp400,064. The forecasted total cost is Rp4,039,936, with a variance of Rp400,064 or 9.01% below the contract value of Rp4,440,000.

    Original Description:

    Original Title

    Astra Sesetan

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains a cost forecast for a Honda project in Sesetan. It outlines the projected basic salary costs, benefits, allowances, and other expenses totaling Rp3,951,136. It estimates an 11.01% profit before taxes of Rp488,864 and a 9.01% profit after taxes of Rp400,064. The forecasted total cost is Rp4,039,936, with a variance of Rp400,064 or 9.01% below the contract value of Rp4,440,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Honda - Sesetan: Forecasted Cost

    Uploaded by

    nikita
    This document contains a cost forecast for a Honda project in Sesetan. It outlines the projected basic salary costs, benefits, allowances, and other expenses totaling Rp3,951,136. It estimates an 11.01% profit before taxes of Rp488,864 and a 9.01% profit after taxes of Rp400,064. The forecasted total cost is Rp4,039,936, with a variance of Rp400,064 or 9.01% below the contract value of Rp4,440,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Honda - Sesetan

    FORECASTED COST

    QUOTATION 4,440,000

    BASIC SALARY Rp 2,770,300


    THR Rp 230,858
    BPJS KETENAGAKERJAAN & KESEHATAN Rp 283,679
    OVERTIME Rp -
    TUNJANGAN JABATAN Rp -
    TUNJANGAN SKILL Rp -
    INCENTIVE HARI LIBUR NASIONAL Rp -
    INCENTIVE Rp -
    SUB TOTAL I Rp 3,284,837

    UNIFORM/ SHOES Rp 48,109


    MACHINERY/PERIPHERAL Rp -
    CHEMICAL/ LIQUID EQUIPMENT Rp 295,901
    ACCESSORIES EQUIPMENT Rp 305,399
    SAFETY EQUIPMENT Rp -
    TISSUE SUPPLY Rp -
    ATK Rp -
    INTEGRATED PEST MANAGEMENT Rp -
    GARBAGE REMOVAL Rp -
    HYGIENE SYSTEM Rp -
    MEDICAL CHECKUP Rp -
    BIAYA PENGAWASAN Rp -
    BIAYA KOORDINASI Rp -
    BIAYA GENERAL CLEANING Rp -
    Others Rp -
    Interest Rp 16,890
    SUB TOTAL II Rp 666,299

    Biaya Pendaftaran PKS dan PKWT Rp -

    Biaya Lain-Lain Rp -

    TOP 14 hari 0.00% Rp 3,951,136 Rp -

    Overhead & Modem 42 MBPS Rp -

    TOTAL COST Rp 3,951,136

    PROJECT PROFITABILY BEFORE PPh Psl 23 11.01% Rp 488,864

    PPh Ps.23 2.0% Rp 88,800

    PROJECT PROFITABILY AFTER PPh Psl 23 9.01% Rp 400,064

    MANAGEMENT FEE 10.00% Rp 403,640

    DIPERSIAPKAN DIKETAHUI DISETUJUI OLEH

    Made Diah Made Ary Yudana Indera Sanjaya


    Sales Manager Branch Manager Director Sales & Marketing

    PPh CONTRACT VALUE FORECASTED COST VARIAN % COST/PERSON


    Rp 88,800.00 Rp 4,440,000 Rp 4,039,936 Rp 400,064 9.01% Rp 4,440,000

    You might also like