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SEMEN TONASA SEMEN TONASA CCR 2 - 5

UMK 2018 UMK 2018

Main contract 553,765,205 100.00% Main contract

Reimbursment - Reimbursment
Once of Job - Once of Job
Credit Note Credit Note
Accrued revenue Accrued revenue
TOTAL REVENUE 553,765,205 100.00% TOTAL REVENUE
Basic Wages 247,731,939 44.74% Basic Wages
Meal and Transport Allowance 1,800,000 0.33% Meal and Transport Allowance
Over Time 20,047,671 3.62% Over Time
THR lebaran 20,644,328 3.73% THR lebaran
BPJS 25,367,751 4.58% BPJS
Medical - 0.00% Medical
Bonus & Incentives 0.00% Bonus & Incentives
Salary deduction - 0.00% Salary deduction
Messengenal - Pension (MPP) 20,644,328 3.73% Messengenal - Pension (MPP)
Additional Wages 0.00% Additional Wages
Group Insurance - 0.00% Group Insurance
Social Expenses - 0.00% Social Expenses
TOTAL DIRECT COST 336,236,017 60.72% TOTAL DIRECT COST
Subcontractors 12,600,000 2.28% Subcontractors
Transportation - 0.00% Transportation
TOTAL DIRECTMATERIAL COST 0.00% TOTAL DIRECTMATERIAL COST
Chemical 16,000,000 2.89% Chemical
Consumable 8,000,000 1.44% Consumable
Paper Products - 0.00% Paper Products
Uniform 7,000,000 1.26% Uniform
Machinery & Equipment Depr. 26,350,000 4.76% Machinery & Equipment Depr.
Provesionfor bad bebts - 0.00% Provesionfor bad bebts
SUPERVISION COST 0.00% SUPERVISION COST
Supervisor Salary 16,428,845 2.97% Supervisor Salary
Meal and Transport Allowance 5,019,850 0.91% Meal and Transport Allowance
Over Time - 0.00% Over Time
THR 1,369,070 0.25% THR
Training - 0.00% Training
APP 2,875,048 0.52% APP
CAR 1,216,180 0.22% CAR
BPJS 1,682,314 0.30% BPJS
Bonus & Incentives - 0.00% Bonus & Incentives

OTHER PRODUCTION COST OTHER PRODUCTION COST

Rent rate - 0.00% Rent rate
Tools and Sparepart 750,000 0.14% Tools and Sparepart
Obsolete Stocks - 0.00% Obsolete Stocks
Obsolete Machinery - 0.00% Obsolete Machinery
Last Payment/resign 0.00% Last Payment/resign
Misscelaneous Other Products 2,500,000 0.45% Misscelaneous Other Products

TOTAL DIRECT PRODUCT COST 101,791,307 18.38% TOTAL DIRECT PRODUCT COST
TOTAL COST(Wages + DPC 438,027,325 79.10% TOTAL COST(Wages + DPC
GROSS MARGIN 115,737,880 20.90% GROSS MARGIN
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EN TONASA CCR 2 - 5 TOTAL
UMK 2018 UMK 2018

121,115,088 100.00% Main contract 674,880,293 100.00%

- Reimbursment -
- Once of Job -
Credit Note
Accrued revenue
121,115,088 100.00% TOTAL REVENUE 674,880,293 100.00%
68,058,225 56.19% Basic Wages 315,790,164 46.79%
- 0.00% Meal and Transport Allowance - 0.00%
5,507,602 4.55% Over Time 25,555,273 3.79%
5,671,519 4.68% THR lebaran 26,315,847 3.90%
6,969,162 5.75% BPJS 32,336,913 4.79%
- 0.00% Medical - 0.00%
0.00% Bonus & Incentives 0.00%
- 0.00% Salary deduction - 0.00%
5,671,519 4.68% Messengenal - Pension (MPP) 26,315,847 3.90%
0.00% Additional Wages 0.00%
- 0.00% Group Insurance - 0.00%
- 0.00% Social Expenses - 0.00%
91,878,027 75.86% TOTAL DIRECT COST 426,314,044 63.17%
- 0.00% Subcontractors 12,600,000 1.87%
- 0.00% Transportation - 0.00%
0.00% TOTAL DIRECTMATERIAL COST 0.00%
600,000 0.50% Chemical 16,600,000 2.46%
750,000 0.62% Consumable 8,750,000 1.30%
- 0.00% Paper Products - 0.00%
1,200,000 0.99% Uniform 8,200,000 1.22%
- 0.00% Machinery & Equipment Depr. 26,350,000 3.90%
- 0.00% Provesionfor bad bebts - 0.00%
0.00% SUPERVISION COST 0.00%
3,415,480 2.82% Supervisor Salary 19,844,325 2.94%
400,000 0.33% Meal and Transport Allowance 5,419,850 0.80%
- 0.00% Over Time - 0.00%
284,623 0.24% THR 1,653,694 0.25%
- 0.00% Training - 0.00%
597,709 0.49% APP 3,472,757 0.51%
565,512 0.47% CAR 1,386,954 0.21%
349,745 0.29% BPJS 2,032,059 0.30%
- 0.00% Bonus & Incentives - 0.00%

OTHER PRODUCTION COST

- 0.00% Rent rate - 0.00%
 - 0.00% Tools and Sparepart 750,000 0.11%
- 0.00% Obsolete Stocks - 0.00%
- 0.00% Obsolete Machinery - 0.00%
0.00% Last Payment/resign 0.00%
- 0.00% Misscelaneous Other Products 2,500,000 0.37%

8,163,069 6.74% TOTAL DIRECT PRODUCT COST 109,559,639 16.23%

100,041,096 82.60% TOTAL COST(Wages + DPC 535,873,683 79.40%
21,073,992 17.40% GROSS MARGIN 139,006,610 20.60%
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