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  • Annual Benefits Spend Change Report

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    Roosy Roosy
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    This report summarizes the annual benefits spend and change from 2017 to 2018 for a company. Retirement plans saw a 30.8% increase, health insurance increased 38.25%, and life insurance grew 25%. Disability insurance was up 16.67% while vacation time decreased 18.88%. The total benefits spend rose 22.39% from Rp1,054,500 to Rp1,290,600. As a percentage of total compensation, benefits increased from 19.08% to 19.78%.

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    Annual-Benefit-Spend-Change-Report

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    This report summarizes the annual benefits spend and change from 2017 to 2018 for a company. Retirement plans saw a 30.8% increase, health insurance increased 38.25%, and life insurance grew 25%. Disability insurance was up 16.67% while vacation time decreased 18.88%. The total benefits spend rose 22.39% from Rp1,054,500 to Rp1,290,600. As a percentage of total compensation, benefits increased from 19.08% to 19.78%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views2 pages

    Annual Benefits Spend Change Report

    Uploaded by

    Roosy Roosy
    This report summarizes the annual benefits spend and change from 2017 to 2018 for a company. Retirement plans saw a 30.8% increase, health insurance increased 38.25%, and life insurance grew 25%. Disability insurance was up 16.67% while vacation time decreased 18.88%. The total benefits spend rose 22.39% from Rp1,054,500 to Rp1,290,600. As a percentage of total compensation, benefits increased from 19.08% to 19.78%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    www.ManajemenSDM.

    net

    Annual Benefits Spend Change Report


    Benefit Spend Change
    Benefits 2017
    Retirement Plans Rp 500,000.00
    Health Insurance Rp 80,000.00
    Life Insurance Rp 200,000.00
    Disability Insurance Rp 150,000.00
    Vacation Rp 124,500.00
    Others
    Benefits Spend Rp 1,054,500.00

    Benefit Spend Change Against Total Compensati


    Description 2017
    Benefit Spend Rp 1,054,500.00
    Total Compensation Spend Rp 5,525,400.00

    Benefit Spend Rate 19.08%


    ajemenSDM.net

    pend Change Report


    nefit Spend Change
    2018 Difference % Change
    Rp 654,000.00 Rp 154,000.00 30.80%
    Rp 110,600.00 Rp 30,600.00 38.25%
    Rp 250,000.00 Rp 50,000.00 25.00%
    Rp 175,000.00 Rp 25,000.00 16.67%
    Rp 101,000.00 -Rp 23,500.00 -18.88%
    Rp -
    Rp 1,290,600.00 Rp 236,100.00 22.39%

    ange Against Total Compensation


    2018 Difference % Change
    Rp 1,290,600.00 Rp 236,100.00 22.39%
    Rp 6,525,600.00 Rp 1,000,200.00 18.10%
    Rp -
    19.78% 0.69%

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