SEPTEMBER 2017

Kembali Pabrik Biaya Operasional Omset Bersih Keterangan

jmlh Bonus Sisa (barang Omset
Tgl Hari Bawa Terjual Portal & Bonus Lain-
Hari Retur Rusak Terjual baik) Kotor BBM
Parkir Terjual lain
1 jumat   IDUL ADHA                        
4,200,0 4,150,00
2 sabtu 1 350 0 0 350 0 0 50,000   12,000
00 - - - 0
3 -                            
BON BONUS PAK
3,780,0 3,780,00
4 senin 1 315 0 0 315 0 0 - GATOT 400.000 12,000
00 - - - 0
LUNAS 14/9
3,600,0 3,550,00
5 selasa 1 300 0 0 300 0 0 50,000   12,000
00 - - - 0
4,284,0 4,284,00
6 rabu 1 357 0 0 357 0 0 -   12,000
00 - - - 0
4,200,0 4,200,00
7 kamis 1 350 0 0 350 0 0 -   12,000
00 - - - 0
4,200,0 4,100,00
8 jumat 1 350 0 0 350 0 0 100,000   12,000
00 - - - 0
BON BONUS PAK
4,200,0 4,200,00
9 sabtu 1 350 0 0 350 0 0 - ANTOK 200.000 12,000
00 - - - 0
LUNAS 14/9
10 -                            
BON BONUS PAK
4,200,0 4,200,00
11 senin 1 350 0 0 350 0 0 - GATOT 200.000 12,000
00 - - - 0
LUNAS 14/9
BON BONUS PAK
4,200,00 4,200,00
12 selasa 1 350 0 0 350 0 0 - ANTOK 1.300.000 12,000
0 - - - 0
LUNAS 14/9
BON BONUS PAK
4,200,00 4,200,00
13 rabu 1 350 0 0 350 0 0 - GATOT 600.000 12,000
0 - - - 0
LUNAS 14/9
2,160,00 2,160,00
14 kamis 1 180 0 0 180 0 0 - BONUS DISINI!!! 12,000
0 - - - 0
4,500,00 4,500,00
15 jumat 1 375 0 0 375 0 0 -   12,000
0 - - - 0
2,400,00 2,400,00
16 sabtu 1 200 0 0 200 0 0 -   12,000
0 - - - 0
17 -                            
2,400,00 2,350,00
18 senin 1 200 0 0 200 0 0 50,000   12,000
0 - - - 0
3,600,00 3,600,00
19 selasa 1 300 0 0 300 0 0 -   12,000
0 - - - 0
 2,400,00 2,380,00
20 rabu 1 200 0 0 200 0 0 20,000   12,000
0 - - - 0
4,200,00 4,200,00
21 kamis 1 350 0 0 350 0 0 -   12,000
0 - - - 0
3,900,00 3,800,00
22 jumat 1 325 0 0 325 0 0 100,000   12,000
0 - - - 0
3,180,00 3,180,00
23 sabtu 1 265 0 0 265 0 0 -   12,000
0 - - - 0
24 -                            
4,200,00 4,200,00
25 senin 1 350 0 0 350 0 0 -   12,000
0 - - - 0
2,880,00 2,830,00
26 selasa 1 240 0 0 240 0 0 50,000   12,000
0 - - - 0
4,200,00 4,200,00
27 rabu 1 350 0 0 350 0 0 -   12,000
0 - - - 0
4,200,00 4,200,00
28 kamis 1 350 0 0 350 0 0 -   12,000
0 - - - 0
3,708,00 3,658,00
29 jumat 1 310 0 1 309 0 0 50,000   12,000
0 - - - 0
4,200,00 4,200,00
30 sabtu 1 350 0 0 350 0 0 -   12,000
0 - - - 0

Ringkasan : 1. Menghitung jumlah kardus bonus

1. Hari kerja :

2. Barang bocor/rusak :
25

1
= ( omset kotor
12.000 )
- 2500

3. Barang retur : 0 526

= kardus per bulan
6
4. Barang terjual : 7766
dibagi jumlah hari kerja
5. Bonus terjual : 0 = 211 kardus per hari
5. Omset Kotor : 93,192,000
2. Menghitung bonus Sales (Pak Antok)
6. Biaya Operasional : 470,000
7. Omset bersih : 92,722,000 jumlah hari masuk Pak Antok = 24
= jumlah kardus per hari × Rp . 300× jumlah hari masuk
BONUS
 = Rp. 1,516,608 = Rp. 1,053,200
bonus/hari : 63,192.00 bonus/hari : 42,128.00

3. Menghitung bonus Sopir (Pak Gatot) 4. Jumlah total bonus

= 2,569,808
jumlah hari masuk Pak Gatot = 25
= jumlah kardus per hari × Rp . 200× jumlah hari masuk

SEPTEMBER 2017
Kembali
Sisa Biaya Operasional
jmlh Pabrik Bonus Omset
Tgl Hari Bawa Terjual (barang Omset Kotor Keterangan
Hari Terjual Portal & Bonus Bersih
Retur Rusak baik) BBM Lain-lain
Parkir Terjual
IDUL
1 jumat                          
ADHA
2 sabtu   X                        
3 -                            
4,212,00 10 4,202,0
4 senin 1 351 0 0 351 0 0 - karyawan Margo Urip 12,000
0 - - ,000 00
karyawan Fitri 10 + oli
3,252,00 3,0 50,00 35 3,164,0 mesin 25 BON PAK DI
5 selasa 1 271 0 0 271 0 0 12,000
0 00 0 - ,000 00 300.000 BON MAS YULI
500.000 LUNAS 15/9
4,092,00 50,00 4,042,0
6 rabu 1 341 0 0 341 0 0   12,000
0 - 0 - - 00
2,772,00 2,0 50,00 10 2,710,0
7 kamis 1 231 0 0 231 0 0 karyawan Putra Rahayu 12,000
0 00 0 - ,000 00
2,772,00 50,00 2,722,0
8 jumat 1 231 0 0 231 0 0   12,000
0 - 0 - - 00
2,772,00 50,00 2,722,0
9 sabtu 1 231 0 0 231 0 0   12,000
0 - 0 - - 00
10 -                            
4,692,00 700 3,992,0
11 senin 1 391 0 0 391 0 0 - ban + velg 12,000
0 - - ,000 00
3,672,00 3,0 50,00 40 3,579,0 tambal ban 15 + oli mesin
12 selasa 1 306 0 0 306 0 0 12,000
0 00 0 - ,000 00 20 + karyawan fitri 5
3,948,00 50,00 10 3,888,0
13 rabu 1 331 0 2 329 0 0 karyawan Hendro 12,000
0 - 0 - ,000 00
 3,132,00 50,00 3,082,0
14 kamis 1 261 0 0 261 0 0   12,000
0 - 0 - - 00
4,392,00 2,0 50,00 5 4,335,0
15 jumat 1 366 0 0 366 0 0 karyawan Fitri 12,000
0 00 0 - ,000 00
2,772,00 50,00 140 2,582,0 tambal ban 15 + baut roda
16 sabtu 1 231 0 0 231 0 0 12,000
0 - 0 - ,000 00 & pasang 125
17 -                            
3,492,00 3,492,0
18 senin 1 291 0 0 291 0 0 -   12,000
0 - - - 00
3,372,00 600 2,772,0
19 selasa 1 281 0 0 281 0 0 - oli mesin 20 + bengkel 580 12,000
0 - - ,000 00
4,632,00 3,0 50,00 5 4,574,0
20 rabu 1 386 0 0 386 0 0 karyawan Fitri 12,000
0 00 0 - ,000 00
2,772,00 50,00 2,722,0
21 kamis 1 231 0 0 231 0 0   12,000
0 - 0 - - 00
4,152,00 50,00 10 4,092,0
22 jumat 1 346 0 0 346 0 0 karyawan SJA 12,000
0 - 0 - ,000 00
2,400,00 2,400,0
23 sabtu 1 200 0 0 200 0 0 -   12,000
0 - - - 00
24 -                            
3,360,00 50,00 3,310,0
25 senin 1 281 0 1 280 0 0   12,000
0 - 0 - - 00
4,212,00 4,212,0
26 selasa 1 351 0 0 351 0 0 -   12,000
0 - - - 00
2,772,00 2,772,0 BON BONUS MAS YULI
27 rabu 1 231 0 0 231 0 0 - 12,000
0 - - - 00 500.000
3,300,00 50,00 3,250,0
28 kamis 1 275 0 0 275 0 0   12,000
0 - 0 - - 00
3,120,00 3,0 5 3,112,0
29 jumat 1 261 0 1 260 0 0 - karyawan Fitri 12,000
0 00 - ,000 00
2,772,00 50,00 2,722,0
30 sabtu 1 231 0 0 231 0 0   12,000
0 - 0 - - 00

Ringkasan : 4. Barang terjual : 6903

1. Hari kerja : 24 5. Bonus terjual : 0
2. Barang bocor/rusak : 4 5. Omset Kotor : 82,836,000
3. Barang retur : 0 6. Biaya Operasional : 2,386,000
7. Omset bersih : 80,450,000 = jumlah kardus per hari × Rp . 300× jumlah hari masuk
= Rp. 1,265,863
BONUS
bonus/hari : 55,037.50
1. Menghitung jumlah kardus bonus
omset kotor
=
(
12.000
- 2500 ) 3. Menghitung bonus Sopir (Pak Di)
jumlah hari masuk Pak Di = 24
=
= 4403 kardus per bulan
dibagi jumlah hari kerja = Rp. 880,600
= 183 kardus per hari bonus/hari : 36,691.67

2. Menghitung bonus Sales (Pak Yuli)

4. Jumlah total bonus
jumlah hari masuk Pak Yuli
23 = 2,146,463
=

AGUSTUS 2017
Kembali Pabrik Sisa Biaya Operasional
jmlh Bonus
Tgl Hari Bawa Terjual (barang Omset Kotor Portal Bonus Omset Bersih Keterangan
Hari Retur Rusak Terjual BBM Lain-lain
baik) & Parkir Terjual
50,00
1 selasa 1 300 2 0 298 0 0 3,606,000 3,556,000   12,101
- 0 - -
BON BONUS PAK
50,00
2 rabu 1 397 0 0 397 0 0 4,764,000 4,714,000 ANTOK 200.000 12,000
- 0 - - LUNAS 7/10
10
3 kamis 1 320 0 0 320 0 0 3,840,000 - 3,830,000 karyawan nana snack 12,000
- - ,000
12,
4 jumat 1 376 0 0 375 1 0 4,550,000 - 4,538,000   12,133
- 000 -
48,
5 sabtu 1 300 0 0 296 4 0 3,752,000 - 3,704,000   12,676
- 000 -
6 -                            
4, 50,00 24,
7 senin 1 402 0 0 400 2 0 4,900,000 4,822,000 BONUS DIAMBIL 12,250
000 0 000 -
 2, 60,00 410 angin 5 + beli pir 395
8 selasa 1 400 0 0 400 0 0 4,800,000 4,328,000 12,000
000 0 - ,000 + karet pir 10
pasang ban 15 +
50,00 429
9 rabu 1 300 0 0 300 0 0 3,620,000 3,141,000 bengkel 180 + kanisir 12,067
- 0 - ,000
ban 234

10 kamis 1 200 0 0 200 0 0 2,400,000 - 2,400,000   12,000

- - -
50,00
11 jumat 1 350 0 0 350 0 0 4,200,000 4,150,000   12,000
- 0 - -

12 sabtu 1 120 0 0 120 0 0 1,440,000 - 1,440,000   12,000

- - -
13 -                            

14 senin 1 100 0 0 100 0 0 1,200,000 - 1,200,000   12,000

- - -
ABSE
15 selasa                          
N
50,00
16 rabu 1 350 0 0 350 0 0 4,200,000 4,150,000   12,000
- 0 - -
50,00
17 kamis 1 350 0 0 350 0 0 4,200,000 4,150,000   12,000
- 0 - -
50,00
18 jumat 1 550 0 0 550 0 0 6,600,000 6,550,000   12,000
- 0 - -
50,00
19 sabtu 1 350 0 0 350 0 0 4,200,000 4,150,000   12,000
- 0 - -
50,00
20 - 1 600 0 0 600 0 0 7,200,000 7,150,000   12,000
- 0 - -

21 senin 1 350 0 0 350 0 0 4,200,000 - 4,200,000   12,000

- - -
50,00
22 selasa 1 600 0 0 600 0 0 7,200,000 7,150,000   12,000
- 0 - -
50,00
23 rabu 1 350 0 0 350 0 0 4,200,000 4,150,000   12,000
- 0 - -

24 kamis 1 200 0 0 200 0 0 2,400,000 - 2,400,000   12,000

- - -
50,00 ADA PEMBAYARAN
25 jumat 1 400 0 0 400 0 0 4,950,000 4,900,000 12,375
- 0 - - NOTA

26 sabtu 1 234 0 0 234 0 0 2,808,000 - 2,808,000   12,000

- - -
27 -                            
50,00
28 senin 1 350 0 0 350 0 0 4,200,000 4,150,000   12,000
- 0 - -
29 selasa 1 176 0 0 176 0 0 2,112,000 - 2,112,000   12,000
 - - -

30 rabu 1 350 1 0 349 0 0 4,188,000 - 4,188,000   12,000

- - -

31 kamis 1 200 0 0 200 0 0 2,400,000 - 2,400,000   12,000

- - -

TOTAL : hari>> 27 8975 3 0 8965 7 0 108,130,000 106,431,000

1,649,000
Ringkasan : jumlah hari masuk Pak Antok = 27
1. Hari kerja : 27
2. Barang bocor/rusak : 0 = jumlah kardus per hari × Rp . 300× jumlah hari masuk
3. Barang retur : 3 = Rp. 1,953,250
4. Barang terjual : 8965 72,342.5
5. Bonus terjual : 7 bonus/hari :
9
5. Omset Kotor : 108,130,000 3. Menghitung bonus Sopir (Pak Gatot)
6. Biaya Operasional : 1,649,000
jumlah hari masuk Pak Gatot = 27
7. Omset bersih : 106,431,000
BONUS = jumlah kardus per hari × Rp . 200× jumlah hari masuk
1. Menghitung jumlah kardus bonus
omset kotor = Rp. 1,302,167
=
( 12.000 )
- 2500
bonus/hari :
48,228.4
0
= 6511 kardus per bulan 4. Jumlah total bonus
dibagi jumlah hari kerja = 3,255,417
= 241 kardus per hari
2. Menghitung bonus Sales (Pak Antok)

AGUSTUS 2017
Kembali Pabrik Sisa Biaya Operasional
jumlah Bonus
Tgl Hari Bawa Terjual (baran Omset Kotor Portal& Bonus Lain- Omset Bersih Keterangan
Hari Retur Rusak Terjual BBM
g baik) Parkir Terjual lain
1,0
1 selasa 1 462 0 0 462 0 0 5,544,000 50,000 5,493,000   12,000
00 - -

2 rabu 1 462 0 0 462 0 0 5,594,000 50,000 5,544,000 ADA YANG TITIP 12,108
- - -

3 kamis 1 231 0 0 231 0 0 2,772,000 50,000 2,717,000 +angin 12,000

- - 5,000
 karyawan Fitri BON
2,0 PAK DI 600.000
4 jumat 1 462 0 0 462 0 0 5,754,000 50,000 5,697,000 12,455
00 - 5,000 BON MAS YULI
500.000 LUNAS 7/8

5 sabtu 1 231 0 0 231 0 0 2,772,000 - 2,772,000   12,000

- - -
6 -                            
tambal ban, BONUS
7 senin 1 492 0 0 492 0 0 5,934,000 50,000 5,869,000 12,061
- - 15,000 DISINI!

8 selasa 1 231 0 0 231 0 0 2,772,000 50,000 2,722,000   12,000

- - -

9 rabu 1 231 0 0 231 0 0 2,772,000 50,000 2,722,000   12,000

- - -
3,0 karyawan Fitri 5 +
10 kamis 1 351 0 0 351 0 0 4,212,000 - 4,179,000 12,000
00 - 30,000 oli mesin 25
karyawan Fitri 5 +
4,0
11 jumat 1 587 0 0 587 0 0 7,044,000 50,000 6,970,000 karyawan Putra 12,000
00 - 20,000 Remaja 15

12 sabtu 1 231 0 0 231 0 0 2,772,000 50,000 2,722,000   12,000

- - -
13 -                            
14 senin   x                        
15 selasa   x                        
16 rabu   x                        
17 kamis   x                        
10,872,00 3,0 karyawan Fitri 5 +
18 jumat 1 906 0 0 906 0 0 50,000 10,809,000 12,000
0 00 - 10,000 tambah angin 5
2,0
19 sabtu 1 231 0 0 231 0 0 2,772,000 - 2,770,000   12,000
00 - -
20 -                            

21 senin 1 381 0 0 381 0 0 4,572,000 50,000 4,517,000 karyawan Fitri 12,000

- - 5,000

22 selasa 1 462 0 0 462 0 0 5,544,000 50,000 5,494,000   12,000

- - -
oli mesin BON MAS
23 rabu 1 431 0 0 431 0 0 5,172,000 50,000 5,097,000 YULI 200.000 12,000
- - 25,000 LUNAS 15/9
2,0
24 kamis 1 160 0 0 160 0 0 1,920,000 50,000 1,868,000   12,000
00 - -
3,0
25 jumat 1 522 0 0 522 0 0 6,264,000 50,000 6,201,000 karyawan Fitri 12,000
00 - 10,000

26 sabtu 1 231 0 0 231 0 0 2,772,000 - 2,772,000   12,000

- - -
 27 -                            

28 senin 1 421 0 0 421 0 0 5,052,000 - 5,050,000 + angin 12,000

- - 2,000

29 selasa 1 251 0 0 251 0 0 3,012,000 50,000 2,952,000 karyawan Raharjo 12,000

- - 10,000
BON MAS YULI
30 rabu 1 371 0 0 371 0 0 4,452,000 50,000 4,402,000 500.000 LUNAS 12,000
- - - 15/9
Karyawan Fitri 10 +
karet gelang 6,5
3,0
31 kamis 1 276 0 0 276 0 0 3,312,000 50,000 3,242,500 BON PAK DI 12,000
00 - 16,500 600.000 LUNAS
15/9
TOTAL 103,658,00
hari>> 23 8614 0 0 8614 0 0 102,581,500
: 0 1,025,500
Ringkasan : dibagi jumlah hari kerja
1. Hari kerja : 23 = 267 kardus per hari
2. Barang bocor/rusak : 0
2. Menghitung bonus Sales (Pak Yuli)
3. Barang retur : 0 jumlah hari masuk Pak Yuli = 23
4. Barang terjual : 8614 = jumlah kardus per hari × Rp . 300× jumlah hari masuk
5. Bonus terjual : 0 = Rp. 1,841,450
5. Omset Kotor : 103,658,000
bonus/hari : 80,063.04
6. Biaya Operasional : 1,025,500
7. Omset bersih : 102,581,500 3. Menghitung bonus Sopir (Pak Di)
jumlah hari masuk Pak Di = 23
BONUS = jumlah kardus per hari × Rp . 200× jumlah hari masuk
1. Menghitung jumlah kardus bonus = Rp. 1,227,633
omset kotor bonus/hari : 53,375.36
=
(
12.000
- 2500 ) 4. Jumlah total bonus
= 3,069,083
= 6138 kardus per bulan