Kunci Spreadsheet

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DATA TENAGA PEMASARAN

DEALER MOTOR "FIFA JAYA MOTOR"


JL. A. YANI NO 30 CILACAP
PER 31 Oktober 2014
NO JENIS
NAMA PEGAWAI STATUS JML ANAK TANGGAL MASUK
URUT INDUK PEGAWAI KELAMIN
1 FL-2010-01 FIKRI K 1 L 01 November 2010
2 FP-2005-02 FANNY K 3 P 01 Mei 2005
3 FP-2006-03 FARCHAH K 2 P 20 Februari 2006
4 FL-2012-04 FAHRI K 0 L 01 Desember 2012
5 FL-2010-05 FAIZ K 2 L 01 Mei 2010
6 FL-2013-06 FAWAZ BK 0 L 02 Juni 2013
7 FL-2012-07 FADLY K 4 L 01 Februari 2012
8 FL-2012-08 FADLAN K 2 L 01 Desember 2012
9 FP-2007-09 FARAH BK 0 P 01 Oktober 2007
10 FP-2006-10 FANIA BK 0 P 31 Desember 2006
R"

MASA KERJA GOL

4.1 TAHUN 2
9.6 TAHUN 4
8.8 TAHUN 4
1.9 TAHUN 1
4.6 TAHUN 2
1.4 TAHUN 1
2.8 TAHUN 2
1.9 TAHUN 1
7.2 TAHUN 3
7.9 TAHUN 3
DAFTAR GAJI DAN BONUS KARYAWAN
DEALER MOTOR "FIKRI JAY
PER 31 OKTOBER 2

NO INDUK JML PENJUALAN


NAMA PEGAWAI TOTAL PENJUALAN GAJI POKOK
URUT PEGAWAI (UNIT)
1 FL-2010-01 FIKRI 28 UNIT Rp 420,000,000 Rp 600,000
2 FP-2005-02 FANNY 34 UNIT Rp 510,000,000 Rp 1,000,000
3 FP-2006-03 FARCHAH 21 UNIT Rp 315,000,000 Rp 1,000,000
4 FL-2012-04 FAHRI 22 UNIT Rp 330,000,000 Rp 400,000
5 FL-2010-05 FAIZ 20 UNIT Rp 300,000,000 Rp 600,000
6 FL-2013-06 FAWAZ 36 UNIT Rp 540,000,000 Rp 400,000
7 FL-2012-07 FADLY 12 UNIT Rp 180,000,000 Rp 600,000
8 FL-2012-08 FADLAN 6 UNIT Rp 90,000,000 Rp 400,000
9 FP-2007-09 FARAH 10 UNIT Rp 150,000,000 Rp 800,000
10 FP-2006-10 FANIA 8 UNIT Rp 120,000,000 Rp 800,000
Total Rp 2,955,000,000 Rp 6,600,000
Gaji Pokok Nilai Terendah Rp 90,000,000 Rp 400,000
GOL GAJI POKOK Nilai Tertinggi Rp 540,000,000 Rp 1,000,000
1 Rp 400,000 Rata-Rata Rp 295,500,000 Rp 660,000
2 Rp 600,000
3 Rp 800,000
4 Rp 1,000,000
AN BONUS KARYAWAN BAGIAN PENJUALAN
ER MOTOR "FIKRI JAYA MOTOR"
PER 31 OKTOBER 2014

TUNJ ISTRI TUNJ ANAK INSENTIF BONUS TARGET GAJI KOTOR PPh 5%

Rp 120,000 Rp 30,000 Rp 8,400,000 Rp 1,500,000 Rp 10,650,000 Rp 532,500


Rp 200,000 Rp 150,000 Rp 10,200,000 Rp 1,500,000 Rp 13,050,000 Rp 652,500
Rp 200,000 Rp 100,000 Rp 6,300,000 Rp 1,000,000 Rp 8,600,000 Rp 430,000
Rp 80,000 Rp - Rp 6,600,000 Rp 1,000,000 Rp 8,080,000 Rp 404,000
Rp 120,000 Rp 60,000 Rp 6,000,000 Rp 1,000,000 Rp 7,780,000 Rp 389,000
Rp - Rp - Rp 10,800,000 Rp 2,000,000 Rp 13,200,000 Rp 660,000
Rp 120,000 Rp 90,000 Rp 3,600,000 Rp - Rp 4,410,000 Rp 220,500
Rp 80,000 Rp 40,000 Rp 1,800,000 Rp - Rp 2,320,000 Rp 116,000
Rp - Rp - Rp 3,000,000 Rp - Rp 3,800,000 Rp 190,000
Rp - Rp - Rp 2,400,000 Rp - Rp 3,200,000 Rp 160,000
Rp 920,000 Rp 470,000 Rp 59,100,000 Rp 8,000,000 Rp 75,090,000 Rp 3,754,500
Rp - Rp - Rp 1,800,000 Rp - Rp 2,320,000 Rp 116,000
Rp 200,000 Rp 150,000 Rp 10,800,000 Rp 2,000,000 Rp 13,200,000 Rp 660,000
Rp 92,000 Rp 47,000 Rp 5,910,000 Rp 800,000 Rp 7,509,000 Rp 375,450
GAJI BERSIH

Rp 10,117,500
Rp 12,397,500
Rp 8,170,000
Rp 7,676,000
Rp 7,391,000
Rp 12,540,000
Rp 4,189,500
Rp 2,204,000
Rp 3,610,000
Rp 3,040,000
Rp 71,335,500
Rp 2,204,000
Rp 12,540,000
Rp 7,133,550
DAFTAR ANGSURAN MOTOR
DEALER MOTOR "FIKRI JAYA MOTOR"

HARGA MOTOR Rp 15,000,000 Rp 15,000,000


BUNGA 9% 9%
WAKTU 18 18
ANGSURAN PER BULAN Rp 893,965 Rp 893,965

Cicilan Pokok
Bulan Ke Saldo Awal Angsuran/bulan Bunga/Bulan Saldo Akhir
Pinjamaan

1 Rp 15,000,000 Rp 893,965 Rp 112,500 Rp 781,465 Rp 14,218,535


2 Rp 14,218,535 Rp 893,965 Rp 106,639 Rp 787,326 Rp 13,431,209
3 Rp 13,431,209 Rp 893,965 Rp 100,734 Rp 793,231 Rp 12,637,978
4 Rp 12,637,978 Rp 893,965 Rp 94,785 Rp 799,180 Rp 11,838,798
5 Rp 11,838,798 Rp 893,965 Rp 88,791 Rp 805,174 Rp 11,033,624
6 Rp 11,033,624 Rp 893,965 Rp 82,752 Rp 811,213 Rp 10,222,411
7 Rp 10,222,411 Rp 893,965 Rp 76,668 Rp 817,297 Rp 9,405,114
8 Rp 9,405,114 Rp 893,965 Rp 70,538 Rp 823,427 Rp 8,581,688
9 Rp 8,581,688 Rp 893,965 Rp 64,363 Rp 829,602 Rp 7,752,086
10 Rp 7,752,086 Rp 893,965 Rp 58,141 Rp 835,824 Rp 6,916,261
11 Rp 6,916,261 Rp 893,965 Rp 51,872 Rp 842,093 Rp 6,074,168
12 Rp 6,074,168 Rp 893,965 Rp 45,556 Rp 848,409 Rp 5,225,759
13 Rp 5,225,759 Rp 893,965 Rp 39,193 Rp 854,772 Rp 4,370,988
14 Rp 4,370,988 Rp 893,965 Rp 32,782 Rp 861,183 Rp 3,509,805
15 Rp 3,509,805 Rp 893,965 Rp 26,324 Rp 867,641 Rp 2,642,164
16 Rp 2,642,164 Rp 893,965 Rp 19,816 Rp 874,149 Rp 1,768,015
17 Rp 1,768,015 Rp 893,965 Rp 13,260 Rp 880,705 Rp 887,310
18 Rp 887,310 Rp 893,965 Rp 6,655 Rp 887,310 Rp 0
LAPORAN PENJUALAN & INSENTIFE PENJUALAN SALESMAN
DEALER MOTOR FIKRI JAYA MOTOR
PER 31 OKTOBER 2014

TOTAL INSENTIF &


NO NAMA SALES PENJUALAN (UNIT) INSENTIF BONUS TARGET
BONUS PENJUALAN

1 FIKRI 28 UNIT Rp 8,400,000 Rp 1,500,000 Rp 9,900,000


2 FANNY 34 UNIT Rp 10,200,000 Rp 1,500,000 Rp 11,700,000
3 FARCHAH 21 UNIT Rp 6,300,000 Rp 1,000,000 Rp 7,300,000
4 FAHRI 22 UNIT Rp 6,600,000 Rp 1,000,000 Rp 7,600,000
5 FAIZ 20 UNIT Rp 6,000,000 Rp 1,000,000 Rp 7,000,000
6 FAWAZ 36 UNIT Rp 10,800,000 Rp 2,000,000 Rp 12,800,000
7 FADLY 12 UNIT Rp 3,600,000 Rp - Rp 3,600,000
8 FADLAN 6 UNIT Rp 1,800,000 Rp - Rp 1,800,000
9 FARAH 10 UNIT Rp 3,000,000 Rp - Rp 3,000,000
10 FANIA 8 UNIT Rp 2,400,000 Rp - Rp 2,400,000

GRAFIK PEROLEHAN INSENTIF & BONUS PENJUALAN DAT


PER 31 OKTOBER 2014 PER
12000000
FARAH 1
10000000 FADLAN
TOTAL INSENTIF & BONUS

8000000 FADLY 12 UNI

6000000 INSENTIF
BONUS TARGET
4000000
FAWAZ 36 UNIT
2000000

0
RI Y H
HR
I IZ AZ DL
Y
AN RAH NI
A
FIK NN CHA A FA W DL
FA R F FA FA A FA FA
FA F

SALESMAN FAIZ 2
DATA PENJUALAN KENDARAAN
PER 31 OKTOBER 2014
FANIA 8 UNIT
FARAH 10 UNIT FIKRI 28 UNIT FIKRI
FADLAN 6 UNIT FANNY
DLY 12 UNIT FARCHAH
FAHRI
FAIZ
FAWAZ
FANNY 34 UNIT FADLY
Z 36 UNIT FADLAN
FARAH
FANIA

FARCHAH 21 UNIT
FAIZ 20 UNIT
FAHRI 22 UNIT

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