Perkiraan Kenaikan produksi snack, coffe, dan mie.

8% /Thn
2016 2017 2018
No Perusahaan SNACK COFFE MIE SNACK COFFE MIE SNACK
1 PT. INDROFOOD 509 372 719 549.72 401.76 776.52 593.6976
2 PT. TITRA INVEST 560 310 739 604.8 334.8 798.12 653.184
3 PT.CORA-CORA 518 320 798 559.44 345.6 861.84 604.1952
4 PT. INDOAPRIL 110 477 829 118.8 515.16 895.32 128.304
5 PT. ENAKABIS 601 195 684 649.08 210.6 738.72 701.0064
6 PT. SEGARLAH 611 269 755 659.88 290.52 815.4 712.6704
7 PT. BETAMART 386 354 674 416.88 382.32 727.92 450.2304
8 PT. BARUJADI 472 245 339 509.76 264.6 366.12 550.5408
jumlah 3767 2542 5537 4068.36 2745.36 5979.96 4393.829
rata-rata 470.875 317.75 692.125 508.545 343.17 747.495 549.2286
MAXIMUM 611 477 829 659.88 515.16 895.32 712.6704
MINIMUM 110 195 339 118.8 210.6 366.12 128.304

RATA-RATA 3 TAHUNAN FUNGSI IF

No Perusahaan SNACK COFFE MIE SNACK COFFE MIE IF-AND
1 PT. INDROFOOD 550.8059 402.5536 778.0539 SUKSES GAGAL BERHASIL UNTUNG
2 PT. TITRA INVEST 605.9947 335.4613 799.6965 SUKSES GAGAL BERHASIL UNTUNG
3 PT.CORA-CORA 560.5451 346.2827 863.5424 SUKSES GAGAL BERHASIL RUGI
4 PT. INDOAPRIL 119.0347 516.1776 897.0885 GAGAL GAGAL BERHASIL RUGI
5 PT. ENAKABIS 650.3621 211.016 740.1792 SUKSES BERHASIL GAGAL RUGI
6 PT. SEGARLAH 661.1835 291.0939 817.0107 SUKSES BERHASIL BERHASIL RUGI
7 PT. BETAMART 417.7035 383.0752 729.3579 GAGAL GAGAL GAGAL RUGI
8 PT. BARUJADI 510.7669 265.1227 366.8432 SUKSES BERHASIL GAGAL RUGI
 2018 JUMLAH SELAMA 3 TAHUN
COFFE MIE SNACK COFFE MIE
433.9008 838.6416 641.1934 468.6129 905.7329
361.584 861.9696 705.4387 390.5107 930.9272
373.248 930.7872 652.5308 403.1078 1005.25
556.3728 966.9456 138.5683 600.8826 1044.301
227.448 797.8176 757.0869 245.6438 861.643
313.7616 880.632 769.684 338.8625 951.0826
412.9056 786.1536 486.2488 445.938 849.0459
285.768 395.4096 594.5841 308.6294 427.0424
2964.989 6458.357 4745.335 3202.188 6975.025
370.6236 807.2946 593.1669 400.2735 871.8782
556.3728 966.9456 769.684 600.8826 1044.301
227.448 395.4096 138.5683 245.6438 427.0424

KODE
OD
ST
RA
IL
IS
AH
RT
DI
 SNACK CO
467,5 507,5 PT. BARUJADI
PT. INDROFOOD
PT. BETAMART
PT. TITRA INVEST
374,4 PT.CORA-CORA PT. SEGARLAH
562,7 PT. INDOAPRIL
PT. ENAKABIS
PT. ENAKABIS
617,9 PT. SEGARLAH PT. INDOAPRIL
517,2 PT. BETAMART
PT.CORA-CORA
PT. BARUJADI
607,1 PT. TITRA INVEST

75,7 PT. INDROFOOD

0 100 200

MIE
1000 863,5897,1 817,0
778,1799,7
900
740,2 729,3
800
700
600
500
400
300
366,8 MIE
Axis Title 200
100
0
T IL IS T I
O OD VES O RA PR K A B LA
H
AR JAD
F C A R U
RO
IN - O A A A M AR
D RA
O RA IND EN . SEG BET B
.T IN T. T
IT .C T. PT. T T. PT.
P T P P P
P P
 COFFE
RUJADI
AMART
GARLAH
AKABIS COFFE
OAPRIL
A-CORA
INVEST
OFOOD

0 100 200 300 400 500 600

 GAJI KARYAWAN
NO Gol Nama Karyawan Gaji Pokok Tunjangan Transportasi Total Gaji
1 1A Zilong 15590000 2300000 250000 18140000
2 1B Layla 13590000 1125000 225000 14940000
3 1C Alucard 11590000 750000 200000 12540000
4 1C Gusion 11590000 750000 200000 12540000
5 1A Fanny 15590000 2300000 250000 18140000
6 1C Kagura 11590000 750000 200000 12540000
7 1A Miya 15590000 2300000 250000 18140000
8 1B Odette 13590000 1125000 225000 14940000
9 1B Nana 13590000 1125000 225000 14940000
10 1C Harley 11590000 750000 200000 12540000

Tabel Gaji Potongan Pajak

Gol Gaji Pokok Tunjangan Transportasi 1A
1A Rp15,590,000 Rp2,300,000 Rp250,000 3%
1B Rp13,590,000 Rp1,125,000 Rp225,000
1C Rp11,590,000 Rp750,000 Rp200,000
 Pajak Gaji Bersih
0.03 17672300
0.04 14396400
0.05 11960500
0.05 11960500
0.03 17672300
0.05 11960500
0.03 17672300
0.04 14396400
0.04 14396400
0.05 11960500

1B 1C
4% 5%