COST MANPOWER

NO JABATAN JMLH SAT PER BULAN TOTAL

I Managerial
1 Project Manager 1 orng 41.934.616,67 41.934.616,67

II Produksi OB+Coal
1 - Ka. Bag 1 orng 26.883.756,67 26.883.756,67
2 - Supervisor Produksi 2 orng 18.851.325,83 37.702.651,67
3 Foreman OB 3 orng 16.902.711,67 50.708.135,00
4 Foreman Hauling OB 3 orng 16.902.711,67 50.708.135,00
Foreman Coal Getting 3 orng 16.902.711,67 50.708.135,00
Foreman Hauling OB 5 orng 16.902.711,67 84.513.558,33
Operator 23 orng - -
Driver 45 orng - -
Checker 5 orng 13.285.998,75 66.429.993,74
Adm Produksi 1 orng 14.206.598,62 14.206.598,62

III Engineering
1 Ka. Bag 1 orng 26.883.756,67 26.883.756,67
2 Mine Planner Engineer 1 orng 18.851.325,83 18.851.325,83
3 Surveyor 1 orng 16.902.711,67 16.902.711,67
4 Helper Surveyor 3 orng 13.285.998,75 39.857.996,24
5 Cost Control Report (CCR) 1 orng 16.902.711,67 16.902.711,67

IV HC GA & FA
1 Ka. Bag 1 orng 26.883.756,67 26.883.756,67
2 HC 2 orng 16.902.711,67 33.805.423,33
3 GA 2 orng 16.902.711,67 33.805.423,33
4 FA 2 orng 16.902.711,67 33.805.423,33
5 Fuel Man 3 orng 14.206.598,62 42.619.795,87
6 Driver LV 12 orng - -
7 Security 10 orng 14.206.598,62 142.065.986,22
8 Office Boy 2 orng 13.285.998,75 26.571.997,50

V Plant
Ka. Bag. 1 orng 26.883.756,67 26.883.756,67
Mekanik 5 orng 18.851.325,83 94.256.629,17
Helper Mekanik 15 orng 14.206.598,62 213.098.979,34
Workshop 3 orng 16.902.711,67 50.708.135,00
Warehouse 3 orng 16.902.711,67 50.708.135,00

VI SHE & Com. Dev

1 Ka. Bag 1 orng 26.883.756,67 26.883.756,67
2 SHE 3 orng 18.851.325,83 56.553.977,50
3 Comm Dev 3 orng 18.851.325,83 56.553.977,50

167 orang
TOTAL 1.458.399.235,86
SDM Cost per BCM 7.292,00
COST MANPOWER BY JABATAN

URAIAN WORKER ADM STAFF DRIVER OPERATOR FOREMAN SUPERVISOR KA. BAG MANAGER
A THP (Karyawan)
Basic Salary 3.500.000 3.850.000 4.200.000 4.200.000 4.200.000 4.550.000 5.075.000 5.600.000 12.500.000
Lembur/bulan 3.034.682 3.338.150 -
Insentive HM 4.500.000 4.500.000
Tunj. Jabatan 3.500.000 8.000.000
Tunj. Lapangan 3.600.000 4.800.000 5.400.000 6.000.000
Subtotal A 6.534.682 7.188.150 7.800.000 8.700.000 8.700.000 9.350.000 10.475.000 15.100.000 20.500.000

B Benefit
1 Uniform 230.000 230.000 230.000 230.000 230.000 230.000 230.000 230.000 230.000
2 APD (Alat Pelindung Diri) 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000
3 BPJS Ketenagakerjaan
- Jaminan Hari Tua (JHT) 3,74% 130.900 143.990 157.080 157.080 157.080 170.170 189.805 340.340 766.700
- Jaminan Kecelakaan Kerja (JKK) 1,70% 59.500 65.450 71.400 71.400 71.400 77.350 86.275 154.700 348.500
- Jaminan Kematian (JKM) 0,30% 10.500 11.550 12.600 12.600 12.600 13.650 15.225 27.300 61.500
- Jaminan Pensiun (JP) 2,00% 70.000 77.000 84.000 84.000 84.000 91.000 101.500 182.000 410.000
4 BPJS Kesehatan 4,00% 140.000 154.000 168.000 168.000 168.000 182.000 203.000 364.000 820.000
5 Cuti 3.750.000 3.750.000 3.750.000 3.750.000 3.750.000 3.750.000 3.750.000 3.750.000 3.750.000
THR 291.667 320.833 350.000 350.000 350.000 379.167 422.917 758.333 1.708.333
Pengobatan 291.667 320.833 350.000 350.000 350.000 379.167 845.833 1.516.667 3.416.667
Pemutusan Hubungan Kerja
- Pesangon 875.000 962.500 1.050.000 1.050.000 1.050.000 1.137.500 1.268.750 2.275.000 5.125.000
- Masa Kerja 583.333 641.667 700.000 700.000 700.000 758.333 845.833 1.516.667 3.416.667
- Penggantian Hak 218.750 240.625 262.500 262.500 262.500 284.375 317.188 568.750 1.281.250
Subtotal B 6.751.317 7.018.448 7.285.580 7.285.580 7.285.580 7.552.712 8.376.326 11.783.757 21.434.617
C Total A + B 13.285.999 14.206.599 15.085.580 15.985.580 15.985.580 16.902.712 18.851.326 26.883.757 41.934.617