PT INDOS CAKRA MANDIRI

Nama : Non Staff

Client Title : BUMA - Tabang
Period : 12 Bulan

No Cost Item Description Amount

1 2 4
I PERSONNEL EXPENSES
: Non Staff
- Basic Salary (UMSK Pertambangan Kukar 2020) 1 Month
- Overtime (6 hari kerja 1 hari libur) 211 Hours
Take home pay
- THR 1 Person
- BPJS Tenagakerja Allowance 1 Person
- BPJS Kesehatan Allowance 1 Person
- MCU 1 Person
- Seragam 2 pcs / 1 tahun 1 Person
- APD (Helm, Sepatu, Kacamata) 1 Person
Others Allowance
Total Personel Expense

Management Fee 15 %
TOTAL OPERATING COST PROJECTION

Noted :
Harga belum termasuk PPN
Gaji Basic mengikuti standart client
Overtime mengikuti actual jam kerja dan peraturan pemerintah
Perkiraan Roster 6 hari kerja 1 hari libur
 1

Unit Price Amount Utilization Monthly Expense

Per Unit
5 6 7 8

- 1 -
- 1 -
-
- 12 -
- 1 -
- 1 -
- 12 -
- 12 -
- 12 -
-
-

-
-
 P.T. INDOS CAKRA MANDIRI
PERHITUNGAN OT

Periode Apr-20
Work Rooster : 6 Hari Kerja & 1 Hari Off
TGL ROSTER SHIFT TOTAL NT OVER TIME
DAY DAY JAM 1 2 3 4 5

1-Apr 1 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0

2-Apr 2 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
3-Apr 3 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
4-Apr 4 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
5-Apr 5 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
6-Apr 6 DS 11.0 5.0 1.0 5.0 0.0 0.0 0.0
7-Apr OFF OFF 0.0 0.0 0.0 0.0 0.0 0.0 0.0
8-Apr 1 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
9-Apr 2 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
10-Apr 3 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
11-Apr 4 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
12-Apr 5 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
13-Apr 6 DS 11.0 5.0 1.0 5.0 0.0 0.0 0.0
14-Apr OFF OFF 0.0 0.0 0.0 0.0 0.0 0.0 0.0
15-Apr 1 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
16-Apr 2 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
17-Apr 3 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
18-Apr 4 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
19-Apr 5 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
20-Apr 6 DS 11.0 5.0 1.0 5.0 0.0 0.0 0.0
21-Apr OFF OFF 0.0 0.0 0.0 0.0 0.0 0.0 0.0
22-Apr 1 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
23-Apr 2 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
24-Apr 3 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
25-Apr 4 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
26-Apr 5 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
27-Apr 6 DS 11.0 5.0 1.0 5.0 0.0 0.0 0.0
28-Apr OFF OFF 0.0 0.0 0.0 0.0 0.0 0.0 0.0
29-Apr 1 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0
30-Apr 2 DS 11.0 7.0 1.0 3.0 0.0 0.0 0.0

0 286.0 174.0 26.0 86.0 0.0 0.0 0.0

(TOTAL-
WORK HOUR)
OT1 26.0 X 1.5 X 39
OT2 86.0 X 2.0 X 172
OT3 0.0 X 2.0 X 0
OT4 0.0 X 3.0 X 0
OT5 0.0 X 4.0 X 0
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