INVESTASI

Divisi Nama Barang Jumlah Harga/Unit

Produksi

JUMLAH Rp -

Pengolahan
 JUMLAH Rp -

Pemasaran

JUMLAH Rp -
Meja resepsionis 1 Rp 1,650,000
Meja kerja 20 Rp 495,000
Sofa 2 Rp 5,180,000
Air Conditioner 8 Rp 3,200,000
Komputer 10 Rp 3,005,000
Mesin Fotocopy 2 Rp 13,000,000
Lampu kantor 12 Rp 143,600
Meja khutbah 1 Rp 1,550,000
Sajadah 5 Rp 360,000
Mesin Fax 1 Rp 3,600,000
Lampu satpam 2 Rp 40,000
Lampu taman 6 Rp 151,000
Lampu WC 4 Rp 143,600
Jam dinding 5 Rp 129,500
Alarm 1 Rp 550,000
CCTV 4 Rp 1,150,000
Fire Hydrant Box 2 Rp 950,000
Fire Sprinkle 2 Rp 40,000
Keuangan dan SDMWhiteboard 3 Rp 750,000
Pengharum Ruangan 5 Rp 70,800
Proyektor 2 Rp 4,750,000
Tabung Pemadam 4 Rp 870,000
Tempat Sampah 15 Rp 729,000
Telepon 4 Rp 235,000
Televisi 2 Rp 1,465,000
Wireless 2 Rp 4,100,000
Dispenser 5 Rp 575,000
Kursi rapat 12 Rp 105,000
Kursi kerja 20 Rp 499,000
Bangunan Kantor Pusat dan Pemasar 1 Rp 6,000,000,000
Vas Bunga 5 Rp 239,000
Lemari 10 Rp 1,820,000
Kamera DSLR 2 Rp 4,425,000
Genset 2 Rp 40,000,000
Mobil 2 Rp 160,000,000
Absensi Digital 1 Rp 1,200,000
JUMLAH
TOTAL Rp -
INVESTASI
Total Biaya Waktu Habis Pakai Penyusutan Maintenance

Rp - Rp - Rp -
Rp - Rp - Rp -

Rp - Rp -
Rp 1,650,000 10 Rp 165,000 Rp 55,000,000
Rp 9,900,000 10 Rp 990,000 Rp 297,000
Rp 10,360,000 10 Rp 1,036,000 Rp 310,800
Rp 25,600,000 5 Rp 5,120,000 Rp 768,000
Rp 30,050,000 5 Rp 6,010,000 Rp 901,500
Rp 26,000,000 5 Rp 5,200,000 Rp 780,000
Rp 1,723,200 5 Rp 344,640 Rp 51,696
Rp 1,550,000 5 Rp 310,000 Rp 46,500
Rp 1,800,000 7 Rp 257,143 Rp 54,000
Rp 3,600,000 5 Rp 720,000 Rp 108,000
Rp 80,000 5 Rp 16,000 Rp 2,400
Rp 906,000 5 Rp 181,200 Rp 27,180
Rp 574,400 5 Rp 114,880 Rp 17,232
Rp 647,500 3 Rp 215,833 Rp 19,425
Rp 550,000 5 Rp 110,000 Rp 16,500
Rp 4,600,000 5 Rp 920,000 Rp 138,000
Rp 1,900,000 10 Rp 190,000 Rp 57,000
Rp 80,000 10 Rp 8,000 Rp 2,400
Rp 2,250,000 5 Rp 450,000 Rp 67,500
Rp 354,000 1 Rp 354,000 Rp 10,620
Rp 9,500,000 5 Rp 1,900,000 Rp 285,000
Rp 3,480,000 10 Rp 348,000 Rp 104,400
Rp 10,935,000 4 Rp 2,733,750 Rp 328,050
Rp 940,000 10 Rp 94,000 Rp 28,200
Rp 2,930,000 10 Rp 293,000 Rp 87,900
Rp 8,200,000 5 Rp 1,640,000 Rp 246,000
Rp 2,875,000 5 Rp 575,000 Rp 86,250
Rp 1,260,000 10 Rp 126,000 Rp 37,800
Rp 9,980,000 10 Rp 998,000 Rp 299,400
Rp 6,000,000,000 10 Rp 600,000,000 Rp 180,000,000
Rp 1,195,000 2 Rp 597,500 Rp 35,850
Rp 18,200,000 10 Rp 1,820,000 Rp 546,000
Rp 8,850,000 10 Rp 885,000 Rp 265,500
Rp 80,000,000 15 Rp 5,333,333 Rp 2,400,000
Rp 320,000,000 10 Rp 32,000,000 Rp 9,600,000
Rp 1,200,000 10 Rp 120,000 Rp 36,000

Rp - Rp - Rp -
Golongan Jabatan Gaji Pokok per Bulan
Jabatan
I Direktur Rp 30,000,000 Rp 9,000,000
Manajer Pemasaran Rp 20,000,000 Rp 6,000,000
Manajer Produksi Rp 15,000,000 Rp 4,500,000
II
Manajer Pengolahan Rp 15,000,000 Rp 4,500,000
Manajer Keuangan dan SDM Rp 20,000,000 Rp 6,000,000
Sekretaris Manajer Pemasaran Rp 8,000,000 Rp 2,400,000
Sekretaris Manajer Produksi Rp 10,000,000 Rp 3,000,000
Sekretaris Manajer Keuangan dan SDM Rp 10,000,000 Rp 3,000,000
III
Asisten Manajer Promosi Rp 7,000,000 Rp 2,100,000
Asisten Manajer Penjualan dan Pemasaran Rp 7,000,000 Rp 2,100,000
Asisten Manajer Keuangan Rp 8,000,000 Rp 2,400,000
Supervisor Promosi Rp 6,000,000 Rp 1,800,000
Supervisor Pengemasan dan Pengiriman Rp 6,000,000 Rp 1,800,000
IV
Supervisor Riset dan Pengendalian Rp 6,000,000 Rp 1,800,000
Supervisor Mutu dan Kualitas Rp 6,000,000 Rp 1,800,000
Kepala Bagian Teknisi Lapang Rp 8,000,000 Rp 2,400,000
Kepala Bagian Produksi Rp 8,000,000 Rp 2,400,000
Kepala Bagian Pembelian Rp 6,000,000 Rp 1,800,000
Kepala Bagian Pengawas Lapang Rp 5,500,000 Rp 1,650,000
V
Kepala Bagian Distribusi Rp 6,000,000 Rp 1,800,000
Kepala Bagian Service & Maintenance Rp 5,500,000 Rp 1,650,000
Kepala Bagian SDM Rp 6,000,000 Rp 1,800,000
Kepala Bagian Keuangan Rp 8,000,000 Rp 2,400,000
Staff Perencanaan dan Perekrutan SDM Rp 4,000,000 Rp 1,200,000
Staff Perencanaan dan Pengembangan S Rp 4,000,000 Rp 1,200,000
Staff Keuangan Rp 4,000,000 Rp 1,200,000
Staff Pengoperasian Alat Rp 3,000,000 Rp 900,000
Staff Pemasaran Rp 3,000,000 Rp 900,000
Staff Penyuluh Rp 4,000,000 Rp 1,200,000
Staff Logistik Rp 5,500,000 Rp 1,650,000
Staff Administrasi dan Tranportasi Rp 5,500,000 Rp 1,650,000
Staff Mekanik Rp 4,000,000 Rp 1,200,000
Staff P-HPT Rp 5,500,000 Rp 1,650,000
Staff Mandor Rp 4,000,000 Rp 1,200,000
Staff Security Rp 3,000,000 Rp 900,000
Staff Pengujian DB Rp 4,000,000 Rp 1,200,000
Staff Pengujian Kemurnian Rp 4,000,000 Rp 1,200,000
Staff Pengujian KA Rp 4,000,000 Rp 1,200,000
Staff Pengemasan Rp 4,000,000 Rp 1,200,000
Staff Quality Control Rp 4,000,000 Rp 1,200,000
Staff Driver Truck Rp 500,000 Rp 150,000
 Staff Hama dan Penyakit Rp 3,000,000 Rp 900,000
Staff Driver Forklift Rp 2,500,000 Rp 750,000
Staff Kebersihan Rp 2,500,000 Rp 750,000
Staff Penyimpanan Rp 4,000,000 Rp 1,200,000
Staff Administrasi Keuangan Rp 4,000,000 Rp 1,200,000
Staff Administrasi SDM Rp 3,000,000 Rp 900,000
Staff Office Boy/Girl Rp 2,500,000 Rp 750,000
Operator ASC Rp 3,000,000 Rp 900,000
Operator GTS Rp 3,000,000 Rp 900,000
Operator Alat Mesin Rp 3,000,000 Rp 900,000

Golongan Jabatan Gaji neto perbulan Gaji neto pertahun

I Direktur Rp 71,178,000 Rp 854,136,000
II Manajer Pemasaran Rp 45,647,200 Rp 547,766,400
0 Manajer Produksi Rp 34,724,200 Rp 416,690,400
0 Manajer Pengolahan Rp 34,724,200 Rp 416,690,400
0 Manajer Keuangan dan SDM Rp 45,647,200 Rp 547,766,400
III Sekretaris Manajer Pemasaran Rp 18,258,880 Rp 219,106,560
0 Sekretaris Manajer Produksi Rp 22,628,080 Rp 271,536,960
0 Sekretaris Manajer Keuangan dan SDM Rp 22,628,080 Rp 271,536,960
0 Asisten Manajer Promosi Rp 16,074,280 Rp 192,891,360
0 Asisten Manajer Penjualan dan Pemasaran Rp 16,074,280 Rp 192,891,360
0 Asisten Manajer Keuangan Rp 18,258,880 Rp 219,106,560
IV Supervisor Promosi Rp 13,889,680 Rp 166,676,160
0 Supervisor Pengemasan dan Pengiriman Rp 13,889,680 Rp 166,676,160
0 Supervisor Riset dan Pengendalian Rp 13,889,680 Rp 166,676,160
0 Supervisor Mutu dan Kualitas Rp 13,889,680 Rp 166,676,160
V Kepala Bagian Teknisi Lapang Rp 18,258,880 Rp 219,106,560
0 Kepala Bagian Produksi Rp 18,258,880 Rp 219,106,560
0 Kepala Bagian Pembelian Rp 13,889,680 Rp 166,676,160
0 Kepala Bagian Pengawas Lapang Rp 12,797,380 Rp 153,568,560
0 Kepala Bagian Distribusi Rp 13,889,680 Rp 166,676,160
0 Kepala Bagian Service & Maintenance Rp 12,797,380 Rp 153,568,560
0 Kepala Bagian SDM Rp 13,889,680 Rp 166,676,160
0 Kepala Bagian Keuangan Rp 18,258,880 Rp 219,106,560
0 Staff Perencanaan dan Perekrutan SDM Rp 9,129,440 Rp 109,553,280
0 Staff Perencanaan dan Pengembangan SDM Rp 9,129,440 Rp 109,553,280
0 Staff Keuangan Rp 9,129,440 Rp 109,553,280
0 Staff Pengoperasian Alat Rp 6,944,840 Rp 83,338,080
0 Staff Pemasaran Rp 6,944,840 Rp 83,338,080
0 Staff Penyuluh Rp 9,129,440 Rp 109,553,280
0 Staff Logistik Rp 12,406,340 Rp 148,876,080
0 Staff Administrasi dan Tranportasi Rp 12,406,340 Rp 148,876,080
0 Staff Mekanik Rp 9,129,440 Rp 109,553,280
0 Staff P-HPT Rp 12,406,340 Rp 148,876,080
0 Staff Mandor Rp 9,129,440 Rp 109,553,280
0 Staff Security Rp 6,944,840 Rp 83,338,080
0 Staff Pengujian DB Rp 9,129,440 Rp 109,553,280
0 Staff Pengujian Kemurnian Rp 9,129,440 Rp 109,553,280
0 Staff Pengujian KA Rp 9,129,440 Rp 109,553,280
Staff Pengemasan Rp 9,129,440 Rp 109,553,280
Staff Quality Control Rp 9,129,440 Rp 109,553,280
Staff Driver Truck Rp 1,483,340 Rp 17,800,080
Staff Hama dan Penyakit Rp 6,944,840 Rp 83,338,080
Staff Driver Forklift Rp 5,852,540 Rp 70,230,480
Staff Kebersihan Rp 5,852,540 Rp 70,230,480
Staff Penyimpanan Rp 9,129,440 Rp 109,553,280
Staff Administrasi Keuangan Rp 9,129,440 Rp 109,553,280
Staff Administrasi SDM Rp 6,944,840 Rp 83,338,080
Staff Office Boy/Girl Rp 5,608,140 Rp 67,297,680
Operator ASC Rp 6,847,080 Rp 82,164,960
Operator GTS Rp 6,847,080 Rp 82,164,960
Operator Alat Mesin Rp 6,847,080 Rp 82,164,960
0
 Tunjangan
Transport Kesehatan 4% THR
Rp 6,000,000 Rp 1,200,000 Rp 30,000,000
Rp 2,080,000 Rp 800,000 Rp 20,000,000
Rp 2,080,000 Rp 600,000 Rp 15,000,000
Rp 2,080,000 Rp 600,000 Rp 15,000,000
Rp 2,080,000 Rp 800,000 Rp 20,000,000
Rp 832,000 Rp 320,000 Rp 8,000,000
Rp 832,000 Rp 400,000 Rp 10,000,000
Rp 832,000 Rp 400,000 Rp 10,000,000
Rp 832,000 Rp 280,000 Rp 7,000,000
Rp 832,000 Rp 280,000 Rp 7,000,000
Rp 832,000 Rp 320,000 Rp 8,000,000
Rp 832,000 Rp 240,000 Rp 6,000,000
Rp 832,000 Rp 240,000 Rp 6,000,000
Rp 832,000 Rp 240,000 Rp 6,000,000
Rp 832,000 Rp 240,000 Rp 6,000,000
Rp 832,000 Rp 320,000 Rp 8,000,000
Rp 832,000 Rp 320,000 Rp 8,000,000
Rp 832,000 Rp 240,000 Rp 6,000,000
Rp 832,000 Rp 220,000 Rp 5,500,000
Rp 832,000 Rp 240,000 Rp 6,000,000
Rp 832,000 Rp 220,000 Rp 5,500,000
Rp 832,000 Rp 240,000 Rp 6,000,000
Rp 832,000 Rp 320,000 Rp 8,000,000
Rp 416,000 Rp 160,000 Rp 4,000,000
Rp 416,000 Rp 160,000 Rp 4,000,000
Rp 416,000 Rp 160,000 Rp 4,000,000
Rp 416,000 Rp 120,000 Rp 3,000,000
Rp 416,000 Rp 120,000 Rp 3,000,000
Rp 416,000 Rp 160,000 Rp 4,000,000
Rp 416,000 Rp 220,000 Rp 5,500,000
Rp 416,000 Rp 220,000 Rp 5,500,000
Rp 416,000 Rp 160,000 Rp 4,000,000
Rp 416,000 Rp 220,000 Rp 5,500,000
Rp 416,000 Rp 160,000 Rp 4,000,000
Rp 416,000 Rp 120,000 Rp 3,000,000
Rp 416,000 Rp 160,000 Rp 4,000,000
Rp 416,000 Rp 160,000 Rp 4,000,000
Rp 416,000 Rp 160,000 Rp 4,000,000
Rp 416,000 Rp 160,000 Rp 4,000,000
Rp 416,000 Rp 160,000 Rp 4,000,000
Rp 416,000 Rp 20,000 Rp 500,000
 Rp 416,000 Rp 120,000 Rp 3,000,000
Rp 416,000 Rp 100,000 Rp 2,500,000
Rp 416,000 Rp 100,000 Rp 2,500,000
Rp 416,000 Rp 160,000 Rp 4,000,000
Rp 416,000 Rp 160,000 Rp 4,000,000
Rp 416,000 Rp 120,000 Rp 3,000,000
Rp 156,000 Rp 100,000 Rp 2,500,000
Rp 312,000 Rp 120,000 Rp 3,000,000
Rp 312,000 Rp 120,000 Rp 3,000,000
Rp 312,000 Rp 120,000 Rp 3,000,000

Gaji yang dibayar perbulan Gaji dalam setahun Jumlah Karyawan

Rp 51,174,600 Rp 614,095,200 1
Rp 35,360,400 Rp 424,324,800 1
Rp 27,168,150 Rp 326,017,800 1
Rp 27,168,150 Rp 326,017,800 1
Rp 35,360,400 Rp 424,324,800 1
Rp 16,195,048 Rp 194,340,576 1
Rp 19,908,868 Rp 238,906,416 1
Rp 19,908,868 Rp 238,906,416 1
Rp 14,338,138 Rp 172,057,656 1
Rp 14,338,138 Rp 172,057,656 1
Rp 16,195,048 Rp 194,340,576 1
Rp 12,481,228 Rp 149,774,736 1
Rp 12,481,228 Rp 149,774,736 1
Rp 12,481,228 Rp 149,774,736 1
Rp 12,481,228 Rp 149,774,736 1
Rp 16,195,048 Rp 194,340,576 1
Rp 16,195,048 Rp 194,340,576 1
Rp 12,481,228 Rp 149,774,736 1
Rp 11,552,773 Rp 138,633,276 1
Rp 12,481,228 Rp 149,774,736 1
Rp 11,552,773 Rp 138,633,276 1
Rp 12,481,228 Rp 149,774,736 1
Rp 16,195,048 Rp 194,340,576 1
Rp 8,435,024 Rp 101,220,288 1
Rp 8,435,024 Rp 101,220,288 1
Rp 8,435,024 Rp 101,220,288 1
Rp 6,822,598 Rp 81,871,176 1
Rp 6,822,598 Rp 81,871,176 1
Rp 8,435,024 Rp 101,220,288 1
Rp 11,220,389 Rp 134,644,668 1
Rp 11,220,389 Rp 134,644,668 1
Rp 8,435,024 Rp 101,220,288 1
Rp 11,220,389 Rp 134,644,668 1
Rp 8,435,024 Rp 101,220,288 1
Rp 6,822,598 Rp 81,871,176 1
Rp 8,435,024 Rp 101,220,288 1
Rp 8,435,024 Rp 101,220,288 1
Rp 8,435,024 Rp 101,220,288 1
Rp 8,435,024 Rp 101,220,288 1
Rp 8,435,024 Rp 101,220,288 1
Rp 1,634,173 Rp 19,610,076 1
Rp 6,822,598 Rp 81,871,176 1
Rp 5,784,913 Rp 69,418,956 1
Rp 5,784,913 Rp 69,418,956 1
Rp 8,435,024 Rp 101,220,288 1
Rp 8,435,024 Rp 101,220,288 1
Rp 6,822,598 Rp 81,871,176 1
Rp 5,552,733 Rp 66,632,796 1
Rp 6,729,726 Rp 80,756,712 1
Rp 6,729,726 Rp 80,756,712 1
Rp 6,729,726 Rp 80,756,712 1
angan
Lembur Gaji Bruto per Bulan Biaya Jabatan 5%
Rp 76,200,000 Rp 450,000
Rp 48,880,000 Rp 300,000
Rp 37,180,000 Rp 225,000
Rp 37,180,000 Rp 225,000
Rp 48,880,000 Rp 300,000
Rp 19,552,000 Rp 120,000
Rp 24,232,000 Rp 150,000
Rp 24,232,000 Rp 150,000
Rp 17,212,000 Rp 105,000
Rp 17,212,000 Rp 105,000
Rp 19,552,000 Rp 120,000
Rp 14,872,000 Rp 90,000
Rp 14,872,000 Rp 90,000
Rp 14,872,000 Rp 90,000
Rp 14,872,000 Rp 90,000
Rp 19,552,000 Rp 120,000
Rp 19,552,000 Rp 120,000
Rp 14,872,000 Rp 90,000
Rp 13,702,000 Rp 82,500
Rp 14,872,000 Rp 90,000
Rp 13,702,000 Rp 82,500
Rp 14,872,000 Rp 90,000
Rp 19,552,000 Rp 120,000
Rp 9,776,000 Rp 60,000
Rp 9,776,000 Rp 60,000
Rp 9,776,000 Rp 60,000
Rp 7,436,000 Rp 45,000
Rp 7,436,000 Rp 45,000
Rp 9,776,000 Rp 60,000
Rp 13,286,000 Rp 82,500
Rp 13,286,000 Rp 82,500
Rp 9,776,000 Rp 60,000
Rp 13,286,000 Rp 82,500
Rp 9,776,000 Rp 60,000
Rp 7,436,000 Rp 45,000
Rp 9,776,000 Rp 60,000
Rp 9,776,000 Rp 60,000
Rp 9,776,000 Rp 60,000
Rp 9,776,000 Rp 60,000
Rp 9,776,000 Rp 60,000
Rp 1,586,000 Rp 7,500
 Rp 7,436,000 Rp 45,000
Rp 6,266,000 Rp 37,500
Rp 6,266,000 Rp 37,500
Rp 9,776,000 Rp 60,000
Rp 9,776,000 Rp 60,000
Rp 7,436,000 Rp 45,000
Rp 6,006,000 Rp 37,500
Rp 7,332,000 Rp 45,000
Rp 7,332,000 Rp 45,000
Rp 7,332,000 Rp 45,000

TOTAL GAJI DIBAYAR PERBULAN TOTAL GAJI DIBAYAR PERTAHUN

Rp 51,174,600 Rp 614,095,200 Rp 51,174,600
Rp 35,360,400 Rp 424,324,800 Rp 35,360,400
Rp 27,168,150 Rp 326,017,800 Rp 27,168,150
Rp 27,168,150 Rp 326,017,800 Rp 27,168,150
Rp 35,360,400 Rp 424,324,800 Rp 35,360,400
Rp 16,195,048 Rp 194,340,576 Rp 16,195,048
Rp 19,908,868 Rp 238,906,416 Rp 19,908,868
Rp 19,908,868 Rp 238,906,416 Rp 19,908,868
Rp 14,338,138 Rp 172,057,656 Rp 14,338,138
Rp 14,338,138 Rp 172,057,656 Rp 14,338,138
Rp 16,195,048 Rp 194,340,576 Rp 16,195,048
Rp 12,481,228 Rp 149,774,736 Rp 12,481,228
Rp 12,481,228 Rp 149,774,736 Rp 12,481,228
Rp 12,481,228 Rp 149,774,736 Rp 12,481,228
Rp 12,481,228 Rp 149,774,736 Rp 12,481,228
Rp 16,195,048 Rp 194,340,576 Rp 16,195,048
Rp 16,195,048 Rp 194,340,576 Rp 16,195,048
Rp 12,481,228 Rp 149,774,736 Rp 12,481,228
Rp 11,552,773 Rp 138,633,276 Rp 11,552,773
Rp 12,481,228 Rp 149,774,736 Rp 12,481,228
Rp 11,552,773 Rp 138,633,276 Rp 11,552,773
Rp 12,481,228 Rp 149,774,736 Rp 12,481,228
Rp 16,195,048 Rp 194,340,576 Rp 16,195,048
Rp 8,435,024 Rp 101,220,288 Rp 8,435,024
Rp 8,435,024 Rp 101,220,288 Rp 8,435,024
Rp 8,435,024 Rp 101,220,288 Rp 8,435,024
Rp 6,822,598 Rp 81,871,176 Rp 6,822,598
Rp 6,822,598 Rp 81,871,176 Rp 6,822,598
Rp 8,435,024 Rp 101,220,288 Rp 8,435,024
Rp 11,220,389 Rp 134,644,668 Rp 11,220,389
Rp 11,220,389 Rp 134,644,668 Rp 11,220,389
Rp 8,435,024 Rp 101,220,288 Rp 8,435,024
Rp 11,220,389 Rp 134,644,668 Rp 11,220,389
Rp 8,435,024 Rp 101,220,288 Rp 8,435,024
Rp 6,822,598 Rp 81,871,176 Rp 6,822,598
Rp 8,435,024 Rp 101,220,288 Rp 8,435,024
Rp 8,435,024 Rp 101,220,288 Rp 8,435,024
Rp 8,435,024 Rp 101,220,288 Rp 8,435,024
Rp 8,435,024 Rp 101,220,288 Rp 8,435,024
Rp 8,435,024 Rp 101,220,288 Rp 8,435,024
Rp 1,634,173 Rp 19,610,076 Rp 1,634,173
Rp 6,822,598 Rp 81,871,176 Rp 6,822,598
Rp 5,784,913 Rp 69,418,956 Rp 5,784,913
Rp 5,784,913 Rp 69,418,956 Rp 5,784,913
Rp 8,435,024 Rp 101,220,288 Rp 8,435,024
Rp 8,435,024 Rp 101,220,288 Rp 8,435,024
Rp 6,822,598 Rp 81,871,176 Rp 6,822,598
Rp 5,552,733 Rp 66,632,796 Rp 5,552,733
Rp 6,729,726 Rp 80,756,712 Rp 6,729,726
Rp 6,729,726 Rp 80,756,712 Rp 6,729,726
Rp 6,729,726 Rp 80,756,712 Rp 6,729,726
 Pengurangan
Iuran Kesehatan 1% Iuran Pensiun 5% Gaji neto perbulan Gaji neto pertahun PTKP
Rp 762,000 Rp 3,810,000 Rp 71,178,000 Rp 854,136,000 Rp 54,000,000
Rp 488,800 Rp 2,444,000 Rp 45,647,200 Rp 547,766,400 Rp 54,000,000
Rp 371,800 Rp 1,859,000 Rp 34,724,200 Rp 416,690,400 Rp 54,000,000
Rp 371,800 Rp 1,859,000 Rp 34,724,200 Rp 416,690,400 Rp 54,000,000
Rp 488,800 Rp 2,444,000 Rp 45,647,200 Rp 547,766,400 Rp 54,000,000
Rp 195,520 Rp 977,600 Rp 18,258,880 Rp 219,106,560 Rp 54,000,000
Rp 242,320 Rp 1,211,600 Rp 22,628,080 Rp 271,536,960 Rp 54,000,000
Rp 242,320 Rp 1,211,600 Rp 22,628,080 Rp 271,536,960 Rp 54,000,000
Rp 172,120 Rp 860,600 Rp 16,074,280 Rp 192,891,360 Rp 54,000,000
Rp 172,120 Rp 860,600 Rp 16,074,280 Rp 192,891,360 Rp 54,000,000
Rp 195,520 Rp 977,600 Rp 18,258,880 Rp 219,106,560 Rp 54,000,000
Rp 148,720 Rp 743,600 Rp 13,889,680 Rp 166,676,160 Rp 54,000,000
Rp 148,720 Rp 743,600 Rp 13,889,680 Rp 166,676,160 Rp 54,000,000
Rp 148,720 Rp 743,600 Rp 13,889,680 Rp 166,676,160 Rp 54,000,000
Rp 148,720 Rp 743,600 Rp 13,889,680 Rp 166,676,160 Rp 54,000,000
Rp 195,520 Rp 977,600 Rp 18,258,880 Rp 219,106,560 Rp 54,000,000
Rp 195,520 Rp 977,600 Rp 18,258,880 Rp 219,106,560 Rp 54,000,000
Rp 148,720 Rp 743,600 Rp 13,889,680 Rp 166,676,160 Rp 54,000,000
Rp 137,020 Rp 685,100 Rp 12,797,380 Rp 153,568,560 Rp 54,000,000
Rp 148,720 Rp 743,600 Rp 13,889,680 Rp 166,676,160 Rp 54,000,000
Rp 137,020 Rp 685,100 Rp 12,797,380 Rp 153,568,560 Rp 54,000,000
Rp 148,720 Rp 743,600 Rp 13,889,680 Rp 166,676,160 Rp 54,000,000
Rp 195,520 Rp 977,600 Rp 18,258,880 Rp 219,106,560 Rp 54,000,000
Rp 97,760 Rp 488,800 Rp 9,129,440 Rp 109,553,280 Rp 54,000,000
Rp 97,760 Rp 488,800 Rp 9,129,440 Rp 109,553,280 Rp 54,000,000
Rp 97,760 Rp 488,800 Rp 9,129,440 Rp 109,553,280 Rp 54,000,000
Rp 74,360 Rp 371,800 Rp 6,944,840 Rp 83,338,080 Rp 54,000,000
Rp 74,360 Rp 371,800 Rp 6,944,840 Rp 83,338,080 Rp 54,000,000
Rp 97,760 Rp 488,800 Rp 9,129,440 Rp 109,553,280 Rp 54,000,000
Rp 132,860 Rp 664,300 Rp 12,406,340 Rp 148,876,080 Rp 54,000,000
Rp 132,860 Rp 664,300 Rp 12,406,340 Rp 148,876,080 Rp 54,000,000
Rp 97,760 Rp 488,800 Rp 9,129,440 Rp 109,553,280 Rp 54,000,000
Rp 132,860 Rp 664,300 Rp 12,406,340 Rp 148,876,080 Rp 54,000,000
Rp 97,760 Rp 488,800 Rp 9,129,440 Rp 109,553,280 Rp 54,000,000
Rp 74,360 Rp 371,800 Rp 6,944,840 Rp 83,338,080 Rp 54,000,000
Rp 97,760 Rp 488,800 Rp 9,129,440 Rp 109,553,280 Rp 54,000,000
Rp 97,760 Rp 488,800 Rp 9,129,440 Rp 109,553,280 Rp 54,000,000
Rp 97,760 Rp 488,800 Rp 9,129,440 Rp 109,553,280 Rp 54,000,000
Rp 97,760 Rp 488,800 Rp 9,129,440 Rp 109,553,280 Rp 54,000,000
Rp 97,760 Rp 488,800 Rp 9,129,440 Rp 109,553,280 Rp 54,000,000
Rp 15,860 Rp 79,300 Rp 1,483,340 Rp 17,800,080 Rp 54,000,000
Rp 74,360 Rp 371,800 Rp 6,944,840 Rp 83,338,080 Rp 54,000,000
Rp 62,660 Rp 313,300 Rp 5,852,540 Rp 70,230,480 Rp 54,000,000
Rp 62,660 Rp 313,300 Rp 5,852,540 Rp 70,230,480 Rp 54,000,000
Rp 97,760 Rp 488,800 Rp 9,129,440 Rp 109,553,280 Rp 54,000,000
Rp 97,760 Rp 488,800 Rp 9,129,440 Rp 109,553,280 Rp 54,000,000
Rp 74,360 Rp 371,800 Rp 6,944,840 Rp 83,338,080 Rp 54,000,000
Rp 60,060 Rp 300,300 Rp 5,608,140 Rp 67,297,680 Rp 54,000,000
Rp 73,320 Rp 366,600 Rp 6,847,080 Rp 82,164,960 Rp 54,000,000
Rp 73,320 Rp 366,600 Rp 6,847,080 Rp 82,164,960 Rp 54,000,000
Rp 73,320 Rp 366,600 Rp 6,847,080 Rp 82,164,960 Rp 54,000,000

Reward
Rp 15,352,380
Rp 10,608,120
Rp 8,150,445
Rp 8,150,445
Rp 10,608,120
Rp 4,858,514
Rp 5,972,660
Rp 5,972,660
Rp 4,301,441
Rp 4,301,441
Rp 4,858,514
Rp 3,744,368
Rp 3,744,368
Rp 3,744,368
Rp 3,744,368
Rp 4,858,514
Rp 4,858,514
Rp 3,744,368
Rp 3,465,832
Rp 3,744,368
Rp 3,465,832
Rp 3,744,368
Rp 4,858,514
Rp 2,530,507
Rp 2,530,507
Rp 2,530,507
Rp 2,046,779
Rp 2,046,779
Rp 2,530,507
Rp 3,366,117
Rp 3,366,117
Rp 2,530,507
Rp 3,366,117
Rp 2,530,507
Rp 2,046,779
Rp 2,530,507
Rp 2,530,507
Rp 2,530,507
Rp 2,530,507
Rp 2,530,507
Rp 490,252
Rp 2,046,779
Rp 1,735,474
Rp 1,735,474
Rp 2,530,507
Rp 2,530,507
Rp 2,046,779
Rp 1,665,820
Rp 2,018,918
Rp 2,018,918
Rp 2,018,918
Pengurangan
PKP PPh 21 Terutang PPh 21 per Bulan Gaji yang dibayar perbulan
Rp 800,136,000 Rp 240,040,800 Rp 20,003,400 Rp 51,174,600
Rp 493,766,400 Rp 123,441,600 Rp 10,286,800 Rp 35,360,400
Rp 362,690,400 Rp 90,672,600 Rp 7,556,050 Rp 27,168,150
Rp 362,690,400 Rp 90,672,600 Rp 7,556,050 Rp 27,168,150
Rp 493,766,400 Rp 123,441,600 Rp 10,286,800 Rp 35,360,400
Rp 165,106,560 Rp 24,765,984 Rp 2,063,832 Rp 16,195,048
Rp 217,536,960 Rp 32,630,544 Rp 2,719,212 Rp 19,908,868
Rp 217,536,960 Rp 32,630,544 Rp 2,719,212 Rp 19,908,868
Rp 138,891,360 Rp 20,833,704 Rp 1,736,142 Rp 14,338,138
Rp 138,891,360 Rp 20,833,704 Rp 1,736,142 Rp 14,338,138
Rp 165,106,560 Rp 24,765,984 Rp 2,063,832 Rp 16,195,048
Rp 112,676,160 Rp 16,901,424 Rp 1,408,452 Rp 12,481,228
Rp 112,676,160 Rp 16,901,424 Rp 1,408,452 Rp 12,481,228
Rp 112,676,160 Rp 16,901,424 Rp 1,408,452 Rp 12,481,228
Rp 112,676,160 Rp 16,901,424 Rp 1,408,452 Rp 12,481,228
Rp 165,106,560 Rp 24,765,984 Rp 2,063,832 Rp 16,195,048
Rp 165,106,560 Rp 24,765,984 Rp 2,063,832 Rp 16,195,048
Rp 112,676,160 Rp 16,901,424 Rp 1,408,452 Rp 12,481,228
Rp 99,568,560 Rp 14,935,284 Rp 1,244,607 Rp 11,552,773
Rp 112,676,160 Rp 16,901,424 Rp 1,408,452 Rp 12,481,228
Rp 99,568,560 Rp 14,935,284 Rp 1,244,607 Rp 11,552,773
Rp 112,676,160 Rp 16,901,424 Rp 1,408,452 Rp 12,481,228
Rp 165,106,560 Rp 24,765,984 Rp 2,063,832 Rp 16,195,048
Rp 55,553,280 Rp 8,332,992 Rp 694,416 Rp 8,435,024
Rp 55,553,280 Rp 8,332,992 Rp 694,416 Rp 8,435,024
Rp 55,553,280 Rp 8,332,992 Rp 694,416 Rp 8,435,024
Rp 29,338,080 Rp 1,466,904 Rp 122,242 Rp 6,822,598
Rp 29,338,080 Rp 1,466,904 Rp 122,242 Rp 6,822,598
Rp 55,553,280 Rp 8,332,992 Rp 694,416 Rp 8,435,024
Rp 94,876,080 Rp 14,231,412 Rp 1,185,951 Rp 11,220,389
Rp 94,876,080 Rp 14,231,412 Rp 1,185,951 Rp 11,220,389
Rp 55,553,280 Rp 8,332,992 Rp 694,416 Rp 8,435,024
Rp 94,876,080 Rp 14,231,412 Rp 1,185,951 Rp 11,220,389
Rp 55,553,280 Rp 8,332,992 Rp 694,416 Rp 8,435,024
Rp 29,338,080 Rp 1,466,904 Rp 122,242 Rp 6,822,598
Rp 55,553,280 Rp 8,332,992 Rp 694,416 Rp 8,435,024
Rp 55,553,280 Rp 8,332,992 Rp 694,416 Rp 8,435,024
Rp 55,553,280 Rp 8,332,992 Rp 694,416 Rp 8,435,024
Rp 55,553,280 Rp 8,332,992 Rp 694,416 Rp 8,435,024
Rp 55,553,280 Rp 8,332,992 Rp 694,416 Rp 8,435,024
Rp (36,199,920) Rp (1,809,996) Rp (150,833) Rp 1,634,173
Rp 29,338,080 Rp 1,466,904 Rp 122,242 Rp 6,822,598
Rp 16,230,480 Rp 811,524 Rp 67,627 Rp 5,784,913
Rp 16,230,480 Rp 811,524 Rp 67,627 Rp 5,784,913
Rp 55,553,280 Rp 8,332,992 Rp 694,416 Rp 8,435,024
Rp 55,553,280 Rp 8,332,992 Rp 694,416 Rp 8,435,024
Rp 29,338,080 Rp 1,466,904 Rp 122,242 Rp 6,822,598
Rp 13,297,680 Rp 664,884 Rp 55,407 Rp 5,552,733
Rp 28,164,960 Rp 1,408,248 Rp 117,354 Rp 6,729,726
Rp 28,164,960 Rp 1,408,248 Rp 117,354 Rp 6,729,726
Rp 28,164,960 Rp 1,408,248 Rp 117,354 Rp 6,729,726
Rp 652,550,473
Gaji dalam setahun
Rp 614,095,200
Rp 424,324,800
Rp 326,017,800
Rp 326,017,800
Rp 424,324,800
Rp 194,340,576
Rp 238,906,416
Rp 238,906,416
Rp 172,057,656
Rp 172,057,656
Rp 194,340,576
Rp 149,774,736
Rp 149,774,736
Rp 149,774,736
Rp 149,774,736
Rp 194,340,576
Rp 194,340,576
Rp 149,774,736
Rp 138,633,276
Rp 149,774,736
Rp 138,633,276
Rp 149,774,736
Rp 194,340,576
Rp 101,220,288
Rp 101,220,288
Rp 101,220,288
Rp 81,871,176
Rp 81,871,176
Rp 101,220,288
Rp 134,644,668
Rp 134,644,668
Rp 101,220,288
Rp 134,644,668
Rp 101,220,288
Rp 81,871,176
Rp 101,220,288
Rp 101,220,288
Rp 101,220,288
Rp 101,220,288
Rp 101,220,288
Rp 19,610,076
Rp 81,871,176
Rp 69,418,956
Rp 69,418,956
Rp 101,220,288
Rp 101,220,288
Rp 81,871,176
Rp 66,632,796
Rp 80,756,712
Rp 80,756,712
Rp 80,756,712
Rp 7,830,605,676
 Biaya Kebutuhan Beni

Musim Hujan
Varietas Keb. Benih/ha (kg) Harga Benih/kg
Luas Lahan (ha)
Ciherang Rp13,000 1058.3
IPB 9G 25 Rp9,650 280.5
IPB 3S Rp15,000 660.7
Total 1999.5
Total Biaya Kebutuhan Benih = Rp1,224,762,750

Biaya Pembuatan Papan Pe

Musim Hujan
Varietas Keb. Papan/ha Harga Papan
Luas Lahan (ha)
Ciherang 1058.3
IPB 9G 4 Rp50,000 280.5
IPB 3S 660.7
Total 1999.5
Total Biaya Kebutuhan Papan Penanda = Rp755,780,000

Biaya Sertifikasi

Musim Hujan
Varietas Biaya Sertifikasi/ha
Luas Lahan (ha) Biaya Total
Ciherang 1058.3 Rp105,830,000
IPB 9G Rp100,000 280.5 Rp28,050,000
IPB 3S 660.7 Rp66,070,000
Total Rp199,950,000
Total BIaya Sertifikasi = Rp377,890,000

Biaya Pembelian GKP

Musim Hujan
Varietas Rata-rata Hasil GKP (ton/ha) Harga/kg
Luas Lahan (ha)
Ciherang 6 Rp5,800 1058.3
IPB 9G 6.09 Rp5,300 280.5
IPB 3S 7 Rp5,400 660.7
Total
Total Biaya Pembelian GKP = Rp133,132,897,800

Biaya Angkut Benih

Varietas Lokasi Asal Lokasi Tujuan Jarak (km)

 Varietas Lokasi Asal Lokasi Tujuan Jarak (km)

Ciherang Tulungagung 35
IPB 9G Bojonegoro Kediri 127
IPB 3S Malang 104
Total
Total Biaya Kebutuhan Benih = Rp5,791,942,800
 Biaya Kebutuhan Benih

Musim Hujan Musim Kemarau

Total Keb. Benih/ ha (kg) Total Harga Luas Lahan (ha) Total Keb. Benih/ ha (kg)
26457.5 Rp343,947,500 831.7 20792.5
7012.5 Rp67,670,625 450.9 11272.5
16517.5 Rp247,762,500 496.8 12420
49987.5 Rp659,380,625 1779.4 44485

Biaya Pembuatan Papan Penanda

Musim Hujan Musim Kemarau

Total Keb. Papan (buah) Total Harga Luas Lahan (ha) Total Keb. Papan (buah)
4233 Rp211,660,000 831.7 3327
1122 Rp56,100,000 450.9 1804
2643 Rp132,140,000 496.8 1987
7998 Rp399,900,000 1779.4 7118

Musim Kemarau
Luas Lahan (ha) Biaya Total
831.7 Rp83,170,000
450.9 Rp45,090,000
496.8 Rp49,680,000
Rp177,940,000

Musim Hujan Musim Kemarau

Potensi Hasil (ton) Biaya Total Luas Lahan (ha) Potensi Hasil (ton)
6349.8 Rp36,828,840,000 831.7 4990.2
1708.2 Rp9,053,698,500 450.9 2746.0
4624.9 Rp24,974,460,000 496.8 3477.6
12682.9 Rp70,856,998,500 11213.8

Biaya Angkut Benih

Musim Hujan Musim Kemarau

Biaya Angkut (per 10 ton)
Biaya Angkut (per 10 ton)
Potensi Hasil (ton) Biaya Angkut Potensi Hasil (ton)
Rp2,000,000 6349.8 Rp1,269,960,000 4990.2
Rp3,000,000 1708.2 Rp512,473,500 2746.0
Rp2,700,000 4624.9 Rp1,248,723,000 3477.6
12682.9 Rp3,031,156,500 11213.8
0 0
marau
Total Harga
Rp270,302,500
Rp108,779,625
Rp186,300,000
Rp565,382,125

marau
Total Harga
Rp166,340,000
Rp90,180,000
Rp99,360,000
Rp355,880,000

marau
Biaya Total
Rp28,943,160,000
Rp14,553,699,300
Rp18,779,040,000
Rp62,275,899,300

Musim Kemarau
 Biaya Angkut
Rp998,040,000
Rp823,794,300
Rp938,952,000
Rp2,760,786,300
 Investasi Alat dan Bangunan
Nama Alat dan Bangunan Nominal satuan Harga Satuan(Rp)
Gudang Penyimpanan
Pabrik Pengolahan/Processing
Lahan Terbuka
Truk (Mitsubshi)
Forklift HIFOUNE 6 Unit Rp 800.000.000,00
With engine (ISUZU/MITSUBISHI/XINCHA) 4 Unit Rp 59.501.600,00
Laboratorium
AC (Panasonic) 5 Unit Rp 3.000.000,00
Dehumidifire 2 Unit Rp 2.000.000,00
Oven 2 Unit Rp 15.000.000,00
Meja Kemurnian 4 Unit Rp 3.500.000,00
Grain moisture test 4 Unit Rp 20.000.000,00
Alat Pengepres Kertas 1 Unit Rp 4.000.000,00
Pinset 50 Unit Rp 25.000,00
Nampan 15 Unit Rp 20.000,00
Sprayer 20 Unit Rp 20.000,00
Alat Kebersihan 1 Set Rp 3.000.000,00
Alat kesehatan 1 Set Rp 3.000.000,00
Cawan 50 Unit Rp 15.000,00
5ZT Paddy Corn Maize Seed Processing Plan 3 unit Rp 2.000.000.000,00
Total

Investasi Alat dan Bangunan G

Nama Alat dan Bangunan Nominal satuan Harga Satuan(Rp)
Gudang Penyimpanan
Truk (Mitsubshi)
Forklift HIFOUNE 3 Unit Rp 800.000.000,00
With engine (ISUZU/MITSUBISHI/XINCHA) 2 Unit Rp 59.501.600,00
Total

Investasi Alat dan Bangun

Nama Alat dan Bangunan Nominal satuan Harga Satuan(Rp)
Truk (Mitsubshi)
Forklift HIFOUNE 3 Unit Rp 800.000.000,00
With engine (ISUZU/MITSUBISHI/XINCHA) 2 Unit Rp 59.501.600,00

ed Processing Plant Grain Destoner Machine Seed Cleaning Machine

3 and Sorting
unit Machines
Rp 2.000.000.000,00
Total

Investasi Laboratori
Nama Alat dan Bangunan Nominal satuan Harga Satuan(Rp)
 AC (Panasonic) 5 Unit Rp 3.000.000,00
Dehumidifire 2 Unit Rp 2.000.000,00
Oven 2 Unit Rp 15.000.000,00
Meja Kemurnian 4 Unit Rp 3.500.000,00
Grain moisture test 4 Unit Rp 20.000.000,00
Alat Pengepres Kertas 1 Unit Rp 4.000.000,00
Pinset 50 Unit Rp 25.000,00
Nampan 15 Unit Rp 20.000,00
Sprayer 20 Unit Rp 20.000,00
Alat Kebersihan 1 Set Rp 3.000.000,00
Alat kesehatan 1 Set Rp 3.000.000,00
Cawan 50 Unit Rp 15.000,00
Total
 Jumlah (Rp) Umur Ekonomis Penyusutan/alat penyusutan alat Kapasitas Alat

Rp 4.800.000.000,00 5 Rp 160.000.000,00 Rp 960.000.000,00 5/ton 5*4= 20 ton

Rp 238.006.400,00 5 Rp 11.900.320,00 Rp 47.601.280,00 3/ton 3*2= 6 ton

Rp 15.000.000,00 5 Rp 600.000,00 Rp 3.000.000,00

Rp 4.000.000,00 5 Rp 400.000,00 Rp 800.000,00
Rp 30.000.000,00 5 Rp 3.000.000,00 Rp 6.000.000,00
Rp 14.000.000,00 5 Rp 700.000,00 Rp 2.800.000,00
Rp 80.000.000,00 5 Rp 4.000.000,00 Rp 16.000.000,00
Rp 4.000.000,00 3 Rp 1.333.333,33 Rp 1.333.333,33
Rp 1.250.000,00 3 Rp 8.333,33 Rp 416.666,67
Rp 300.000,00 3 Rp 6.666,67 Rp 100.000,00
Rp 400.000,00 3 Rp 6.666,67 Rp 133.333,33
Rp 3.000.000,00 3 Rp 1.000.000,00 Rp 1.000.000,00
Rp 3.000.000,00 3 Rp 1.000.000,00 Rp 1.000.000,00
10 ton/jam, 99%
Rp 750.000,00 3 Rp 5.000,00 Rp 250.000,00 cleanner,300 bags for
Rp 6.000.000.000,00 5 Rp 400.000.000,00Rp 1.200.000.000,00 65 kg/h
Rp 11.193.706.400,00 61 Rp 583.960.320,00Rp 2.240.434.613,33 Rp 559.685.320,00

Investasi Alat dan Bangunan Gudang Simpan

Jumlah (Rp) Umur Ekonomis Penyusutan/alat penyusutan alat Kapasitas Alat

Rp 2.400.000.000,00 5 Rp 160.000.000,00 Rp 480.000.000,00 5/ton 5*4= 20 ton

Rp 119.003.200,00 5 Rp 11.900.320,00 Rp 23.800.640,00 3/ton 3*2= 6 ton
Rp 2.519.003.200,00 10 Rp 171.900.320,00 Rp 503.800.640,00 Rp -

Investasi Alat dan Bangunan Pabrik

Jumlah (Rp) Umur Ekonomis Penyusutan/alat penyusutan alat Kapasitas Alat
Rp 2.400.000.000,00 5 Rp 160.000.000,00 Rp 480.000.000,00 5/ton 5*4= 20 ton
Rp 119.003.200,00 5 Rp 11.900.320,00 Rp 23.800.640,00 3/ton 3*2= 6 ton
10 ton/jam, 99%
cleanner,300 bags for
Rp 6.000.000.000,00 5 Rp 400.000.000,00Rp 1.200.000.000,00 65 kg/h
Rp 8.519.003.200,00 15 Rp 571.900.320,00Rp 1.703.800.640,00 Rp -

Investasi Laboratorium
Jumlah (Rp) Umur Ekonomis Penyusutan/alat penyusutan alat Kapasitas Alat
 Rp 15.000.000,00 5 Rp 600.000,00 Rp 3.000.000,00
Rp 4.000.000,00 5 Rp 400.000,00 Rp 800.000,00
Rp 30.000.000,00 5 Rp 3.000.000,00 Rp 6.000.000,00
Rp 14.000.000,00 5 Rp 700.000,00 Rp 2.800.000,00
Rp 80.000.000,00 5 Rp 4.000.000,00 Rp 16.000.000,00
Rp 4.000.000,00 3 Rp 1.333.333,33 Rp 1.333.333,33
Rp 1.250.000,00 3 Rp 8.333,33 Rp 416.666,67
Rp 300.000,00 3 Rp 6.666,67 Rp 100.000,00
Rp 400.000,00 3 Rp 6.666,67 Rp 133.333,33
Rp 3.000.000,00 3 Rp 1.000.000,00 Rp 1.000.000,00
Rp 3.000.000,00 3 Rp 1.000.000,00 Rp 1.000.000,00
Rp 750.000,00 3 Rp 5.000,00 Rp 250.000,00
Rp 155.700.000,00 46 Rp 12.060.000,00 Rp 32.833.333,33 Rp -
Maintanance(2%)

Rp 240.000.000,00
Rp 11.900.320,00

Rp 750.000,00
Rp 200.000,00
Rp 1.500.000,00
Rp 700.000,00
Rp 4.000.000,00
Rp 200.000,00
Rp 62.500,00
Rp 15.000,00
Rp 20.000,00
Rp 150.000,00
Rp 150.000,00
Rp 37.500,00
Rp 300.000.000,00
Rp 559.685.320,00

Maintanance(2%)

Rp 120.000.000,00
Rp 5.950.160,00
Rp 125.950.160,00

Maintanance(2%)
Rp 120.000.000,00
Rp 5.950.160,00

Rp 300.000.000,00
Rp 425.950.160,00

Maintanance(2%)
 Rp 750.000,00
Rp 200.000,00
Rp 1.500.000,00
Rp 700.000,00
Rp 4.000.000,00
Rp 200.000,00
Rp 62.500,00
Rp 15.000,00
Rp 20.000,00
Rp 150.000,00
Rp 150.000,00
Rp 37.500,00
Rp 7.785.000,00