Posisi Singkatan Kelas Performance Control Kelas Gaji Dasar TOPS BB BTW 121% 91% - 100%

Posisi Singkatan Kelas Performance Control kelas Gaji Dasar TOPS BB BTW
Sales Community SC A SCA >121% 650,000 35,000 500,000 450,000

Sales Community SC B SCB 101% - 120% 650,000 35,000 400,000 250,000
Sales Community SC C SCC 91% - 100% 650,000 35,000 350,000 -
Sales Community SC D SCD 76% - 90% 650,000 35,000 300,000 -
Sales Community SC E SCE 61% - 75% 650,000 35,000 275,000 -
Sales Community SC F SCF 51% - 60% 650,000 35,000 255,000 -
Sales Community SC G SCG 31% - 50% 650,000 25,000 - -
Sales Community SC H SCH <= 30% 250,000 20,000 - -
Driver DRV A DRVA >101% 650,000 35,000 350,000 -
Driver DRV B DRVB 81%-100% 650,000 35,000 255,000
Driver DRV C DRVC <= 80% 450,000 35,000
Office Boy OB A OBA >101% 650,000 30,000 100,000 -
Office Boy OB B OBB 81%-100% 650,000 30,000 50,000 -
Office Boy OB C OBC <= 80% 350,000 30,000 - -
Canvasser / Sales Force Device CVSFD A CVSFDA > 121% 750,000 35,000 800,000 1,650,000
Canvasser / Sales Force Device CVSFD B CVSFDB 101% - 120% 750,000 35,000 600,000 750,000
Canvasser / Sales Force Device CVSFD C CVSFDC 91% - 100% 750,000 35,000 500,000 -
Canvasser / Sales Force Device CVSFD D CVSFDD 76% - 90% 750,000 35,000 400,000 -
Canvasser / Sales Force Device CVSFD E CVSFDE 61% - 75% 750,000 35,000 300,000 -
Canvasser / Sales Force Device CVSFD F CVSFDF 51% - 60% 750,000 35,000 250,000 -
Canvasser / Sales Force Device CVSFD G CVSFDG 31% - 50% 750,000 25,000 - -
Canvasser / Sales Force Device CVSFD H CVSFDH <= 30% 350,000 25,000 - -
Sales Agent / Task Force TSATF A TSATFA > 121% 650,000 35,000 500,000 450,000
Sales Agent / Task Force TSATF B TSATFB 101% - 120% 650,000 35,000 400,000 250,000
Sales Agent / Task Force TSATF C TSATFC 91% - 100% 650,000 35,000 350,000 -
Sales Agent / Task Force TSATF D TSATFD 76% - 90% 650,000 35,000 300,000 -
Sales Agent / Task Force TSATF E TSATFE 61% - 75% 650,000 35,000 275,000 -
Sales Agent / Task Force TSATF F TSATFF 51% - 60% 650,000 35,000 255,000 -
Sales Agent / Task Force TSATF G TSATFG 31% - 50% 650,000 25,000 - -
Sales Agent / Task Force TSATF H TSATFH <= 30% 250,000 20,000 - -
Sales Promotor in Store SPS A SPSA > 121% 500,000 35,000 500,000 450,000
Sales Promotor in Store SPS B SPSB 101% - 120% 500,000 35,000 400,000 250,000
Sales Promotor in Store SPS C SPSC 91% - 100% 500,000 35,000 350,000 -
Sales Promotor in Store SPS D SPSD 76% - 90% 500,000 35,000 300,000 -
Sales Promotor in Store SPS E SPSE 61% - 75% 500,000 35,000 200,000 -
Sales Promotor in Store SPS F SPSF 51% - 60% 500,000 35,000 - -
Sales Promotor in Store SPS G SPSG 31% - 50% 500,000 20,000 - -
Sales Promotor in Store SPS H SPSH <= 30% 250,000 20,000 - -
Notes :
**TOPS untuk SPS hari Sabtu&Minggu, serta hari libur nasional Rp 50.000/hari
**CVS baru bulan pertama menggunakan skema ach 51%
**Tunj Asuransi sesuai lokasinya masing2
Posisi Control Area Ach Bonus 2021
Sales Force CVSFDA Demak CVSFDADemak > 100% 600,000

Sales Force CVSFDA Jepara CVSFDAJepara > 100% 600,000
Sales Force CVSFDA Salatiga CVSFDASalatiga > 100% 600,000
Sales Force CVSFDA Ungaran CVSFDAUngaran > 100% 600,000
Sales Force CVSFDB Demak CVSFDBDemak 85% - 100% 400,000
Sales Force CVSFDB Jepara CVSFDBJepara 85% - 100% 400,000
Sales Force CVSFDB Salatiga CVSFDBSalatiga 85% - 100% 400,000
Sales Force CVSFDB Ungaran CVSFDBUngaran 85% - 100% 400,000
Sales Force CVSFDC Demak CVSFDCDemak 75% - 84% 325,000
Sales Force CVSFDC Jepara CVSFDCJepara 75% - 84% 325,000
Sales Force CVSFDC Salatiga CVSFDCSalatiga 75% - 84% 325,000
Sales Force CVSFDC Ungaran CVSFDCUngaran 75% - 84% 325,000
Sales Force CVSFDD Demak CVSFDDDemak 65% - 74% 250,000
Sales Force CVSFDD Jepara CVSFDDJepara 65% - 74% 250,000
Sales Force CVSFDD Salatiga CVSFDDSalatiga 65% - 74% 250,000
Sales Force CVSFDD Ungaran CVSFDDUngaran 65% - 74% 250,000
Sales Force CVSFDE Demak CVSFDEDemak 55% - 64% 175,000
Sales Force CVSFDE Jepara CVSFDEJepara 55% - 64% 175,000
Sales Force CVSFDE Salatiga CVSFDESalatiga 55% - 64% 175,000
Sales Force CVSFDE Ungaran CVSFDEUngaran 55% - 64% 175,000
Sales Force CVSFDF Demak CVSFDFDemak 50% - 54% 75,000
Sales Force CVSFDF Jepara CVSFDFJepara 50% - 54% 75,000
Sales Force CVSFDF Salatiga CVSFDFSalatiga 50% - 54% 75,000
Sales Force CVSFDF Ungaran CVSFDFUngaran 50% - 54% 75,000
Sales Force CVSFDG Demak CVSFDGDemak <50% -
Sales Force CVSFDG Jepara CVSFDGJepara <50% -
Sales Force CVSFDG Salatiga CVSFDGSalatiga <50% -
Sales Force CVSFDG Ungaran CVSFDGUngaran <50% -
TSA/TMO TSATFA Demak TSATFADemak > 100% 300,000
TSA/TMO TSATFA Jepara TSATFAJepara > 100% 300,000
TSA/TMO TSATFA Salatiga TSATFASalatiga > 100% 300,000
TSA/TMO TSATFA Ungaran TSATFAUngaran > 100% 300,000
TSA/TMO TSATFB Demak TSATFBDemak 85% - 100% 150,000
TSA/TMO TSATFB Jepara TSATFBJepara 85% - 100% 150,000
TSA/TMO TSATFB Salatiga TSATFBSalatiga 85% - 100% 150,000
TSA/TMO TSATFB Ungaran TSATFBUngaran 85% - 100% 150,000
TSA/TMO TSATFC Demak TSATFCDemak 75% - 84% 100,000
TSA/TMO TSATFC Jepara TSATFCJepara 75% - 84% 100,000
TSA/TMO TSATFC Salatiga TSATFCSalatiga 75% - 84% 100,000
TSA/TMO TSATFC Ungaran TSATFCUngaran 75% - 84% 100,000
TSA/TMO TSATFD Demak TSATFDDemak 55% - 74% 50,000
TSA/TMO TSATFD Jepara TSATFDJepara 55% - 74% 50,000
TSA/TMO TSATFD Salatiga TSATFDSalatiga 55% - 74% 50,000
TSA/TMO TSATFD Ungaran TSATFDUngaran 55% - 74% 50,000
TSA/TMO TSATFE Demak TSATFEDemak <=54% -
TSA/TMO TSATFE Jepara TSATFEJepara <=54% -
TSA/TMO TSATFE Salatiga TSATFESalatiga <=54% -
TSA/TMO TSATFE Ungaran TSATFEUngaran <=54% -
SPS SPSA Demak SPSADemak > 100% 300,000
SPS SPSA Jepara SPSAJepara > 100% 300,000
SPS SPSA Salatiga SPSASalatiga > 100% 300,000
SPS SPSA Ungaran SPSAUngaran > 100% 300,000
SPS SPSB Demak SPSBDemak 85% - 100% 150,000
SPS SPSB Jepara SPSBJepara 85% - 100% 150,000
SPS SPSB Salatiga SPSBSalatiga 85% - 100% 150,000
SPS SPSB Ungaran SPSBUngaran 85% - 100% 150,000
SPS SPSC Demak SPSCDemak 75% - 84% 100,000
SPS SPSC Jepara SPSCJepara 75% - 84% 100,000
SPS SPSC Salatiga SPSCSalatiga 75% - 84% 100,000
SPS SPSC Ungaran SPSCUngaran 75% - 84% 100,000
SPS SPSD Demak SPSDDemak 55% - 74% 50,000
SPS SPSD Jepara SPSDJepara 55% - 74% 50,000
SPS SPSD Salatiga SPSDSalatiga 55% - 74% 50,000
SPS SPSD Ungaran SPSDUngaran 55% - 74% 50,000
SPS SPSE Demak SPSEDemak <=54% -
SPS SPSE Jepara SPSEJepara <=54% -
SPS SPSE Salatiga SPSESalatiga <=54% -
SPS SPSE Ungaran SPSEUngaran <=54% -
Community SCA Demak SCADemak > 100% 400,000
Community SCA Jepara SCAJepara > 100% 400,000
Community SCA Salatiga SCASalatiga > 100% 400,000
Community SCA Ungaran SCAUngaran > 100% 400,000
Community SCB Demak SCBDemak 85% - 100% 200,000
Community SCB Jepara SCBJepara 85% - 100% 200,000
Community SCB Salatiga SCBSalatiga 85% - 100% 200,000
Community SCB Ungaran SCBUngaran 85% - 100% 200,000
Community SCC Demak SCCDemak 75% - 84% 100,000
Community SCC Jepara SCCJepara 75% - 84% 100,000
Community SCC Salatiga SCCSalatiga 75% - 84% 100,000
Community SCC Ungaran SCCUngaran 75% - 84% 100,000
Community SCD Demak SCDDemak 55% - 74% 75,000
Community SCD Jepara SCDJepara 55% - 74% 75,000
Community SCD Salatiga SCDSalatiga 55% - 74% 75,000
Community SCD Ungaran SCDUngaran 55% - 74% 75,000
Community SCE Demak SCEDemak <=54% -
Community SCE Jepara SCEJepara <=54% -
Community SCE Salatiga SCESalatiga <=54% -
Community SCE Ungaran SCEUngaran <=54% -
OB OB Demak OBDemak
OB OB Jepara OBJepara
OB OB Salatiga OBSalatiga
OB OB Ungaran OBUngaran
OB OB Semarang OBSemarang
Driver DRV Demak DRVDemak
Driver DRV Jepara DRVJepara
Driver DRV Salatiga DRVSalatiga
Driver DRV Ungaran DRVUngaran
Driver DRV Semarang DRVSemarang
F. THP FIX UMK riil
THP FIX 2020 UMK riil 2020 UMK 2021 Kemahalan 2021 2021 Gap w/umk naik gaji
3,179,250 2,432,000 2,810,025 92% 3,185,223 2,511,526 673,697 5,973

2,772,000 2,040,000 2,810,025 78% 2,791,820 2,107,000 684,820 19,820
2,772,000 2,034,915 2,810,025 78% 2,791,820 2,101,457 690,363 19,820
2,962,050 2,229,881 2,810,025 85% 2,988,521 2,302,798 685,723 26,471
2,979,250 2,432,000 2,810,025 92% 2,985,223 2,511,526 473,697 5,973
2,572,000 2,040,000 2,810,025 78% 2,591,820 2,107,000 484,820 19,820
2,572,000 2,034,915 2,810,025 78% 2,591,820 2,101,457 490,363 19,820
2,762,050 2,229,881 2,810,025 85% 2,788,521 2,302,798 485,723 26,471
2,779,250 2,432,000 2,810,025 92% 2,910,223 2,511,526 398,697 130,973
2,372,000 2,040,000 2,810,025 78% 2,516,820 2,107,000 409,820 144,820
2,372,000 2,034,915 2,810,025 78% 2,516,820 2,101,457 415,363 144,820
2,562,050 2,229,881 2,810,025 85% 2,713,521 2,302,798 410,723 151,471
2,679,250 2,432,000 2,810,025 92% 2,835,223 2,511,526 323,697 155,973
2,272,000 2,040,000 2,810,025 78% 2,441,820 2,107,000 334,820 169,820
2,272,000 2,034,915 2,810,025 78% 2,441,820 2,101,457 340,363 169,820
2,462,050 2,229,881 2,810,025 85% 2,638,521 2,302,798 335,723 176,471
2,579,250 2,432,000 2,810,025 92% 2,760,223 2,511,526 248,697 180,973
2,172,000 2,040,000 2,810,025 78% 2,366,820 2,107,000 259,820 194,820
2,172,000 2,034,915 2,810,025 78% 2,366,820 2,101,457 265,363 194,820
2,362,050 2,229,881 2,810,025 85% 2,563,521 2,302,798 260,723 201,471
2,579,250 2,432,000 2,810,025 92% 2,660,223 2,511,526 148,697 80,973
2,172,000 2,040,000 2,810,025 78% 2,266,820 2,107,000 159,820 94,820
2,172,000 2,034,915 2,810,025 78% 2,266,820 2,101,457 165,363 94,820
2,362,050 2,229,881 2,810,025 85% 2,463,521 2,302,798 160,723 101,471
2,579,250 2,432,000 2,810,025 92% 2,585,223 2,511,526 73,697 5,973
2,172,000 2,040,000 2,810,025 78% 2,191,820 2,107,000 84,820 19,820
2,172,000 2,034,915 2,810,025 78% 2,191,820 2,101,457 90,363 19,820
2,362,050 2,229,881 2,810,025 85% 2,388,521 2,302,798 85,723 26,471
2,879,250 2,432,000 2,810,025 92% 2,885,223 2,511,526 373,697 5,973
2,472,000 2,040,000 2,810,025 78% 2,491,820 2,107,000 384,820 19,820
2,472,000 2,034,915 2,810,025 78% 2,491,820 2,101,457 390,363 19,820
2,662,050 2,229,881 2,810,025 85% 2,688,521 2,302,798 385,723 26,471
2,729,250 2,432,000 2,810,025 92% 2,735,223 2,511,526 223,697 5,973
2,322,000 2,040,000 2,810,025 78% 2,341,820 2,107,000 234,820 19,820
2,322,000 2,034,915 2,810,025 78% 2,341,820 2,101,457 240,363 19,820
2,512,050 2,229,881 2,810,025 85% 2,538,521 2,302,798 235,723 26,471
2,579,250 2,432,000 2,810,025 92% 2,685,223 2,511,526 173,697 105,973
2,172,000 2,040,000 2,810,025 78% 2,291,820 2,107,000 184,820 119,820
2,172,000 2,034,915 2,810,025 78% 2,291,820 2,101,457 190,363 119,820
2,362,050 2,229,881 2,810,025 85% 2,488,521 2,302,798 185,723 126,471
2,579,250 2,432,000 2,810,025 92% 2,635,223 2,511,526 123,697 55,973
2,172,000 2,040,000 2,810,025 78% 2,241,820 2,107,000 134,820 69,820
2,172,000 2,034,915 2,810,025 78% 2,241,820 2,101,457 140,363 69,820
2,362,050 2,229,881 2,810,025 85% 2,438,521 2,302,798 135,723 76,471
2,579,250 2,432,000 2,810,025 92% 2,585,223 2,511,526 73,697 5,973
2,172,000 2,040,000 2,810,025 78% 2,191,820 2,107,000 84,820 19,820
2,172,000 2,034,915 2,810,025 78% 2,191,820 2,101,457 90,363 19,820
2,362,050 2,229,881 2,810,025 85% 2,388,521 2,302,798 85,723 26,471
2,879,250 2,432,000 2,810,025 92% 2,885,223 2,511,526 373,697 5,973
2,472,000 2,040,000 2,810,025 78% 2,491,820 2,107,000 384,820 19,820
2,472,000 2,034,915 2,810,025 78% 2,491,820 2,101,457 390,363 19,820
2,662,050 2,229,881 2,810,025 85% 2,688,521 2,302,798 385,723 26,471
2,729,250 2,432,000 2,810,025 92% 2,735,223 2,511,526 223,697 5,973
2,322,000 2,040,000 2,810,025 78% 2,341,820 2,107,000 234,820 19,820
2,322,000 2,034,915 2,810,025 78% 2,341,820 2,101,457 240,363 19,820
2,512,050 2,229,881 2,810,025 85% 2,538,521 2,302,798 235,723 26,471
2,579,250 2,432,000 2,810,026 92% 2,685,224 2,511,526 173,698 105,974
2,172,000 2,040,000 2,810,027 78% 2,291,821 2,107,000 184,821 119,821
2,172,000 2,034,915 2,810,028 78% 2,291,822 2,101,457 190,365 119,822
2,362,050 2,229,881 2,810,029 85% 2,488,525 2,302,798 185,727 126,475
2,579,250 2,432,000 2,810,025 92% 2,635,223 2,511,526 123,697 55,973
2,172,000 2,040,000 2,810,025 78% 2,241,820 2,107,000 134,820 69,820
2,172,000 2,034,915 2,810,025 78% 2,241,820 2,101,457 140,363 69,820
2,362,050 2,229,881 2,810,025 85% 2,438,521 2,302,798 135,723 76,471
2,579,250 2,432,000 2,810,025 92% 2,585,223 2,511,526 73,697 5,973
2,172,000 2,040,000 2,810,025 78% 2,191,820 2,107,000 84,820 19,820
2,172,000 2,034,915 2,810,025 78% 2,191,820 2,101,457 90,363 19,820
2,362,050 2,229,881 2,810,025 85% 2,388,521 2,302,798 85,723 26,471
2,979,250 2,432,000 2,810,025 92% 2,985,223 2,511,526 473,697 5,973
2,572,000 2,040,000 2,810,025 78% 2,591,820 2,107,000 484,820 19,820
2,572,000 2,034,915 2,810,025 78% 2,591,820 2,101,457 490,363 19,820
2,762,050 2,229,881 2,810,025 85% 2,788,521 2,302,798 485,723 26,471
2,779,250 2,432,000 2,810,025 92% 2,785,223 2,511,526 273,697 5,973
2,372,000 2,040,000 2,810,025 78% 2,391,820 2,107,000 284,820 19,820
2,372,000 2,034,915 2,810,025 78% 2,391,820 2,101,457 290,363 19,820
2,562,050 2,229,881 2,810,025 85% 2,588,521 2,302,798 285,723 26,471
2,579,250 2,432,000 2,810,025 92% 2,685,223 2,511,526 173,697 105,973
2,172,000 2,040,000 2,810,025 78% 2,291,820 2,107,000 184,820 119,820
2,172,000 2,034,915 2,810,025 78% 2,291,820 2,101,457 190,363 119,820
2,362,050 2,229,881 2,810,025 85% 2,488,521 2,302,798 185,723 126,471
2,579,250 2,432,000 2,810,025 92% 2,660,223 2,511,526 148,697 80,973
2,172,000 2,040,000 2,810,025 78% 2,266,820 2,107,000 159,820 94,820
2,172,000 2,034,915 2,810,025 78% 2,266,820 2,101,457 165,363 94,820
2,362,050 2,229,881 2,810,025 85% 2,463,521 2,302,798 160,723 101,471
2,579,250 2,432,000 2,810,025 92% 2,585,223 2,511,526 73,697 5,973
2,172,000 2,040,000 2,810,025 78% 2,191,820 2,107,000 84,820 19,820
2,172,000 2,034,915 2,810,025 78% 2,191,820 2,101,457 90,363 19,820
2,362,050 2,229,881 2,810,025 85% 2,388,521 2,302,798 85,723 26,471
2,000,000 2,432,000 2,810,025 2,100,000 2,511,526 (411,526) 100,000
1,750,000 2,040,000 2,810,025 1,850,000 2,107,000 (257,000) 100,000
1,750,000 2,034,915 2,810,025 1,850,000 2,101,457 (251,457) 100,000
1,900,000 2,229,881 2,810,025 2,000,000 2,302,798 (302,798) 100,000
2,325,000 2,715,000 2,810,025 2,425,000 2,810,025 (385,025) 100,000
2,432,000 2,432,000 2,810,025 2,511,526 2,511,526 - 79,526
2,040,000 2,040,000 2,810,025 2,107,000 2,107,000 - 67,000
2,034,915 2,034,915 2,810,025 2,101,457 2,101,457 - 66,542
2,229,881 2,229,881 2,810,025 2,302,798 2,302,798 - 72,918
2,715,000 2,715,000 2,810,025 2,810,025 2,810,025 - 95,025
Faktor Kemahalan
lokasi Besaran Baru 2021
Demak 92%
Jepara 78%
Mranggen 92%
Salatiga 78%
Semarang 100%
Ungaran 85%
Surabaya 155%
Jakarta 160%
84%
88%
88%
87%
86%
POSISI Demak Jepara Salatiga
Branch Manager 1 1 2
Driver 2 1 1
General Manager 1
Manager
Office Boy 2 2 2
Officer 1
Officer 2 3 4 2
Sales Agent 2 2 2
Sales Community 4 4 2
Sales Force 8 10 3
Sales Promotor in Store 2 2 1
Senior Sales Force 2 2
Staff 6 9 8
Supervisor 5 8 3
Vice President
Total 38 43 28
DEMAK
Posisi Gross Oktober Gross November Gross Desember
Branch Manager 8,000,919 8,000,919 8,000,919
Driver 5,023,052 5,023,052 5,023,052
General Manager 9,180,587 9,180,587 9,180,587
Office Boy 4,200,000 4,200,000 4,200,000
Officer 2 9,648,921 9,435,736 9,830,809
Sales Agent 5,325,446 5,270,446 5,270,446
Sales Community 9,471,803 9,456,803 9,945,438
Sales Force 16,361,338 16,411,338 16,400,883
Sales Promotor in Store 3,958,857 4,653,401 4,653,401
Senior Sales Force 5,964,456 5,964,456 5,964,456
Staff 17,927,847 18,327,847 19,432,847
Supervisor 24,272,991 26,643,930 20,189,814
Total 119,336,217 122,568,515 118,092,653
JEPARA
Branch Manager 6,597,976 6,597,976 6,597,976
Driver 2,107,000 2,107,000 2,107,000
Office Boy 3,700,000 3,700,000 3,700,000
Officer 2 13,897,719 14,424,966 12,451,003
Sales Agent 3,454,308 3,995,275 4,045,275
Sales Community 8,992,278 9,067,278 9,067,278
Sales Force 23,618,195 23,320,517 22,979,831
Staff 21,226,323 21,268,669 24,871,743
Supervisor 26,986,671 26,986,671 28,564,670
Total 114,964,108 115,851,991 118,868,414
SALATIGA
Branch Manager 5,799,977 5,799,977 10,766,259
Driver 2,101,457 2,101,457 2,101,457
Office Boy 3,700,000 3,700,000 3,700,000
Officer 2 5,655,541 5,655,541 5,655,541
Sales Agent 2,191,820 2,191,820 2,332,096
Sales Community 4,533,639 4,458,639 4,533,639
Sales Force 7,100,459 6,875,459 6,875,459
Staff 18,958,819 19,258,819 22,149,493
Supervisor 12,100,155 12,136,155 12,799,822
Total 69,567,160 69,603,160 78,439,060
SEMARANG
Driver 2,810,025 2,810,025 2,810,025
Manager 19,511,421 9,647,171 9,647,171
Office Boy 2,425,000 1,888,462 2,400,000
Officer 1 4,655,000 4,655,000 4,655,000
Officer 2 30,590,019 29,392,176 29,521,099
Staff 12,382,960 11,838,462 12,401,004
Vice President 32,289,802 32,289,802 32,289,802
Total 104,664,227 92,521,097 93,724,101
UNGARAN
Branch Manager 6,912,428 6,912,428 6,912,428
Driver 2,302,798 2,302,798 2,302,798
Office Boy 4,000,000 4,000,000 4,000,000
Officer 2 3,429,482 3,429,482 3,429,482
Sales Agent 4,877,043 4,827,043 4,897,043
Sales Community 7,315,564 7,315,564 7,585,564
Sales Force 6,937,860 5,336,374 4,977,043
Senior Sales 5,708,721 5,708,721 5,708,721
Staff 18,114,618 19,132,880 21,049,159
Supervisor 16,468,943 16,493,943 17,385,610
Total 80,894,499 79,997,423 82,847,186
ALL
Branch Manager 27,311,300 27,311,300 32,277,583
Driver 14,344,332 14,344,332 14,344,332
General Manager 9,180,587 9,180,587 9,180,587
Manager 19,511,421 9,647,171 9,647,171
Office Boy 18,025,000 17,488,462 18,000,000
Officer 1 4,655,000 4,655,000 4,655,000
Officer 2 63,221,682 62,337,901 60,887,933
Sales Agent 15,848,616 16,284,583 16,544,860
Sales Community 30,313,284 30,298,284 31,131,919
Sales Force 54,017,851 51,943,687 51,233,215
Staff 88,610,567 89,826,677 99,904,246
Supervisor 79,828,760 82,260,699 78,939,916
Vice President 32,289,802 32,289,802 32,289,802
Total 489,426,211 480,542,186 491,971,413
Semarang Ungaran Total
1 5
1 1 6
1
2 2
1 2 9
1 1
8 1 18
2 8
3 13
2 23
2 7
2 6
5 7 35
4 20
1 1
19 27 155
THP Oktober THP November THP Desember

7,612,974 7,612,974 7,612,974
4,844,260 4,834,260 4,834,010
8,805,241 8,805,241 8,780,111
4,200,000 4,200,000 4,200,000
9,394,783 9,146,483 9,551,291
5,106,654 5,066,539 5,046,274
9,102,319 9,017,089 9,430,315
15,498,762 15,488,762 15,490,477
3,855,411 4,474,610 4,474,360
5,765,664 5,710,549 5,710,284
17,357,672 17,681,256 18,745,948
23,012,315 25,446,700 19,169,684
114,556,057 117,484,463 113,045,729

6,306,666 6,296,666 6,306,416
2,015,690 2,015,690 2,015,440
3,700,000 3,700,000 3,700,000
13,459,268 13,975,445 12,082,028
3,322,997 3,820,995 3,877,771
8,673,238 8,727,168 8,706,654
22,641,293 22,321,475 21,946,028
4,201,019 4,201,019 4,300,519
20,552,041 20,563,317 24,205,353
25,701,800 25,661,800 26,977,269
110,574,011 111,283,574 114,117,476

5,508,833 5,508,833 9,687,171
2,010,313 2,010,313 2,010,063
3,700,000 3,700,000 3,700,000
5,473,253 5,473,253 5,472,753
2,128,776 2,107,761 2,227,767
4,329,451 4,233,437 4,287,916
4,329,732 4,114,098 6,453,757
2,150,676 2,150,676 2,150,426
4,981,188 5,001,188 5,100,688
18,421,313 18,638,269 21,590,674
11,494,823 11,550,823 12,163,990
64,528,357 64,488,650 74,845,205

2,697,624 2,697,624 2,697,374
18,512,318 8,902,369 8,961,869
2,425,000 1,888,462 2,400,000
4,542,599 4,512,599 4,542,349
29,052,931 27,930,567 28,116,490
11,965,757 11,308,858 11,840,400
32,092,902 32,092,902 32,092,902
101,289,131 89,333,380 90,651,385

6,215,244 6,215,244 6,194,994
2,205,614 2,205,614 2,205,364
4,000,000 4,000,000 4,000,000
3,332,298 3,332,298 3,332,048
4,600,774 4,477,746 4,677,412
7,080,212 7,057,184 7,316,849
6,664,407 5,092,005 4,682,174
4,660,774 4,446,078 4,414,945
5,532,453 5,492,453 5,452,203
17,583,914 18,496,121 20,262,646
15,688,307 15,703,307 16,584,224
77,563,998 76,518,050 79,122,860 471,782,655
25,643,717 25,633,717 29,801,556
13,773,501 13,763,501 13,762,251
8,805,241 8,805,241 8,780,111
18,512,318 8,902,369 8,961,869
18,025,000 17,488,462 18,000,000
4,542,599 4,512,599 4,542,349
60,712,533 59,858,047 58,554,610
15,159,202 15,473,042 15,829,224
29,185,220 29,034,877 29,741,734
49,134,194 47,016,340 48,572,435
14,867,880 15,272,382 15,340,249
16,279,304 16,204,189 16,263,174
85,880,697 86,687,821 96,645,023
75,897,245 78,362,629 74,895,167
32,092,902 32,092,902 32,092,902
468,511,553 459,108,117 471,782,655
Cost Account - all -
Data
Posisi Sum of Gross Sum of THP
Branch Manager 32,277,583 29,802,556
Driver 14,344,332 13,762,251
General Manager 9,180,587 8,780,111
Manager 9,647,171 8,961,869
Office Boy 18,000,000 18,000,000
Officer 1 4,655,000 4,542,349
Officer 2 60,887,933 58,554,610
Sales Agent 16,544,860 15,829,224
Sales Community 31,131,919 29,741,734
Sales Force 51,233,215 48,572,435
Sales Promotor in Store 15,978,198 15,340,249
Senior Sales Force 16,956,652 16,263,174
Staff 99,904,246 96,645,023
Supervisor 78,939,916 74,895,167
Vice President 32,289,802 32,093,902
Total Result 491,971,413 471,784,655
Count of Posisi Cost Account
Posisi Demak Jepara Salatiga Semarang Ungaran Total Result
Branch Manager 1 1 2 1 5
Driver 2 1 1 1 1 6
General Manager 1 1
Manager 2 2
Office Boy 2 2 2 1 2 9
Officer 1 1 1
Officer 2 3 4 2 8 1 18
Sales Agent 2 2 2 2 8
Sales Community 4 4 2 3 13
Sales Force 8 10 3 2 23
Sales Promotor in Store 2 2 1 2 7
Senior Sales Force 2 2 2 6
Staff 6 9 8 5 7 35
Supervisor 5 8 3 4 20
Vice President 1 1
Total Result 38 43 28 19 27 155
Data
Sub branch Sum of Bruto Sum of Piutang Sum of BPJS TK Sum of BPJS KS Sum of PL
Demak 83,910,771 1,645,305 605,802 715,622
GH Demak 19,199,248 376,729 96,474 20,000
GH Jepara 23,585,147 379,260 155,569 30,000
GH Salatiga 20,813,806 315,219 92,206 40,000
GH Ungaran 17,852,881 345,420 23,113 200,000
Jepara 55,720,668 1,200,990 424,539 70,000
Keling 21,612,653 505,680 209,049 100,000
Mranggen 18,348,916 452,075 135,311 130,000
Salatiga 45,371,206 - 1,008,699 396,993 370,000
Semarang 93,124,101 1,433,113 678,603 560,000
Ungaran 66,504,290 400,000 1,444,722 484,115 310,000
Welahan 13,664,236 316,050 113,401 50,000
Total Result 479,707,922 400,000 9,423,261 3,415,175 2,595,622
Sum of P.Kom
1,000,000
100,000
100,000
100,000
100,000
500,000
200,000
100,000
300,000
400,000
600,000
100,000
3,600,000
NAMA Posisi Band
Mustofa General Manager III - 1
Wiji Setyo Branch Manager III - 2
Kartono Apriyanto Susanto Branch Manager III - 1
Imam Djatmiko Branch Manager III - 2
Ade Purna Irawan Branch Manager III - 1
Yudha Ardi Wibowo Branch Manager V-1
Ratna Listyani Vice President I-1
Mila Mustika Setyawati Manager IV - 1
Hangga Agung Adi Nugroho Manager IV - 1
Alivia Yulianti Supervisor V-1
Mohammad Zaki Supervisor V-1
Budi Prasetya Supervisor V-1
Chandra Isnawan Supervisor IV - 4
Awan Widyajati Supervisor V-1
Suyanti Andriyani Supervisor V-1
Afief Abdillah Supervisor IV - 4
Andi Mulato Supervisor IV - 2
Fahmi Khoirul Mizan Supervisor IV - 3
Moh Takhiyudin Supervisor IV - 2
Saiful Aqiyus Syarif Supervisor IV - 4
Ifkar Jauzak Supervisor V-1
Hesti Yuli Hastuti Supervisor IV - 4
Lingga Pradita Supervisor IV - 3
Muhammad Jordansyah Reza Noor Ramadhan Supervisor IV - 4
Indra Anggraeni Supervisor IV - 2
Andi Marjuki Supervisor IV - 1
Erse Dianawati Supervisor IV - 3
Febri Eka Nugraha Supervisor IV - 3
Andi Wahyudi Supervisor IV - 3
Endang Anggraheni Officer 1 IV - 2
Hesti Setyowati Officer 2 V-3
Noviantika Nandarawati Officer 2 V-2
Maksum Officer 2 V-5
Waldy Patio Topany Frida Siahaan Officer 2 V-4
Aretha Delantya Murti Officer 2 V-5
Nadya Pangestu Officer 2 V-5
Aris Hidayat Officer 2 V-2
Nabil 'Abqoriy Staff VI
Siti Awaliyah Officer 2 V-3
Dance Vanosaf Staff VI
Afidah Ainul Lathifah Staff VI
Almayda Cahyaningrum Staff VI
Mufadzila Widyanti Staff VI
Alfian Majid Officer 2 V-4
Siti Romdhonah Officer 2 V-3
Ika Mafaza Rohmah Officer 2 V-5
Winda Yulia Sari Staff V-5
Ainul Yaqin Staff VI
Fina Inayatul Maula Staff VI
Septri Adelya Mufti Staff VI
Fauziah Anisa' Staff VI
Khoinna Hanita Staff VI
Diah Triana Officer 2 V-4
Miftahus Sururi Officer 2 V-4
Nurun Nafisatil Hidayah Officer 2 V-1
Sukesi Ratnasari Officer 2 V-3
Putri Nur Adila Staff VI
Rezkinda Perwitasari Staff VI
Alvin Prasetya Andreanto Staff VI
Elly Rohmayanti Staff VI
Endah Dwi Ayu Staff VI
Susi Nur Amalia Staff VI
Ivanna Nurmaishya Staff VI
Nani Maryani Staff VI
Mukhammad Nur Kholis Staff VI
Linggarini Andika ningrum Officer 2 V-5
Yohana Siwi Pamungkas Officer 2 V-3
Dessy Tri Utami Staff VI
Alfianto Staff VI
Edo Bayuaji Staff VI
Dimas Septian Cahyo Staff VI
Dian Nurul Rachmawati Staff VI
Anne Ralitia Chulsum Staff VI
Vincencia Elva Putri Staff VI
Mahardika Rizki Saputra Staff VI
Leonata Surya Atmaja Officer 2 V-1
Devyasara Febrian Nimasayu Staff VI
Wahyu Indriani Candra Rukmi Staff VI
Rosita Wahyu Armawati Staff VI
Yusrina Amalia Staff VI
Muhamad Hanif Slamet Ghoffarollah Staff VI
Agus Supriyanto Staff VI
Tamara Linna Fatmaexga Staff VI
Novi Kristoro Senior Sales Force VI
Wisnu Wardana Senior Sales Force VI
Tri Widodo Senior Sales Force VI
Ahmad Sodikin Senior Sales Force VI
Agus Muslim Senior Sales Force VI
Faisol Arif Maulana Senior Sales Force VI
Abdul Ghofur Sales Force -
Arif Rohadi Sales Force -
M. Hendy Anand Aghani Sales Force -
Furqon Novel Sales Force -
Rivan Hidayat Sales Force -
Heri Nurrohman Sales Force 0
Muhammad Mukhlis Sales Force -
Mukhamad Syafrul Huda Sales Force -
Ardi Widdiyanto Sales Force -
Fariz Dwi Pramono Sales Force 0
Zuliantoro Maula Wibowo Sales Force -
Imam Baihaqi Sales Force -
Mustaghfirin Sales Force -
Syukri Syarif Sales Force -
Tri Bagus Wibowo Sales Force -
Afifuddin Sales Force 0
Muhammad Alfin Torikul Arzaq Sales Force 0
Okky Septriananda Sales Force -
Tri Ariaditama Sales Force -
Rahmat Saputra Sales Force -
Lukmanudin Sales Force -
Gunawan Wibisono Sales Force -
Rusiyono Sales Force -
Muhammad Baihaqi Rozaq Sales Community -
Meriyana Andani Sales Community -
Nur Maedawati Sales Community -
Habib Maulana Sales Community -
Nissa Damania Andini Sales Community -
Trias Alfiani Sales Community -
Erlinaris Sales Community -
Dwi Restu Adi Saputro Sales Community -
Kobar Klito Raharjo Sales Community -
Yulida Ratnasari Sales Community -
Ginanjar Purboleksono Sales Community -
Andri Kurniawan Sales Community -
Puput Miherdaningrum Sales Community -
Eka Ermania Sales Agent -
Mitslina Saraya Sales Agent -
Eko Agus Setiawan Sales Agent -
Mukhamad Aswin Ariftiana Sales Agent 0
Yovira Apriliana Sales Agent -
Muhammad Aris Ariful Wafa Sales Agent 0
Endra Tri Anggono Sales Agent -
Dandi Saputra Sales Agent -
Rizky Norrachmawati Sales Promotor in Store -
Elisa Sabella Sales Promotor in Store 0
Anggita Rahmayanti Sales Promotor in Store -
Ria Selvianti Sales Promotor in Store -
Rima Zulfa Maindah Lestari Sales Promotor in Store -
Nurhawa Linda Sales Promotor in Store -
Widi Agistasari Sales Promotor in Store 0
Rifkan Driver
Wahyu Rahmat Hidayat Driver -
Moh. Sholihul Ghulam Driver -
Lasmono Driver -
Hendri Stiawan Driver -
Siswanto Driver -
Imam Saepulloh Office Boy -
Rizal Bahtiar Office Boy -
Hisyam Asyari Office Boy -
Nono Sutarno Office Boy -
Riza Zakaria Office Boy -
Rizal Anwar Office Boy 0
Muhamad Najib Office Boy -
Khoirul Umam Office Boy -
Alfin Nurlaili Ramdhani Office Boy -
Pink = Hold gaji

Biru : Senior Sales Force
Trainee: Hijau
Orange : Gerai HALO
Font Merah : Resign Bulan ini
Ungu : Cuti Melahirkan
Kuning = SP2
Fill Merah = SP3/cut
Note :
- Selalu cek bonus sales
- Pastikan angka prorate sudah sesuai dengan hitungan manual
- Hari Kerja di bawah jumlah hari kerja Normal

GD, TD, TJ, TK, TP Semuanya masing2 DIBAGI
HARI KERJA NORMAL DALAM BULAN ITU LALU
DIKALIKAN HARI KERJA DI PAYROLL
- Cek Pot TJ atau Pot 80% untuk Cuti Melahirkan
- Cek Gaji Nonstaffing yang masih 3 bulan,

sudah 3x80% gaji atau sudah lebih. Cek
tanggal masuknya, jangan sampai lebih dari 3
kali gaji 80%
- Bonus di berikan kepada karyawan yang
masih berkerja hingga M+1
Masa kerja Control Nama Bank Nomor Rekening
11 Tahun 4 Bulan STAFFING MANDIRI 9000035765529
6 Tahun 0 Bulan CVSFD MANDIRI 9000035776104
4 Tahun 11 Bulan SC MANDIRI 1350015096363
8 Tahun 1 Bulan TSATF MANDIRI 9000035766733
7 Tahun 4 Bulan SPS MANDIRI 9000035766816
7 Tahun 7 Bulan DRV MANDIRI 9000035766683
4 Tahun 9 Bulan OB MANDIRI 1350015440587
Nama Rekening Bank Keterangan Transfer Lokasi Saat ini Cost Account
Mustofa OWN Demak Demak
Wiji Setyo OWN Demak Demak
Kartono Apriyanto Susanto OWN Ungaran Ungaran
Imam Djatmiko OWN Salatiga Salatiga
Ade Purna Irawan OWN Jepara Jepara
Yudha Ardi Wibowo OWN Salatiga Salatiga
Ratna Listyani OWN Semarang Semarang
Mila Mustika Setyawati OWN Semarang Semarang
Hangga Agung Adi Nugroho OWN Semarang Semarang
Alivia Yulianti OWN Demak Demak
Mohammad Zaki OWN Demak Demak
Budi Prasetya OWN Demak Demak
Chandra Isnawan OWN Demak Demak
Awan Widyajati OWN Mranggen Demak
Suyanti Andriyani OWN Jepara Jepara
Afief Abdillah OWN Jepara Jepara
Andi Mulato OWN Jepara Jepara
Fahmi Khoirul Mizan OWN Jepara Jepara
Moh Takhiyudin OWN Welahan Jepara
Saiful Aqiyus Syarif OWN Keling Jepara
Ifkar Jauzak OWN Keling Jepara
Hesti Yuli Hastuti OWN Jepara Jepara
Lingga Pradita OWN Ungaran Ungaran
Muhammad Jordansyah Reza Noor Ramadha OWN Ungaran Ungaran
Indra Anggraeni OWN Salatiga Salatiga
Andi Marjuki OWN Ungaran Ungaran
Erse Dianawati OWN Ungaran Ungaran
Febri Eka Nugraha OWN Salatiga Salatiga
Andi Wahyudi OWN Salatiga Salatiga
Endang Anggraheni OWN Semarang Semarang
Hesti Setyowati OWN Semarang Semarang
Noviantika Nandarawati OWN Semarang Semarang
Maksum OWN Semarang Semarang
Waldy Patio Topany Frida Siahaan OWN Semarang Semarang
Aretha Delantya Murti OWN Semarang Semarang
Nadya Pangestu OWN Semarang Semarang
Aris Hidayat OWN Semarang Semarang
Nabil 'Abqoriy OWN Semarang Semarang
Siti Awaliyah OWN Semarang Semarang
Dance Vanosaf OWN Semarang Semarang
Afidah Ainul Lathifah OWN Semarang Semarang
Almayda Cahyaningrum OWN Semarang Semarang
Mufadzila Widyanti OWN Semarang Semarang
Alfian Majid OWN Demak Demak
Siti Romdhonah OWN Demak Demak
Ika Mafaza Rohmah OWN Demak Demak
Winda Yulia Sari OWN Mranggen Demak
Ainul Yaqin OWN Demak Demak
Fina Inayatul Maula OWN Demak Demak
Septri Adelya Mufti OWN Demak Demak
Fauziah Anisa' OWN Demak Demak
Khoinna Hanita OWN Demak Demak
Diah Triana OWN Jepara Jepara
Miftahus Sururi OWN Jepara Jepara
Nurun Nafisatil Hidayah OWN Jepara Jepara
Sukesi Ratnasari OWN Keling Jepara
Putri Nur Adila OWN Jepara Jepara
Rezkinda Perwitasari OWN Jepara Jepara
Alvin Prasetya Andreanto OWN Jepara Jepara
Elly Rohmayanti OWN Jepara Jepara
Endah Dwi Ayu OWN Jepara Jepara
Susi Nur Amalia OWN Welahan Jepara
Ivanna Nurmaishya OWN Jepara Jepara
Nani Maryani OWN Jepara Jepara
Mukhammad Nur Kholis OWN Jepara Jepara
Linggarini Andika ningrum OWN Salatiga Salatiga
Yohana Siwi Pamungkas OWN Salatiga Salatiga
Dessy Tri Utami OWN Salatiga Salatiga
Alfianto OWN Salatiga Salatiga
Edo Bayuaji OWN Salatiga Salatiga
Dimas Septian Cahyo OWN Salatiga Salatiga
Dian Nurul Rachmawati OWN Salatiga Salatiga
Anne Ralitia Chulsum OWN Salatiga Salatiga
Vincencia Elva Putri OWN Salatiga Salatiga
Mahardika Rizki Saputra OWN Salatiga Salatiga
Leonata Surya Atmaja OWN Ungaran Ungaran
Devyasara Febrian Nimasayu OWN Ungaran Ungaran
Wahyu Indriani Candra Rukmi OWN Ungaran Ungaran
Rosita Wahyu Armawati OWN Ungaran Ungaran
Yusrina Amalia OWN Ungaran Ungaran
Muhamad Hanif Slamet Ghoffarollah OWN Ungaran Ungaran
Agus Supriyanto OWN Ungaran Ungaran
Tamara Linna Fatmaexga OWN Ungaran Ungaran
Novi Kristoro OWN Salatiga Salatiga
Wisnu Wardana OWN Salatiga Salatiga
Tri Widodo OWN Ungaran Ungaran
Ahmad Sodikin OWN Ungaran Ungaran
Agus Muslim OWN Mranggen Demak
Faisol Arif Maulana OWN Mranggen Demak
Abdul Ghofur OWN Jepara Jepara
Arif Rohadi OWN Jepara Jepara
M. Hendy Anand Aghani OWN Keling Jepara
Furqon Novel OWN Welahan Jepara
Rivan Hidayat OWN Welahan Jepara
Heri Nurrohman OWN Keling Jepara
Muhammad Mukhlis OWN Welahan Jepara
Mukhamad Syafrul Huda OWN Jepara Jepara
Ardi Widdiyanto OWN Jepara Jepara
Fariz Dwi Pramono OWN Jepara Jepara
Zuliantoro Maula Wibowo OWN Demak Demak
Imam Baihaqi OWN Demak Demak
Mustaghfirin OWN Demak Demak
Syukri Syarif OWN Demak Demak
Tri Bagus Wibowo OWN Demak Demak
Afifuddin OWN Demak Demak
Muhammad Alfin Torikul Arzaq OWN Demak Demak
Okky Septriananda OWN Mranggen Demak
Tri Ariaditama OWN Salatiga Salatiga
Rahmat Saputra OWN Salatiga Salatiga
Lukmanudin OWN Salatiga Salatiga
Gunawan Wibisono OWN Ungaran Ungaran
Rusiyono OWN Ungaran Ungaran
Muhammad Baihaqi Rozaq OWN Demak Demak
Meriyana Andani OWN Demak Demak
Nur Maedawati OWN Demak Demak
Habib Maulana OWN Mranggen Demak
Nissa Damania Andini OWN Jepara Jepara
Trias Alfiani OWN Keling Jepara
Erlinaris OWN Keling Jepara
Dwi Restu Adi Saputro OWN Jepara Jepara
Kobar Klito Raharjo OWN Salatiga Salatiga
Yulida Ratnasari OWN Salatiga Salatiga
Ginanjar Purboleksono OWN Ungaran Ungaran
Andri Kurniawan OWN Ungaran Ungaran
Puput Miherdaningrum OWN Ungaran Ungaran
Eka Ermania OWN Demak Demak
Mitslina Saraya OWN Demak Demak
Eko Agus Setiawan OWN Keling Jepara
Mukhamad Aswin Ariftiana OWN Jepara Jepara
Yovira Apriliana OWN Salatiga Salatiga
Muhammad Aris Ariful Wafa OWN Salatiga Salatiga
Endra Tri Anggono OWN Ungaran Ungaran
Dandi Saputra OWN Ungaran Ungaran
Rizky Norrachmawati OWN Demak Demak
Elisa Sabella OWN Demak Demak
Anggita Rahmayanti OWN Jepara Jepara
Ria Selvianti OWN Jepara Jepara
Rima Zulfa Maindah Lestari OWN Salatiga Salatiga
Nurhawa Linda OWN Ungaran Ungaran
Widi Agistasari OWN Ungaran Ungaran
Rifkan OWN Demak Demak
Wahyu Rahmat Hidayat OWN Demak Demak
Moh. Sholihul Ghulam OWN Jepara Jepara
Lasmono OWN Semarang Semarang
Hendri Stiawan OWN Ungaran Ungaran
Siswanto OWN Salatiga Salatiga
Imam Saepulloh OWN Demak Demak
Rizal Bahtiar OWN Demak Demak
Hisyam Asyari OWN Jepara Jepara
Nono Sutarno OWN Salatiga Salatiga
Riza Zakaria OWN Salatiga Salatiga
Rizal Anwar OWN Semarang Semarang
Muhamad Najib OWN Ungaran Ungaran
Khoirul Umam OWN Ungaran Ungaran
Alfin Nurlaili Ramdhani OWN Jepara Jepara
Hari Kerja Ach Predikat Control GD TD TJ
25 952,728 788,859 4,991,000
25 1,776,905 1,553,015 3,611,000
25 1,011,717 816,961 4,058,750
25 1,004,294 744,182 3,061,500
25 1,081,836 801,640 3,724,500
25 1,002,173 742,610 2,281,500
25 3,008,001 2,556,801 20,975,000
25 1,012,095 961,490 2,275,000
25 1,012,095 961,490 2,275,000
25 1,041,863 929,758 1,656,000
25 794,903 709,371 1,656,000
25 1,368,990 1,221,687 1,656,000
25 1,000,000 892,400 1,748,000
25 1,031,940 920,903 1,656,000
25 1,041,863 788,273 1,404,000
25 1,036,760 784,412 1,482,000
25 1,182,437 894,632 1,677,000
4 205,682 155,619 255,840
25 921,564 697,255 1,677,000
25 983,624 744,210 1,482,000
25 1,031,940 780,766 1,404,000
25 1,176,967 890,494 1,482,000
25 899,640 741,753 1,742,500
25 963,900 794,736 1,615,000
25 1,068,323 808,293 1,677,000
25 825,773 680,849 1,955,000
25 1,249,133 1,029,910 1,742,500
25 813,976 615,854 1,599,000
25 1,036,760 784,412 1,599,000
25 1,102,500 1,102,500 1,900,000
25 1,137,167 1,137,167 -
25 968,625 968,625 1,475,000
25 1,230,941 1,230,941 1,175,000
25 856,800 856,800 1,275,000
25 913,500 913,500 1,175,000
25 913,500 913,500 1,175,000
25 973,350 973,350 1,475,000
25 900,000 900,000 950,000
25 900,000 900,000 1,375,000
25 900,000 900,000 950,000
25 900,000 900,000 950,000
24 864,000 864,000 912,000
5 160,000 160,000 190,000
25 1,022,018 940,256 1,173,000
25 810,338 745,511 1,265,000
24 985,900 907,028 1,037,760
25 1,002,173 921,999 1,081,000
25 798,761 734,860 874,000
25 1,022,018 940,256 874,000
25 1,031,940 949,385 874,000
25 982,800 904,176 874,000
25 931,500 856,980 874,000
25 926,100 722,358 994,500
25 694,575 541,769 994,500
25 810,338 632,063 1,228,500
25 1,041,863 812,653 1,072,500
25 1,041,863 812,653 741,000
25 1,026,979 801,043 741,000
25 1,026,979 801,043 741,000
25 945,000 737,100 741,000
25 992,250 773,955 741,000
25 926,100 722,358 741,000
11 352,000 274,560 326,040
25 900,000 702,000 741,000
19 684,000 533,520 563,160
25 1,031,940 804,913 916,500
25 831,285 648,402 1,072,500
25 1,031,940 804,913 741,000
25 927,000 723,060 741,000
25 945,000 737,100 741,000
4 158,760 123,833 118,560
25 992,250 773,955 741,000
25 900,000 702,000 741,000
25 900,000 702,000 741,000
24 864,000 673,920 711,360
25 1,022,018 868,715 1,338,750
25 1,002,173 851,847 807,500
25 918,000 780,300 807,500
25 1,031,940 877,149 807,500
25 927,000 787,950 807,500
25 900,000 780,300 807,500
25 700,000 595,000 807,500
25 900,000 765,000 807,500
25 67% C 794,903 620,024 760,500
25 57% D 757,050 590,499 760,500
25 52% D 908,460 772,191 828,750
25 64% D 794,903 675,667 828,750
25 54% D 794,903 731,310 897,000
25 54% D 908,460 835,783 897,000
25 60% E CVSFDE 2,191,820
25 62% E CVSFDE 2,191,820
25 72% D CVSFDD 2,191,820
25 55% E CVSFDE 2,191,820
25 58% E CVSFDE 2,191,820
25 60% E CVSFDE 2,191,820
25 55% E CVSFDE 2,191,820
25 57% E CVSFDE 2,191,820
25 53% F CVSFDF 2,191,820
25 0% G CVSFDG 1,753,456
25 55% E CVSFDE 2,585,223
14 54% F CVSFDF 1,447,725
25 54% F CVSFDF 2,585,223
25 57% E CVSFDE 2,585,223
14 53% F CVSFDF 1,447,725
17 0% G CVSFDG 1,406,361
14 0% G CVSFDG 1,158,180
25 53% F CVSFDF 2,585,223
25 54% F CVSFDF 2,191,820
25 54% F CVSFDF 2,191,820
25 53% F CVSFDF 2,191,820
25 56% E CVSFDE 2,388,521
25 39% G CVSFDG 2,388,521
25 67% D SCD 2,585,223
25 59% D SCD 2,068,178
24 69% D SCD 2,481,814
25 53% E SCE 2,585,223
25 72% D SCD 2,191,820
25 55% D SCD 2,191,820
25 60% D SCD 2,191,820
25 64% D SCD 2,191,820
25 58% D SCD 2,191,820
25 60% D SCD 2,191,820
25 64% D SCD 2,388,521
25 49% E SCE 2,388,521
25 59% D SCD 2,388,521
25 67% D TSATFD 2,585,223
25 67% D TSATFD 2,585,223
25 55% D TSATFD 2,191,820
25 70% D TSATFD 1,753,456
25 59% D TSATFD 2,191,820
2 0% E TSATFE 140,276
25 43% E TSATFE 2,388,521
25 45% E TSATFE 2,388,521
25 52% E SPSE 2,585,223
25 43% E SPSE 2,068,178
25 63% D SPSD 2,191,820
25 61% D SPSD 2,191,820
25 69% D SPSD 2,191,820
25 63% D SPSD 2,388,521
25 56% D SPSD 1,910,817
25 DRV 2,511,526
25 DRV 2,511,526
25 DRV 2,107,000
25 DRV 2,810,025
25 DRV 2,302,798
25 DRV 2,101,457
25 OB 2,100,000
25 OB 2,100,000
25 OB 1,850,000
25 OB 1,850,000
25 OB 1,850,000
24 OB 2,400,000
25 OB 2,000,000
25 OB 2,000,000
25 OB 1,850,000
227,923,258 72,506,375 131,917,720
TK TP/Tops Tunj Lain-lain TBBM TBBP BB BB3
700,000 1,150,000 - - 598,000
600,000 - - - 460,000
600,000 - - - 425,000
600,000 - - - 390,000
600,000 - - - 390,000
550,000 - - - 390,000
1,250,000 4,500,000 - - -
400,000 - - - -
400,000 350,000 - - -
350,000 - - - -
350,000 - - - -
350,000 - - - -
350,000 - - - - 156,000
350,000 - - - -
350,000 - - - -
350,000 212,300 - - -
400,000 - - - -
64,000 8,000 - - -
400,000 - - - 253,500
350,000 - - - -
350,000 - - - -
350,000 287,247 - - - -
400,000 - - - -
350,000 150,000 - - 276,250
400,000 223,038 - - -
400,000 150,000 - - -
400,000 - - - - 152,000
400,000 - - - -
400,000 430,500 - - - 277,000
250,000 - 300,000 - -
200,000 - - - -
200,000 500,000 - - -
150,000 - - - -
200,000 - - - 333,333
150,000 200,000 - - -
150,000 1,200,000 - - -
200,000 - - - -
150,000 250,000 - - -
200,000 625,000 300,000 - -
150,000 - - - -
150,000 100,000 - - -
144,000 - - - -
30,000 27,004 - - -
200,000 - - - - -
200,000 - - - -
144,000 - - - -
150,000 - - - -
150,000 90,000 - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - -
200,000 - - - - -
200,000 50,000 - - -
200,000 - - - -
200,000 - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 70,000 - - - -
150,000 - - - -
150,000 - - - -
66,000 - - - -
150,000 - - - -
114,000 - - - - -
150,000 - - - -
200,000 - - - -
150,000 - - - -
150,000 - - - -
150,000 45,000 - - - -
24,000 - - - - -
150,000 - - - - -
150,000 121,396 - - - -
150,000 - - - - -
144,000 - - - - -
200,000 - - - -
150,000 - - - -
150,000 - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - -
150,000 - - - - -
150,000 300,000 - - - 100,000
150,000 300,000 - - - -
150,000 300,000 - - - -
150,000 300,000 - - - -
150,000 300,000 - - - -
150,000 300,000 - - - -
- 200,000
- 200,000
- -
- 200,000
- 200,000
- 200,000
- 200,000
- 200,000
- 100,000
-
- 200,000
- -
- 100,000
- 200,000
-
- 100,000
- 100,000
- 100,000
- 100,000
- 200,000
- -
- 75,000
- 75,000
- 75,000
- -
- 75,000
- 75,000
- 75,000
- 75,000
- 75,000
- 75,000
- 75,000
- -
- 75,000
- 50,000
- 50,000
- 50,000
- 50,000
- -
- -
- -
- -
- -
- 50,000
- 50,000
- 50,000
- 50,000
50,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
22,180,000 12,539,485 - 3,516,083 4,560,000 -
BB2 BTW KPI BTW TL TTK TKS PKS
156,719 100,520 125,650
156,719 113,401 225,000
143,695 113,401 141,751
131,131 113,401 141,751
131,477 113,401 141,751
131,131 113,401 141,751
175,346 113,401 225,000
175,346 113,401 141,751
175,346 113,401 141,751
156,719 113,401 141,751
156,719 113,401 141,751
156,719 113,401 141,751
- - 156,719 - -
156,719 113,401 141,751
131,477 113,401 141,751
131,477 113,401 141,751
131,477 - -
- - -
131,477 - -
131,477 113,401 141,751
131,477 100,520 125,650
714,285 295,000 131,477 113,401 141,751
143,695 113,401 141,751
200,000 143,695 113,401 141,751
131,131 - -
143,695 113,401 141,751
666,667 - 143,695 - -
131,131 113,401 141,751
666,667 - 131,131 113,401 141,751
175,346 113,401 141,751
175,346 113,401 141,751
175,346 113,401 141,751
175,346 113,401 141,751
175,346 113,401 141,751
175,346 113,401 141,751
175,346 113,401 198,451
175,346 113,401 141,751
175,346 113,401 141,751
175,346 113,401 198,451
175,346 113,401 141,751
175,346 113,401 141,751
175,346 113,401 141,751
- - -
400,000 - 156,719 100,520 125,650
156,719 - -
156,719 113,401 141,751
156,719 - -
156,719 113,401 141,751
400,000 270,000 156,719 100,520 125,650
400,000 225,000 156,719 84,336 105,420
400,000 220,000 156,719 100,520 125,650
156,719 100,520 125,650
714,285 415,000 131,477 84,336 105,420
131,477 113,401 141,751
131,477 113,401 141,751
131,477 113,401 141,751
714,285 105,000 131,477 113,401 141,751
714,285 270,000 131,477 84,336 105,420
714,285 - 131,477 113,401 141,751
714,285 210,000 131,477 113,401 141,751
131,477 113,401 141,751
131,477 113,401 141,751
- - -
131,477 84,336 105,420
- - - - -
131,131 113,401 141,751
131,131 113,401 141,751
131,131 113,401 141,751
131,131 113,401 141,751
666,667 610,000 131,131 85,141 106,426
- - - - -
666,667 625,000 131,131 85,141 106,426
666,667 - 131,131 - -
444,445 - 131,131 85,141 106,426
- - - - -
143,695 113,401 141,751
143,695 113,401 141,751
50,000 143,695 113,401 141,751
666,667 20,000 143,695 - -
666,667 460,000 143,695 - -
666,667 - 143,695 92,450 115,563
143,695 92,450 115,563
- - 143,695 - -
131,131 113,401 141,751
131,131 113,401 141,751
143,695 113,401 141,751
143,695 - -
156,719 100,520 125,650
156,719 113,401 141,751
131,477 84,336 105,420
131,477 113,401 141,751
131,477 113,401 141,751
131,477 113,401 141,751
131,477 113,401 141,751
131,477 84,336 105,420
131,477 113,401 141,751
131,477 113,401 141,751
131,477 113,401 141,751
131,477 84,336 105,420
156,719 113,401 141,751
- - -
156,719 113,401 141,751
156,719 113,401 141,751
- - -
- - -
- - -
156,719 113,401 141,751
131,131 85,141 106,426
131,131 - -
131,131 85,141 106,426
143,695 113,401 141,751
143,695 113,401 141,751
156,719 100,520 125,650
156,719 100,520 125,650
156,719 113,401 141,751
156,719 100,520 125,650
131,477 - -
131,477 113,401 141,751
131,477 113,401 141,751
131,477 84,336 105,420
131,131 85,141 106,426
131,131 113,401 141,751
120,000 143,695 113,401 141,751
100,000 143,695 92,450 115,563
50,000 143,695 - -
156,719 113,401 141,751
156,719 100,520 125,650
131,477 84,336 105,420
131,477 - -
131,131 85,141 106,426
- - -
143,695 113,401 141,751
120,000 143,695 92,450 115,563
156,719 113,401 141,751
156,719 - -
131,477 113,401 141,751
131,477 113,401 141,751
131,131 113,401 141,751
100,000 143,695 92,450 115,563
100,000 143,695 92,450 115,563
156,719 - -
156,719 113,401 141,751
131,477 113,401 141,751
175,346 113,401 141,751
143,695 113,401 141,751
131,131 113,401 141,751
232,065 141,751 141,751
232,065 125,650 125,650
194,687 141,751 141,751
194,175 - -
194,175 - -
259,646 - -
212,778 115,563 115,563
212,778 141,751 141,751
- 194,687 141,751 141,751
- 11,663,491 3,725,000 840,000 21,527,438 13,349,322 16,764,497
Tagihan Januari BPJS KS

Payroll 16,764,497
Sheet Rincian 16,764,497
Selisih -
PTK Piutang PL PJT P.Kom Gross
232,065 - - 300,000 9,180,587
232,065 - - 200,000 8,000,919
212,778 400,000 20,000 - 200,000 6,912,428
194,175 - - 200,000 5,799,977
194,687 - - 200,000 6,597,976
194,175 40,000 456,300 200,000 4,966,283
259,646 - - - 32,289,802
259,646 50,000 - 200,000 4,648,585
259,646 10,000 - 200,000 4,998,585
232,065 - - 100,000 3,977,621
232,065 30,000 - 100,000 3,510,273
232,065 - - 100,000 4,596,677
232,065 - - 100,000 4,146,400
232,065 - - 100,000 3,958,843
194,687 - - 100,000 3,584,136
194,687 - - 100,000 3,865,472
194,687 - - 100,000 4,154,068
- - - - 689,142
194,687 10,000 - 100,000 3,949,319
194,687 - - 100,000 3,559,834
194,687 - - 100,000 3,566,706
194,687 - 296,400 100,000 5,195,993
212,778 - - 100,000 3,783,893
212,778 20,000 - 100,000 4,349,886
194,175 20,000 - 100,000 4,176,654
212,778 20,000 - 100,000 4,011,622
212,778 - - 100,000 5,240,209
194,175 70,000 - 100,000 3,428,830
194,175 - - 100,000 5,194,339
259,646 - - - 4,655,000
259,646 - - - 2,474,333
259,646 10,000 - - 4,112,250
259,646 80,000 - - 3,786,883
259,646 20,000 - - 3,521,933
259,646 140,000 - - 3,352,000
259,646 120,000 - - 4,352,000
259,646 10,000 - - 3,621,700
259,646 50,000 - - 3,150,000
259,646 10,000 - 4,300,000
259,646 - - 2,900,000
259,646 20,000 - 3,000,000
259,646 40,000 - 2,784,000
- - - 567,004
232,065 - - - 3,735,274
232,065 - - - 3,020,848
232,065 - - - 3,074,687
232,065 - - - 3,155,171
232,065 80,000 - - 2,647,622
232,065 10,000 - - 3,656,274
232,065 - - - 3,630,325
232,065 10,000 - - 3,530,976
232,065 10,000 - - 2,812,480
194,687 - - - 3,972,243
194,687 - - - 2,480,844
194,687 - - - 2,870,901
194,687 10,000 - - 3,127,015
194,687 - - - 3,564,800
194,687 - - - 3,703,307
194,687 - - - 3,433,307
194,687 - - - 3,567,385
194,687 - - - 2,657,205
194,687 10,000 - - 2,539,458
- - - 1,018,600
194,687 - - 2,493,000
- 30,000 - 1,894,680
194,175 - - - 2,903,353
194,175 - - - 2,752,187
194,175 - - - 2,727,853
194,175 20,000 - - 2,541,060
194,175 30,000 - - 3,894,767
- 10,000 - - 425,153
194,175 - - - 3,948,872
194,175 - - - 3,281,063
194,175 - - 2,937,445
- - - 2,393,280
212,778 - - - 3,429,482
212,778 - - - 2,811,519
212,778 - - - 2,705,800
212,778 - - - 3,553,256
212,778 140,000 - - 3,799,117
212,778 60,000 - - 3,304,467
212,778 - - 2,252,500
212,778 - - 2,622,500
194,175 - - - 2,725,426
194,175 - - - 2,558,049
212,778 80,000 - - 2,959,401
212,778 10,000 - - 2,749,320
232,065 - - - 2,873,213
232,065 50,000 - - 3,091,243
194,687 30,000 - - 2,391,820
194,687 - - - 2,391,820
194,687 20,000 - - 2,191,820
194,687 20,000 - - 2,391,820
194,687 10,000 - - 2,391,820
194,687 30,000 - - 2,391,820
194,687 - - 2,391,820
194,687 20,000 - 2,391,820
194,687 10,000 - 2,291,820
194,687 - - 1,753,456
232,065 10,000 - - 2,785,223
- 245,622 - - 1,447,725
232,065 100,000 - - 2,685,223
232,065 40,000 - - 2,785,223
- 10,000 - - 1,447,725
- 10,000 - 1,406,361
- 10,000 - 1,158,180
232,065 70,000 - - 2,685,223
194,175 160,000 - - 2,291,820
194,175 30,000 - - 2,291,820
194,175 - - - - 2,291,820
212,778 100,000 - - 2,588,521
212,778 - - - 2,388,521
232,065 30,000 - - 2,660,223
232,065 70,000 - - 2,143,178
232,065 - - 2,556,814
232,065 10,000 - 2,585,223
194,687 10,000 - - 2,266,820
194,687 10,000 - - 2,266,820
194,687 10,000 - - 2,266,820
194,687 - - - 2,266,820
194,175 70,000 - - 2,266,820
194,175 - - - 2,266,820
212,778 - - - 2,583,521
212,778 10,000 - - 2,488,521
212,778 - - - 2,513,521
232,065 - - - 2,635,223
232,065 20,000 - - 2,635,223
194,687 20,000 - - 2,241,820
194,687 - - 1,803,456
194,175 20,000 - - 2,191,820
- - - 140,276
212,778 - - - 2,388,521
212,778 30,000 - - 2,508,521
232,065 - - - 2,585,223
232,065 - - 2,068,178
194,687 - - - 2,241,820
194,687 - - - 2,241,820
194,175 - - - 2,241,820
212,778 - - - 2,538,521
212,778 - - 2,060,817
232,065 - - - 2,511,526
232,065 10,000 - - 2,511,526
194,687 - - - 2,107,000
259,646 - - - 2,810,025
212,778 - - - 2,302,798
194,175 - - - 2,101,457
232,065 - - - 2,100,000
232,065 - - - 2,100,000
194,687 - - - 1,850,000
194,175 - - - 1,850,000
194,175 - - - 1,850,000
259,646 - - 2,400,000
212,778 - - - 2,000,000
212,778 - - - 2,000,000
194,687 - - - 1,850,000
30,950,699 400,000 2,595,622 752,700 3,600,000 491,971,413
BPJS TK
30,950,699
30,950,699
-
(30,950,699)
gap Gross THP gap THP Keterangan
- 8,780,111 (25,130) iuran BPJS kes pertama
- 7,613,974 1,000 tunj bpjs kes dikalikan UMK 2022
- 6,194,994 (20,250) ada potongan terlambat +iuran bpjs kes dikalikan UMK
- 5,508,583 (250) iuran bpjs kes dikalikan UMK 2022
- 6,306,416 9,750 tdk ada potongan terlambat +iuran bpjs kes dikalikan
971,771 4,178,589 417,523 gaji BM + ada PJT + iuran bpjs kes dikalikan UMK 2022
- 32,093,902 1,000 tunj bpjs kes dikalikan UMK 2022
- 4,285,934 19,750 potongan terlambat berkurang +iuran bpjs kes dikalik
- 3,276,578 (30,250) ada potongan terlambat +iuran bpjs kes dikalikan UMK
309,477 3,971,054 234,131 gaji full + bpjs tk pertama
(3,617,994) 689,142 (3,426,684) gaji karyawan resign
- 3,776,109 (10,000) ada pot terlambat
- 3,378,366 (25,130) iuran bpjs kes pertama
1,079,244 4,708,033 682,594 gaji spv gerai + ada PJT + iuran bpjs kes dikalikan UMK
200,000 4,132,451 209,750 potongan terlambat berkurang +iuran bpjs kes dikalik
- 3,993,610 (20,000) ada pot terlambat
- 3,794,188 (20,250) ada pot terlambat +iuran bpjs kes dikalikan UMK 2022
691,667 5,071,125 691,667 ada Bonus KPI + BB bertambah
- 3,167,436 (30,250) potongan terlambat bertambah +iuran bpjs kes dikalik
663,667 5,002,945 663,417 ada Bonus KPI + BB berkurang
- 4,542,349 29,750 tdk ada pot terlambat +iuran bpjs kes dikalikan UMK 20
128,923 3,099,349 118,673 hari kerja full + potongan terlambat berkurang +iuran b
(4,462) 2,631,349 5,289 gaji kurang 1 karena belum ad ajatah cuti+ pot terlmab
567,004 567,004 567,004 new sdm gaji proposional
400,000 3,634,798 399,985 ada bonus KPI + iuran bpjs kes dikalikan UMK 2022
- 2,945,502 10,000 tdk ada pot terlambat
(4,927) 2,970,991 (5,177) 1 hari cuti, dan sisa cuti sdh habis + iuran bpjs kes dik
- 3,079,825 -
- 2,463,926 (20,250) potongan terlambat berkurang +iuran bpjs kes dikalik
360,000 3,545,798 349,985 ada bonus KPI + iuran bpjs kes dikalikan UMK 2022 +
420,000 3,533,895 429,986 ada bonus KPI + iuran bpjs kes dikalikan UMK 2022 + td
325,000 3,420,500 314,985 ada bonus KPI + iuran bpjs kes dikalikan UMK 2022 + ad
- 2,702,004 (10,015) iuran bpjs kes dikalikan UMK 2022 + ada terlambat
1,228,500 2,779,341 1,228,250 gaji full lepas cuti melahirkan + iuran bpjs kes dikalika
- 2,437,898 (10,250) ada pot terlambat + iuran bpjs kes dikalikan UMK 2022
(1,296,400) 1,018,600 (1,205,090) gaji resign proposional
2,301,231 2,408,706 2,216,937 gaji full + iuran bpjs
1,894,680 1,864,680 1,864,680 new sdm gaji proposional
- 2,429,666 29,750 pot terlambat berkurang + iuran bpjs kes dikalikan UMK
(2,232,052) 415,153 (2,169,008) bonus berkurang + ada pot terlambat
661,667 3,218,019 661,667 ada bonus kpi
50,000 2,608,366 49,750 iuran bpjs kes dikalikan UMK 2022 + ada lembur
546,667 3,484,172 576,667 ada bonus KPI + BB berkurang
946,667 3,590,033 876,667 ada bonus KPI + BB bertambah + pot terlambat bertam
666,667 3,152,271 606,582 ada bonus KPI +ada pot terlambat +iuran bpjs kes dika
504,327 2,553,416 435,243 gaji full + iuran bpjs tk pertama
100,000 2,634,033 99,750 ada bonus + iuran bpjs kes dikalikan UMK 2022
- 2,781,967 (60,250) pot terlambat bertambah + iuran bpjs kes dikalikan UM
200,000 2,277,525 169,986 ada bonus + ada pot terlambat + iuran bpjs kes dikalik
100,000 2,300,259 99,750 Bonus bertambah +iuran bpjs kes dikalikan UMK 2022
(200,000) 2,080,259 (150,250) tdk ada Bonus+ terlambat berkurang + iuran bpjs kes d
100,000 2,280,259 79,750 Bonus bertambah+ ada pot terlambat + iuran bpjs kes
- 2,277,525 (10,014) pot terlambat bertambah + iuran bpjs kes dikalikan U
100,000 2,300,259 99,750 bonus bertambah + iuran bpjs kes dikalikan UMK 2022
- 2,280,259 (10,250) pot terlambat berkurang +iuran bpjs kes dikalikan UMK
1,551,134 1,669,162 1,466,840 gaji full
- 2,671,527 9,750 pot terlambat berkurang +iuran bpjs kes dikalikan UMK
- 2,481,527 (20,250) pot terlambat bertambah+iuran bpjs kes dikalikan UMK
- 2,641,527 (10,250) pot terlambat bertambah+iuran bpjs kes dikalikan UMK
(100,000) 2,511,527 (100,250) bonus bertambah + terlambat bertambah
- 2,198,776 60,000 pot terlambat berkurang
- 2,207,491 2,109,729 tdk ada piutang + iuran bpjs kes dikalikan UMK 2022
100,000 2,391,087 49,750 pot terlambat bertambah +iuran bpjs kes dikalikan UM
- 2,529,747 (25,130) iuran bpjs kes pertama
- 1,972,703 (60,015) pot terlambat bertambah +iuran bpjs kes dikalikan UM
488,636 2,453,118 488,386 gaji full + iuran bpjs kes dikalikan UMK 2022
- 2,474,747 9,985 terlambat berkurang + iuran bpjs kes dikalikan UMK 20
- 2,193,610 (10,000) tdk ada pot terlambat
- 2,112,491 (20,271) terlambat bertambah + iuran bpjs kes dikalikan UMK 20
120,000 2,486,087 119,750 iuran bpjs kes dikalikan UMK 2022 + ada lembur
100,000 2,386,325 89,915 ada pot terlambat + iuran bpjs kes dikalikan UMK 2022
50,000 2,444,437 50,000 ada lembur
- 2,137,525 39,986 pot terlambat bertambah + iuran bpjs kes dikalikan U
1,803,456 1,740,246 1,740,246 gaji full 80%
140,276 140,276 140,276 new sdm gaji proposional
- 2,291,087 79,750 tdk ada pot terlambat + iuran bpjs kes dikalikan UMK 2
70,000 2,386,325 119,915 bonus berkurang + pot terlambat berkurang + iuran bpj
- 1,992,833 -
150,000 2,446,325 149,915 ada bonus + iuran bpjs kes dikalikan UMK 2022 + ada l
370,479 1,968,621 278,282 gaji full 80% + ada bonus + ad alembur
- 2,436,180 10,000 tdk ada pot terlambat
- 2,100,000 -
- 2,100,000 -
- 1,850,000 -
- 1,850,000 -
- 1,850,000 -
1,630,769 2,400,000 1,630,769 gaji full + ijin 1 hari belum ada jatah cuti
- 2,000,000 -
- 2,000,000 -
- 1,850,000 -
22,993,102 471,784,655 24,015,893 -
Lembur Bonus Pkoms BPJS TK BPJS KS Pot Absensi
- - 300,000 75,346 25,130 -
- - 200,000 75,346 111,599 -
- - 200,000 69,084 28,350 20,000
- - 200,000 63,044 28,350 -
- - 200,000 63,210 28,350 -
- - 200,000 63,044 28,350 40,000
- - - 84,301 111,599 -
- - 200,000 84,301 28,350 50,000
- - 200,000 84,301 28,350 10,000
- - 100,000 75,346 28,350 -
- - 100,000 75,346 28,350 30,000
- - 100,000 75,346 28,350 -
- 156,000 100,000 75,346 - -
- - 100,000 75,346 28,350 -
- - 100,000 63,210 28,350 -
- - 100,000 63,210 28,350 -
- - 100,000 63,210 - -
- - - - - -
- - 100,000 63,210 - 10,000
- - 100,000 63,210 28,350 -
- - 100,000 63,210 25,130 -
- - 100,000 63,210 28,350 -
- - 100,000 69,084 28,350 -
200,000 - 100,000 69,084 28,350 20,000
- - 100,000 63,044 - 20,000
- - 100,000 69,084 28,350 20,000
- 152,000 100,000 69,084 - -
- - 100,000 63,044 28,350 70,000
- 277,000 100,000 63,044 28,350 -
- - - 84,301 28,350 -
- - - 84,301 28,350 -
- - - 84,301 28,350 10,000
- - - 84,301 28,350 80,000
- - - 84,301 28,350 20,000
- - - 84,301 28,350 140,000
- - - 84,301 85,051 120,000
- - - 84,301 28,350 10,000
- - - 84,301 28,350 50,000
- - - 84,301 85,051 10,000
- - - 84,301 28,350 -
- - - 84,301 28,350 20,000
- - - 84,301 28,350 40,000
- - - - - -
- - - 75,346 25,130 -
- - - 75,346 - -
- - - 75,346 28,350 -
- - - 75,346 - -
- - - 75,346 28,350 80,000
- - - 75,346 25,130 10,000
- - - 75,346 21,084 -
- - - 75,346 25,130 10,000
- - - 75,346 25,130 10,000
- - - 63,210 21,084 -
- - - 63,210 28,350 -
- - - 63,210 28,350 -
- - - 63,210 28,350 10,000
- - - 63,210 28,350 -
- - - 63,210 21,084 -
- - - 63,210 28,350 -
- - - 63,210 28,350 -
- - - 63,210 28,350 -
- - - 63,210 28,350 10,000
- - - - - -
- - - 63,210 21,084 -
- - - - - 30,000
- - - 63,044 28,350 -
- - - 63,044 28,350 -
- - - 63,044 28,350 -
- - - 63,044 28,350 20,000
- - - 63,044 21,285 30,000
- - - - - 10,000
- - - 63,044 21,285 -
- - - 63,044 - -
- - - 63,044 21,285 -
- - - - - -
- - - 69,084 28,350 -
- - - 69,084 28,350 -
50,000 - - 69,084 28,350 -
- - - 69,084 - -
- - - 69,084 - 140,000
- - - 69,084 23,113 60,000
- - - 69,084 23,113 -
- - - 69,084 - -
- 100,000 - 63,044 28,350 -
- - - 63,044 28,350 -
- - - 69,084 28,350 80,000
- - - 69,084 - 10,000
- - - 75,346 25,130 -
- - - 75,346 28,350 50,000
- 200,000 - 63,210 21,084 30,000
- 200,000 - 63,210 28,350 -
- - - 63,210 28,350 20,000
- 200,000 - 63,210 28,350 20,000
- 200,000 - 63,210 28,350 10,000
- 200,000 - 63,210 21,084 30,000
- 200,000 - 63,210 28,350 -
- 200,000 - 63,210 28,350 20,000
- 100,000 - 63,210 28,350 10,000
- - - 63,210 21,084 -
- 200,000 - 75,346 28,350 10,000
- - - - - 245,622
- 100,000 - 75,346 28,350 100,000
- 200,000 - 75,346 28,350 40,000
- - - - - 10,000
- - - - - 10,000
- - - - - 10,000
- 100,000 - 75,346 28,350 70,000
- 100,000 - 63,044 21,285 160,000
- 100,000 - 63,044 - 30,000
- 100,000 - 63,044 21,285 -
- 200,000 - 69,084 28,350 100,000
- - - 69,084 28,350 -
- 75,000 - 75,346 25,130 30,000
- 75,000 - 75,346 25,130 70,000
- 75,000 - 75,346 28,350 -
- - - 75,346 25,130 10,000
- 75,000 - 63,210 - 10,000
- 75,000 - 63,210 28,350 10,000
- 75,000 - 63,210 28,350 10,000
- 75,000 - 63,210 21,084 -
- 75,000 - 63,044 21,285 70,000
- 75,000 - 63,044 28,350 -
120,000 75,000 - 69,084 28,350 -
100,000 - - 69,084 23,113 10,000
50,000 75,000 - 69,084 - -
- 50,000 - 75,346 28,350 -
- 50,000 - 75,346 25,130 20,000
- 50,000 - 63,210 21,084 20,000
- 50,000 - 63,210 - -
- - - 63,044 21,285 20,000
- - - - - -
- - - 69,084 28,350 -
120,000 - - 69,084 23,113 30,000
- - - 75,346 28,350 -
- - - 75,346 - -
- 50,000 - 63,210 28,350 -
- 50,000 - 63,210 28,350 -
- 50,000 - 63,044 28,350 -
100,000 50,000 - 69,084 23,113 -
100,000 50,000 - 69,084 23,113 -
- - - 75,346 - -
- - - 75,346 28,350 10,000
- - - 63,210 28,350 -
- - - 84,301 28,350 -
- - - 69,084 28,350 -
- - - 63,044 28,350 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
840,000 4,560,000 3,600,000 9,423,261 3,415,175 2,595,622
Piutang Gapok All HR Potongan Bruto Gaji Pokok Tunjangan
- 9,180,587 400,476 9,180,587 1,741,587 7,439,000
- 8,000,919 386,945 8,000,919 3,329,919 4,671,000
400,000 6,912,428 317,434 6,912,428 1,828,678 5,083,750
- 5,799,977 291,394 5,799,977 1,748,477 4,051,500
- 6,597,976 291,560 6,597,976 1,883,476 4,714,500
- 4,966,283 331,394 4,966,283 1,744,783 3,221,500
- 32,289,802 195,900 32,289,802 5,564,802 26,725,000
- 4,648,585 362,651 4,648,585 1,973,585 2,675,000
- 4,998,585 322,651 4,998,585 1,973,585 3,025,000
- 3,977,621 203,696 3,977,621 1,971,621 2,006,000
- 3,510,273 233,696 3,510,273 1,504,273 2,006,000
- 4,596,677 203,696 4,596,677 2,590,677 2,006,000
- 3,990,400 175,346 4,146,400 1,892,400 2,098,000
- 3,958,843 203,696 3,958,843 1,952,843 2,006,000
- 3,584,136 191,560 3,584,136 1,830,136 1,754,000
- 3,865,472 191,560 3,865,472 1,821,172 2,044,300
- 4,154,068 163,210 4,154,068 2,077,068 2,077,000
- 689,142 - 689,142 361,302 327,840
- 3,949,319 173,210 3,949,319 1,618,819 2,330,500
- 3,559,834 191,560 3,559,834 1,727,834 1,832,000
- 3,566,706 188,340 3,566,706 1,812,706 1,754,000
- 4,186,708 191,560 4,481,708 2,067,461 2,119,247
- 3,783,893 197,434 3,783,893 1,641,393 2,142,500
- 4,149,886 217,434 4,349,886 1,758,636 2,391,250
- 4,176,654 183,044 4,176,654 1,876,616 2,300,038
- 4,011,622 217,434 4,011,622 1,506,622 2,505,000
- 4,421,542 169,084 4,573,542 2,279,042 2,142,500
- 3,428,830 261,394 3,428,830 1,429,830 1,999,000
- 4,250,672 191,394 4,527,672 1,821,172 2,429,500
- 4,355,000 112,651 4,355,000 2,205,000 2,150,000
- 2,474,333 112,651 2,474,333 2,274,333 200,000
- 4,112,250 122,651 4,112,250 1,937,250 2,175,000
- 3,786,883 192,651 3,786,883 2,461,883 1,325,000
- 3,521,933 132,651 3,521,933 1,713,600 1,808,333
- 3,352,000 252,651 3,352,000 1,827,000 1,525,000
- 4,352,000 289,351 4,352,000 1,827,000 2,525,000
- 3,621,700 122,651 3,621,700 1,946,700 1,675,000
- 3,150,000 162,651 3,150,000 1,800,000 1,350,000
- 4,000,000 179,351 4,000,000 1,800,000 2,200,000
- 2,900,000 112,651 2,900,000 1,800,000 1,100,000
- 3,000,000 132,651 3,000,000 1,800,000 1,200,000
- 2,784,000 152,651 2,784,000 1,728,000 1,056,000
- 567,004 - 567,004 320,000 247,004
- 3,335,274 100,476 3,335,274 1,962,274 1,373,000
- 3,020,848 75,346 3,020,848 1,555,848 1,465,000
- 3,074,687 103,696 3,074,687 1,892,927 1,181,760
- 3,155,171 75,346 3,155,171 1,924,171 1,231,000
- 2,647,622 183,696 2,647,622 1,533,622 1,114,000
- 2,986,274 110,476 3,256,274 1,962,274 1,024,000
- 3,005,325 96,430 3,230,325 1,981,325 1,024,000
- 2,910,976 110,476 3,130,976 1,886,976 1,024,000
- 2,812,480 110,476 2,812,480 1,788,480 1,024,000
- 2,842,958 84,294 3,257,958 1,648,458 1,194,500
- 2,480,844 91,560 2,480,844 1,236,344 1,244,500
- 2,870,901 91,560 2,870,901 1,442,401 1,428,500
- 3,127,015 101,560 3,127,015 1,854,515 1,272,500
- 2,745,515 91,560 2,850,515 1,854,515 891,000
- 2,719,022 84,294 2,989,022 1,828,022 891,000
- 2,719,022 91,560 2,719,022 1,828,022 891,000
- 2,643,100 91,560 2,853,100 1,682,100 961,000
- 2,657,205 91,560 2,657,205 1,766,205 891,000
- 2,539,458 101,560 2,539,458 1,648,458 891,000
- 1,018,600 - 1,018,600 626,560 392,040
- 2,493,000 84,294 2,493,000 1,602,000 891,000
- 1,894,680 30,000 1,894,680 1,217,520 677,160
- 2,903,353 91,394 2,903,353 1,836,853 1,066,500
- 2,752,187 91,394 2,752,187 1,479,687 1,272,500
- 2,727,853 91,394 2,727,853 1,836,853 891,000
- 2,541,060 111,394 2,541,060 1,650,060 891,000
- 2,618,100 114,329 3,228,100 1,682,100 936,000
- 425,153 10,000 425,153 282,593 142,560
- 2,657,205 84,329 3,282,205 1,766,205 891,000
- 2,614,396 63,044 2,614,396 1,602,000 1,012,396
- 2,493,000 84,329 2,493,000 1,602,000 891,000
- 2,393,280 - 2,393,280 1,537,920 855,360
- 3,429,482 97,434 3,429,482 1,890,732 1,538,750
- 2,811,519 97,434 2,811,519 1,854,019 957,500
- 2,655,800 97,434 2,705,800 1,698,300 957,500
- 2,866,589 69,084 2,886,589 1,909,089 957,500
- 2,672,450 209,084 3,132,450 1,714,950 957,500
- 2,637,800 152,196 2,637,800 1,680,300 957,500
- 2,252,500 92,196 2,252,500 1,295,000 957,500
- 2,622,500 69,084 2,622,500 1,665,000 957,500
- 2,625,426 91,394 2,725,426 1,414,926 1,210,500
- 2,558,049 91,394 2,558,049 1,347,549 1,210,500
- 2,959,401 177,434 2,959,401 1,680,651 1,278,750
- 2,749,320 79,084 2,749,320 1,470,570 1,278,750
- 2,873,213 100,476 2,873,213 1,526,213 1,347,000
- 3,091,243 153,696 3,091,243 1,744,243 1,347,000
- 2,191,820 114,294 2,391,820 2,191,820 -
- 2,191,820 91,560 2,391,820 2,191,820 -
- 2,191,820 111,560 2,191,820 2,191,820 -
- 2,191,820 111,560 2,391,820 2,191,820 -
- 2,191,820 101,560 2,391,820 2,191,820 -
- 2,191,820 114,294 2,391,820 2,191,820 -
- 2,191,820 91,560 2,391,820 2,191,820 -
- 2,191,820 111,560 2,391,820 2,191,820 -
- 2,191,820 101,560 2,291,820 2,191,820 -
- 1,753,456 84,294 1,753,456 1,753,456 -
- 2,585,223 113,696 2,785,223 2,585,223 -
- 1,447,725 245,622 1,447,725 1,447,725 -
- 2,585,223 203,696 2,685,223 2,585,223 -
- 2,585,223 143,696 2,785,223 2,585,223 -
- 1,447,725 10,000 1,447,725 1,447,725 -
- 1,406,361 10,000 1,406,361 1,406,361 -
- 1,158,180 10,000 1,158,180 1,158,180 -
- 2,585,223 173,696 2,685,223 2,585,223 -
- 2,191,820 244,329 2,291,820 2,191,820 -
- 2,191,820 93,044 2,291,820 2,191,820 -
- 2,191,820 84,329 2,291,820 2,191,820 -
- 2,388,521 197,434 2,588,521 2,388,521 -
- 2,388,521 97,434 2,388,521 2,388,521 -
- 2,585,223 130,476 2,660,223 2,585,223 -
- 2,068,178 170,476 2,143,178 2,068,178 -
- 2,481,814 103,696 2,556,814 2,481,814 -
- 2,585,223 110,476 2,585,223 2,585,223 -
- 2,191,820 73,210 2,266,820 2,191,820 -
- 2,191,820 101,560 2,266,820 2,191,820 -
- 2,191,820 101,560 2,266,820 2,191,820 -
- 2,191,820 84,294 2,266,820 2,191,820 -
- 2,191,820 154,329 2,266,820 2,191,820 -
- 2,191,820 91,394 2,266,820 2,191,820 -
- 2,388,521 97,434 2,583,521 2,388,521 -
- 2,388,521 102,196 2,488,521 2,388,521 -
- 2,388,521 69,084 2,513,521 2,388,521 -
- 2,585,223 103,696 2,635,223 2,585,223 -
- 2,585,223 120,476 2,635,223 2,585,223 -
- 2,191,820 104,294 2,241,820 2,191,820 -
- 1,753,456 63,210 1,803,456 1,753,456 -
- 2,191,820 104,329 2,191,820 2,191,820 -
- 140,276 - 140,276 140,276 -
- 2,388,521 97,434 2,388,521 2,388,521 -
- 2,388,521 122,196 2,508,521 2,388,521 -
- 2,585,223 103,696 2,585,223 2,585,223 -
- 2,068,178 75,346 2,068,178 2,068,178 -
- 2,191,820 91,560 2,241,820 2,191,820 -
- 2,191,820 91,560 2,241,820 2,191,820 -
- 2,191,820 91,394 2,241,820 2,191,820 -
- 2,388,521 92,196 2,538,521 2,388,521 -
- 1,910,817 92,196 2,060,817 1,910,817 -
- 2,511,526 75,346 2,511,526 2,511,526 -
- 2,511,526 113,696 2,511,526 2,511,526 -
- 2,107,000 91,560 2,107,000 2,107,000 -
- 2,810,025 112,651 2,810,025 2,810,025 -
- 2,302,798 97,434 2,302,798 2,302,798 -
- 2,101,457 91,394 2,101,457 2,101,457 -
- 2,100,000 - 2,100,000 2,100,000 -
- 2,100,000 - 2,100,000 2,100,000 -
- 1,850,000 - 1,850,000 1,850,000 -
- 1,850,000 - 1,850,000 1,850,000 -
- 1,850,000 - 1,850,000 1,850,000 -
- 2,400,000 - 2,400,000 2,400,000 -
- 2,000,000 - 2,000,000 2,000,000 -
- 2,000,000 - 2,000,000 2,000,000 -
- 1,850,000 - 1,850,000 1,850,000 -
400,000 470,582,922 19,034,058 479,707,922 300,429,634 170,153,289
TA PA BPJS TK(JHT) BPJS KS Sub branch Gross November
257,239 357,715 75,346 25,130 Demak 9,180,587
270,120 457,065 75,346 111,599 Demak 8,000,919
257,095 354,529 69,084 28,350 Ungaran 6,912,428
244,532 335,926 63,044 28,350 Salatiga 5,799,977
244,878 336,438 63,210 28,350 Jepara 6,597,976
244,532 335,926 63,044 28,350 Demak 3,994,511
288,746 484,646 84,301 111,599 Semarang 32,289,802
288,746 401,397 84,301 28,350 Semarang 4,648,585
288,746 401,397 84,301 28,350 Semarang 4,998,585
270,120 373,816 75,346 28,350 Demak 3,977,621
270,120 373,816 75,346 28,350 Demak 3,510,273
270,120 373,816 75,346 28,350 Demak 4,596,677
156,719 232,065 75,346 - GH Demak 3,836,923
270,120 373,816 75,346 28,350 Mranggen 3,958,843
244,878 336,438 63,210 28,350 Jepara 3,584,136
244,878 336,438 63,210 28,350 Jepara 3,865,472
131,477 194,687 63,210 - Jepara 4,154,068
- - - - GH Jepara 4,307,136
131,477 194,687 63,210 - Welahan 3,949,319
244,878 336,438 63,210 28,350 Keling 3,559,834
231,997 320,337 63,210 25,130 Keling 3,566,706
244,878 336,438 63,210 28,350 GH Jepara 4,116,749
257,095 354,529 69,084 28,350 Ungaran 3,783,893
257,095 354,529 69,084 28,350 Ungaran 4,149,886
131,131 194,175 63,044 - Ungaran 4,176,654
257,095 354,529 69,084 28,350 Ungaran 4,011,622
143,695 212,778 69,084 - GH Ungaran 4,548,542
244,532 335,926 63,044 28,350 Salatiga 3,428,830
244,532 335,926 63,044 28,350 GH Salatiga 4,530,672
288,746 401,397 84,301 28,350 Semarang 4,655,000
288,746 401,397 84,301 28,350 Semarang 2,474,333
288,746 401,397 84,301 28,350 Semarang 4,112,250
288,746 401,397 84,301 28,350 Semarang 3,786,883
288,746 401,397 84,301 28,350 Semarang 3,521,933
288,746 401,397 84,301 28,350 Semarang 3,223,077
288,746 458,098 84,301 85,051 Semarang 4,352,000
288,746 401,397 84,301 28,350 Semarang 3,621,700
288,746 401,397 84,301 28,350 Semarang 3,150,000
288,746 458,098 84,301 85,051 Semarang 4,300,000
288,746 401,397 84,301 28,350 Semarang 2,900,000
288,746 401,397 84,301 28,350 Semarang 3,000,000
288,746 401,397 84,301 28,350 Semarang 2,788,462
- - - - Semarang -
257,239 357,715 75,346 25,130 GH Demak 3,335,274
156,719 232,065 75,346 - Demak 3,020,848
270,120 373,816 75,346 28,350 Demak 3,079,615
156,719 232,065 75,346 - Mranggen 3,155,171
270,120 373,816 75,346 28,350 Demak 2,647,622
257,239 357,715 75,346 25,130 GH Demak 3,296,274
241,055 337,485 75,346 21,084 GH Demak 3,210,325
257,239 357,715 75,346 25,130 GH Demak 3,205,976
257,239 357,715 75,346 25,130 Demak 2,812,480
215,813 300,107 63,210 21,084 GH Jepara 3,057,958
244,878 336,438 63,210 28,350 Jepara 2,480,844
244,878 336,438 63,210 28,350 Jepara 1,642,401
244,878 336,438 63,210 28,350 Keling 3,127,015
244,878 336,438 63,210 28,350 GH Jepara 3,020,515
215,813 300,107 63,210 21,084 GH Jepara 2,879,022
244,878 336,438 63,210 28,350 GH Jepara 2,719,022
244,878 336,438 63,210 28,350 GH Jepara 2,933,100
244,878 336,438 63,210 28,350 Jepara 2,657,205
244,878 336,438 63,210 28,350 Welahan 2,539,458
- - - - Jepara 2,315,000
215,813 300,107 63,210 21,084 Jepara 191,769
- - - - GH Jepara -
244,532 335,926 63,044 28,350 Salatiga 2,903,353
244,532 335,926 63,044 28,350 Salatiga 2,752,187
244,532 335,926 63,044 28,350 Salatiga 2,727,853
244,532 335,926 63,044 28,350 Salatiga 2,541,060
216,272 300,601 63,044 21,285 GH Salatiga 3,163,100
- - - - GH Salatiga 2,657,205
216,272 300,601 63,044 21,285 GH Salatiga 3,042,205
131,131 194,175 63,044 - GH Salatiga 2,619,396
216,272 300,601 63,044 21,285 GH Salatiga 2,508,000
- - - - GH Salatiga -
257,095 354,529 69,084 28,350 Ungaran 3,429,482
257,095 354,529 69,084 28,350 Ungaran 2,811,519
257,095 354,529 69,084 28,350 Ungaran 2,655,800
143,695 212,778 69,084 - GH Ungaran 3,006,589
143,695 212,778 69,084 - GH Ungaran 2,852,450
236,145 328,341 69,084 23,113 GH Ungaran 2,637,800
236,145 328,341 69,084 23,113 Ungaran 2,252,500
143,695 212,778 69,084 - GH Ungaran 2,118,173
244,532 335,926 63,044 28,350 Salatiga 2,625,426
244,532 335,926 63,044 28,350 Salatiga 2,558,049
257,095 354,529 69,084 28,350 Ungaran 2,959,401
143,695 212,778 69,084 - Ungaran 2,749,320
257,239 357,715 75,346 25,130 Mranggen 2,873,213
270,120 373,816 75,346 28,350 Mranggen 3,091,243
215,813 300,107 63,210 21,084 Jepara 2,191,820
244,878 336,438 63,210 28,350 Jepara 2,291,820
244,878 336,438 63,210 28,350 Keling 2,391,820
244,878 336,438 63,210 28,350 Welahan 2,291,820
244,878 336,438 63,210 28,350 Welahan 2,391,820
215,813 300,107 63,210 21,084 Keling 2,391,820
244,878 336,438 63,210 28,350 Welahan 2,291,820
244,878 336,438 63,210 28,350 Jepara 2,391,820
244,878 336,438 63,210 28,350 Jepara 2,291,820
215,813 300,107 63,210 21,084 Jepara 202,322
270,120 373,816 75,346 28,350 Demak 2,785,223
- - - - Demak 2,585,223
270,120 373,816 75,346 28,350 Demak 2,685,223
270,120 373,816 75,346 28,350 Demak 2,785,223
- - - - Demak 2,785,223
- - - - Demak -
- - - - Demak -
270,120 373,816 75,346 28,350 Mranggen 2,785,223
216,272 300,601 63,044 21,285 Salatiga 2,291,820
131,131 194,175 63,044 - Salatiga 2,291,820
216,272 300,601 63,044 21,285 Salatiga 2,291,820
257,095 354,529 69,084 28,350 Ungaran 2,488,521
257,095 354,529 69,084 28,350 Ungaran 2,388,521
257,239 357,715 75,346 25,130 Demak 2,660,223
257,239 357,715 75,346 25,130 Demak 2,143,178
270,120 373,816 75,346 28,350 Demak 2,068,178
257,239 357,715 75,346 25,130 Mranggen 2,585,223
131,477 194,687 63,210 - Jepara 2,266,820
244,878 336,438 63,210 28,350 Keling 2,266,820
244,878 336,438 63,210 28,350 Keling 2,266,820
215,813 300,107 63,210 21,084 Jepara 2,266,820
216,272 300,601 63,044 21,285 Salatiga 2,266,820
244,532 335,926 63,044 28,350 Salatiga 2,191,820
257,095 354,529 69,084 28,350 Ungaran 2,463,521
236,145 328,341 69,084 23,113 Ungaran 2,388,521
143,695 212,778 69,084 - Ungaran 2,463,521
270,120 373,816 75,346 28,350 Demak 2,635,223
257,239 357,715 75,346 25,130 Demak 2,635,223
215,813 300,107 63,210 21,084 Keling 2,241,820
131,477 194,687 63,210 - Jepara -
216,272 300,601 63,044 21,285 Salatiga 2,191,820
- - - - Salatiga -
257,095 354,529 69,084 28,350 Ungaran 2,388,521
236,145 328,341 69,084 23,113 Ungaran 2,438,521
270,120 373,816 75,346 28,350 Demak 2,585,223
156,719 232,065 75,346 - Demak 2,068,178
244,878 336,438 63,210 28,350 Jepara 2,191,820
244,878 336,438 63,210 28,350 Jepara 2,191,820
244,532 335,926 63,044 28,350 Salatiga 2,241,820
236,145 328,341 69,084 23,113 Ungaran 2,388,521
236,145 328,341 69,084 23,113 Ungaran 1,690,338
156,719 232,065 75,346 - Demak 2,511,526
270,120 373,816 75,346 28,350 Demak 2,511,526
244,878 336,438 63,210 28,350 Jepara 2,107,000
288,746 401,397 84,301 28,350 Semarang 2,810,025
257,095 354,529 69,084 28,350 Ungaran 2,302,798
244,532 335,926 63,044 28,350 Salatiga 2,101,457
373,816 373,816 - - Demak 2,100,000
357,715 357,715 - - GH Demak 2,100,000
336,438 336,438 - - Jepara 1,850,000
194,175 194,175 - - Salatiga 1,850,000
194,175 194,175 - - GH Salatiga 1,850,000
259,646 259,646 - - Semarang 769,231
328,341 328,341 - - Ungaran 2,000,000
354,529 354,529 - - GH Ungaran 2,000,000
336,438 336,438 - - GH Jepara 1,850,000
34,876,761 47,715,197 9,423,261 3,415,175 - 468,978,311
THP November Gross Oktober THP Oktober
8,805,241 9,180,587 8,805,241
7,612,974 8,000,919 7,612,974
6,215,244 6,912,428 6,215,244
5,508,833 5,799,977 5,508,833
6,296,666 6,597,976 6,306,666
3,761,065 3,994,511 3,781,065
32,092,902 32,289,802 32,092,902
4,266,184 4,648,585 4,286,184
4,636,184 4,998,585 4,646,184
3,774,175 3,977,621 3,774,175
3,306,827 3,510,273 3,306,827
4,393,231 4,596,677 4,393,231
3,736,923 - -
3,715,397 3,958,843 3,725,397
3,382,825 3,584,136 3,392,825
3,664,161 3,865,472 3,674,161
3,980,858 4,154,068 3,990,858
4,115,825 4,307,136 4,115,825
3,786,109 3,949,319 3,786,109
3,328,524 3,559,834 3,338,524
3,403,496 3,566,706 3,403,496
4,025,439 3,569,502 3,478,192
3,586,709 3,783,893 3,586,709
3,922,701 4,149,886 3,932,701
4,013,610 4,176,654 4,013,610
3,814,438 4,011,622 3,814,438
4,379,458 4,523,542 4,354,458
3,197,686 3,428,830 3,177,686
4,339,528 4,494,672 4,303,528
4,512,599 4,655,000 4,542,599
2,361,932 3,849,333 3,716,932
3,989,849 4,112,250 3,999,849
3,534,482 3,786,883 3,594,482
3,369,532 3,521,933 3,369,532
2,980,676 3,217,920 2,735,739
4,103,399 4,352,000 4,187,699
3,479,299 3,621,700 3,489,299
3,017,599 3,150,000 2,987,599
4,111,399 4,128,000 3,959,399
2,787,599 2,900,000 2,787,599
2,877,599 3,000,000 2,877,599
2,626,061 1,856,000 1,856,000
-
3,234,813 3,425,274 3,349,928
2,935,502 3,020,848 2,945,502
2,976,169 3,202,799 3,099,353
3,079,825 3,155,171 3,079,825
2,484,176 2,647,622 2,484,176
3,195,813 3,156,274 3,070,928
3,103,909 3,140,325 3,064,979
3,105,515 3,015,976 2,920,630
2,712,019 2,812,480 2,737,134
2,973,678 3,077,958 3,014,748
2,389,533 2,480,844 2,389,533
1,551,091 1,642,401 1,551,091
3,035,705 3,127,015 3,025,705
2,929,205 2,860,515 2,769,205
2,794,742 2,764,022 2,700,812
2,627,712 2,724,022 2,632,712
2,841,790 2,873,100 2,781,790
2,565,895 2,657,205 2,565,895
2,448,148 2,539,458 2,448,148
2,223,690 2,315,000 2,223,690
191,769 - -
-
2,812,209 2,903,353 2,812,209
2,661,043 2,752,187 2,661,043
2,636,709 2,727,853 2,636,709
2,399,916 2,541,060 2,419,916
3,079,042 2,953,100 2,880,056
2,584,161 2,687,205 2,624,161
2,958,147 2,937,205 2,874,161
2,556,352 2,619,396 2,556,352
2,423,942 2,493,000 2,429,956
-
3,332,298 3,429,482 3,332,298
2,714,335 2,811,519 2,714,335
2,558,616 2,655,800 2,558,616
2,907,505 2,941,589 2,872,505
2,713,366 2,842,450 2,743,366
2,545,688 2,647,800 2,568,716
2,160,388 1,621,800 1,611,800
2,118,173 - -
2,534,282 2,625,426 2,534,282
2,466,905 2,558,049 2,446,905
2,842,217 2,959,401 2,862,217
2,650,236 2,749,320 2,670,236
2,772,752 2,873,213 2,797,867
2,937,797 3,091,243 2,967,797
2,107,540 2,366,820 2,293,610
2,200,509 2,366,820 2,275,509
2,230,509 2,441,820 2,310,509
2,200,509 2,366,820 2,275,509
2,300,509 2,366,820 2,275,509
2,287,540 2,441,820 2,368,610
2,200,509 2,366,820 2,275,509
2,290,509 2,366,820 2,235,509
2,200,509 2,266,820 2,175,509
202,322 - -
2,661,777 2,760,223 2,646,777
2,439,877 2,760,223 2,604,877
2,501,777 2,760,223 2,576,777
2,651,777 2,660,223 2,536,777
2,621,777 2,760,223 2,626,777
-
-
2,611,777 2,660,223 2,506,777
1,877,561 2,366,820 2,057,809
2,138,776 2,366,820 2,152,012
97,761 2,366,820 119,911
2,341,337 2,563,521 2,456,337
2,291,337 2,463,521 2,366,337
2,554,877 2,675,223 2,589,877
2,032,717 2,143,178 2,057,833
1,964,732 2,068,178 1,964,732
2,464,762 2,585,223 2,489,877
2,203,610 2,266,820 2,193,610
2,165,509 2,191,820 2,100,509
2,175,509 2,266,820 2,175,509
2,182,540 2,266,820 2,203,610
2,132,761 2,266,820 2,153,776
2,100,676 2,266,820 2,175,676
2,366,337 2,463,521 2,366,337
2,296,409 2,388,521 2,319,437
2,394,437 2,463,521 2,394,437
2,531,777 2,640,223 2,536,777
2,534,762 2,685,223 2,569,877
2,097,540 2,191,820 2,098,610
- 210,415 210,415
2,107,761 2,191,820 2,128,776
-
2,211,337 2,438,521 2,301,337
2,266,409 2,438,521 2,299,437
2,481,777 2,635,223 2,531,777
1,992,833 1,323,634 1,323,634
2,100,509 2,191,820 2,100,509
2,100,509 2,191,820 2,100,509
2,150,676 2,241,820 2,150,676
2,296,409 2,438,521 2,369,437
1,690,338 - -
2,426,180 2,511,526 2,436,180
2,408,080 2,511,526 2,408,080
2,015,690 2,107,000 2,015,690
2,697,624 2,810,025 2,697,624
2,205,614 2,302,798 2,205,614
2,010,313 2,101,457 2,010,313
2,100,000 2,100,000 2,100,000
2,100,000 2,100,000 2,100,000
1,850,000 1,850,000 1,850,000
1,850,000 1,850,000 1,850,000
1,850,000 1,850,000 1,850,000
769,231 - -
2,000,000 2,000,000 2,000,000
2,000,000 2,000,000 2,000,000
1,850,000 1,850,000 1,850,000
447,768,762 458,720,044 438,771,106
Posisi Jabatan Perusahaan Bonus Pot
General Manager PT - -
Branch Manager PT - -
Branch Manager PT - 420,000
Branch Manager PT - 496,300
VP BDO PT - -
Manager E-Voucher PT - 50,000
Manager Support & Gerai PT - 10,000
Supervisor Support PT - -
Supervisor Direct & Youth and Community PT - 30,000
Supervisor Indirect PT - -
Supervisor Gerai HALO PT 156,000 -
Supervisor Direct PT - -
Supervisor Gerai HALO PT - -
Supervisor Indirect PT - 10,000
Supervisor Direct PT - -
Customer Service PT 295,000 296,400
Supervisor Direct & Youth and Community PT 200,000 20,000
Supervisor Direct & Youth and Community PT - 20,000
Finance Officer PT - -
Officer 2 Accounting PT - -
Tax & Accounting PT - 10,000
Operasional FA PT - 80,000
Officer 2 - Inventory Logistik & IT Support PT - 20,000
Officer 2 finance PT - 140,000
Officer 2 Audit & Analis FA PT - 120,000
Officer 2 - Asset Management & GA PT - 10,000
Staff E-Voucher PT - 50,000
Officer 2 - HR PT - 10,000
Management Trainee PT - -
Staff Accounting PT - 20,000
Staff Tax PT - 40,000
Staff Finance Accounting & Tax PT - -
Cashier PT - -
Admin General Affair & Marketing PT - -
Admin Movi - Officer 2 PT - -
Admin FA & GA PT - -
Staff Collector PT - 80,000
Back Office GeraiHalo PT 270,000 10,000
Customer Service PT 225,000 -
Admin FA PT - 10,000
Staff Collector PT - -
Admin FA PT - -
Admin FA & GA PT - 10,000
Cashier PT 270,000 -
Back Office GeraiHalo PT - -
Admin Marketing PT - -
Admin FA & GA PT - 10,000
Admin Movi PT - -
Admin Movi PT - -
Customer Service PT - 30,000
Admin FA PT - -
Admin General Affair & Marketing PT - -
Staff Collector PT - 20,000
Back Office GeraiHalo PT 610,000 30,000
Back Office GeraiHalo PT - 10,000
Cashier PT - -
Customer Service PT - -
Admin FA PT - -
Admin GA & Marketing PT 50,000 -
Cashier PT 20,000 -
Back Office GeraiHalo PT - 60,000
Staff Collector PT - -
Senior Sales Force PT 100,000 -
Senior Sales Force PT - -
Senior Sales Force PT - 80,000
Senior Sales Force PT - -
Sales Force PT 200,000 30,000
Sales Force PT 200,000 -
Sales Force PT - 20,000
Sales Force PT - -
Sales Force PT - -
Account Officer Corporate PT 75,000 30,000
Telkomsel School Community PT 75,000 -
Telkomsel School Community PT - 10,000
Telkomsel School Community PT 75,000 10,000
Account Officer Corporate PT 125,000 -
Telkomsel Sales Agent PT 50,000 -
Telkomsel Sales Agent PT 50,000 20,000
Telkomsel Sales Agent PT 50,000 -
Telkomsel Sales Agent PT - 20,000
Telkomsel Sales Agent PT - -
Telkomsel Sales Agent PT - -
Telkomsel Sales Agent PT 120,000 30,000
Sales Promotor in Store PT - -
Sales Promotor in Store PT - -
Sales Promotor in Store PT 50,000 -
Driver PT - -
Driver PT - 10,000
Driver PT - -
Driver PT - -
Driver PT - -
Driver PT - -
Office Boy PT - -
Office Boy GeraiHalo PT - -
Office Boy PT - -
Office Boy PT - -
Office Boy PT - -
Office Boy PT - -
- 9,125,000 3,748,322
- -
Status - multiple -
Data
SubBracnh Sum of IURAN JKK (0.24 %) Sum of IURAN JKM (0.3%)
Demak 131,624 164,531
GH Demak 30,138 37,673
GH Jepara 30,341 37,926
GH Salatiga 25,217 31,522
GH Ungaran 27,634 34,542
Jepara 96,079 120,099
Keling 40,454 50,568
Mranggen 36,166 45,207
Salatiga 80,696 100,870
Semarang 114,649 143,311
Ungaran 115,578 144,472
Welahan 25,284 31,605
Total Result 753,861 942,326
Sum of IURAN JHT PERUSAHAAN (3.7%) Sum of IURAN JP PERUSAHAAN (2%)
2,029,210 1,096,870
464,632 251,153
467,754 252,840
388,770 210,146
426,017 230,280
1,481,221 800,660
623,672 337,120
557,559 301,383
1,244,063 672,466
1,767,506 955,409
1,781,824 963,148
389,795 210,700
11,622,022 6,282,174
Sum of IURAN JP TK (1%) Sum of IURAN JHT TK (2%)
548,435 1,096,870
125,576 251,153
126,420 252,840
105,073 210,146
115,140 230,280
400,330 800,660
168,560 337,120
150,692 301,383
336,233 672,466
477,704 955,409
481,574 963,148
105,350 210,700
3,141,087 6,282,174
CV PERKASA TELKOMSELINDO Hitungan Iuran Normal
NO NAMA TENAGA KERJA NIK TGL.LAHIR LOKASI DATA UPAH IURAN JKK (0.24 %) IURAN JKM (0.3%) IURAN JHT TK (2%)
1 Mustofa 850003 27-Jun-85 Demak 2,511,526 6,028 7,535 50,231
2 Wiji Setyo 880002 5-Jul-88 Demak 2,511,526 6,028 7,535 50,231
3 Kartono Apriyanto Susanto 840004 21-Apr-84 Ungaran 2,302,797 5,527 6,908 46,056
4 Imam Djatmiko 860004 21-Aug-86 Salatiga 2,101,457 5,043 6,304 42,029
5 Ade Purna Irawan 870045 2-Jan-87 Jepara 2,107,000 5,057 6,321 42,140
6 Ratna Listyani 740003 13-Jan-74 Semarang 2,810,025 6,744 8,430 56,201
7 Mila Mustika Setyawati 890045 5-Dec-89 Semarang 2,810,025 6,744 8,430 56,201
8 Hangga Agung Adi Nugroho 930034 30-Jan-93 Semarang 2,810,025 6,744 8,430 56,201
9 Alivia Yulianti 920082 17-Jul-92 Demak 2,511,526 6,028 7,535 50,231
10 Yudha Ardi Wibowo 920101 30 Maret 1992 Salatiga 2,101,457 5,043 6,304 42,029
11 Mohammad Zaki 960053 28-Apr-96 Demak 2,511,526 6,028 7,535 50,231
12 Budi Prasetya 710001 26-Sep-71 Demak 2,511,526 6,028 7,535 50,231
13 Chandra Isnawan 960103 2 Januari 1996 Demak 2,511,526 6,028 7,535 50,231
14 Awan Widyajati 890077 13-Nov-89 Demak 2,511,526 6,028 7,535 50,231
15 Suyanti Andriyani 920110 5-Apr-92 Jepara 2,107,000 5,057 6,321 42,140
16 Afief Abdillah 840025 12-Nov-84 Jepara 2,107,000 5,057 6,321 42,140
17 Andi Mulato 810005 20-Mar-81 Jepara 2,107,000 5,057 6,321 42,140
19 Moh Takhiyudin 840001 19-Nov-84 Jepara 2,107,000 5,057 6,321 42,140
20 Saiful Aqiyus Syarif 910062 9-Feb-91 Jepara 2,107,000 5,057 6,321 42,140
21 Ifkar Jauzak 940102 21-Apr-94 Jepara 2,107,000 5,057 6,321 42,140
22 Lingga Pradita 940083 18-Jan-94 Ungaran 2,302,797 5,527 6,908 46,056
23 Muhammad Jordansyah Reza Noor Ramadhan 920106 31 Maret 1992 Ungaran 2,302,797 5,527 6,908 46,056
24 Indra Anggraeni 850038 7 April 1985 Salatiga 2,101,457 5,043 6,304 42,029
25 Andi Marjuki 900086 18-Apr-90 Ungaran 2,302,797 5,527 6,908 46,056
26 Erse Dianawati 770006 26-Apr-77 Ungaran 2,302,797 5,527 6,908 46,056
27 Febri Eka Nugraha 920067 15-Feb-92 Salatiga 2,101,457 5,043 6,304 42,029
28 Andi Wahyudi 920085 2-Oct-92 Salatiga 2,101,457 5,043 6,304 42,029
29 Endang Anggraheni 800001 7-Feb-80 Semarang 2,810,025 6,744 8,430 56,201
30 Hesti Setyowati 900009 29-Jul-90 Semarang 2,810,025 6,744 8,430 56,201
31 Noviantika Nandarawati 900123 8-Nov-90 Semarang 2,810,025 6,744 8,430 56,201
32 Maksum 700001 5-Nov-70 Semarang 2,810,025 6,744 8,430 56,201
33 Waldy Patio Topany Frida Siahaan 930119 26-Nov-93 Semarang 2,810,025 6,744 8,430 56,201
34 Aretha Delantya Murti 960082 30-Apr-96 Semarang 2,810,025 6,744 8,430 56,201
35 Nadya Pangestu 970060 10-Feb-97 Semarang 2,810,025 6,744 8,430 56,201
36 Aris Hidayat 920108 14-Jun-92 Semarang 2,810,025 6,744 8,430 56,201
37 Nabil 'Abqoriy 950119 9-May-95 Semarang 2,810,025 6,744 8,430 56,201
38 Siti Awaliyah 950123 18-Aug-95 Semarang 2,810,025 6,744 8,430 56,201
39 Dance Vanosaf 970074 23-Sep-97 Semarang 2,810,025 6,744 8,430 56,201
40 Afidah Ainul Lathifah 970076 26-Feb-97 Semarang 2,810,025 6,744 8,430 56,201
41 Almayda Cahyaningrum 990024 12-May-99 Semarang 2,810,025 6,744 8,430 56,201
42 Alfian Majid 910026 9-Mar-91 Demak 2,511,526 6,028 7,535 50,231
43 Siti Romdhonah 950002 2-Feb-95 Demak 2,511,526 6,028 7,535 50,231
44 Ika Mafaza Rohmah 930073 10-Jun-93 Demak 2,511,526 6,028 7,535 50,231
45 Winda Yulia Sari 940097 11-Jul-94 Demak 2,511,526 6,028 7,535 50,231
46 Ainul Yaqin 900079 29-Nov-90 Demak 2,511,526 6,028 7,535 50,231
47 Fina Inayatul Maula 940101 6-May-94 Demak 2,511,526 6,028 7,535 50,231
48 Septri Adelya Mufti 940091 3-Sep-94 Demak 2,511,526 6,028 7,535 50,231
49 Fauziah Anisa' 960057 22 Oktober 1996 Demak 2,511,526 6,028 7,535 50,231
50 Khoinna Hanita 940017 9-Sep-94 Demak 2,511,526 6,028 7,535 50,231
51 Diah Triana 880013 15-Oct-88 Jepara 2,107,000 5,057 6,321 42,140
52 Hesti Yuli Hastuti 890005 20-Jan-89 Jepara 2,107,000 5,057 6,321 42,140
53 Miftahus Sururi 830009 8-Aug-83 Jepara 2,107,000 5,057 6,321 42,140
54 Nurun Nafisatil Hidayah 890001 28-Feb-89 Jepara 2,107,000 5,057 6,321 42,140
55 Sukesi Ratnasari 950085 1-Jul-95 Jepara 2,107,000 5,057 6,321 42,140
56 Putri Nur Adila 930071 6-Jul-93 Jepara 2,107,000 5,057 6,321 42,140
57 Rezkinda Perwitasari 920089 8-Jul-92 Jepara 2,107,000 5,057 6,321 42,140
58 Alvin Prasetya Andreanto 950087 4-Aug-95 Jepara 2,107,000 5,057 6,321 42,140
59 Elly Rohmayanti 950101 5-Mar-95 Jepara 2,107,000 5,057 6,321 42,140
60 Endah Dwi Ayu 940116 18 September 1994 Jepara 2,107,000 5,057 6,321 42,140
61 Susi Nur Amalia 950070 9-Jan-95 Jepara 2,107,000 5,057 6,321 42,140
62 Nani Maryani 950131 22 Mei 1995 Jepara 2,107,000 5,057 6,321 42,140
63 Linggarini Andika ningrum 910070 16-Aug-91 Salatiga 2,101,457 5,043 6,304 42,029
64 Yohana Siwi Pamungkas 890071 23-Mar-89 Salatiga 2,101,457 5,043 6,304 42,029
65 Dessy Tri Utami 910071 20-Dec-91 Salatiga 2,101,457 5,043 6,304 42,029
66 Alfianto 910114 28-Jul-91 Salatiga 2,101,457 5,043 6,304 42,029
67 Edo Bayuaji 960067 18 Mei 1996 Salatiga 2,101,457 5,043 6,304 42,029
68 Dian Nurul Rachmawati 900125 8-Sep-90 Salatiga 2,101,457 5,043 6,304 42,029
69 Anne Ralitia Chulsum 970067 16-Jun-97 Salatiga 2,101,457 5,043 6,304 42,029
70 Vincencia Elva Putri 970075 16 Januari 1997 Salatiga 2,101,457 5,043 6,304 42,029
71 Leonata Surya Atmaja 880018 13-Aug-88 Ungaran 2,302,797 5,527 6,908 46,056
72 Devyasara Febrian Nimasayu 920087 5-Feb-92 Ungaran 2,302,797 5,527 6,908 46,056
73 Wahyu Indriani Candra Rukmi 960086 1-Oct-96 Ungaran 2,302,797 5,527 6,908 46,056
74 Rosita Wahyu Armawati 900075 25-May-90 Ungaran 2,302,797 5,527 6,908 46,056
75 Yusrina Amalia 970063 12-May-97 Ungaran 2,302,797 5,527 6,908 46,056
76 Muhamad Hanif Slamet Ghoffarollah 970066 16-Aug-97 Ungaran 2,302,797 5,527 6,908 46,056
77 Agus Supriyanto 940155 18-Apr-94 Ungaran 2,302,797 5,527 6,908 46,056
78 Tamara Linna Fatmaexga 980042 14 Maret 1998 Ungaran 2,302,797 5,527 6,908 46,056
79 Novi Kristoro 850034 9-Nov-85 Salatiga 2,101,457 5,043 6,304 42,029
80 Wisnu Wardana 930113 29-Dec-93 Salatiga 2,101,457 5,043 6,304 42,029
81 Tri Widodo 860044 1-Aug-86 Ungaran 2,302,797 5,527 6,908 46,056
82 Ahmad Sodikin 880045 18-Feb-88 Ungaran 2,302,797 5,527 6,908 46,056
83 Agus Muslim 860023 5-Aug-86 Demak 2,511,526 6,028 7,535 50,231
84 Faisol Arif Maulana 950075 16 Agustus 1995 Demak 2,511,526 6,028 7,535 50,231
85 Abdul Ghofur 880053 9-Jul-88 Jepara 2,107,000 5,057 6,321 42,140
86 Arif Rohadi 820003 14-May-82 Jepara 2,107,000 5,057 6,321 42,140
87 M. Hendy Anand Aghani 980028 28-Jan-98 Jepara 2,107,000 5,057 6,321 42,140
88 Furqon Novel 970035 4-Nov-97 Jepara 2,107,000 5,057 6,321 42,140
89 Rivan Hidayat 920116 25-Sep-92 Jepara 2,107,000 5,057 6,321 42,140
90 Zuliantoro Maula Wibowo 900115 25-Jun-90 Demak 2,511,526 6,028 7,535 50,231
91 Heri Nurrohman 950117 16-Nov-95 Jepara 2,107,000 5,057 6,321 42,140
92 Muhammad Mukhlis 940147 21-Dec-94 Jepara 2,107,000 5,057 6,321 42,140
93 Mukhamad Syafrul Huda 950124 11-Jul-95 Jepara 2,107,000 5,057 6,321 42,140
95 Ardi Widdiyanto 900141 12-Feb-90 Jepara 2,107,000 5,057 6,321 42,140
96 Fariz Dwi Pramono 980043 20 April 1998 Jepara 2,107,000 5,057 6,321 42,140
97 Mustaghfirin 910094 19-Dec-91 Demak 2,511,526 6,028 7,535 50,231
98 Syukri Syarif 930110 25-May-93 Demak 2,511,526 6,028 7,535 50,231
99 Tri Ariaditama 960071 7-Feb-98 Salatiga 2,101,457 5,043 6,304 42,029
100 Rahmat Saputra 950116 15-Jun-95 Salatiga 2,101,457 5,043 6,304 42,029
101 Lukmanudin 840033 21-Jan-84 Salatiga 2,101,457 5,043 6,304 42,029
102 Gunawan Wibisono 880058 16-Sep-88 Ungaran 2,302,797 5,527 6,908 46,056
103 Rusiyono 870044 14-Dec-87 Ungaran 2,302,797 5,527 6,908 46,056
104 Muhammad Baihaqi Rozaq 980011 8-Jul-98 Demak 2,511,526 6,028 7,535 50,231
105 Meriyana Andani 940089 9-Dec-96 Demak 2,511,526 6,028 7,535 50,231
106 Nur Maedawati 950126 1-May-95 Demak 2,511,526 6,028 7,535 50,231
107 Okky Septriananda 910088 25-Sep-91 Demak 2,511,526 6,028 7,535 50,231
108 Habib Maulana 960094 27-Sep-96 Demak 2,511,526 6,028 7,535 50,231
109 Nissa Damania Andini 020001 17-Mar-02 Jepara 2,107,000 5,057 6,321 42,140
110 Trias Alfiani 010007 12-Jul-01 Jepara 2,107,000 5,057 6,321 42,140
111 Erlinaris 970052 10-Sep-97 Jepara 2,107,000 5,057 6,321 42,140
112 Dwi Restu Adi Saputro 940146 10-May-94 Jepara 2,107,000 5,057 6,321 42,140
113 Kobar Klito Raharjo 970041 13-Apr-97 Salatiga 2,101,457 5,043 6,304 42,029
114 Yulida Ratnasari 810014 21-Jul-81 Salatiga 2,101,457 5,043 6,304 42,029
115 Ginanjar Purboleksono 910099 9-Sep-91 Ungaran 2,302,797 5,527 6,908 46,056
116 Andri Kurniawan 910107 25-Feb-91 Ungaran 2,302,797 5,527 6,908 46,056
117 Puput Miherdaningrum 900129 8-Jul-90 Ungaran 2,302,797 5,527 6,908 46,056
118 Eka Ermania 950006 30-Mar-95 Demak 2,511,526 6,028 7,535 50,231
119 Mitslina Saraya 940071 9-Nov-94 Demak 2,511,526 6,028 7,535 50,231
120 Eko Agus Setiawan 000016 3-Aug-00 Jepara 2,107,000 5,057 6,321 42,140
121 Mukhamad Aswin Ariftiana 950128 11-Dec-95 Jepara 2,107,000 5,057 6,321 42,140
122 Yovira Apriliana 010002 11 April 2001 Salatiga 2,101,457 5,043 6,304 42,029
123 Endra Tri Anggono 950094 29-Nov-95 Ungaran 2,302,797 5,527 6,908 46,056
124 Dandi Saputra 990018 23-Apr-99 Ungaran 2,302,797 5,527 6,908 46,056
125 Rizky Norrachmawati 910030 13-Nov-91 Demak 2,511,526 6,028 7,535 50,231
126 Elisa Sabella 020006 17-Feb-02 Demak 2,511,526 6,028 7,535 50,231
127 Anggita Rahmayanti 950057 22-Mar-95 Jepara 2,107,000 5,057 6,321 42,140
128 Ria Selvianti 960051 28-Jun-96 Jepara 2,107,000 5,057 6,321 42,140
129 Rima Zulfa Maindah Lestari 950064 17-Apr-95 Salatiga 2,101,457 5,043 6,304 42,029
130 Nurhawa Linda 970030 23-Oct-97 Ungaran 2,302,797 5,527 6,908 46,056
131 Widi Agistasari 970085 3 Agustus 1997 Ungaran 2,302,797 5,527 6,908 46,056
132 Rifkan 820008 17-Nov-82 Demak 2,511,526 6,028 7,535 50,231
133 Wahyu Rahmat Hidayat 800015 11-Nov-80 Demak 2,511,526 6,028 7,535 50,231
134 Moh. Sholihul Ghulam 800013 4-Aug-80 Jepara 2,107,000 5,057 6,321 42,140
135 Lasmono 830026 26-Dec-83 Semarang 2,810,025 6,744 8,430 56,201
136 Hendri Stiawan 950093 20-Feb-95 Ungaran 2,302,797 5,527 6,908 46,056
137 Siswanto 810017 6-Jul-81 Salatiga 2,101,457 5,043 6,304 42,029
138 Imam Saepulloh 850036 19-Nov-85 Demak 2,511,526 6,028 7,535 50,231
139 Rizal Bahtiar 000005 12-Apr-00 Demak 2,511,526 6,028 7,535 50,231
140 Hisyam Asyari 930118 17-Feb-98 Jepara 2,107,000 5,057 6,321 42,140
141 Nono Sutarno 680002 10-Nov-68 Salatiga 2,101,457 5,043 6,304 42,029
142 Riza Zakaria 930092 17-Aug-93 Salatiga 2,101,457 5,043 6,304 42,029
143 Rizal Anwar 840036 30 Oktober 1984 Semarang 2,810,025 6,744 8,430 56,201
144 Muhamad Najib 890092 14-Mar-89 Ungaran 2,302,797 5,527 6,908 46,056
145 Khoirul Umam 990013 22 Mei 1999 Ungaran 2,302,797 5,527 6,908 46,056
146 Alfin Nurlaili Ramdhani 980027 22-Dec-98 Jepara 2,107,000 5,057 6,321 42,140
Total 334,964,278 803,914 1,004,893 6,699,286
IURAN JHT PERUSAHAAN (3.7%) IURAN JP TK (1%) IURAN JP PERUSAHAAN (2%) TOTAL IURAN Status SubBracnh iuran tk iuran perusahaan Total
92,926 25,115 50,231 232,065 STAFFING Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 STAFFING Demak 75,345.78 156,719.22 232,065.00
85,203 23,028 46,056 212,778 STAFFING Ungaran 69,083.91 143,694.53 212,778.44
77,754 21,015 42,029 194,175 STAFFING Salatiga 63,043.71 131,130.92 194,174.63
77,959 21,070 42,140 194,687 STAFFING Jepara 63,210.00 131,476.80 194,686.80
103,971 28,100 56,201 259,646 STAFFING Semarang 84,300.75 175,345.56 259,646.31
92,926 25,115 50,231 232,065 STAFFING Demak 75,345.78 156,719.22 232,065.00
77,754 21,015 42,029 194,175 STAFFING Demak 63,043.71 131,130.92 194,174.63
92,926 25,115 50,231 232,065 STAFFING Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 STAFFING Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 STAFFING GH Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 STAFFING Mranggen 75,345.78 156,719.22 232,065.00
77,959 21,070 42,140 194,687 STAFFING Jepara 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 STAFFING Jepara 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 STAFFING Jepara 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 STAFFING Welahan 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 STAFFING Keling 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 STAFFING Keling 63,210.00 131,476.80 194,686.80
85,203 23,028 46,056 212,778 STAFFING GH Ungaran 69,083.91 143,694.53 212,778.44
77,754 21,015 42,029 194,175 STAFFING GH Salatiga 63,043.71 131,130.92 194,174.63
92,926 25,115 50,231 232,065 STAFFING Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 STAFFING Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 STAFFING Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 STAFFING Demak 75,345.78 156,719.22 232,065.00
77,959 21,070 42,140 194,687 STAFFING GH Jepara 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 STAFFING Jepara 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 STAFFING Jepara 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 STAFFING Keling 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 STAFFING Jepara 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 STAFFING Welahan 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 STAFFING Jepara 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 CVSFD Jepara 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 CVSFD Jepara 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 CVSFD Keling 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 CVSFD Welahan 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 CVSFD Welahan 63,210.00 131,476.80 194,686.80
92,926 25,115 50,231 232,065 CVSFD Demak 75,345.78 156,719.22 232,065.00
77,959 21,070 42,140 194,687 CVSFD Keling 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 CVSFD Welahan 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 CVSFD Jepara 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 CVSFD Jepara 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 CVSFD Jepara 63,210.00 131,476.80 194,686.80
92,926 25,115 50,231 232,065 CVSFD Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 CVSFD Demak 75,345.78 156,719.22 232,065.00
77,754 21,015 42,029 194,175 CVSFD Salatiga 63,043.71 131,130.92 194,174.63
77,754 21,015 42,029 194,175 CVSFD Salatiga 63,043.71 131,130.92 194,174.63
77,754 21,015 42,029 194,175 CVSFD Salatiga 63,043.71 131,130.92 194,174.63
85,203 23,028 46,056 212,778 CVSFD Ungaran 69,083.91 143,694.53 212,778.44
85,203 23,028 46,056 212,778 CVSFD Ungaran 69,083.91 143,694.53 212,778.44
92,926 25,115 50,231 232,065 SC Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 SC Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 SC Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 CVSFD Mranggen 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 SC Mranggen 75,345.78 156,719.22 232,065.00
77,959 21,070 42,140 194,687 SC Jepara 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 SC Keling 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 SC Keling 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 SC Jepara 63,210.00 131,476.80 194,686.80
77,754 21,015 42,029 194,175 SC Salatiga 63,043.71 131,130.92 194,174.63
77,754 21,015 42,029 194,175 SC Salatiga 63,043.71 131,130.92 194,174.63
85,203 23,028 46,056 212,778 SC Ungaran 69,083.91 143,694.53 212,778.44
85,203 23,028 46,056 212,778 SC Ungaran 69,083.91 143,694.53 212,778.44
85,203 23,028 46,056 212,778 SC Ungaran 69,083.91 143,694.53 212,778.44
92,926 25,115 50,231 232,065 TSATF Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 TSATF Demak 75,345.78 156,719.22 232,065.00
77,959 21,070 42,140 194,687 TSATF Keling 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 TSATF Jepara 63,210.00 131,476.80 194,686.80
77,754 21,015 42,029 194,175 TSATF Salatiga 63,043.71 131,130.92 194,174.63
85,203 23,028 46,056 212,778 TSATF Ungaran 69,083.91 143,694.53 212,778.44
85,203 23,028 46,056 212,778 TSATF Ungaran 69,083.91 143,694.53 212,778.44
92,926 25,115 50,231 232,065 SPS Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 SPS Demak 75,345.78 156,719.22 232,065.00
77,959 21,070 42,140 194,687 SPS Jepara 63,210.00 131,476.80 194,686.80
77,959 21,070 42,140 194,687 SPS Jepara 63,210.00 131,476.80 194,686.80
77,754 21,015 42,029 194,175 SPS Salatiga 63,043.71 131,130.92 194,174.63
85,203 23,028 46,056 212,778 SPS Ungaran 69,083.91 143,694.53 212,778.44
85,203 23,028 46,056 212,778 SPS Ungaran 69,083.91 143,694.53 212,778.44
92,926 25,115 50,231 232,065 DRV Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 DRV Demak 75,345.78 156,719.22 232,065.00
77,959 21,070 42,140 194,687 DRV Jepara 63,210.00 131,476.80 194,686.80
103,971 28,100 56,201 259,646 DRV Semarang 84,300.75 175,345.56 259,646.31
85,203 23,028 46,056 212,778 DRV Ungaran 69,083.91 143,694.53 212,778.44
77,754 21,015 42,029 194,175 DRV Salatiga 63,043.71 131,130.92 194,174.63
92,926 25,115 50,231 232,065 OB Demak 75,345.78 156,719.22 232,065.00
92,926 25,115 50,231 232,065 OB GH Demak 75,345.78 156,719.22 232,065.00
77,959 21,070 42,140 194,687 OB Jepara 63,210.00 131,476.80 194,686.80
77,754 21,015 42,029 194,175 OB Salatiga 63,043.71 131,130.92 194,174.63
77,754 21,015 42,029 194,175 OB GH Salatiga 63,043.71 131,130.92 194,174.63
103,971 28,100 56,201 259,646 OB Semarang 84,300.75 175,345.56 259,646.31
85,203 23,028 46,056 212,778 OB Ungaran 69,083.91 143,694.53 212,778.44
85,203 23,028 46,056 212,778 OB GH Ungaran 69,083.91 143,694.53 212,778.44
77,959 21,070 42,140 194,687 OB GH Jepara 63,210.00 131,476.80 194,686.80
12,393,678 3,349,643 6,699,286 30,950,699 10,048,928.34 20,901,770.95 30,950,699.29
Tagihan SIPP 30,950,696.00

selisih 3
Data
sub branch Sum of Iuran Perusahaan Sum of Iuran TK
Demak 2,231,964 605,802
GH Demak 385,897 96,474
GH Jepara 764,027 155,569
GH Ungaran 92,450 23,113
Jepara 2,053,827 478,019
Keling 622,276 155,569
Mranggen 541,243 135,311
Salatiga 1,587,973 396,993
Semarang 1,927,814 678,603
Ungaran 2,052,024 484,115
Welahan 453,603 113,401
GH Salatiga 368,824 92,206
Total Result 13,081,921 3,415,175
DATA BPJS EDABU PERKASA TELKOMSELINDO
NO NAMA Lokasi NPP KELAS TOTAL PESERTA

1 Mustofa Demak 850003 0
2 Wiji Setyo Demak 880002 1
3 Kartono Apriyanto Susanto Ungaran 840004 2
4 Imam Djatmiko Salatiga 860004 2
5 Ade Purna Irawan Jepara 870045 2
6 Ratna Listyani Semarang 740003 1
7 Mila Mustika Setyawati Semarang 890045 2
8 Hangga Agung Adi Nugroho Semarang 930034 2
9 Alivia Yulianti Demak 920082 2
10 Yudha Ardi Wibowo Salatiga 920101 2
11 Mohammad Zaki Demak 960053 2
12 Budi Prasetya Demak 710001 2
13 Awan Widyajati Mranggen 890077 2
14 Suyanti Andriyani Jepara 920110 2
15 Afief Abdillah Jepara 840025 2
16 Saiful Aqiyus Syarif Keling 910062 2
17 Lingga Pradita Ungaran 940083 2
18 Muhammad Jordansyah Reza Noor R Ungaran 920106 2
19 Andi Marjuki Ungaran 900086 2
20 Febri Eka Nugraha Salatiga 920067 2
21 Andi Wahyudi Salatiga 920085 2
22 Endang Anggraheni Semarang 800001 2
23 Hesti Setyowati Semarang 900009 2
24 Noviantika Nandarawati Semarang 900123 2
25 Maksum Semarang 700001 2
26 Waldy Patio Topany Frida Siahaan Semarang 930119 2
27 Aris Hidayat Semarang 920108 2
28 Nabil 'Abqoriy Semarang 950119 2
29 Siti Awaliyah Semarang 950123 2
30 Dance Vanosaf Semarang 970074 2
31 Afidah Ainul Lathifah Semarang 970076 2
32 Almayda Cahyaningrum Semarang 990024 2
33 Aretha Delantya Murti Semarang 960082 2
34 Nadya Pangestu Semarang 970060 2
35 Alfian Majid Demak 910026 2
36 Ika Mafaza Rohmah Demak 930073 2
37 Ainul Yaqin Demak 900079 2
38 Fina Inayatul Maula Demak 940101 2
39 Septri Adelya Mufti Demak 940091 2
40 Fauziah Anisa' Demak 960057 2
41 Khoinna Hanita Demak 940017 2
42 Diah Triana Jepara 880013 2
43 Ifkar Jauzak Keling 940102 3
44 Hesti Yuli Hastuti Jepara 890005 2
45 Miftahus Sururi Jepara 830009 2
46 Nurun Nafisatil Hidayah Jepara 890001 2
47 Sukesi Ratnasari Keling 950085 2
48 Putri Nur Adila Jepara 930071 2
49 Alvin Prasetya Andreanto Jepara 950087 2
50 Elly Rohmayanti Jepara 950101 2
51 Endah Dwi Ayu Jepara 940116 2
52 Susi Nur Amalia Welahan 950070 2
53 Rezkinda Perwitasari Jepara 920089 2
54 Nani Maryani Jepara 950131 3
55 Linggarini Andika ningrum Salatiga 910070 2
56 Yohana Siwi Pamungkas Salatiga 890071 2
57 Dessy Tri Utami Salatiga 910071 2
58 Alfianto Salatiga 910114 2
59 Dian Nurul Rachmawati Salatiga 900125 2
60 Edo Bayuaji Salatiga 960067 2
61 Vincencia Elva Putri Salatiga 970075 2
62 Leonata Surya Atmaja Ungaran 880018 2
63 Devyasara Febrian Nimasayu Ungaran 920087 2
64 Wahyu Indriani Candra Rukmi Ungaran 960086 2
65 Agus Supriyanto Ungaran 940155 2
66 Muhamad Hanif Slamet Ghoffarollah Ungaran 970066 2
67 Novi Kristoro Salatiga 850034 2
68 Wisnu Wardana Salatiga 930113 2
69 Tri Widodo Ungaran 860044 2
70 Faisol Arif Maulana Mranggen 950075 2
71 Agus Muslim Mranggen 860023 2
72 Abdul Ghofur Jepara 880053 2
73 Arif Rohadi Jepara 820003 2
74 M. Hendy Anand Aghani Keling 980028 2
75 Heri Nurrohman Keling 950117 2
76 Furqon Novel Welahan 970035 2
77 Rivan Hidayat Welahan 920116 2
78 Muhammad Mukhlis Welahan 940147 2
79 Mukhamad Syafrul Huda Jepara 950124 2
80 Ardi Widdiyanto Jepara 900141 2
81 Fariz Dwi Pramono Jepara 980043 2
82 Zuliantoro Maula Wibowo Demak 900115 2
83 Mustaghfirin Demak 910094 2
84 Syukri Syarif Demak 930110 2
85 Tri Ariaditama Salatiga 960071 2
86 Lukmanudin Salatiga 840033 2
87 Gunawan Wibisono Ungaran 880058 2
88 Rusiyono Ungaran 870044 2
89 Okky Septriananda Mranggen 910088 2
90 Muhammad Baihaqi Rozaq Demak 980011 2
91 Meriyana Andani Demak 940089 2
92 Nur Maedawati Demak 950126 3
93 Habib Maulana Mranggen 960094 4
94 Dwi Restu Adi Saputro Jepara 940146 2
95 Trias Alfiani Keling 010007 2
96 Erlinaris Keling 970052 2
97 Yulida Ratnasari Salatiga 810014 2
98 Kobar Klito Raharjo Salatiga 970041 2
99 Ginanjar Purboleksono Ungaran 910099 2
100 Andri Kurniawan Ungaran 910107 2
101 Eka Ermania Demak 950006 2
102 Mitslina Saraya Demak 940071 2
103 Eko Agus Setiawan Keling 000016 2
104 Endra Tri Anggono Ungaran 950094 2
105 Dandi Saputra Ungaran 990018 2
106 Yovira Apriliana Salatiga 010002 2
107 Rizky Norrachmawati Demak 910030 2
108 Anggita Rahmayanti Jepara 950057 2
109 Ria Selvianti Jepara 960051 2
110 Rima Zulfa Maindah Lestari Salatiga 950064 2
111 Nurhawa Linda Ungaran 970030 2
112 Widi Agistasari Ungaran 970085 3
113 Wahyu Rahmat Hidayat Demak 800015 2
114 Moh. Sholihul Ghulam Jepara 800013 2
115 Lasmono Semarang 830026 2
116 Hendri Stiawan Ungaran 950093 2
117 Siswanto Salatiga 810017 2
118 Imam Saepulloh Demak 850036 2
119 Hisyam Asyari Jepara 930118 2
120 Muhamad Najib Ungaran 890092 2
121 Alfin Nurlaili Ramdhani Jepara 980027 2
122 Rizal Bahtiar Demak 000005 2
123 Khoirul Umam Ungaran 990013 2
TOTAL
DABU PERKASA TELKOMSELINDO
STATUS AREA Posisi STO Iuran Perusahaan Iuran TK Total Tagihan

K2 Demak STAFFING 100,520 25,130 125,650
K0 Demak STAFFING 113,401 111,599 225,000
K0 Ungaran STAFFING 113,401 28,350 141,751
K1 Salatiga STAFFING 113,401 28,350 141,751
K1 Jepara STAFFING 113,401 28,350 141,751
T0 Semarang STAFFING 113,401 111,599 225,000
K1 Semarang STAFFING 113,401 28,350 141,751
K1 Demak STAFFING 113,401 28,350 141,751
T0 Demak STAFFING 113,401 28,350 141,751
K2 Demak STAFFING 113,401 28,350 141,751
K0 Demak STAFFING 113,401 28,350 141,751
T0 Jepara STAFFING 113,401 28,350 141,751
T0 Ungaran STAFFING 113,401 28,350 141,751
T0 Salatiga STAFFING 113,401 28,350 141,751
K1 Demak STAFFING 100,520 25,130 125,650
K1 Demak STAFFING 113,401 28,350 141,751
T0 Demak STAFFING 113,401 28,350 141,751
K1 Demak STAFFING 100,520 25,130 125,650
T0 Demak STAFFING 84,336 21,084 105,420
T0 Demak STAFFING 100,520 25,130 125,650
T0 Demak STAFFING 100,520 25,130 125,650
T0 Demak STAFFING 113,401 28,350 141,751
K2 Demak STAFFING 100,520 25,130 125,650
T0 Jepara CVSFD 84,336 21,084 105,420
K1 Jepara CVSFD 113,401 28,350 141,751
T0 Jepara CVSFD 113,401 28,350 141,751
T0 Jepara CVSFD 84,336 21,084 105,420
T0 Jepara CVSFD 113,401 28,350 141,751
T0 Jepara CVSFD 113,401 28,350 141,751
T0 Jepara CVSFD 113,401 28,350 141,751
T0 Jepara CVSFD 113,401 28,350 141,751
k1 Jepara CVSFD 113,401 28,350 141,751
T0 Jepara CVSFD 84,336 21,084 105,420
K1 Demak CVSFD 113,401 28,350 141,751
T0 Demak CVSFD 113,401 28,350 141,751
T0 Demak CVSFD 113,401 28,350 141,751
T0 Salatiga CVSFD 85,141 21,285 106,426
K1 Salatiga CVSFD 85,141 21,285 106,426
K1 Ungaran CVSFD 113,401 28,350 141,751
K1 Ungaran CVSFD 113,401 28,350 141,751
T0 Demak CVSFD 113,401 28,350 141,751
T0 Demak SC 100,520 25,130 125,650
T0 Demak SC 100,520 25,130 125,650
K1 Demak SC 113,401 28,350 141,751
T0 Demak SC 100,520 25,130 125,650
K0 Jepara SC 84,336 21,084 105,420
T0 Jepara SC 113,401 28,350 141,751
T0 Jepara SC 113,401 28,350 141,751
K2 Salatiga SC 113,401 28,350 141,751
T0 Salatiga SC 85,141 21,285 106,426
T0 Ungaran SC 113,401 28,350 141,751
K0 Ungaran SC 92,450 23,113 115,563
T0 Demak TSATF 113,401 28,350 141,751
T0 Demak TSATF 100,520 25,130 125,650
T0 Jepara TSATF 84,336 21,084 105,420
K1 Ungaran TSATF 113,401 28,350 141,751
T0 Ungaran TSATF 92,450 23,113 115,563
T0 Salatiga TSATF 85,141 21,285 106,426
K2 Demak SPS 113,401 28,350 141,751
K1 Jepara SPS 113,401 28,350 141,751
T0 Jepara SPS 113,401 28,350 141,751
K1 Salatiga SPS 113,401 28,350 141,751
T0 Ungaran SPS 92,450 23,113 115,563
K1 Ungaran SPS 92,450 23,113 115,563
K2 Demak DRV 113,401 28,350 141,751
K1 Jepara DRV 113,401 28,350 141,751
K1 Semarang DRV 113,401 28,350 141,751
T0 Ungaran DRV 113,401 28,350 141,751
K1 Salatiga DRV 113,401 28,350 141,751
K2 Demak OB 141,751 - 141,751
T0 Jepara OB 141,751 - 141,751
K1 Ungaran OB 115,563 - 115,563
T0 Jepara OB 141,751 - 141,751
T0 Demak OB 125,650 - 125,650
T0 Ungaran OB 141,751 - 141,751
13,248,802 3,390,045 16,764,497
sub branch
Demak
Demak
Ungaran
Salatiga
Jepara
Semarang
Semarang
Semarang
Demak
Demak
Demak
Demak
Mranggen
Jepara
Jepara
Jepara
Ungaran
Ungaran
Ungaran
Salatiga
GH Salatiga
Semarang
Semarang
Semarang
Semarang
Semarang
Semarang
Semarang
Semarang
Semarang
Semarang
Semarang
Semarang
Semarang
GH Demak
Demak
Demak
GH Demak
GH Demak
GH Demak
Demak
GH Jepara
Jepara
GH Jepara
Jepara
Jepara
Keling
GH Jepara
GH Jepara
GH Jepara
Jepara
Welahan
GH Jepara
Jepara
Salatiga
Salatiga
Salatiga
Salatiga
GH Salatiga
GH Salatiga
GH Salatiga
Ungaran
Ungaran
Ungaran
Ungaran
GH Ungaran
Salatiga
Salatiga
Ungaran
Mranggen
Mranggen
Jepara
Jepara
Keling
Keling
Welahan
Welahan
Welahan
Jepara
Jepara
Jepara
Demak
Demak
Demak
Salatiga
Salatiga
Ungaran
Ungaran
Mranggen
Demak
Demak
Demak
Mranggen
Jepara
Keling
Keling
Salatiga
Salatiga
Ungaran
Ungaran
Demak
Demak
Keling
Ungaran
Ungaran
Salatiga
Demak
Jepara
Jepara
Salatiga
Ungaran
Ungaran
Demak
Jepara
Semarang
Ungaran
Salatiga
Demak
Jepara
Ungaran
GH Jepara
GH Demak
GH Ungaran
-

Posisi Singkatan Kelas Performance Control Kelas Gaji Dasar TOPS BB BTW 121% 91% - 100%

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Posisi Singkatan Kelas Performance Control Kelas Gaji Dasar TOPS BB BTW 121% 91% - 100%

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Posisi Singkatan Kelas Performance Control kelas Gaji Dasar TOPS BB BTW

Sales Community SC A SCA >121% 650,000 35,000 500,000 450,000

Sales Force CVSFDA Demak CVSFDADemak > 100% 600,000

3,179,250 2,432,000 2,810,025 92% 3,185,223 2,511,526 673,697 5,973

THP Oktober THP November THP Desember

THP Oktober THP November THP Desember

THP Oktober THP November THP Desember

THP Oktober THP November THP Desember

THP Oktober THP November THP Desember

Pink = Hold gaji

- Hari Kerja di bawah jumlah hari kerja Normal

- Cek Gaji Nonstaffing yang masih 3 bulan,

Tagihan Januari BPJS KS

Tagihan SIPP 30,950,696.00

NO NAMA Lokasi NPP KELAS TOTAL PESERTA

STATUS AREA Posisi STO Iuran Perusahaan Iuran TK Total Tagihan

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