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    7 views2 pages

    Realisasi & Rencana Upah Tebang

    Uploaded by

    panji aloenk

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    UPAH TEBANG PG TASIKMADU TS DAN TR TAHUN 2020

    REAL/ JML BERAT NETTO UPAH BONGKAR BANTUAN GAJI LAIN-2/ PENGD TNG/
    KATAGORI TGL ENGKLEK ROBOH KURUS RUSAK JUMLAH
    ESTIMASI RIT KU POKOK MUAT MAKAN MANDOR SASAK JEMPUT

    REAL. S/D TS 25 JULI 2020 235 12,291.00 79,891,500.00 10,044,700.00 17,344,250.00 124,500.00 11,044,350.00 - 23,801,900.00 9,143,700.00 1,285,860.00 19,132,577.90 171,813,337.90
    ESTIMASI TS 26 JULI 2020 15 975.00 6,337,500.00 975,000.00 487,500.00 487,500.00 390,000.00 487,500.00 1,950,000.00 975,000.00 97,500.00 1,267,500.00 13,455,000.00
    ESTIMASI TS 27 JULI 2020 15 975.00 6,337,500.00 975,000.00 487,500.00 487,500.00 390,000.00 487,500.00 1,950,000.00 975,000.00 97,500.00 1,267,500.00 13,455,000.00
    ESTIMASI TS 28 JULI 2020 15 975.00 6,337,500.00 975,000.00 487,500.00 487,500.00 390,000.00 487,500.00 1,950,000.00 975,000.00 97,500.00 1,267,500.00 13,455,000.00
    ESTIMASI TS 29 JULI 2020 15 975.00 6,337,500.00 975,000.00 487,500.00 487,500.00 390,000.00 487,500.00 1,950,000.00 975,000.00 97,500.00 1,267,500.00 13,455,000.00
    225,633,337.90

    REAL. S/D TR 25 JULI 2020 922 61,260.80 398,195,200.00 63,571,400.00 51,333,950.00 5,276,050.00 34,342,700.00 65,800.00 73,569,000.00 40,513,500.00 14,216,910.00 42,840,464.10 723,924,974.10
    ESTIMASI TR 26 JULI 2020 35 2,275.00 14,787,500.00 2,275,000.00 1,137,500.00 1,137,500.00 910,000.00 1,137,500.00 4,550,000.00 2,275,000.00 227,500.00 2,957,500.00 31,395,000.00
    ESTIMASI TR 27 JULI 2020 35 2,275.00 14,787,500.00 2,275,000.00 1,137,500.00 1,137,500.00 910,000.00 1,137,500.00 4,550,000.00 2,275,000.00 227,500.00 2,957,500.00 31,395,000.00
    ESTIMASI TR 28 JULI 2020 35 2,275.00 14,787,500.00 2,275,000.00 1,137,500.00 1,137,500.00 910,000.00 1,137,500.00 4,550,000.00 2,275,000.00 227,500.00 2,957,500.00 31,395,000.00
    ESTIMASI TR 29 JULI 2020 35 2,275.00 14,787,500.00 2,275,000.00 1,137,500.00 1,137,500.00 910,000.00 1,137,500.00 4,550,000.00 2,275,000.00 227,500.00 2,957,500.00 31,395,000.00
    849,504,974.10
    KETERANGAN
    Jumlah TS dan TR 1,075,138,312.00
    1. Droping dari Direksi untuk TS = Rp. 64,205,206.00
    2. Realisasi TS s/d tanggal : 25 JULI 2020 = Rp. 171,813,337.90
    3. Sisa droping = Rp. -107,608,131.90
    4. Kebutuhan s/d tgl : 29 JULI 2020 = Rp. 225,633,337.90 `
    5. Kekurangan droping = Rp. 333,241,469.80

    1. Droping dari Direksi untuk TS = Rp. 2,100,000,000.00


    2. Realisasi TS s/d tanggal : 25 JULI 2020 = Rp. 723,924,974.10
    3. Sisa droping = Rp. 1,376,075,025.90
    4. Kebutuhan s/d tgl : 29 JULI 2020 = Rp. 849,504,974.10 `
    5. Kekurangan droping = Rp. 526,570,051.80
    UPAH TEBANG PG TASIKMADU TS DAN TR TAHUN 2020

    REAL/ JML BERAT NETTO UPAH BONGKAR BANTUAN GAJI LAIN-2/ PENGD TNG/
    KATAGORI TGL ENGKLEK ROBOH KURUS RUSAK JUMLAH
    ESTIMASI RIT KU POKOK MUAT MAKAN MANDOR SASAK JEMPUT

    REAL. S/D TS 26 JULI 2020 240 12,522.90 81,398,850.00 10,524,700.00 17,856,050.00 124,500.00 11,440,200.00 - 24,073,700.00 9,327,600.00 1,343,460.00 19,699,907.90 175,788,967.90
    ESTIMASI TS 27 JULI 2020 15 975.00 6,337,500.00 975,000.00 487,500.00 487,500.00 390,000.00 487,500.00 1,950,000.00 975,000.00 97,500.00 1,267,500.00 13,455,000.00
    ESTIMASI TS 28 JULI 2020 15 975.00 6,337,500.00 975,000.00 487,500.00 487,500.00 390,000.00 487,500.00 1,950,000.00 975,000.00 97,500.00 1,267,500.00 13,455,000.00
    ESTIMASI TS 29 JULI 2020 15 975.00 6,337,500.00 975,000.00 487,500.00 487,500.00 390,000.00 487,500.00 1,950,000.00 975,000.00 97,500.00 1,267,500.00 13,455,000.00
    ESTIMASI TS 29 JULI 2020 15 975.00 6,337,500.00 975,000.00 487,500.00 487,500.00 390,000.00 487,500.00 1,950,000.00 975,000.00 97,500.00 1,267,500.00 13,455,000.00
    229,608,967.90

    REAL. S/D TR 26 JULI 2020 941 62,468.70 406,046,550.00 65,307,300.00 52,773,700.00 5,276,050.00 35,630,400.00 65,800.00 74,694,450.00 41,289,250.00 14,616,190.00 43,481,189.40 739,180,879.40
    ESTIMASI TR 27 JULI 2020 35 2,275.00 14,787,500.00 2,275,000.00 1,137,500.00 1,137,500.00 910,000.00 1,137,500.00 4,550,000.00 2,275,000.00 227,500.00 2,957,500.00 31,395,000.00
    ESTIMASI TR 28 JULI 2020 35 2,275.00 14,787,500.00 2,275,000.00 1,137,500.00 1,137,500.00 910,000.00 1,137,500.00 4,550,000.00 2,275,000.00 227,500.00 2,957,500.00 31,395,000.00
    ESTIMASI TR 29 JULI 2020 35 2,275.00 14,787,500.00 2,275,000.00 1,137,500.00 1,137,500.00 910,000.00 1,137,500.00 4,550,000.00 2,275,000.00 227,500.00 2,957,500.00 31,395,000.00
    ESTIMASI TR 29 JULI 2020 35 2,275.00 14,787,500.00 2,275,000.00 1,137,500.00 1,137,500.00 910,000.00 1,137,500.00 4,550,000.00 2,275,000.00 227,500.00 2,957,500.00 31,395,000.00
    864,760,879.40
    KETERANGAN
    Jumlah TS dan TR 1,094,369,847.30
    1. Droping dari Direksi untuk TS = Rp. 64,205,206.00
    2. Realisasi TS s/d tanggal : 26 JULI 2020 = Rp. 175,788,967.90
    3. Sisa droping = Rp. -111,583,761.90
    4. Kebutuhan s/d tgl : 29 JULI 2020 = Rp. 229,608,967.90 `
    5. Kekurangan droping = Rp. 341,192,729.80

    1. Droping dari Direksi untuk TS = Rp. 2,100,000,000.00


    2. Realisasi TS s/d tanggal : 26 JULI 2020 = Rp. 739,180,879.40
    3. Sisa droping = Rp. 1,360,819,120.60
    4. Kebutuhan s/d tgl : 29 JULI 2020 = Rp. 864,760,879.40 `
    5. Kekurangan droping = Rp. 496,058,241.20

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