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  • Karya Wan

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    Adnan Saiman
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    © All Rights Reserved
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    24 views1 page

    Karya Wan

    Uploaded by

    Adnan Saiman

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    A.

    3 Kebutuhan Karyawan dan Biaya Penggajian

    No Tenaga kerja Banyaknya Jam Kerja/Hari Hari kerja/Bulan Gaji/Bulan Tunjangan HM/Retase Total Cost

    1 Project Manager 1 Orang 8 Jam 25 Hari Rp. 30,000,000.00 Rp. Rp. 30,000,000.00
    2 Site Manager 1 Orang 8 Jam 25 Hari Rp. 25,000,000.00 Rp. Rp. 25,000,000.00
    3 Kepala Produksi 1 Orang 8 Jam 25 Hari Rp. 15,000,000.00 Rp. Rp. 15,000,000.00
    4 Grade Control 5 Orang 8 Jam 25 Hari Rp. 12,000,000.00 Rp. Rp. 60,000,000.00
    5 Quality Control 1 Orang 8 Jam 25 Hari Rp. 10,000,000.00 Rp. Rp. 10,000,000.00
    6 Crew Quality Control 1 Orang 8 Jam 25 Hari Rp. 4,500,000.00 Rp. Rp. 4,500,000.00
    7 Sekertaris/Admin Site 1 Orang 8 Jam 25 Hari Rp. 7,000,000.00 Rp. Rp. 7,000,000.00
    8 Kepala Logistik 1 Orang 8 Jam 25 Hari Rp. 7,000,000.00 Rp. Rp. 7,000,000.00
    9 Crew Logistik 1 Orang 8 Jam 25 Hari Rp. 4,500,000.00 Rp. Rp. 4,500,000.00
    10 Admin BBM/HM Alat Berat 1 Orang 8 Jam 25 Hari Rp. 5,000,000.00 Rp. Rp. 5,000,000.00
    11 Crew BBM 4 Orang 8 Jam 25 Hari Rp. 4,500,000.00 Rp. Rp. 18,000,000.00
    12 Sample Men 10 Orang 8 Jam 25 Hari Rp. 4,500,000.00 Rp. Rp. 45,000,000.00
    13 Kepala Preparasi 1 Orang 8 Jam 25 Hari Rp. 7,000,000.00 Rp. Rp. 7,000,000.00
    14 Crew Preparasi 10 Orang 8 Jam 25 Hari Rp. 4,500,000.00 Rp. Rp. 45,000,000.00
    15 Checker 6 Orang 8 Jam 25 Hari Rp. 4,500,000.00 Rp. Rp. 27,000,000.00
    16 Flag Men 3 Orang 8 Jam 25 Hari Rp. 4,500,000.00 Rp. Rp. 13,500,000.00
    17 Kepala Security/Wakar 1 Orang 8 Jam 25 Hari Rp. 5,000,000.00 Rp. Rp. 5,000,000.00
    18 Crew Security/Wakar 2 Orang 8 Jam 25 Hari Rp. 4,500,000.00 Rp. Rp. 9,000,000.00
    19 Kepala Konsumsi 1 Orang 8 Jam 25 Hari Rp. 5,000,000.00 Rp. Rp. 5,000,000.00
    20 Crew Konsumsi 4 Orang 8 Jam 25 Hari Rp. 4,500,000.00 Rp. Rp. 18,000,000.00
    21 Kepala Kendaraan 1 Orang 8 Jam 25 Hari Rp. 7,000,000.00 Rp. Rp. 7,000,000.00
    22 Crew Devisi Kendaraan 1 Orang 8 Jam 25 Hari Rp. 4,500,000.00 Rp. Rp. 4,500,000.00
    23 Kepala Mekanik 1 Orang 8 Jam 25 Hari Rp. 25,000,000.00 Rp. Rp. 25,000,000.00
    24 Crew Mekanik 2 Orang 8 Jam 25 Hari Rp. 4,500,000.00 Rp. Rp. 9,000,000.00
    25 Driver Kendaraan Operasional 5 Orang 8 Jam 25 Hari Rp. 4,500,000.00 Rp. Rp. 22,500,000.00
    26 Operator Alat Berat 20 Orang 8 Jam 25 Hari Rp. Rp. 25,000.00 Rp. 100,000,000.00
    27 Driver Dump Truck 20 Orang 8 Jam 25 Hari Rp. Rp. 15,000.00 Rp. 60,000,000.00
    Total Tenaga Kerja 105 Orang
    Total Penggajian (Perbulan) Rp. 558,500,000.00
    Cost/MT $ 0.25

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