departeme barang a

produksi unstandar jkl total ldh tarif upah/jkltotal

departeme 10000 2 20000 Rp 25,000 Rp 500,000,000
departeme 10000 1 10000 Rp 20,000 Rp 200,000,000
departeme 10000 2 20000 Rp 22,000 Rp 440,000,000
jumlah Rp 1,140,000,000 DEPARTEMTOTAL ANGGARAN BARANG A
departeme barang b departeme Rp 1,140,000,000
produksi unstandar jkl total ldh tarif upah/jkltotal departeme Rp 804,000,000
departeme 6000 2 12000 Rp 25,000 Rp 300,000,000 departeme Rp 2,919,000,000
departeme 6000 2 12000 Rp 20,000 Rp 240,000,000 jumlah Rp 4,863,000,000
departeme 6000 2 12000 Rp 22,000 Rp 264,000,000
jumlah Rp 804,000,000
departemebarang c
produksi unstandar jkl total ldh tarif upah/jkltotal
departeme 21000 3 63000 Rp 25,000 Rp 1,575,000,000
departeme 21000 1 21000 Rp 20,000 Rp 420,000,000
departeme 21000 2 42000 Rp 22,000 Rp 924,000,000
JUMLAH Rp 2,919,000,000
DEPARTEM BARANG A
produksi unstandar jkl total ldh tarif upah/jkltotal
departeme 14000 2 28000 Rp 25,000 Rp 700,000,000
departeme 14000 1 14000 Rp 20,000 Rp 280,000,000
departeme 14000 2 28000 Rp 22,000 Rp 616,000,000
JUMLAH Rp 1,596,000,000
DEPARTEM BARABG B
produksi unstandar jkl total ldh tarif upah/jkltotal DEPARTEMTOTAL ANGGARAN TENAGA KERJA LAN
departeme 12000 2 24000 Rp 25,000 Rp 600,000,000 departeme Rp 1,596,000,000
departeme 12000 2 24000 Rp 20,000 Rp 480,000,000 departeme Rp 1,608,000,000
departeme 12000 2 24000 Rp 22,000 Rp 528,000,000 departeme Rp 3,475,000,000
JUMLAH Rp 1,608,000,000 jumlah Rp 6,679,000,000
DEPARTEM BARANG C
produksi unstandar jkl total ldh tarif upah/jkltotal
departeme 25000 3 75000 Rp 25,000 Rp 1,875,000,000
departeme 25000 1 25000 Rp 20,000 Rp 500,000,000
departeme 25000 2 50000 Rp 22,000 Rp 1,100,000,000
JUMLAH Rp 3,475,000,000
DEPARTEM BARANG A
produksi unstandar jkl total ldh tarif upah/jkltotal DEPARTEMTOTAL ANGGARAN TENAGA KERJA LAN
departeme 20000 2 40000 Rp 25,000 Rp 1,000,000,000 departeme Rp 2,280,000,000
departeme 20000 1 20000 Rp 20,000 Rp 400,000,000 departeme Rp 2,144,000,000
departeme 20000 2 40000 Rp 22,000 Rp 880,000,000 departeme Rp 3,614,000,000
jumlah Rp 2,280,000,000 jumlah Rp 8,038,000,000
DEPARTEM BARABG B
produksi unstandar jkl total ldh tarif upah/jkltotal Rp 19,580,000,000
departeme 16000 2 32000 Rp 25,000 Rp 800,000,000
departeme 16000 2 32000 Rp 20,000 Rp 640,000,000 JENIS BAR BULAN
departeme 16000 2 32000 Rp 22,000 Rp 704,000,000 A OKTOBER
jumlah Rp 2,144,000,000 B NOPEMBER
DEPARTEM BARANG C C DESEMBER
produksi unstandar jkl total ldh tarif upah/jkltotal JUMLAH
departeme 26000 3 78000 Rp 25,000 Rp 1,950,000,000
departeme 26000 1 26000 Rp 20,000 Rp 520,000,000
departeme 26000 2 52000 Rp 22,000 Rp 1,144,000,000
jumlah Rp 3,614,000,000
GGARAN BARANG A

GGARAN TENAGA KERJA LANSUNG BULAN NOPEMBER

GGARAN TENAGA KERJA LANSUNG BULAN NOPEMBER

TOTAL ANGGARAN TENAGA KERJA LANGSUNG
Rp 4,863,000,000
Rp 6,679,000,000
Rp 8,038,000,000
Rp 19,580,000,000