PT BLASOSEM PUTRA

Outsource Management

PLAN MANPOWER COST PER BULAN

COST
TOTAL COST
NO SITE DEPARTMENT POSITION LEVEL SHIFT/NON SHIFT LOCATION Qty MPP MP/MONTH/PER
MP/MONTH
SON
8 BABP PIT AREA OPERATION Operator, Excavator Hitachi 350 Operator Shift Pit Area 16 28.389.660 454.234.568
9 BABP PIT AREA OPERATION Operator, Excavator CAT 345 Operator Shift Pit Area 3 28.389.660 85.168.981
10 BABP PIT AREA OPERATION Operator, Excavator Hitachi 200 Operator Shift Pit Area 5 27.713.660 138.568.302
11 BABP PIT AREA OPERATION Operator, Bulldozer D85ESS Operator Shift Pit Area 5 28.051.660 140.258.302
12 BABP PIT AREA OPERATION Operator, ADT Volvo A40 Operator Shift Pit Area 5 28.389.660 141.948.302

4 BABP COAL HAULING OPERATION Operator, Compactor Operator Shift Hauling Road 3 25.854.660 77.563.981
5 BABP COAL HAULING OPERATION Operator, Motor Grader Operator Shift Hauling Road 3 28.389.660 85.168.981
8 BABP COAL HAULING OPERATION Driver DT, Mercy Axor 3336 Driver Shift Hauling Road 26 27.544.660 716.161.173
9 BABP COAL HAULING OPERATION Driver DT, Mercy Axor 2528 Driver Shift Hauling Road 42 27.544.660 1.156.875.740

1 BABP MAINTENANCE Head of Plant/Maintenance Dept. Head Non Shift Workshop 1 58.070.132 58.070.132
2 BABP MAINTENANCE Planner Supervisor Non Shift Workshop 2 38.766.279 77.532.557
3 BABP MAINTENANCE Pengawas Foreman Shift Workshop 5 34.287.893 171.439.466
4 BABP MAINTENANCE A2B PM & CM Mechanic 1 Non Shift Pit Area 2 31.953.546 63.907.092
5 BABP MAINTENANCE A2B PM & CM Mechanic 2 Shift Pit Area 3 29.159.907 87.479.720
6 BABP MAINTENANCE A2B OH Component Mechanic 2 Shift Pit Area 3 29.159.907 87.479.720
7 BABP MAINTENANCE A2B Remove & Install Helper Mechanics Shift Pit Area 5 17.233.270 86.166.351
8 BABP MAINTENANCE Dump Truck & Tire PM & CM Mechanic 1 Non Shift Hauling Road 3 31.953.546 95.860.638
9 BABP MAINTENANCE Dump Truck & Tire PM & CM Mechanic 2 Shift Hauling Road 4 29.159.907 116.639.627
10 BABP MAINTENANCE Dump Truck & Tire OH Component Mechanic 2 Shift Hauling Road 5 29.159.907 145.799.534
11 BABP MAINTENANCE Dump Truck & Tire Remove & Install Helper Mechanics Shift Hauling Road 5 17.233.270 86.166.351
12 BABP MAINTENANCE Welding & Fabrication Welder Senior Shift Workshop 1 31.953.546 31.953.546
13 BABP MAINTENANCE Welding & Fabrication Welder Umum Shift Workshop 2 29.159.907 58.319.814
14 BABP MAINTENANCE Electrician Electrican 1 Non Shift Pit Area/Hauling Road 2 31.953.546 63.907.092
15 BABP MAINTENANCE Electrician Electrican 2 Shift Pit Area/Hauling Road 2 29.159.907 58.319.814
16 BABP MAINTENANCE Electrician Helper Mechanics Shift Pit Area/Hauling Road 3 17.233.270 51.699.811
17 BABP MAINTENANCE Wo Process & Tool Keeper Administration Non Shift Workshop 1 17.233.270 17.233.270
18 BABP MAINTENANCE General, Equipment Database, Support Administration Non Shift Workshop 1 17.233.270 17.233.270
NOTE
1 Biaya per orang per bulan termasuk didalamnya yaitu :
- Upah yang terdiri dari Gaji Pokok, Over Time, Insentif Produksi/Uang Kehadiran dan Tunjangan Lokasi Kerja Jakarta, 17 Maret 2023
- Benefit yang terdiri dari BPJS Ketenagakerjaan, BPJS Kesehatan, Tunjangan Hari Raya, Termination Contract PT Blasosem Putra
MCU, Seragam & APD, Mess, Makan, Transportasi Kerja (Man Haul), Cuti Job Site
- Biaya Over Head Penyediaan dan Pengelolaan Manpower
2 Untuk team Plant/Maintenance termasuk Standard Tools
3 Biaya-biaya tersebut tidak termasuk biaya spare part dan consumable goods
4 Biaya-biaya tersebut belum termasuk didalamnya PPN sebesar 11% Slamet, SH
Direktur Utama