PT BLASOSEM PUTRA

Outsource Management

PERHITUNGAN BIAYA MANPOWER

PIT OPERATION & COAL HAULING OPERATION

UMSK Kutai Barat 2.969.069 Amount Per Month Per Person

Operator
Cost Structure Formula Per Month Dozer
Exca 20T Exca 40T Grader Compact ADT 40T DT 30T
D85ESS
A. Take Home Pay
1 Upah Pokok UP = UMK + Skill 3.414.429 3.414.429 3.414.429 3.414.429 3.414.429 3.414.429 3.414.429
INS Helper = 35.000 x Kehadiran
(asumsi 26 hri)
2 Insentif 3.250.000 2.990.000 3.510.000 3.510.000 1.560.000 3.510.000 2.860.000
INS Operator = Permi per jam x Jam
Operasi (asumsi 260 jam)
3 Over Time OT = UP/173 x Convertion (210 hours) 4.934.146 4.934.146 4.934.146 4.934.146 4.934.146 4.934.146 4.934.146
4 Tunjangan Lokasi Kerja
Sub Total A 11.598.576 11.338.576 11.858.576 11.858.576 9.908.576 11.858.576 11.208.576
B. Benefit
UM Helper = 33.420 x 1 x 30
1 Uang Makan 3.509.100 3.509.100 3.509.100 3.509.100 3.509.100 3.509.100 3.509.100
UM Operator = 33.420 x 3,5 x 30
2 Mess BR Helper = 0, BR Operator = 840.275 840.275 840.275 840.275 840.275 840.275 840.275 840.275
BPJS Ketenagakerjaan &
3 BPJS = 11,74% x UP 400.854 400.854 400.854 400.854 400.854 400.854 400.854
BPJS Kesehatan
4 APD APD = 1.291.950/12 107.663 107.663 107.663 107.663 107.663 107.663 107.663
5 Seragam S = 971.250/12 80.938 80.938 80.938 80.938 80.938 80.938 80.938
6 Transport BT = 2.321.724 2.321.724 2.321.724 2.321.724 2.321.724 2.321.724 2.321.724 2.321.724
7 Cuti Job Site LA = 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000
8 Termination Contract TCP = UP/12 284.536 284.536 284.536 284.536 284.536 284.536 284.536
9 THR THR = (1 x UP)/12 284.536 284.536 284.536 284.536 284.536 284.536 284.536
10 Medical Check Up MCU = 1.800.000/12 150.000 150.000 150.000 150.000 150.000 150.000 150.000
Sub Total B 9.979.625 9.979.625 9.979.625 9.979.625 9.979.625 9.979.625 9.979.625
C. Total Amount Per Month Per Person TMP = A + B 21.578.200 21.318.200 21.838.200 21.838.200 19.888.200 21.838.200 21.188.200
D. Over Head OH = (TMP) x 30% 6.473.460 6.395.460 6.551.460 6.551.460 5.966.460 6.551.460 6.356.460
E. Grand Total GND = (TMP + OH) 28.051.660 27.713.660 28.389.660 28.389.660 25.854.660 28.389.660 27.544.660

Jakarta, 17 Maret 2023

PT Blasosem Putra

Slamet, SH
Direktur Utama