AICK - CWS Cost Operating Budget - FY 2023/2024

Actual +
Forecast 22/23 Forecast FY Budget 2324 vs B Variance(B2223
In. Description BUDGET 2023 - 2024 TOTAL Budget 2022-2023 YTD Nov 22 (4months) 2223
Remarks % Actual Jan 22 Actual Feb 22 Actual Mar 22 Actual Apr 22 Actual May 22 Actual June 22 Actual July 22 Actual Aug 22 Actual Sep 22 Actual Oct 22 Total Variance
22/23 -Ytd 22)
. 28 Person 27 Person 27 Person 27 Person 27 Person 27 Person 29 Person 28 Person 27 Person 26 Person
Heri - Mechanic Tractor resign from
1 Wages 2,216,856,878 1,988,483,261 1,263,889,740 631,944,870 1,895,834,610 11% Sept 22 724,593,521 -36% #VALUE! #NAME? #NAME? #NAME? 145,694,303 148,663,435 170,673,835 164,778,835 169,961,451 162,571,835 150,429,835 #NAME? #NAME?
1 Operator Lathe vacant

2 Consumable 259,615,234 256,585,567 165,145,105 82,572,553 247,717,658.03 1.2% 91,440,462 -36% 7,525,056 16,035,843 4,481,143 7,781,174 16,428,214 15,924,315 25,463,760 31,273,523 17,243,404 39,414,393 181,570,826 78,044,408
64%
3 Stationary 6,170,000 6,018,600 2,723,200 1,361,600.00 4,084,800.00 3% 3,295,400 -55% - - - 698,800 - - - 362,200 362,200 3,535,000 4,958,200 1,211,800
45%
4 Printer Spares 4,800,000 6,000,000 - - - (0.20) 6,000,000 -100% - - - - - - 185,000 - - - 185,000 4,615,000

5 Forms & Book Printing 11,550,000 10,000,000 8,075,000 4,037,500.00 12,112,500.00 16% 1,925,000 -19% - - - - - - - 4,090,000 1,750,000 - 5,840,000 5,710,000
81%
6 Miscellaneous - Building Maintenance / Pantry / Toilet / Tools & Equipment Repairs 23,100,000 20,858,606 17,704,645 8,852,322.50 26,556,967.50 11% 3,153,961 -15% 1,557,800 3,194,300 1,688,000 1,053,300 3,319,250 2,198,040 2,319,010 2,018,645 2,534,000 1,878,600 21,760,945 1,339,055
5,350.50 5,188 5,316 5,402 5,433 #REF! #REF! #REF! #REF! #REF!

Working Hours per Annum Total Working Hrs OT Hours per 69,720 65,508 45,528 22,764 68,292 2% OT Hours Jan 22 OT Hours Feb 22 OT Hours Mar 22 OT Hours Apr 22 OT Hours May 22 OT Hours June 22 OT Hours July 22 OT Hours Aug 22 OT Hours Sep 22 OT Hours Oct 22
7 Budgeted Man Hours Per Annum
per Annum Annum
Mon to Fri Saturday for RIM Total OT 815 767 895 981 1,012 #REF! #REF! #REF! #REF! #REF!
Total hours 1,694 250 1,944 11,400 Tot person 28 27 27 27 27 27 29 28 27 26
Total Man Power 30 Working hours/ mon 162.00 164 164 164 164 164 164 164 164 164
8 Summery

Final Cost 2,522,092,112 2,287,946,035 1,457,537,690 728,768,845 2,186,306,536 2019-2020 #NAME? #NAME? #NAME? 155,227,577 168,410,899 188,796,190 192,746,605 207,705,819 184,461,439 195,257,828 #NAME? #NAME?
Cost of Operating ( Cost per Hour ) 36,175 34,926 32,014 32,014 32,014 4% 2019-2020 #NAME? #NAME? #NAME? 28,734 30,996 #REF! #REF! #REF! #REF! #REF!
, 58,968 3.57%
565 83.3 648.00
1,775
AICK - CWS Manpower Wages

In. Description BUDGET 2023 - 2024

Total Man Power 30 Increment 8.33% Jamsostek 6.54%

No Wages Employee Basic salary Name Marriage Status Budgeted Basic Rice allowance Incentive Jamsostek
Number 22/23
1 Sr. Mechanic 11230334 4,005,594 Harsono 1 3 4,339,339 346,154 - 306,431
2 Sr. Mechanic 13830341 4,083,701 Hilarius Sitohang 1 3 4,423,954 346,154 - 311,965
3 Sr. Mechanic 11230114 4,006,285 Isdiyanto 1 4 4,340,087 428,571 - 311,870
4 Sr. Mechanic 0 4,028,915 Vacant 1 ( Replacement Nurdin H. ) 1 3 4,364,603 346,154 - 308,083
5 Mechanic 11230166 3,453,580 Muhlasin (Replacement Hery P - Promotion ) 1 3 3,741,331 346,154 - 267,322
6 Mechanic 11610586 3,228,854 Mulyono - Promote to Mechanic 3 3,497,881 346,154 251,400
7 Mechanic 13830013 3,642,929 Achmad Nurul Imam 1 3 3,946,457 346,154 - 280,737
8 Mechanic 13830337 3,353,046 Kaswanto 1 2 3,632,421 263,736 - 254,809
9 Mechanic 13830339 3,307,442 Rendi 1 4 3,583,017 428,571 - 262,358
10 Mechanic 13830000 3,236,908 Zat Mey 1 1 3,506,606 164,835 - 240,112
11 Mechanic 11730190 3,363,750 Tri Basuki 1 3 3,644,017 346,154 - 260,957
12 Mechanic 13830005 3,193,750 Benjamin 1 2 3,459,852 263,736 - 243,523
13 Helper mechanic 3,152,832 Vacant 2 ( replacement Muhlasin ) 1 1 3,415,525 164,835 - 234,156
14 Helper mechanic 3,152,833 Vacant 3 Warsim ( Replacement Mulyono-helper SRE) 1 3 3,415,526 346,154 - 246,014
15 Helper mechanic 13830016 3,228,854 Arianus Tanke Padang 1 1 3,497,881 164,835 - 239,542
16 Helper mechanic 11730202 3,152,833 Tegar Priatna 1 1 3,415,526 164,835 - 234,156
17 Helper mechanic 11730207 3,152,833 Arya Setiawan 1 1 3,415,526 164,835 - 234,156
18 Helper mechanic 11730208 3,152,833 Waluyo 1 1 3,415,526 164,835 - 234,156
19 Helper auto electrician 0 3,152,833 Vacant 4 - Electric and AC support mini ws 1 1 3,415,526 164,835 - 234,156
20 Welder 13830011 3,798,387 Ancong Abdullah 1 3 4,114,867 346,154 - 291,751
21 Welder 11230062 3,927,643 Supartono 1 3 4,254,893 346,154 - 300,908
22 Welder 11611023 3,152,833 Ahmad Marzuki 1 1 3,415,526 164,835 - 234,156
23 Auto Electrician 11230030 4,088,364 M. Dukah 1 3 4,429,005 346,154 - 312,295
24 Tyre changer 13830017 3,228,854 Josep Chandra 1 1 3,497,881 164,835 - 239,542
25 Lathe Operator 0 3,642,929 Vacant 5 - Lathe 1 3 3,946,457 346,154 - 280,737
26 Store Keeper 11230119 3,516,429 Mansur 1 3 3,809,417 346,154 1,300,000 356,794
27 Fuel Man 13830347 3,338,835 Jarius Mangiding 1 4 3,617,026 428,571 1,560,000 366,606
28 CWS Admin Clerk 11730199 3,323,918 Yudi Pramana Putra 1 1 3,600,866 164,835 1,300,000 331,297
29 Office Girl 11230107 3,024,553 Siti Nurjenah 1 4 3,276,558 428,571 468,000 272,923
30 Upkeep 11730224 3,152,833 Farhan Muftah 1 4 3,415,526 428,571 625,000 292,279
103,246,183 8.3% 111,848,621
Rice Allowance
TK 1 164,835
KO 2 263,736
K1 3 346,154
K2 4 428,571
K3 5 510,989

Beef Allowance 2020-2021 275,000 From HR

UMP 2022-2023 3,317,668 8.33%

2023-2024 3,594,095
AICK - CWS Manpower Wages

In. Description BUDGET 2023 - 2024

Total Man Power 30 Increment 8.33% Jamsostek 6.54%

No Wages Employee Basic salary Name Marriage Status Budgeted Basic Rice allowance Incentive Jamsostek
Number 22/23
AICK - CWS Manpower Wages Total OT Hours ( Clock Hours )2023-2024 11,400 9% Total Wages

2022-2023 10,488
In. Description => Per Mont Nos Saturdays Nos Sundays Nos Normal Days
Total Man Power 30 50 4 75 2 38 16
Employee Basic salary Saturday OT Sunday OT Normal OT Total Cost OT Total OT Other Allow
No Wages Name
Number 22/23 Basic hours Cost hours Basic hours Cost hours Basic hours Cost hours (hours) (Rp) THR allowance
1 Sr. Mechanic 11230334 4,005,594 Harsono 2 14 3 12 1.5 40 66 1,787,529 4,685,493
2 Sr. Mechanic 13830341 4,083,701 Hilarius Sitohang 2 14 3 12 1.5 40 66 1,819,810 4,770,108
3 Sr. Mechanic 11230114 4,006,285 Isdiyanto 2 14 3 12 1.5 40 66 1,819,257 4,768,658
4 Sr. Mechanic 0 4,028,915 Vacant 1 ( Replacement Nurdin H. ) 2 14 3 12 1.5 40 66 1,797,167 4,710,757
5 Mechanic 11230166 3,453,580 Muhlasin (Replacement Hery P - Promotion ) 2 14 3 12 1.5 40 66 1,559,387 4,087,485
6 Mechanic 11610586 3,228,854 Mulyono - Promote to Mechanic 2 14 3 12 1.5 40 66 1,466,510 3,844,035
7 Mechanic 13830013 3,642,929 Achmad Nurul Imam 2 14 3 12 1.5 40 66 1,637,643 4,292,611
8 Mechanic 13830337 3,353,046 Kaswanto 2 14 3 12 1.5 40 66 1,486,395 3,896,157
9 Mechanic 13830339 3,307,442 Rendi 2 14 3 12 1.5 40 66 1,530,432 4,011,588
10 Mechanic 13830000 3,236,908 Zat Mey 2 14 3 12 1.5 40 66 1,400,665 3,671,441
11 Mechanic 11730190 3,363,750 Tri Basuki 2 14 3 12 1.5 40 66 1,522,262 3,990,171
12 Mechanic 13830005 3,193,750 Benjamin 2 14 3 12 1.5 40 66 1,420,560 3,723,588
13 Helper mechanic 3,152,832 Vacant 2 ( replacement Muhlasin ) 2 14 3 12 1.5 40 66 1,365,918 3,580,360
14 Helper mechanic 3,152,833 Vacant 3 Warsim ( Replacement Mulyono-helper SRE) 2 14 3 12 1.5 40 66 1,435,092 3,761,680
15 Helper mechanic 13830016 3,228,854 Arianus Tanke Padang 2 14 3 12 1.5 40 66 1,397,337 3,662,716
16 Helper mechanic 11730202 3,152,833 Tegar Priatna 2 14 3 12 1.5 40 66 1,365,918 3,580,361
17 Helper mechanic 11730207 3,152,833 Arya Setiawan 2 14 3 12 1.5 40 66 1,365,918 3,580,361
18 Helper mechanic 11730208 3,152,833 Waluyo 2 14 3 12 1.5 40 66 1,365,918 3,580,361
19 Helper auto electrician 0 3,152,833 Vacant 4 - Electric and AC support mini ws 2 14 3 12 1.5 40 66 1,365,918 3,580,361
20 Welder 13830011 3,798,387 Ancong Abdullah 2 14 3 12 1.5 40 66 1,701,893 4,461,021
21 Welder 11230062 3,927,643 Supartono 2 14 3 12 1.5 40 66 1,755,313 4,601,047
22 Welder 11611023 3,152,833 Ahmad Marzuki 2 14 3 12 1.5 40 66 1,365,918 3,580,361
23 Auto Electrician 11230030 4,088,364 M. Dukah 2 14 3 12 1.5 40 66 1,821,737 4,775,159
24 Tyre changer 13830017 3,228,854 Josep Chandra 2 14 3 12 1.5 40 66 1,397,337 3,662,716
25 Lathe Operator 0 3,642,929 Vacant 5 - Lathe 2 14 3 12 1.5 40 66 1,637,643 4,292,611
26 Store Keeper 11230119 3,516,429 Mansur - - - - - - - - 4,155,571
27 Fuel Man 13830347 3,338,835 Jarius Mangiding - - - - - - - - 4,045,597
28 CWS Admin Clerk 11730199 3,323,918 Yudi Pramana Putra - - - - - - - - 3,765,701
29 Office Girl 11230107 3,024,553 Siti Nurjenah - - - - - - - - 3,705,129
30 Upkeep 11730224 3,152,833 Farhan Muftah - - - - - - - - 3,844,097
103,246,183 350 300 1,000 1,650
Rice Allowance 50 75 38 Analysis 21/22
TK 1 164,835 200 150 600 950 11,400 65,875,606
KO 2 263,736 Basic 36,958,356
K1 3 346,154 OT 20,912,748
K2 4 428,571 Rice Allowance 1,530,000
K3 5 510,989 Jamsostek 2,517,138
Uniform 500,000
Beef Allowance 2020-2021 275,000 From HR THR 3,207,363
Beef Alowance 250,000
UMP 2022-2023 3,317,668 8.33% Insentive -
2023-2024 3,594,095
Nurdin 4,530,825
Harsono 3,607,565
AICK - CWS Manpower Wages Total OT Hours ( Clock Hours )2023-2024 11,400 9% Total Wages

2022-2023 10,488
In. Description => Per Mont Nos Saturdays Nos Sundays Nos Normal Days
Total Man Power 30 50 4 75 2 38 16
Employee Basic salary Saturday OT Sunday OT Normal OT Total Cost OT Total OT Other Allow
No Wages Name
Number 22/23 Basic hours Cost hours Basic hours Cost hours Basic hours Cost hours (hours) (Rp) THR allowance
AICK - CWS Manpower Wages 2,216,856,878 11% 1,988,483,261 2022-2023

No of Months 12 1,477,904,585 228,373,617

In. Description TOTAL 9+3
Total Man Power 30
Employee Basic salary Other Allowances Remarks
No Wages
Number 22/23
Name Gross Salary Annual Total
Beef allowance Uniform
1 Sr. Mechanic 11230334 4,005,594 Harsono 275,000 500,000 6,779,453 86,813,929 86,813,929
2 Sr. Mechanic 13830341 4,083,701 Hilarius Sitohang 275,000 500,000 6,901,882 88,367,698 88,367,698
3 Sr. Mechanic 11230114 4,006,285 Isdiyanto 275,000 500,000 6,899,786 88,341,085 88,341,085
4 Sr. Mechanic 0 4,028,915 Vacant 1 ( Replacement Nurdin H. ) 275,000 500,000 6,816,008 87,277,850 87,277,850
5 Mechanic 11230166 3,453,580 Muhlasin (Replacement Hery P - Promotion ) 275,000 500,000 5,914,194 75,832,814 75,832,814
6 Mechanic 11610586 3,228,854 Mulyono - Promote to Mechanic 275,000 500,000 5,561,945 71,362,380 71,362,380
7 Mechanic 13830013 3,642,929 Achmad Nurul Imam 275,000 500,000 6,210,991 79,599,500 79,599,500
8 Mechanic 13830337 3,353,046 Kaswanto 275,000 500,000 5,637,360 72,319,481 72,319,481
9 Mechanic 13830339 3,307,442 Rendi 275,000 500,000 5,804,378 74,439,127 74,439,127
10 Mechanic 13830000 3,236,908 Zat Mey 275,000 500,000 5,312,219 68,193,066 68,193,066
11 Mechanic 11730190 3,363,750 Tri Basuki 275,000 500,000 5,773,389 74,045,842 74,045,842
12 Mechanic 13830005 3,193,750 Benjamin 275,000 500,000 5,387,671 69,150,634 69,150,634
13 Helper mechanic 3,152,832 Vacant 2 ( replacement Muhlasin ) 275,000 500,000 5,180,433 66,520,557 66,520,557
14 Helper mechanic 3,152,833 Vacant 3 Warsim ( Replacement Mulyono-helper SRE) 275,000 500,000 5,442,786 69,850,108 69,850,108
15 Helper mechanic 13830016 3,228,854 Arianus Tanke Padang 275,000 500,000 5,299,594 68,032,849 68,032,849
16 Helper mechanic 11730202 3,152,833 Tegar Priatna 275,000 500,000 5,180,435 66,520,577 66,520,577
17 Helper mechanic 11730207 3,152,833 Arya Setiawan 275,000 500,000 5,180,435 66,520,577 66,520,577
18 Helper mechanic 11730208 3,152,833 Waluyo 275,000 500,000 5,180,435 66,520,577 66,520,577
19 Helper auto electrician 0 3,152,833 Vacant 4 - Electric and AC support mini ws 275,000 500,000 5,180,435 66,520,577 66,520,577
20 Welder 13830011 3,798,387 Ancong Abdullah 275,000 500,000 6,454,665 82,691,998 82,691,998
21 Welder 11230062 3,927,643 Supartono 275,000 500,000 6,657,268 85,263,264 85,263,264
22 Welder 11611023 3,152,833 Ahmad Marzuki 275,000 500,000 5,180,435 66,520,577 66,520,577
23 Auto Electrician 11230030 4,088,364 M. Dukah 275,000 500,000 6,909,192 88,460,458 88,460,458
24 Tyre changer 13830017 3,228,854 Josep Chandra 275,000 500,000 5,299,594 68,032,849 68,032,849
25 Lathe Operator 0 3,642,929 Vacant 5 - Lathe 275,000 500,000 6,210,991 79,599,500 79,599,500
26 Store Keeper 11230119 3,516,429 Mansur 275,000 500,000 5,812,365 74,678,951 74,678,951
27 Fuel Man 13830347 3,338,835 Jarius Mangiding 275,000 500,000 5,972,203 76,487,028 76,487,028
28 CWS Admin Clerk 11730199 3,323,918 Yudi Pramana Putra 275,000 500,000 5,396,998 69,304,672 69,304,672
29 Office Girl 11230107 3,024,553 Siti Nurjenah 275,000 500,000 4,446,051 57,832,745 57,832,745
30 Upkeep 11730224 3,152,833 Farhan Muftah 275,000 500,000 4,761,376 61,755,608 61,755,608
103,246,183 2,216,856,878
Rice Allowance 22/23 Variance %
TK 1 164,835 2,216,856,878 2,150,981,272 3265%
KO 2 263,736 1,342,183,450 1,305,225,093 3532%
K1 3 346,154 463,073,729 442,160,981 2114%
K2 4 428,571 105,824,148 104,294,148 6817%
K3 5 510,989 98,822,251 96,305,113 3826%
15,000,000 14,500,000 2900%
Beef Allowance 2020-2021 275,000 From HR 120,667,300 117,459,937 3662%
8,250,000 8,000,000 3200%
UMP 2022-2023 3,317,668 8.33% 63,036,000 63,036,000 #DIV/0!
2023-2024 3,594,095
#REF! #REF!
4,339,339 20%
AICK - CWS Manpower Wages 2,216,856,878 11% 1,988,483,261 2022-2023

No of Months 12 1,477,904,585 228,373,617

In. Description TOTAL 9+3
Total Man Power 30
Employee Basic salary Other Allowances Remarks
No Wages
Number 22/23
Name Gross Salary Annual Total
Beef allowance Uniform
Master Category De2nd Item Number Description
APR-23
CONSUMABLE COS-WKC-164 OXYGEN 5,600,000
CONSUMABLE HCM-UNF-3 WORKERS UNIFORM AND PPE -
CONSUMABLE TOE-WST-300 WYPALL X60 WIPERS JUMBO ROLL 1,091,563
CONSUMABLE COS-OTC-23 COTTON GLOVE 703,125
CONSUMABLE COS-WKC-185 UNP IRON 200 570,000
CONSUMABLE WELDING ELECTRODE LB-52 4.0 MM 235,000
CONSUMABLE WELDING ELECTRODE METALIUM 125,000
WELDING ELECTRODE MIG 1,2 MM 400,000
CONSUMABLE UNP IRON 150 260,000
CONSUMABLE UNP IRON 120 220,000
CONSUMABLE UNP IRON 100 450,000
CONSUMABLE UNP IRON 80 187,500
CONSUMABLE WELDING ELECTRODE CIN-1 510,000
CONSUMABLE CWM-FLM-PNT-2 JOTA FLOOR COATING GREEN COLOUR @ 5 LI 168,750
CONSUMABLE CWM-FLM-PNT-1 JOTAFLOOR COATING BLUE COLOUR @ 5 LITE 168,750
CONSUMABLE CWM-WLM-PNT-40 PAINT 102 (866) 335,078
CONSUMABLE COS-WKC-99 LPG 50 KG 1,500,000
CONSUMABLE COS-WKC-39 WELDING ELECTRODE RB-26, 3.2 MM 236,652
CONSUMABLE CWM-WLM-PNT-2 THINNER 1 LITER 203,000
CONSUMABLE COS-WKC-128 ACETYLENE 350,000
CONSUMABLE COS-WKC-6 WELDING GLOVES 343,750
CONSUMABLE SPV-SLS-ORN-110 O-RING BOX KOMATSU -
CONSUMABLE COS-WKC-62 WELDING ELECTRODE RB-26, 2.6 MM 259,000
CONSUMABLE COS-WKC-36 WELDING ELECTRODE LB-52 3.2 MM 643,500
CONSUMABLE HCM-FDS-2 MILK 397,440
CONSUMABLE COS-WKC-103 CUTTING TIP FOR LPG MIDDLE TYPE NO. 2 185,500
CONSUMABLE CWM-WLM-PNT-50 PAINT LADY WHITE NP886 235,625
CONSUMABLE TOE-WST-115 CUTTING TORCH STRONG NOZZLE T88
CONSUMABLE COS-WKC-63 SAND PAPER NO. 150 136,900
CONSUMABLE CWM-WLM-PNT-51 PAINT GREEN HINO 179,200
CONSUMABLE CWM-WLM-PNT-25 PAINT Platone Red 75,229
CONSUMABLE CWM-WLM-PNT-29 PAINT NP 803 64,255
CONSUMABLE TOE-OTT-79 GERINDA MACHINE 4" -
CONSUMABLE COS-WKC-57 ELECTRODE HOLDER 800 A -
CONSUMABLE CWM-HCM-BLM-279 PLYWOOD 18 MM X 120 CM X 240 CM -
CONSUMABLE CWM-WLM-PNT-11 PAINT PLATONE BLACK 105,625
CONSUMABLE COS-WKC-23 GASKET TBA THICK 0.8 MM -
CONSUMABLE SPV-SLS-ORN-10 SEAL O-RING KIT HYDRAULIC -
CONSUMABLE COS-OTC-4 PAINT BRUSH 2" 84,581
CONSUMABLE COS-WKC-34 CORROSION RESIST WD - 40 225,000
CONSUMABLE COS-WKC-56 CUTTING DISC 7" 140,000
CONSUMABLE SPE-SEO-92 CABLE TIES L 300 MM 50,000
CONSUMABLE CWM-WLM-PNT-133 PAINT AIRCRAFT GREY NP823 ( 119 ) 65,000
CONSUMABLE SPE-SEO-91 CABLE TIES L 200 MM 50,000
CONSUMABLE CWM-WLM-PNT-18 PAINT NP102 (866) 48,750
CONSUMABLE SPE-SCS-3 CABLE SCUN SC 70-22 46,250
CONSUMABLE SPM-HYD-32 FITTING 12 - 12 NU 90 DEGREE 22,583
CONSUMABLE COS-WKC-50 GRINDING DISC DIA. 4" 150,000
CONSUMABLE SPV-AUE-REG-18 REGULATOR GAUGE SET FOR OXYGEN CYLIND 480,000
CONSUMABLE COS-WKC-121 CUTTING DISC 4" 120,000
CONSUMABLE COS-WKC-114 TUBELESS TIRE REPAIRS 42,500
CONSUMABLE CWM-WLM-PNT-2 THINNER 1 LITER 175,000
CONSUMABLE SPE-LHT-150 LED LAMP 13 WATT - PHILIPS 25,000
CONSUMABLE COS-WKC-60 MULTI PURPOSE SEALANT THREEBOND 70,000
CONSUMABLE COS-WKC-43 TYRE REPAIRS MATERIAL 32,500
CONSUMABLE CWM-WLM-PNT-252 PAINT NP900, PLATONE YELLOW 65,000
CONSUMABLE COS-WKC-251 CARBON BRUSH GRINDER 4" CB 325 SET NO. 25,000
CONSUMABLE COS-WKC-51 WIRE BRUSH 11,994
CONSUMABLE COS-WKC-59 STEEL ADHESIVE EPOXY 23,414
CONSUMABLE COS-ELC-4 ISOLATION TAPE 54,000
CONSUMABLE COS-WKC-61 MULTI PURPOSE GLUE CASTOL 45,000
CONSUMABLE SPM-HYD-99 FITTING 215 - 08 - 08 MB 9,613
CONSUMABLE SPV-HYD-HSS-1 HOSE GREASE GH1070351 35,000
CONSUMABLE COS-WKC-41 BRASS WELDING ROD 45,000
CONSUMABLE COS-WKC-105 WELDING GLASS BLACK 3,661
CONSUMABLE COS-WKC-30 SEAL TAPE 10,074
CONSUMABLE SPE-SEO-1 FITTING LAMP -
17,767,605
Stationary COS-PRS-151 ORDNER FOLIO CARTON BANTEX 1402-5 CM 250,000
Stationary COS-PRS-222 MARKER PERMANENT - G, BLACK 30,000
Stationary COS-PRS-192 BALLPOINT SNOWMAN V5 (BLACK / BLUE) 58,333
Stationary COS-PRS-201 STAPLES HD 10 SMALL SIZE - MAX 35,000
Stationary COS-PRS-247 WHITEBOARD -
Stationary BUKU UK FOLIO 200,000
Stationary BUKU 1/2 FOLIO
Stationary TRAY 200,000
Stationary TYPE EX, POST IT, PENGGARIS, ISOLATIP,ETC 100,000
TOTAL
Printer Spares PITA PRINTER
Printer Spares HEAD PRINTER
Printer Spares TINTA PRINTER
Printer Spares DRUM CATRIDGE
TOTAL
Forms & Book PrintCOS-PRS-1 CONTINOUS FORM 9 1/2 X 11" : 2 -
Forms & Book PrintCOS-PRS-103 FORM LIGHT VEHICLE DAILY LOG SHEET -
Forms & Book PrintCOS-PRS-38 FORM OVERTIME -
Forms & Book PrintCOS-PRS-380 NEXT SERVICE 1,000,000
TOTAL 1,873,333
ACCOUNT
Miscellaneous - Pan10100112.89409.62003 Air Vit + Refill water 250,000
Miscellaneous - Pan10100112.89409.62003 Coffe Break 200,000
Miscellaneous - Pan10100112.89409.62003 Snack for CWS 200,000
Miscellaneous - Pan10100112.89409.71066 Mama Lemon+Soklin+Vixal+Daia+Tissue 150,000
Miscellaneous - Pan10100112.89409.60243 Needed Part consumable 1,000,000
Miscellaneous - Pan10100112.89409.60243 Equipment repair 200,000
Miscellaneous - Pan10100112.89409.60243 Upkeep & Cleaning 100,000
1,800,000
21,440,939
MAY-23 JUNE-23 JULY-23 AUG -23 SEP -23 OCT -23
5,600,000 5,600,000 5,600,000 5,600,000 5,600,000 5,600,000
19,268,750 - - 19,268,750 - -
1,091,563 1,091,563 1,091,563 1,091,563 1,091,563 1,091,563
703,125 703,125 703,125 703,125 703,125 703,125
570,000 570,000 570,000 570,000 570,000 570,000
235,000 235,000 235,000 235,000 235,000 235,000
125,000 125,000 125,000 125,000 125,000 125,000
400,000 400,000 400,000 400,000 400,000 400,000
260,000 260,000 260,000 260,000 260,000 260,000
220,000 220,000 220,000 220,000 220,000 220,000
450,000 450,000 450,000 450,000 450,000 450,000
187,500 187,500 187,500 187,500 187,500 187,500
510,000
168,750 168,750 168,750 168,750 168,750 168,750
168,750 168,750 168,750 168,750 168,750 168,750
335,078 335,078 335,078 335,078 335,078 335,078
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
236,652 236,652 236,652 236,652 236,652 236,652
203,000 203,000 203,000 203,000 203,000 203,000
350,000 350,000 350,000 350,000 350,000 350,000
343,750 343,750 343,750 343,750 343,750 343,750
3,750,000 - - - 3,750,000
259,000 259,000 259,000 259,000 259,000 259,000
643,500 643,500 643,500 643,500 643,500 643,500
397,440 397,440 397,440 397,440 397,440 397,440
185,500 185,500 185,500 185,500 185,500 185,500
235,625 235,625 235,625 235,625 235,625 235,625

136,900 136,900 136,900 136,900 136,900 136,900

179,200 179,200 179,200 179,200 179,200 179,200
75,229 75,229 75,229 75,229 75,229 75,229
64,255 64,255 64,255 64,255 64,255 64,255
950,000 - - 950,000 - -
145,000 - - 145,000 -
642,375 - - 642,375 -
105,625 105,625 105,625 105,625 105,625 105,625
- - - - - -
800,000 - - 800,000 -
84,581 84,581 84,581 84,581 84,581 84,581
225,000 225,000 225,000 225,000 225,000 225,000
140,000 140,000 140,000 140,000 140,000 140,000
50,000 50,000 50,000 50,000 50,000 50,000
65,000 65,000 65,000 65,000 65,000 65,000
50,000 50,000 50,000 50,000 50,000 50,000
 48,750 48,750 48,750 48,750 48,750 48,750
46,250 46,250 46,250 46,250 46,250 46,250
22,583 22,583 22,583 22,583 22,583 22,583
150,000 150,000 150,000 150,000 150,000 150,000
- 480,000 - - 480,000
120,000 120,000 120,000 120,000 120,000 120,000
42,500 42,500 42,500 42,500 42,500 42,500
175,000 175,000 175,000 175,000 175,000 175,000
25,000 25,000 25,000 25,000 25,000 25,000
70,000 70,000 70,000 70,000 70,000 70,000
32,500 32,500 32,500 32,500 32,500 32,500
65,000 65,000 65,000 65,000 65,000 65,000
25,000 25,000 25,000 25,000 25,000 25,000
11,994 11,994 11,994 11,994 11,994 11,994
23,414 23,414 23,414 23,414 23,414 23,414
54,000 54,000 54,000 54,000 54,000 54,000
45,000 45,000 45,000 45,000 45,000 45,000
9,613 9,613 9,613 9,613 9,613 9,613
35,000 35,000 35,000 35,000 35,000 35,000
45,000 45,000 45,000 45,000 45,000 45,000
3,661 3,661 3,661 3,661 3,661 3,661
10,074 10,074 10,074 10,074 10,074 10,074
- - 9,400 - - -
42,333,730 16,777,605 17,257,605 38,451,355 21,234,980 17,585,361
- - - 250,000 -
- 30,000 - 30,000 - 30,000
- 58,333 - 58,333 58,333
- 35,000 - 35,000 35,000 -
1,300,000 - - - -
200,000 200,000
150,000 150,000
200,000 200,000
100,000 100,000 100,000 100,000 100,000 100,000

200,000
1,100,000
200,000
2,900,000

- 1,750,000 - 1,750,000 -
700,000 - - - 700,000
- 1,200,000 - - -
- - 1,000,000 -
- 623,333 5,885,000 1,288,333

250,000 250,000 250,000 250,000 250,000 250,000

 200,000 200,000 200,000 200,000 200,000 200,000
200,000 200,000 200,000 200,000 200,000 200,000
150,000 150,000 150,000 150,000 150,000 150,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
200,000 200,000
100,000
1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
44,133,730 18,577,605 19,057,605 40,874,689 28,919,980 20,673,695
 TOTAL
NOV-23 DEC-23 JAN-24 FEB-24 MAR-24 2023-2024
5,600,000 5,600,000 5,600,000 5,600,000 5,600,000 67,200,000
- - - - - 38,537,500
1,091,563 1,091,563 1,091,563 1,091,563 1,091,563 13,098,750
703,125 703,125 703,125 703,125 703,125 8,437,500
570,000 570,000 570,000 570,000 570,000 6,840,000
235,000 235,000 235,000 235,000 235,000 2,820,000
125,000 125,000 125,000 125,000 125,000 1,500,000
400,000 400,000 400,000 400,000 400,000 4,800,000
260,000 260,000 260,000 260,000 260,000 3,120,000
220,000 220,000 220,000 220,000 220,000 2,640,000
450,000 450,000 450,000 450,000 450,000 450,000
187,500 187,500 187,500 187,500 187,500 2,250,000
1,020,000
168,750 168,750 168,750 168,750 168,750 2,025,000
168,750 168,750 168,750 168,750 168,750 2,025,000
335,078 335,078 335,078 335,078 335,078 4,020,936
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000
236,652 236,652 236,652 236,652 236,652 2,839,822
203,000 203,000 203,000 203,000 203,000 2,436,000
350,000 350,000 350,000 350,000 350,000 4,200,000
343,750 343,750 343,750 343,750 343,750 4,125,000
- 7,500,000
259,000 259,000 259,000 259,000 259,000 3,108,000
643,500 643,500 643,500 643,500 643,500 7,722,000
397,440 397,440 397,440 397,440 397,440 4,769,280
185,500 185,500 185,500 185,500 185,500 2,226,000
235,625 235,625 235,625 235,625 235,625 2,827,500
- 1,750,000 1,750,000
136,900 136,900 136,900 136,900 136,900 1,642,805
179,200 179,200 179,200 179,200 179,200 179,200
75,229 75,229 75,229 75,229 75,229 902,744
64,255 64,255 64,255 64,255 64,255 771,059
- 950,000 950,000 3,800,000
145,000 145,000 580,000
- 107,063 107,063 107,063 107,063 1,713,000
105,625 105,625 105,625 105,625 105,625 1,267,500
825,000 103,125 103,125 103,125 103,125 1,237,500
800,000 800,000 3,200,000
84,581 84,581 84,581 84,581 84,581 1,014,966
225,000 225,000 225,000 225,000 225,000 2,700,000
140,000 140,000 140,000 140,000 140,000 1,680,000
50,000 50,000 50,000 50,000 50,000 600,000
65,000 65,000 65,000 65,000 65,000 780,000
50,000 50,000 50,000 50,000 50,000 600,000
 48,750 48,750 48,750 48,750 48,750 585,000
46,250 46,250 46,250 46,250 46,250 555,000
22,583 22,583 22,583 22,583 22,583 271,000
150,000 150,000 150,000 150,000 150,000 1,800,000
- 480,000 1,920,000
120,000 120,000 120,000 120,000 120,000 1,440,000
42,500 42,500 42,500 42,500 42,500 510,000
175,000 175,000 175,000 175,000 175,000 2,100,000
25,000 25,000 25,000 25,000 25,000 300,000
70,000 70,000 70,000 70,000 70,000 840,000
32,500 32,500 32,500 32,500 32,500 390,000
65,000 65,000 65,000 65,000 65,000 780,000
25,000 25,000 25,000 25,000 25,000 300,000
11,994 11,994 11,994 11,994 11,994 143,922
23,414 23,414 23,414 23,414 23,414 280,970
54,000 54,000 54,000 54,000 54,000 648,000
45,000 45,000 45,000 45,000 45,000 540,000
9,613 9,613 9,613 9,613 9,613 115,357
35,000 35,000 35,000 35,000 35,000 420,000
45,000 45,000 45,000 45,000 45,000 540,000
3,661 3,661 3,661 3,661 3,661 43,929
10,074 10,074 10,074 10,074 10,074 120,894
- 1,175 1,175 1,175 1,175 14,100
18,730,361 259,615,234
250,000 250,000 1,000,000
- 30,000 30,000 180,000
- 58,333 58,333 350,000
- 140,000
- 1,300,000
200,000 800,000
150,000 150,000 600,000
600,000
100,000 100,000 100,000 100,000 100,000 1,200,000
6,170,000
200,000 400,000
1,100,000
200,000 400,000
2,900,000
4,800,000
- 1,750,000 5,250,000
- 700,000 2,100,000
- 1,200,000 1,200,000
1,000,000 3,000,000
700,000 11,550,000

250,000 250,000 250,000 250,000 250,000 3,000,000

 200,000 200,000 200,000 200,000 200,000 2,400,000
200,000 200,000 200,000 200,000 200,000 2,400,000
150,000 150,000 150,000 150,000 150,000 1,800,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
200,000 200,000 200,000 1,200,000
100,000 300,000
1,800,000 23,100,000
21,230,361 294,265,234
PRICE/PCS QTTY
350,000 16 67,200,000 192 5,600,000 50,400,000 33%
500,000 1 38,537,500 1 38,537,500 500000
1,559,375 0.7 13,098,750 8 1,091,563 18,712,500 -30%
703,125 1 8,437,500 12 703,125
2,850,000 0.2 6,840,000 2 570,000
47,000 5 2,820,000 60 235,000
500,000 0.2 1,200,000 2 100,000
200,000 2 4,800,000 2 400,000
1,300,000 0.2 3,120,000 2 260,000
1,100,000 0.2 2,640,000 2 220,000
450,000 0.5 2,700,000 6 225,000
750,000 0.25 2,250,000 3 187,500
510,000 2
675,000 0.25 2,025,000 3 168,750
675,000 0.25 2,025,000 3 168,750
670,156 0.5 4,020,936 6 335,078
750,000 2 18,000,000 24 1,500,000
33,807 7 2,839,822 84 236,652
29,000 7 2,436,000 84 203,000
700,000 0.5 4,200,000 6 350,000
343,750 1 4,125,000 12 343,750
3,750,000 1 7,500,000 2 3,750,000
37,000 7 3,108,000 84 259,000
42,900 15 7,722,000 180 643,500
12,420 32 4,769,280 384 397,440
185,500 1 2,226,000 12 742,000
235,625 1 2,827,500 12 235,625
1,750,000 1 1,750,000 1 875,000
136,900 1 1,642,805 12 136,900
89,600 2 2,150,400 24 179,200
150,457 1 902,744 6 75,229
64,255 1 771,059 12 64,255
950,000 1 3,800,000 4 950,000
145,000 1 580,000 4 145,000
107,063 1 1,284,750 12 642,375
105,625 1 1,267,500 12 105,625
103,125 1 1,237,500 12 103,125
800,000 1 3,200,000 4 800,000
84,581 1 1,014,966 12 84,581
75,000 3 2,700,000 36 225,000
70,000 2 1,680,000 24 140,000
50,000 1 600,000 12 50,000
65,000 1 780,000 12 65,000
25,000 2 600,000 24 50,000
 24,375 2 585,000 24 48,750
23,125 2 555,000 24 46,250
22,583 1 271,000 12 22,583
25,000 6 1,800,000 72 150,000
480,000 1 1,920,000 4 480,000
15,000 8 1,440,000 96 120,000
10,625 4 510,000 48 42,500
35,000 5 2,100,000 60 175,000
25,000 1 300,000 12 25,000
35,000 2 840,000 24 70,000
65,000 0.5 390,000 6 32,500
65,000 1 780,000 12 65,000
50,000 0.5 300,000 6 25,000
5,997 2 143,922 24 11,994
46,828 0.5 280,970 6 23,414
27,000 2 648,000 24 54,000
45,000 1 540,000 12 45,000
4,807 2 115,357 24 9,613
35,000 1 420,000 12 35,000
45,000 1 540,000 12 45,000
3,661 1 43,929 12 3,661
2,519 4 120,894 48 10,074
18,800

30000 10
250000
PT.AGRO INDOMAS - 2023/2024 BUDGET - PPE REQUIREMENTS

HEAD
SAFETY SHOES UNIFORM
COUNT

Freq / Freq /
Standard standard year. standard year.

Frequency / year 1 2
NO. DEPT: CENTRAL WORKSHOP
1 ALL MECHANICS 27 27 1 27 1
2 WELDER 3 3 1 3 1
4 STAFF & SUPERVISOR 7 7 1 5 1

TOTAL REQUIREMENT 37 37 35
TOTAL PRICE - Rp 18,500,000 17,500,000
Cost Per Head 500,000 500,000

N0 Description Price

1 Rubber boots 80,560

2 Safety Shoes 500,000
3 Chemical Respiratory NP 305 40,810
4 NP 22 Mask 15,900
5 Refill Filter PF3A 1,325
6 Cotton Mask 851
7 Full Dust Mask 29,680
8 Nutrile Glove 25,440
9 Rubber Glove 15,900
10 Leather Glove 27,560
11 Cotton Glove 3,180
12 Spraying Appron 58,300
14 fertilizing appron 52,470
16 Rain coat 148,400
18 safety harness 1,200,000
20 face shield 100,700
22 Google KY 151 40,810
24 Helmet (Manual loaders, Grab Attnd 75,000
26 Ear Plug 35,000
28 EARMUFF 95,400
30 Dust mask 851
32 Filter Chemical Respiratory RC 209 40,810
33 Dust Mask 851
34 Safety Vest 31,800
35 Uniform 500,000
36 Lab Jacket 63,600
37 Electrical Glove 418,700
38 Welding Appron 300,000
39 welding Cap 80,000
40 Stell Toe Gum Boot 190,000
41 Thermal coat 450,000
SAFETY HELMET EAR PLUG

Freq / Freq
standard year. standard /year.

14 0.5

7 1

21
1,537,500 37,537,500
75,000
 Yudi. P
MONTH TOTAL WAGES Budget/Month Variance TOTAL PERSON
APR-22 145,694,303 165,706,938 20,012,635 27 4,539,835
MAY-22 148,663,435 165,706,938 17,043,503 27 4,434,835
JUNE-22 170,673,835 165,706,938 (4,966,897) 27 4,539,835
JULY-22 164,778,835 165,706,938 928,103 29 4,504,835
Aug-22 169,961,451 165,706,938 (4,254,513) 28 4,574,835
Sept-22 162,571,835 165,706,938 3,135,103 27 4,574,835
Oct-22 150,429,835 165,706,938 15,277,103 27 4,914,835
Nov-22 151,116,211 165,706,938 14,590,727 27 4,914,835
TOTAL 1,263,889,740 1,325,655,507 61,765,767
Benyamin Arya

4,962,662 3,793,806
5,063,134 3,957,066
5,551,000 4,383,000
5,740,000 3,665,000
6,352,520 4,244,096
5,598,000 4,014,000
6,026,000 4,090,000
6,360,000 4,494,376
 Budget 2022/23
No. Department Designation
Total
1 Nurdin Setiyadi
2 Harsono
3 Hilarius Sitohang
4 Isdiyanto
5 Sr Mechanic Vacant 1 - HV
CWS Senior Mechanic 4
1 Merchanic -2 Vacant - Tractor
2 Mechanic 3-new Vacant - MWS SRE
3 Achmad Nurul Imam
4 Kaswanto
5 Rendi
6 Zat Mey
7 Tri Basuki
8 Benjamin P.
CWS Mechanic 7

1 Arianus Tanke Padang

2 Tegar Priatna
3 Arya Setiawan
4 Waluyo
5 Helper Mechanic 4 - Vacant MWS SRE
6 Helper Mechanic 5 - Vacant
CWS Helper Mechanic 6
1 Ancong Abdullah
2 Supartono
3 Ahmad Marzuki
CWS Welder 3
1 Jarius Magiding
CWS Fuel Attendant 1
1 M. Dukkah
CWS Auto Electrician 1
1 Helper electrician 6- Vacant
CWS Helper Electrician -
1 Joseph Chandra
CWS Tyre Changer 1
1 Yudi Pramana Putra
CWS Admin CWS 1
1 Mansur
CWS Store Keeper Cws 1
1 Farhan Muftah
CWS Upkeep 1
1 Siti Nurjenah
CWS Office Girl CWS 1
1 Operator Lathe 7- Vacant
CWS Lathe Operator 1
Sub Total 28
 Increase/
Decrease
from
Budget
2223 to
Actual
Current Cadre- 30
B 2023/24 Nov 2022
November 2022

Total Total Total

4 4 (1)

6 8 (2)

6 6 (2)

3 3 -

1 1 -

1 1 -

- 1 (1)

1 1 -

1 1 -

1 1 -

1 1 -

1 1 -

- 1 (1)
26 30 (7)
 Justification

Promote to Workshop Assistant /Replacement for Pak Nurdin -There

are additional HV and due to aging of units ( 20 units )

vacant 1 - Sr Mechanic
Muhlasin - Promote (Replacement Hery P )
Mulyono - Promote from Helper Mechanic

Replacement Mulyono-helper SRE

Replacement Muhlasin
vacant - New Cadre

Promotion to Sr. Welder

vacant - New Cadre ( Total Fleet 201, Currently Only 1 Electrician handling AICK / RCCK

Replace to Helper Tyreman

 Inc./Dec
FY2223
Current Cadre- November 2021 B 2021/22 Plan 2022/23 2023/2024
vs B
No. Departm Designation Employee Status FY2122
ent
SKU-B SKU-H BHL Total Total Total Total Total

1 CWS
CWS Senior Mechanic 4 - - 4 4 4 4 -

CWS Mechanic 7 - - 7 8 8 8 -

CWS Helper Mechanic 3 - - 3 4 4 6 -

CWS Senior Welder 1 -
CWS Welder 3 - - 3 3 3 2 -
CWS Watchman - - - - - - -
CWS Fuel Attendant 1 - - 1 1 1 1 -
CWS Auto Electrician 1 - - 1 1 1 1 -
CWS Helper Electrician - - - - 1 1 1 -
CWS Tyre Changer 1 - - 1 1 1 1 -
CWS Oil Changer - - - - - - - -
CWS Admin CWS 1 - - 1 1 1 1 -
CWS Admin Transport/GPS - - - - - - 1 -
CWS Admin GPS - - - - - - - -
CWS Store Keeper Cws 1 - - 1 1 1 1 -
CWS Store Supervisor - - - - - - - -
CWS Junior Mechanic - - - - - - - -
CWS Cleaner 1 - - 1 1 1 1 -
CWS Office Girl CWS 1 - - 1 1 1 1 -
CWS Lathe Machine Operator - - - - 1 1 1 -
CWS Security CWS 3 - - 3 - - - -
Sub Total CWS 27 - - 27 28 28 31 -
-
2 Electric -
Electric Supervisior Electrical 1 - - 1 1 1 -
Electric Supervisior AC - - - - - 1 1
Electric Electrician 5 - - 5 5 5 -
Electric AC Technician 1 - - 1 1 1 -
Electric Admin Elcetric - - - - - - -
-
Sub Total Electric 7 - - 7 7 8 1
-
3 Civil - R&B -
Civil Supervisor Maintenance 3 - - 3 3 3 -
Civil Supervisor Safety - - - - - - -
Civil Maintenance 15 - - 15 17 17 -
Civil Admin CE - - - - - - -
Civil Store Keeper ce 1 - - 1 1 1 -
Civil Store Helper ce - - - - - - -

Civil Driver DT - - - -
R&B Supervisor CE R & B 2 - - 2 3 3 -
Admin R& B - - - - - - -
Maintenance - - - - - - -
Office Girl/Boy CE - - - - - - -
Sub Total Civil - R&B 21 - - 21 24 24 -
-
4 GRDC -
R&D - Crop Production Mandor - - - -
R&D - Crop Protection Mandor 5 5 6 6 -
R&D - Breeding Mandor - - - -
R&D - BA Lab Mandor - - - -
Rat Bait Production Mandor - - - -
Spv Quality Research - - - -
Mill Crop Quality Graders 4 4 4 4 -
Mill Crop Quality Mandor 2 2 2 2 -
Mill Crop Quality Clerk 1 1 1 1 -
Field Quality Control Mandor 6 6 6 6 -
GIS Tecnician 1 1 1 1 -
GPS Supervisior 2 2 2 2 -
Driver Manager 3 3 3 3 -
Office Girl/Boy 1 1 1 1 -
Mill Crop Quality Sorters 6 6 6 6 -
R&D - Crop Protection Workers - - - -
Field Research Workers - - - -
R&D - BA Lab Workers - - - -
Rat Bait Production Workers - - - -
Sub Total GRDC 24 7 - 31 32 32 -
 Inc./Dec
FY2223
Current Cadre- November 2021 B 2021/22 Plan 2022/23 2023/2024
vs B
No. Departm Designation Employee Status FY2122
ent
SKU-B SKU-H BHL Total Total Total Total Total
-
5 EHS -
EHS Supervisor Plantation - - - - 1 1 -
EHS Inspector - Mill 1 - - 1 1 1 -
EHS Inspector - SPM - - - - - - -
Surveyor - - - - - - -
Sub Total EHS 1 - - 1 2 2 -
-
6 HR -
Admin HR - - - - - - -
Office Girl/Boy 3 - - 3 3 3 -
Admin HR - - - - 1 1
Gardener 1 - - 1 1 1 -
Sub Total HR 4 - - 4 4 5 1
-
7 GMO -
Teacher - - - - - - -
Priest GMO 1 - - 1 1 1 -
Driver Light Vehicle 12 - - 12 13 13 -
Driver Patroli - - - - - - -
Driver Poll Box - - - - - - -
Driver Tangki Solar - - - - - - -
Security - - - - 4 4 -

Maids 10 - - 10 5 12 7
Admin Clerk - - - - - - -
Sub Total GMO 23 - - 23 23 30 7
-
8 Finance -
Account Clerk - - - - - - -
Admin Finence - - - - - - -
-
Sub Total Finance - - - - - - --
9 Purchasing -
Admin Purchasing 1 - - 1 - 1 1
- - - -
Sub Total Purchasing 1 - - 1 - 1 -1
### Medical -

Perawat 10 - - 10 8 11 3

Mide Wife 2 - - 2 2 2 -
Fogging - - - - - - -
Office Girl Poliklinik - - - - - - -
Gate Keeper BPJS/Admin - - - - - - -
Jaga Malam Poliklinik - - - - - - -
Analyst - - - - - - -
Sub Total Medical 12 - - 12 10 13 3
-
### Risk & Controll -
Admin Risk & Controll - - - - - - -
-
Sub Total Risk & Controll - - - - - - -
-
### AHL -
Admin Sampit - - - - - - -
Office Girl/Boy - - - - - - -
Security 1 - - 1 1 1 -
-
Sub Total AHL 1 - - 1 1 1 -
### IT -
IT Support 1 - - 1 1 1 -
-
Sub Total IT 1 - - 1 1 1 -
-
### TC -

Gardener - 1 - 1 1 1 -
Admin TC 1 - - 1 1 1 -
-
Sub Total TC 1 1 - 2 2 2 -
 Inc./Dec
FY2223
Current Cadre- November 2021 B 2021/22 Plan 2022/23 2023/2024
vs B
No. Departm Designation Employee Status FY2122
ent
SKU-B SKU-H BHL Total Total Total Total Total
-
### CSR -
Admin CSR 1 - - 1 1 1 -
Humas - - - - - - -
Spv CSR - - - - - - -
Sub Total CSR 1 - - 1 1 1 -
 Justification

Harsono, Sitohang, Isdianto, Vacant 1 ( Replacement Nurdin H. )- (4)

Imam, Kaswanto, Rendi, Zedme (TUE), Tribasuki, Benjamin (RCCK), Muhlasin (Replacement Hery P - Promotion )
- (Promote Mulyono -SRE)(8)
Vacant 2 ( replacement Muhlasin ) , Vacant 3 - Warsim ( Replacement Mulyono-helper SRE), Arianus, Tegar,
Arya, Waluyo, , - (6)
Supartono (New Cadre 1)
Ancong, Marzuki - (2)
CWS
Jarius - (1)
Dukkah - (1)
Vacant 4 (helper +AC )
Joseph- (1)
CWS
Yudi - (1)
Karto
CWS
Mansur - (1)
CWS
CWS
Farhan - (1)
Siti - (1)
Vacant 5 - (1)
Transfer to GMO
31

For Maintenance & Repair AC

 Justification

EHS Inspector Plantation - Spv

EHS Inspector Mill - Spv
Safety Officer TRM
Safety Officer SPM

For handle payroll, administration, and new workers registration

All maids include expart maid: Pak Rao, Jayantha, Palani,Muthu,Jacob,Ramesh previously all these maid paid
under contract

Veronika - for Mills

Additional 3 for Covid Matters (1 on gate 75, 2 at Temporary quarantine centre-Policlinic TUE)

L&D
Justification
Tahun 2023/2024
Monday to Friday Saturday
Month
Working Hrs Total day Total Hrs Working Hrs Total day Total Hrs
April 2023 7 21 147 5 4 20
May 2023 7 20 140 5 3 15
June 2023 7 21 147 5 4 20
July 2023 7 15 105 5 4 20
August 2023 7 21 147 5 4 20
September 2023 7 19 133 5 4 20
October 2023 7 20 140 5 5 25
November 2023 7 22 154 5 4 20
December 2023 7 20 140 5 5 25
January 2024 7 22 154 5 4 20
February 2024 7 22 154 5 4 20
March 2024 7 19 133 5 5 25
84 242 1694 60 50 250

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Budget 2122\Company Calendar 2023 - SPU (1).pdf

25
23
25
19
25
23
25
26
25
26
26
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 SUMMARY HKE APRIL - NOVEMBER 2022

MONTH EMPLOYEE TOTAL WH TOTAL OT TOTAL HKE

April 27 4,197 1,024 5,221
Mei 27 3,768 1,065 4,833
Juni 27 4,328 1,178 5,506
Juli 28 6,226 1,183 7,409
Agustus 27 4,301 1,329 5,630
September 26 4,660 1,291 5,951
Oktober 26 4,302 1,063 5,365
November 26 4,529 1,087 5,616
TOTAL 36,311 9,217 45,528
980
10,197