DAFTAR GAJI PEGAWAI

PT. LINDAY SANTOSO

PERIODE DESEMBER 2021
GAJI
NO NAMA GOLONGAN TOTAL GAJI PAJAK GAJI BERSIH
GAJI POKOK TUNJANGAN TRANSPORT
1 Arya II Rp 3,900,000 Rp 700,000 Rp 250,000 Rp 4,850,000 Rp 145,500 Rp 4,704,500
2 Ardhi I Rp 3,500,000 Rp 500,000 Rp 200,000 Rp 4,200,000 Rp - Rp 4,200,000
3 Anya III Rp 4,700,000 Rp 1,200,000 Rp 400,000 Rp 6,300,000 Rp 504,000 Rp 5,796,000
4 Ainur IV Rp 5,800,000 Rp 1,800,000 Rp 450,000 Rp 8,050,000 Rp 1,127,000 Rp 6,923,000
5 Boby IV Rp 5,800,000 Rp 1,800,000 Rp 450,000 Rp 8,050,000 Rp 1,127,000 Rp 6,923,000
6 Daus III Rp 4,700,000 Rp 1,200,000 Rp 400,000 Rp 6,300,000 Rp 504,000 Rp 5,796,000
7 Okta III Rp 4,700,000 Rp 1,200,000 Rp 400,000 Rp 6,300,000 Rp 504,000 Rp 5,796,000
8 Riska I Rp 3,500,000 Rp 500,000 Rp 200,000 Rp 4,200,000 Rp - Rp 4,200,000
9 Wawan II Rp 3,900,000 Rp 700,000 Rp 250,000 Rp 4,850,000 Rp 145,500 Rp 4,704,500
10 Zaki IV Rp 5,800,000 Rp 1,800,000 Rp 450,000 Rp 8,050,000 Rp 1,127,000 Rp 6,923,000
Nilai Tertinggi Rp 5,800,000 Rp 1,800,000 Rp 450,000 Rp 8,050,000 Rp 1,127,000 Rp 6,923,000
Nilai Terendah Rp 3,500,000 Rp 500,000 Rp 200,000 Rp 4,200,000 Rp - Rp 4,200,000
Nilai Rata-rata Rp 4,630,000 Rp 1,140,000 Rp 345,000 Rp 6,115,000 Rp 518,400 Rp 5,596,600
TOTAL Rp 46,300,000 Rp 11,400,000 Rp 3,450,000 Rp 61,150,000 Rp 5,184,000 Rp 55,966,000

TABEL GAJI TABEL PAJAK

GOLO
GAJI POKOK TUNJANGAN TRANSPORT I II III IV
NGAN
I Rp 3,500,000 Rp 500,000 Rp 200,000 0% 3% 6% 11%
II Rp 3,900,000 Rp 700,000 Rp 250,000
III Rp 4,700,000 Rp 1,200,000 Rp 400,000
IV Rp 5,800,000 Rp 1,800,000 Rp 450,000
 DATA PEGAWAI
PT. LINDAY SENTOSA
Jl. Kenangan 15
PER 31 Maret 2017
NO JENIS
JML MASA
INDUK NAMA PEGAWAI STATUS KELAM TANGGAL MASUK GOL
URUT ANAK KERJA
PEGAWAI IN
1 FL-0111-2011 Helmi K 2 L 01 November 2011 5.4 TAHUN 3
2 FP-0308-2012 Rifa K 3 P 03 Agustus 2012 4.7 TAHUN 2
3 FL-0105-2013 Akbar BK 0 L 01 Juni 2013 3.8 TAHUN 2
4 FL-0108-2015 Hikmal K 5 L 01 Agustus 2015 1.7 TAHUN 1
5 FP-0104-2017 Tyas BK 0 P 01 April 2017 0.0 TAHUN 1
 LAPORAN PENJUALAN & INSENTIF PENJUALAN
DEALER MOBIL LINDAY SENTOSA
PER DESEMBER 2020

TOTAL INSENTIF
NAMA PENJUALAN BONUS
NO INSENTIF & BONUS
SALES (UNIT) TARGET
PENJUALAN
1 Ryan 5 UNIT Rp 8,000,000 Rp 20,000,000 Rp 28,000,000
2 Aping 2 UNIT Rp 8,000,000 Rp 8,000,000 Rp 16,000,000
3 Raply 6 UNIT Rp 8,000,000 Rp 24,000,000 Rp 32,000,000
4 Widi 8 UNIT Rp 8,000,000 Rp 32,000,000 Rp 40,000,000
5 Uis 3 UNIT Rp 8,000,000 Rp 12,000,000 Rp 20,000,000

LAPORAN PENJUALAN & INSENTIF PENJUALAN

DEALER MOBIL LINDAY SENTOSA
PER DESEMBER 2020
40000000
TOTAL INSENTIF & BONUS

35000000 PENJUALAN (UNIT)

30000000 INSENTIF
25000000 BONUS TARGET
20000000 TOTAL INSENTIF & BONUS PEN-
15000000 JUALAN
10000000
5000000
0
Ryan Aping Raply Widi Uis
1 2 3 4 5
NAMA SALES
 DATA PENJUALAN
DEALER LINDAY SENTOSA
PER DESEMEBER 2020
13% 21%
1 Ryan
2 Aping
3 Raply
8% 4 Widi
5 Uis
33%

25%
 LAPORAN PENYUSUTAN KENDARAAN
PT. LINDAY SENTOSA
Friday, December 31, 2021
Harga Perolehan Rp 800,000,000
Umur Ekonomis 10
Nilai Residu Rp 50,000,000

Metode Garis Lurus Met

Tahun Beban Penyusutan Akumulasi Penyusuran Nilai Buku/Nilai Sisa Tahun
1 Rp75,000,000.00 Rp75,000,000.00 Rp725,000,000.00 1
2 Rp75,000,000.00 Rp150,000,000.00 Rp650,000,000.00 2
3 Rp75,000,000.00 Rp225,000,000.00 Rp575,000,000.00 3
4 Rp75,000,000.00 Rp300,000,000.00 Rp500,000,000.00 4
5 Rp75,000,000.00 Rp375,000,000.00 Rp425,000,000.00 5
6 Rp75,000,000.00 Rp450,000,000.00 Rp350,000,000.00 6
7 Rp75,000,000.00 Rp525,000,000.00 Rp275,000,000.00 7
8 Rp75,000,000.00 Rp600,000,000.00 Rp200,000,000.00 8
9 Rp75,000,000.00 Rp675,000,000.00 Rp125,000,000.00 9
10 Rp75,000,000.00 Rp750,000,000.00 Rp50,000,000.00 10
N KENDARAAN
NTOSA
31, 2021

Metode Saldo Menurun Ganda

Beban Penyusutan Akumulasi Penyusuran Nilai Buku/Nilai Sisa
Rp160,000,000.00 Rp160,000,000.00 Rp 640,000,000.00
Rp128,000,000.00 Rp288,000,000.00 Rp 512,000,000.00
Rp102,400,000.00 Rp390,400,000.00 Rp 409,600,000.00
Rp81,920,000.00 Rp472,320,000.00 Rp 327,680,000.00
Rp65,536,000.00 Rp537,856,000.00 Rp 262,144,000.00
Rp52,428,800.00 Rp590,284,800.00 Rp 209,715,200.00
Rp41,943,040.00 Rp632,227,840.00 Rp 167,772,160.00
Rp33,554,432.00 Rp665,782,272.00 Rp 134,217,728.00
Rp26,843,545.60 Rp692,625,817.60 Rp 107,374,182.40
Rp21,474,836.48 Rp714,100,654.08 Rp 85,899,345.92