REVENUE

PRODUCTIVITY per Team

REGION TEAM
( site/month)

Jabo 3 10

ROLE QTY VALUE

TEAM
3
ENGINEER 8,000,000.00
3
TEAM LEADER 7,000,000.00
3
INSTALLER 6,000,000.00
3
6,000,000.00

OPERATIONAL
3
BONUS 2,000,000
MOBIL 3 5,000,000.00
3
OPS 30,000,000.00

TRAINING

ROLE

TRAINING (WAH, FA, EL)

FA, EL

HOMEBASE
kalimantan 1 40,000,000.00

BACK OFFICE
DOCUMENT CONTROL 1 4,000,000.00
QUALITY CONTROL 1 4,000,000.00
ADMIN PROJECT/ DOCUMENT 1 3,500,000.00
PROJECT COORDINATOR 1 7,000,000.00
REGIONAL PROJECT MANAGER 1 9,000,000.00

TOOLS 1 54,221,400.00
 Value TOTAL VALUE

50,000,000.00 1,500,000,000.00

1,500,000,000.00

TOOLS
TOTAL VALUE ITEM QTY
3
Grinping lan
3
24,000,000.00 TANG AMPERE
3
21,000,000.00 KOMPAS
3
18,000,000.00 TOOLS SET
3
18,000,000.00 AVO METER
3
81,000,000.00 BOR
6
FULL BODY HARNESS
6
SAFETY SHOES
6
6,000,000 HELM bawah
15,000,000.00 TAMBANG 6

6
90,000,000.00 KATROL
3
111,000,000.00 Apar
3
Cutter
Print label 3

BV 3

Puley Katrol 3
-
-
-

40,000,000.00
-
 4,000,000.00
4,000,000.00
3,500,000.00
7,000,000.00
9,000,000.00
27,500,000.00

54,221,400.00
VALUE TOTAL VALUE

150,000.00 450,000.00

268,500.00 805,500.00

1,050,000.00 3,150,000.00

1,019,000.00 3,057,000.00

76,300.00 228,900.00

1,245,000.00 3,735,000.00

430,000.00 2,580,000.00

325,000.00 1,950,000.00

75,000.00 450,000.00
3,600,000.00 21,600,000.00

375,000.00 2,250,000.00

170,000.00 510,000.00

20,000.00 60,000.00
635,000.00
1,905,000.00
3,600,000.00
10,800,000.00
230,000.00
690,000.00

54,221,400.00
PROJECT HUAWEI-ZTE
REGION Jabo

November Desember Januari

PO 1,500,000,000 1,500,000,000 1,500,000,000

REVENUE - 1,500,000,000 1,500,000,000

EXP
SALARY TEAM 81,000,000 81,000,000 81,000,000
OPERATIONAL 111,000,000 111,000,000 111,000,000
TRAINING - - -
HOMEBASE 40,000,000
BACK OFFICE 27,500,000 27,500,000 27,500,000
TOOLS 54,221,400
TOTAL EXP 313,721,400 219,500,000 219,500,000

GM - 313,721,400 1,280,500,000 1,280,500,000

February Maret April TOTAL
1,500,000,000 1,500,000,000 1,500,000,000 7,500,000,000

1,500,000,000 1,500,000,000 1,500,000,000 6,000,000,000

81,000,000 81,000,000 81,000,000 405,000,000

111,000,000 111,000,000 111,000,000 555,000,000
- - -
40,000,000
27,500,000 27,500,000 27,500,000 137,500,000
54,221,400
219,500,000 219,500,000 219,500,000 1,191,721,400

1,280,500,000 1,280,500,000 1,280,500,000 4,808,278,600

1,500,000,000

6,308,278,600 84%
 TOOLS
ITEM QTY VALUE
Grinping lan 3 150,000.00
TANG AMPERE 3 268,500.00
KOMPAS 3 1,050,000.00
TOOLS SET 3 1,019,000.00
AVO METER 3 76,300.00
BOR 3 1,245,000.00
FULL BODY HARNESS 6 430,000.00
SAFETY SHOES 6 325,000.00
HELM bawah 6 75,000.00
TAMBANG 6 3,600,000.00
KATROL 6 375,000.00
Apar 3 170,000.00
Cutter 3 20,000.00
Print label 3 635,000.00
3,600,000.00
BV 3

Puley Katrol 3 230,000.00

TOTAL VALUE
450,000.00
805,500.00
3,150,000.00
3,057,000.00
228,900.00
3,735,000.00
2,580,000.00
1,950,000.00
450,000.00
21,600,000.00
2,250,000.00
510,000.00
60,000.00
1,905,000.00

10,800,000.00
690,000.00
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