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  • Draf Summary Report 3-2024-2

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    Rezalul Fiqri
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    The document is a summary report by organization for March 2024 that includes key metrics such as headcount, salaries, overtime pay, incentives, and deductions for various business organizations and divisions. It shows that in total there were 727 employees, with a total salary of over 15 million and total overtime and incentives of over 20 million. Various divisions saw differing levels of overtime, incentives and deductions.

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    The document is a summary report by organization for March 2024 that includes key metrics such as headcount, salaries, overtime pay, incentives, and deductions for various business organizations and divisions. It shows that in total there were 727 employees, with a total salary of over 15 million and total overtime and incentives of over 20 million. Various divisions saw differing levels of overtime, incentives and deductions.

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    4 views4 pages

    Draf Summary Report 3-2024-2

    Uploaded by

    Rezalul Fiqri
    The document is a summary report by organization for March 2024 that includes key metrics such as headcount, salaries, overtime pay, incentives, and deductions for various business organizations and divisions. It shows that in total there were 727 employees, with a total salary of over 15 million and total overtime and incentives of over 20 million. Various divisions saw differing levels of overtime, incentives and deductions.

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    © All Rights Reserved
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    of 4

    1, JAKARTA 2, JEMBER, KARAWANG, LAMPUNG, MAKASSAR, MANADO, MEDAN, PALEMBANG, PAPUA, PEKANBARU, PONTIANAK, PUR

    Summary Report by Organization March 2024

    Organization Headcount
    Dana Lembur Insentif Pro
    KAM 1 12 1,225,000 0 0
    KAM 2 16 1,925,000 100,000 0
    End User 1 9 750,000 0 0
    End User 2 13 3,475,000 0 3,400,000
    BO Bandung MT 11 0 150,000 0
    BO Bandung End User 13 0 1,460,000 0
    BO Surabaya MT 11 1,875,000 0 0
    BO Surabaya End User 11 1,875,000 0 0
    BO Medan 25 500,000 1,300,000 1,591,808
    BO Pekanbaru 17 0 0 529,000
    BO Palembang 27 0 1,840,000 0
    BO Lampung 14 0 990,000 300,000
    BO Bandung 1 17 0 1,160,000 600,000
    BO Cirebon 11 0 0 0
    BO Jakarta 1 13 100,000 0 0
    BO Jakarta 2 12 0 0 0
    BO Pontianak 10 0 260,000 0
    BO Sintang 6 0 0 0
    BO Yogyakarta 20 0 1,000,000 0
    BO Purwokerto 12 0 700,000 0
    BO Semarang 1 16 375,000 0 0
    BO Semarang 2 10 0 0 0
    BO Jember 12 0 0 0
    BO Solo 12 0 400,000 0
    BO Surabaya 1 21 0 0 1,300,000
    BO Surabaya 2 12 600,000 300,000 0
    BO Bali 10 0 150,000 0
    BO Lombok 11 0 100,000 500,000
    BO Banjarmasin 13 0 0 0
    BO Manado 11 400,000 100,000 0
    BO Samarinda 5 0 0 0
    BO Makassar 22 375,000 690,000 0
    BO Papua 8 0 0 0
    DC Jakarta 43 0 27,000 0
    DC Karawang 38 1,000,000 990,000 0
    DC Bandung 14 0 150,000 0
    DC Pontianak 5 0 0 0
    DC Tangerang 6 0 0 0
    DC Cirebon 9 0 0 0
    DC Surabaya 38 500,000 0 0
    DC Purwokerto 7 0 0 0
    DC Jember 9 0 0 0
    DC Semarang 17 0 0 0
    DC Yogyakarta 12 600,000 0 0
    DC Makassar 11 0 0 0
    DC Manado 5 0 0 0
    DC Banjarmasin 6 0 0 0
    DC Samarinda 5 0 0 0
    DC Bali 6 0 0 0
    DC Medan 9 0 0 0
    DC pekanbaru 8 0 0 0
    DC Palembang 7 0 0 0
    DC Lampung 2 0 0 0
    BO Batam 5 0 0 0
    BO Kendari 9 0 0 0
    BO Bandung Frozen Food 4 0 0 0
    BO Jakarta Frozen Food 4 0 0 0
    BO Medan Frozen Food 5 0 300,000 0
    GRAND TOTAL 727 15,575,000 12,167,000 8,220,808
    PEKANBARU, PONTIANAK, PURWOKERTO, SAMARINDA, SEMARANG, SEMARANG 2, SINTANG, SOLO, SURABAYA 1, SURABAYA 2, YOGY
    t by Organization March 2024
    Deduction
    Tunjangan Lain-laLuar Kota Overtime Koperasi A Koperasi B Kasir
    0 0 290,000 1,030,000 3,862,333 0
    0 0 430,000 0 4,593,056 0
    0 0 0 500,000 7,723,046 4,000,000
    0 0 0 0 6,285,648 0
    0 0 1,680,000 4,491,112 0 6,036,667
    0 0 200,000 0 0 4,677,667
    0 0 0 5,899,445 0 0
    0 0 0 1,837,500 0 0
    0 0 370,000 5,398,334 3,325,000 1,222,000
    0 0 140,000 0 0 10,501,000
    0 0 100,000 0 10,817,501 0
    0 0 60,000 1,960,000 0 0
    0 0 760,000 5,325,277 0 6,473,857
    0 0 130,000 2,833,333 0 0
    0 0 310,000 13,353,934 3,077,500 0
    0 0 120,000 3,041,667 4,381,417 0
    0 84,000 130,000 6,431,055 0 0
    0 0 550,000 3,680,000 0 0
    0 0 180,000 3,886,500 100,000 6,760,000
    0 100,000 240,000 1,842,500 0 0
    0 0 550,000 3,595,111 0 4,717,778
    0 0 360,000 0 0 165,000
    0 0 450,000 2,100,000 0 0
    0 0 630,000 1,262,500 0 110,000
    0 0 0 4,801,000 0 0
    0 0 1,050,000 3,378,167 0 0
    0 0 600,000 0 1,041,667 0
    0 0 510,000 610,957 0 0
    0 0 90,000 1,834,697 0 0
    0 0 100,000 0 0 0
    0 0 50,000 305,556 0 0
    0 0 0 3,571,333 0 0
    6,000,000 0 250,000 0 0 0
    0 0 6,341,000 3,214,445 45,151,544 0
    0 0 9,207,000 2,554,750 7,330,000 0
    0 0 6,760,000 0 0 0
    0 84,000 130,000 0 0 0
    0 0 860,000 2,815,625 0 0
    0 0 1,420,000 1,090,000 0 0
    0 556,000 6,150,000 20,773,920 0 0
    0 0 1,600,000 550,000 0 0
    0 0 2,130,000 2,807,346 0 0
    0 492,000 5,350,000 307,500 0 8,370,555
    0 434,000 2,240,000 2,510,000 0 4,340,000
    0 0 2,720,000 1,536,000 0 0
    0 0 730,000 0 0 0
    0 0 420,000 1,257,777 0 0
    0 0 1,140,000 0 0 0
    0 0 280,000 0 0 0
    0 0 2,010,000 3,956,667 0 2,270,500
    0 0 680,000 712,500 0 4,356,000
    0 0 900,000 594,444 9,428,555 0
    0 0 0 0 0 0
    0 0 50,000 0 0 2,348,000
    0 0 0 2,745,000 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    6,000,000 1,750,000 61,448,000 130,395,952 107,117,267 66,349,024

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