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    8 views7 pages

    K3 - Dep. Tenaga Kerja

    Uploaded by

    hasan bisri

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Januari Februari Maret

    Keterangan
    Tetap Variabel Tetap Variabel Tetap Variabel
    Produksi
    Karyawan 1 Rp2,000,000 Rp2,000,000 Rp2,000,000
    Karyawan 2 Rp2,000,000 Rp2,000,000 Rp2,000,000
    Karyawan 3 Rp2,000,000 Rp2,000,000 Rp2,000,000
    Karyawan 4 Rp2,000,000 Rp2,000,000 Rp2,000,000
    Pemasaran
    Karyawan 1 Rp2,500,000 Rp579,900 Rp2,500,000 Rp587,400 Rp2,500,000 Rp583,000
    Karyawan 2 Rp2,500,000 Rp579,900 Rp2,500,000 Rp587,400 Rp2,500,000 Rp583,000
    Karyawan 3 Rp2,500,000 Rp579,900 Rp2,500,000 Rp587,400 Rp2,500,000 Rp583,000
    Administrasi Rp3,000,000 Rp3,000,000 Rp3,000,000
    Bag. Keuangan Rp3,500,000 Rp3,500,000 Rp3,500,000
    Direktur Rp4,000,000 Rp4,000,000 Rp4,000,000
    Total Rp26,000,000 Rp1,739,700 Rp26,000,000 Rp1,762,200 Rp26,000,000 Rp1,749,000

    CATATAN
    Karyawan Pemasaran mendapat fee 3% dari total penjualan bersih
    Total Penjualan bersih per tahun : Rp695,769,000
    3% dari total penjualan bersih per tahun : Rp20,873,070
    Departemen Tenaga Kerj
    April Mei Juni Juli
    Tetap Variabel Tetap Variabel Tetap Variabel Tetap

    Rp2,000,000 Rp2,000,000 Rp2,000,000 Rp2,000,000


    Rp2,000,000 Rp2,000,000 Rp2,000,000 Rp2,000,000
    Rp2,000,000 Rp2,000,000 Rp2,000,000 Rp2,000,000
    Rp2,000,000 Rp2,000,000 Rp2,000,000 Rp2,000,000

    Rp2,500,000 Rp590,200 Rp2,500,000 Rp592,950 Rp2,500,000 Rp593,150 Rp2,500,000


    Rp2,500,000 Rp590,200 Rp2,500,000 Rp592,950 Rp2,500,000 Rp593,150 Rp2,500,000
    Rp2,500,000 Rp590,200 Rp2,500,000 Rp592,950 Rp2,500,000 Rp593,150 Rp2,500,000
    Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000
    Rp3,500,000 Rp3,500,000 Rp3,500,000 Rp3,500,000
    Rp4,000,000 Rp4,000,000 Rp4,000,000 Rp4,000,000
    Rp26,000,000 Rp1,770,600 Rp26,000,000 Rp1,778,850 Rp26,000,000 Rp1,779,450 Rp26,000,000
    n Tenaga Kerja
    Juli Agustus September Oktober
    Variabel Tetap Variabel Tetap Variabel Tetap Variabel

    Rp2,000,000 Rp2,000,000 Rp2,000,000


    Rp2,000,000 Rp2,000,000 Rp2,000,000
    Rp2,000,000 Rp2,000,000 Rp2,000,000
    Rp2,000,000 Rp2,000,000 Rp2,000,000

    Rp543,140 Rp2,500,000 Rp558,960 Rp2,500,000 Rp570,200 Rp2,500,000 Rp579,240


    Rp543,140 Rp2,500,000 Rp558,960 Rp2,500,000 Rp570,200 Rp2,500,000 Rp579,240
    Rp543,140 Rp2,500,000 Rp558,960 Rp2,500,000 Rp570,200 Rp2,500,000 Rp579,240
    Rp3,000,000 Rp3,000,000 Rp3,000,000
    Rp3,500,000 Rp3,500,000 Rp3,500,000
    Rp4,000,000 Rp4,000,000 Rp4,000,000
    Rp1,629,420 Rp26,000,000 Rp1,676,880 Rp26,000,000 Rp1,710,600 Rp26,000,000 Rp1,737,720
    November Desember
    Jumlah Jumlah/ bagian
    Tetap Variabel Tetap Variabel

    Rp2,000,000 Rp2,000,000 Rp24,000,000


    Rp2,000,000 Rp2,000,000 Rp24,000,000
    Rp96,000,000
    Rp2,000,000 Rp2,000,000 Rp24,000,000
    Rp2,000,000 Rp2,000,000 Rp24,000,000

    Rp2,500,000 Rp587,350 Rp2,500,000 Rp592,200 Rp36,957,690


    Rp2,500,000 Rp587,350 Rp2,500,000 Rp592,200 Rp36,957,690 Rp110,873,070
    Rp2,500,000 Rp587,350 Rp2,500,000 Rp592,200 Rp36,957,690
    Rp3,000,000 Rp3,000,000 Rp36,000,000 Rp36,000,000
    Rp3,500,000 Rp3,500,000 Rp42,000,000 Rp42,000,000
    Rp4,000,000 Rp4,000,000 Rp48,000,000 Rp48,000,000
    Rp26,000,000 Rp1,762,050 Rp26,000,000 Rp1,776,600 Rp332,873,070 Rp332,873,070
    Laporan total penjualan bersih dari
    Bulan Januari Februari Maret April Mei
    Total penjualan bersih Rp57,990,000 Rp58,740,000 Rp58,300,000 Rp59,020,000 Rp59,295,000
    fee 3 % Rp1,739,700 Rp1,762,200 Rp1,749,000 Rp1,770,600 Rp1,778,850
    di bagi 3 karyawan Rp579,900 Rp587,400 Rp583,000 Rp590,200 Rp592,950
    al penjualan bersih dari bagian permasaran
    Juni Juli Agustus September Oktober November Desember
    Rp59,315,000 Rp54,314,000 Rp55,896,000 Rp57,020,000 Rp57,924,000 Rp58,735,000 Rp59,220,000
    Rp1,779,450 Rp1,629,420 Rp1,676,880 Rp1,710,600 Rp1,737,720 Rp1,762,050 Rp1,776,600
    Rp593,150 Rp543,140 Rp558,960 Rp570,200 Rp579,240 Rp587,350 Rp592,200
    Total
    Rp695,769,000
    Rp20,873,070
    Rp6,957,690

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