Data Master - PT Goat Milk Indonesia (Vico)

Provinsi Ibu Kota Anak (5 - 14 tahun) Remaja (15 - 24 tahun)
L P L
Jawa Barat Bandung 4,355,095 4,148,877 4,213,241
Jawa Timur Surabaya 3,110,055 2,969,631 3,070,362
Jawa Tengah Semarang 2,850,642 2,704,396 2,829,648
DKI Jakarta Jakarta 809,678 768,082 943,841
DIY Yogyakarta 26,475 25,164 1,088,637
Banten Serang 1,124,119 1,064,057 1,088,637
Lampung Lampung 769,212 729,383 733,224
Naggroe Aceh Darussalam Banda Aceh 45,990 43,883 37,747
Sumatera Barat Padang 545,359 533,733 502,223
Sumatera Utara Medan 540,002 507,716 482,813
Sumatera Selatan Palembang 554,248 521,115 495,594
Riau Pekan Baru 274,598 257,554 246,003
Jambi Jambi 267,208 251,717 238,454
Bangka Belitung Pangkal Pinang 30,527 29,836 32,187
Bengkulu Bengkulu 180,760 167,823 150,234
Bali Denpasar 347,378 325,092 672,470
Nusa Tenggara Barat Mataram 489,867 489,867 435,728
Kalimantan Barat Pontianak 479,655 458,177 441,369
Kalimantan Selatan Banjarmasin 360,767 338,747 329,749
Kalimantan Utara Tanjung Selor 65,908 62,242 56,366
Kalimantan Tengah Palangkaraya 232,574 218,880 206,876
Kalimantan Timur Samarinda 359,477 336,081 321,646
Sulawesi Tengah Palu 278,644 278,644 278,644
Sulawesi Barat Mamuju 143,985 135,701 99,301
Sulawesi Utara Manado 222,982 222,982 222,982
Sulawesi Tenggara Kendari 285,852 285,852 285,852
Sulawesi Selatan Makassar 826,363 788,141 783,727
Gorontalo Gorontalo 113,623 113,623 113,623
Maluku Utara Sofifi 125,135 125,135 125,135
Papua Jayapura 367,938 312,486 277,832
Papua Barat Manokwari 86,185 79,677 81,454
Maluku Ambon 190,326 176,497 138,268
Kepulauan Riau Tanjung Pinang 150,176 141,453 145,492
sumber data : https://www.bps.go.id
Remaja (15 - 24 tahun) Dewasa (25 - 50)
TOTAL
P L P
4,080,275 3,944,511 3,880,394 24,622,393
3,000,908 2,850,538 2,952,542 17,954,036
2,729,398 2,371,702 2,425,705 15,911,491
825,416 1,059,261 1,034,552 5,440,830
1,042,768 1,095,202 1,085,103 4,363,349
1,042,768 1,095,202 1,085,103 6,499,886
689,724 689,524 660,226 4,271,293
37,725 46,182 48,283 259,810
480,261 434,163 406,619 2,902,358
459,126 422,664 392,917 2,805,238
471,232 428,272 403,276 2,873,737
235,941 218,259 201,464 1,433,819
224,876 206,028 192,870 1,381,153
30,283 62,323 60,021 245,177
148,276 203,408 200,427 1,050,928
289,155 278,795 567,194 2,480,084
431,113 385,791 424,694 2,657,060
425,990 412,444 407,643 2,625,278
322,667 333,794 331,225 2,016,949
51,890 63,098 54,309 353,813
199,081 225,661 207,674 1,290,746
299,862 379,214 340,608 2,036,888
278,644 278,644 278,644 1,671,864
101,249 92,243 95,377 667,856
222,982 222,982 222,982 1,337,892
285,852 285,852 285,852 1,715,112
772,739 626,808 675,814 4,473,592
113,623 113,623 113,623 681,738
125,135 125,135 125,135 750,810
257,386 273,499 278,078 1,767,219
69,966 79,374 70,049 466,705
133,800 250,433 254,189 1,143,513
160,390 387,525 349,751 1,334,787
Asumsi Inflasi Tingkat Inflasi Kenaikan Harga
Tingkat Awal 1.00
Tahun 2018 0.03 1.03
Tahun 2019 0.03 1.07
Tahun 2020 0.03 1.10
Tahun 2021 0.03 1.13
Tahun 2022 0.03 1.16
0.0027 Jan Feb Mar

Tahun 2018 1.00270 1.00540 1.00810
Tahun 2019 1.03510 1.03780 1.04050
Tahun 2020 1.06750 1.07020 1.07290
Tahun 2021 1.09990 1.10260 1.10530
Tahun 2022 1.13230 1.13500 1.13770
H
Tahun 2018 Jan
Jawa Barat Bandung 9,000.00 9,024.30
Jawa Timur Surabaya 16,000.00 16,043.20
Jawa Tengah Semarang 12,000.00 12,032.40
DKI Jakarta Jakarta 9,000.00 9,024.30
Tahun 2019 Jan
Lampung Lampung 17,000.00 17,596.70
Tahun 2020 Jan
DIY Yogyakarta 12,000.00 12,810.00
Banten Serang 12,000.00 12,810.00
Naggroe Aceh Darussalam Banda Aceh 33,000.00 35,227.50
Sumatera Barat Padang 22,000.00 23,485.00
Sumatera Utara Medan 22,000.00 23,485.00
Sumatera Selatan Palembang 17,000.00 18,147.50
Riau Pekan Baru 22,000.00 23,485.00
Jambi Jambi 17,000.00 18,147.50
Bangka Belitung Pangkal Pinang 20,000.00 21,350.00
Bengkulu Bengkulu 21,000.00 22,417.50
Bali Denpasar 17,000.00 18,147.50
Nusa Tenggara Barat Mataram 24,000.00 25,620.00
Kalimantan Barat Pontianak 24,000.00 25,620.00
Kalimantan Selatan Banjarmasin 24,000.00 25,620.00
Kalimantan Utara Tanjung Selor 47,000.00 50,172.50
Kalimantan Tengah Palangkaraya 24,000.00 25,620.00
Kalimantan Timur Samarinda 28,000.00 29,890.00
Sulawesi Tengah Palu 31,000.00 33,092.50
Sulawesi Barat Mamuju 40,000.00 42,700.00
Sulawesi Utara Manado 35,000.00 37,362.50
Sulawesi Tenggara Kendari 31,000.00 33,092.50
Sulawesi Selatan Makassar 23,000.00 24,552.50
Gorontalo Gorontalo 41,000.00 43,767.50
Maluku Utara Tidore 91,000.00 97,142.50
Papua Jayapura 66,000.00 70,455.00
Papua Barat Manokwari 108,000.00 115,290.00
Maluku Ambon 44,000.00 46,970.00
Kepulauan Riau Tanjung Pinang 32,000.00 34,160.00
Tahun 2021 Jan
DIY Yogyakarta 12,000.00 13,198.80
Banten Serang 12,000.00 13,198.80
Riau Pekan Baru 22,000.00 24,197.80
Jambi Jambi 17,000.00 18,698.30
Bali Denpasar 17,000.00 18,698.30
Maluku Utara Sofifi 91,000.00 100,090.90
Papua Jayapura 66,000.00 72,593.40
Maluku Ambon 44,000.00 48,395.60
Singapura Singapura
Korea Selatan Seoul
Thailand Bangkok
Tahun 2022 Jan
DIY Yogyakarta 12,000.00 13,587.60
Banten Serang 12,000.00 13,587.60
Riau Pekan Baru 22,000.00 24,910.60
Jambi Jambi 17,000.00 19,249.10
Bali Denpasar 17,000.00 19,249.10
Maluku Utara Sofifi 91,000.00 103,039.30
Papua Jayapura 66,000.00 74,731.80
Maluku Ambon 44,000.00 49,821.20
Singapura Singapura
Korea Selatan Seoul
Thailand Bangkok
Sumber Data
http://www.republika.co.id/berita/ekonomi/bisnis-global/17/03/04/omar5p280-taiwan-incar-pasar-domestik-asia-tenggara
http://marketeers.com/cara-innisfree-pasarkan-kecantikan-korea/
Prospek Penjualan Tahun 2018
Pengguna Instagram 500,000,000.00
Pengguna LINE 600,000,000.00
Pengguna WhatsApp 550,000,000.00
Pengguna YouTube 1,500,000,000.00
Pelanggan GADIS Magz 50,000.00
Pelanggan PROVOKE! 30,000.00
Pelanggan Hai! Magz 35,000.00
Pengunjung Market Museum 15,000.00
Pengunjung POP UP! 12,000.00
Radio TRAX FM 100,000.00
Radio PRAMBORS 120,000.00
Endorsement Instagram Followers Biaya

Instagram:
Tyna Kanna Mirdad (Beauty Blogger) 193K 800,000.00
Jovi Adhiguna (Public Fiigure) 228K 1,000,000.00
Paola Tambunan (Blogger) 131K 500,000.00
Ririn Ekawati (Public Figure) 1.3 M 1,500,000.00
Rachel Vennya (Selebgram) 1.8 M 1,250,000.00
Laras Syerinita (Selebgram) 295K 500,000.00
Rachel Theresia (Selebgram) 163K 400,000.00
Dindra Nashriyah (Selebgram) 259K 600,000.00
Nazla Alifa (Selebgram) 168K 350,000.00
Nabila Gardena (Selebgram) 411K 650,000.00
Suhay Salim (Beauty Vlogger) 225K 250,000.00
Devienna (Beauty Content Creator) 162K 300,000.00
Total 8,100,000.00
Solar/liter Tahun 2018 Tahun 2019 Tahun 2020

Jan 5,133.82 5,330.77 5,497.62
Feb 5,147.65 5,344.67 5,511.53
Mar 5,161.47 5,358.58 5,525.43
Apr 5,175.30 5,372.48 5,539.34
May 5,189.12 5,386.39 5,553.24
Jun 5,202.94 5,400.29 5,567.15
Jul 5,216.77 5,414.20 5,581.05
Aug 5,230.59 5,428.10 5,594.96
Sep 5,244.42 5,442.01 5,608.86
Oct 5,258.24 5,455.91 5,622.77
Nov 5,272.06 5,469.82 5,636.67
Dec 5,285.89 5,483.72 5,650.58
Apr May Jun Jul Aug Sep
1.01080 1.01350 1.01620 1.01890 1.02160 1.02430
1.04320 1.04590 1.04860 1.05130 1.05400 1.05670
1.07560 1.07830 1.08100 1.08370 1.08640 1.08910
1.10800 1.11070 1.11340 1.11610 1.11880 1.12150
1.14040 1.14310 1.14580 1.14850 1.15120 1.15390
HARGE PENGIRIMAN PER KG (Rp)

Feb Mar Apr May Jun Jul
9,048.60 9,072.90 9,170.89 9,195.38 9,219.88 9,394.14
16,086.40 16,129.60 16,172.80 16,216.00 16,390.90 16,700.69
12,064.80 12,097.20 12,227.85 12,260.51 12,293.17 12,525.52
9,048.60 9,072.90 9,170.89 9,195.38 9,219.88 9,394.14
9,340.20 9,364.50 9,388.80 9,413.10 9,437.40 9,461.70
16,604.80 16,648.00 16,691.20 16,734.40 16,777.60 16,820.80
12,453.60 12,486.00 12,518.40 12,550.80 12,583.20 12,615.60
9,340.20 9,364.50 9,388.80 9,413.10 9,437.40 9,461.70
17,642.60 17,688.50 17,734.40 17,780.30 17,826.20 17,872.10
9,631.80 9,656.10 9,680.40 9,704.70 9,729.00 9,753.30
17,123.20 17,166.40 17,209.60 17,252.80 17,296.00 17,339.20
12,810.00 12,874.80 12,907.20 12,939.60 12,972.00 13,004.40
9,607.50 9,656.10 9,680.40 9,704.70 9,729.00 9,753.30
12,810.00 12,874.80 12,907.20 12,939.60 12,972.00 13,004.40
12,842.40 12,874.80 12,907.20 12,939.60 12,972.00 13,004.40
18,193.40 18,239.30 18,285.20 18,331.10 18,377.00 18,422.90
35,316.60 35,405.70 35,494.80 35,583.90 35,673.00 35,762.10
23,544.40 23,603.80 23,663.20 23,722.60 23,782.00 23,841.40
23,544.40 23,603.80 23,663.20 23,722.60 23,782.00 23,841.40
18,193.40 18,239.30 18,285.20 18,331.10 18,377.00 18,422.90
23,544.40 23,603.80 23,663.20 23,722.60 23,782.00 23,841.40
18,193.40 18,239.30 18,285.20 18,331.10 18,377.00 18,422.90
21,404.00 21,458.00 21,512.00 21,566.00 21,620.00 21,674.00
22,474.20 22,530.90 22,587.60 22,644.30 22,701.00 22,757.70
18,193.40 18,239.30 18,285.20 18,331.10 18,377.00 18,422.90
25,684.80 25,749.60 25,814.40 25,879.20 25,944.00 26,008.80
25,684.80 25,749.60 25,814.40 25,879.20 25,944.00 26,008.80
25,684.80 25,749.60 25,814.40 25,879.20 25,944.00 26,008.80
50,299.40 50,426.30 50,553.20 50,680.10 50,807.00 50,933.90
25,684.80 25,749.60 25,814.40 25,879.20 25,944.00 26,008.80
29,965.60 30,041.20 30,116.80 30,192.40 30,268.00 30,343.60
33,176.20 33,259.90 33,343.60 33,427.30 33,511.00 33,594.70
42,808.00 42,916.00 43,024.00 43,132.00 43,240.00 43,348.00
37,457.00 37,551.50 37,646.00 37,740.50 37,835.00 37,929.50
33,176.20 33,259.90 33,343.60 33,427.30 33,511.00 33,594.70
24,614.60 24,676.70 24,738.80 24,800.90 24,863.00 24,925.10
43,878.20 43,988.90 44,099.60 44,210.30 44,321.00 44,431.70
97,388.20 97,633.90 97,879.60 98,125.30 98,371.00 98,616.70
70,633.20 70,811.40 70,989.60 71,167.80 71,346.00 71,524.20
115,581.60 115,873.20 116,164.80 116,456.40 116,748.00 117,039.60
47,088.80 47,207.60 47,326.40 47,445.20 47,564.00 47,682.80
34,246.40 34,332.80 34,419.20 34,505.60 34,592.00 34,678.40
9,923.40 9,947.70 9,972.00 9,996.30 10,020.60 10,044.90
17,641.60 17,684.80 17,728.00 17,771.20 17,814.40 17,857.60
13,231.20 13,263.60 13,296.00 13,328.40 13,360.80 13,393.20
9,923.40 9,947.70 9,972.00 9,996.30 10,020.60 10,044.90
13,231.20 13,263.60 13,296.00 13,328.40 13,360.80 13,393.20
13,231.20 13,263.60 13,296.00 13,328.40 13,360.80 13,393.20
18,744.20 18,790.10 18,836.00 18,881.90 18,927.80 18,973.70
36,385.80 36,474.90 36,564.00 36,653.10 36,742.20 36,831.30
24,257.20 24,316.60 24,376.00 24,435.40 24,494.80 24,554.20
24,257.20 24,316.60 24,376.00 24,435.40 24,494.80 24,554.20
18,744.20 18,790.10 18,836.00 18,881.90 18,927.80 18,973.70
24,257.20 24,316.60 24,376.00 24,435.40 24,494.80 24,554.20
18,744.20 18,790.10 18,836.00 18,881.90 18,927.80 18,973.70
22,052.00 22,106.00 22,160.00 22,214.00 22,268.00 22,322.00
23,154.60 23,211.30 23,268.00 23,324.70 23,381.40 23,438.10
18,744.20 18,790.10 18,836.00 18,881.90 18,927.80 18,973.70
26,462.40 26,527.20 26,592.00 26,656.80 26,721.60 26,786.40
26,462.40 26,527.20 26,592.00 26,656.80 26,721.60 26,786.40
26,462.40 26,527.20 26,592.00 26,656.80 26,721.60 26,786.40
51,822.20 51,949.10 52,076.00 52,202.90 52,329.80 52,456.70
26,462.40 26,527.20 26,592.00 26,656.80 26,721.60 26,786.40
30,872.80 30,948.40 31,024.00 31,099.60 31,175.20 31,250.80
34,180.60 34,264.30 34,348.00 34,431.70 34,515.40 34,599.10
44,104.00 44,212.00 44,320.00 44,428.00 44,536.00 44,644.00
38,591.00 38,685.50 38,780.00 38,874.50 38,969.00 39,063.50
34,180.60 34,264.30 34,348.00 34,431.70 34,515.40 34,599.10
25,359.80 25,421.90 25,484.00 25,546.10 25,608.20 25,670.30
45,206.60 45,317.30 45,428.00 45,538.70 45,649.40 45,760.10
100,336.60 100,582.30 100,828.00 101,073.70 101,319.40 101,565.10
72,771.60 72,949.80 73,128.00 73,306.20 73,484.40 73,662.60
119,080.80 119,372.40 119,664.00 119,955.60 120,247.20 120,538.80
48,514.40 48,633.20 48,752.00 48,870.80 48,989.60 49,108.40
35,283.20 35,369.60 35,456.00 35,542.40 35,628.80 35,715.20

10,215.00 10,239.30 10,263.60 10,287.90 10,312.20 10,336.50
18,160.00 18,203.20 18,246.40 18,289.60 18,332.80 18,376.00
13,620.00 13,652.40 13,684.80 13,717.20 13,749.60 13,782.00
10,215.00 10,239.30 10,263.60 10,287.90 10,312.20 10,336.50
13,620.00 13,652.40 13,684.80 13,717.20 13,749.60 13,782.00
13,620.00 13,652.40 13,684.80 13,717.20 13,749.60 13,782.00
19,295.00 19,340.90 19,386.80 19,432.70 19,478.60 19,524.50
37,455.00 37,544.10 37,633.20 37,722.30 37,811.40 37,900.50
24,970.00 25,029.40 25,088.80 25,148.20 25,207.60 25,267.00
24,970.00 25,029.40 25,088.80 25,148.20 25,207.60 25,267.00
19,295.00 19,340.90 19,386.80 19,432.70 19,478.60 19,524.50
24,970.00 25,029.40 25,088.80 25,148.20 25,207.60 25,267.00
19,295.00 19,340.90 19,386.80 19,432.70 19,478.60 19,524.50
22,700.00 22,754.00 22,808.00 22,862.00 22,916.00 22,970.00
23,835.00 23,891.70 23,948.40 24,005.10 24,061.80 24,118.50
19,295.00 19,340.90 19,386.80 19,432.70 19,478.60 19,524.50
27,240.00 27,304.80 27,369.60 27,434.40 27,499.20 27,564.00
27,240.00 27,304.80 27,369.60 27,434.40 27,499.20 27,564.00
27,240.00 27,304.80 27,369.60 27,434.40 27,499.20 27,564.00
53,345.00 53,471.90 53,598.80 53,725.70 53,852.60 53,979.50
27,240.00 27,304.80 27,369.60 27,434.40 27,499.20 27,564.00
31,780.00 31,855.60 31,931.20 32,006.80 32,082.40 32,158.00
35,185.00 35,268.70 35,352.40 35,436.10 35,519.80 35,603.50
45,400.00 45,508.00 45,616.00 45,724.00 45,832.00 45,940.00
39,725.00 39,819.50 39,914.00 40,008.50 40,103.00 40,197.50
35,185.00 35,268.70 35,352.40 35,436.10 35,519.80 35,603.50
26,105.00 26,167.10 26,229.20 26,291.30 26,353.40 26,415.50
46,535.00 46,645.70 46,756.40 46,867.10 46,977.80 47,088.50
103,285.00 103,530.70 103,776.40 104,022.10 104,267.80 104,513.50
74,910.00 75,088.20 75,266.40 75,444.60 75,622.80 75,801.00
122,580.00 122,871.60 123,163.20 123,454.80 123,746.40 124,038.00
49,940.00 50,058.80 50,177.60 50,296.40 50,415.20 50,534.00
36,320.00 36,406.40 36,492.80 36,579.20 36,665.60 36,752.00
sar-domestik-asia-tenggara
Tahun 2021 Tahun 2022
5,664.48 5,831.34
5,678.39 5,845.25
5,692.29 5,859.15
5,706.20 5,873.06
5,720.10 5,886.96
5,734.01 5,900.87
5,747.91 5,914.77
5,761.82 5,928.68
5,775.72 5,942.58
5,789.63 5,956.49
5,803.53 5,970.39
5,817.44 5,984.30
Oct Nov Dec
1.02700 1.02970 1.03240
1.05940 1.06210 1.06480
1.09180 1.09450 1.09720
1.12420 1.12690 1.12960
1.15660 1.15930 1.16200
Aug Sep Oct Nov Dec

9,419.03 9,443.92 9,698.91 9,724.41 9,749.91
16,744.94 16,789.20 17,242.51 17,287.84 17,333.17
12,558.71 12,591.90 12,931.88 12,965.88 12,999.88
9,419.03 9,443.92 9,698.91 9,724.41 9,749.91
Aug Sep Oct Nov Dec
9,486.00 9,510.30 9,534.60 9,558.90 9,583.20
16,864.00 16,907.20 16,950.40 16,993.60 17,036.80
12,648.00 12,680.40 12,712.80 12,745.20 12,777.60
9,486.00 9,510.30 9,534.60 9,558.90 9,583.20
17,918.00 17,963.90 18,009.80 18,055.70 18,101.60
Aug Sep Oct Nov Dec
9,777.60 9,801.90 9,826.20 9,850.50 9,874.80
17,382.40 17,425.60 17,468.80 17,512.00 17,555.20
13,036.80 13,069.20 13,101.60 13,134.00 13,166.40
9,777.60 9,801.90 9,826.20 9,850.50 9,874.80
13,036.80 13,069.20 13,101.60 13,134.00 13,166.40
13,036.80 13,069.20 13,101.60 13,134.00 13,166.40
18,468.80 18,514.70 18,560.60 18,606.50 18,652.40
35,851.20 35,940.30 36,029.40 36,118.50 36,207.60
23,900.80 23,960.20 24,019.60 24,079.00 24,138.40
23,900.80 23,960.20 24,019.60 24,079.00 24,138.40
18,468.80 18,514.70 18,560.60 18,606.50 18,652.40
23,900.80 23,960.20 24,019.60 24,079.00 24,138.40
18,468.80 18,514.70 18,560.60 18,606.50 18,652.40
21,728.00 21,782.00 21,836.00 21,890.00 21,944.00
22,814.40 22,871.10 22,927.80 22,984.50 23,041.20
18,468.80 18,514.70 18,560.60 18,606.50 18,652.40
26,073.60 26,138.40 26,203.20 26,268.00 26,332.80
26,073.60 26,138.40 26,203.20 26,268.00 26,332.80
26,073.60 26,138.40 26,203.20 26,268.00 26,332.80
51,060.80 51,187.70 51,314.60 51,441.50 51,568.40
26,073.60 26,138.40 26,203.20 26,268.00 26,332.80
30,419.20 30,494.80 30,570.40 30,646.00 30,721.60
33,678.40 33,762.10 33,845.80 33,929.50 34,013.20
43,456.00 43,564.00 43,672.00 43,780.00 43,888.00
38,024.00 38,118.50 38,213.00 38,307.50 38,402.00
33,678.40 33,762.10 33,845.80 33,929.50 34,013.20
24,987.20 25,049.30 25,111.40 25,173.50 25,235.60
44,542.40 44,653.10 44,763.80 44,874.50 44,985.20
98,862.40 99,108.10 99,353.80 99,599.50 99,845.20
71,702.40 71,880.60 72,058.80 72,237.00 72,415.20
117,331.20 117,622.80 117,914.40 118,206.00 118,497.60
47,801.60 47,920.40 48,039.20 48,158.00 48,276.80
34,764.80 34,851.20 34,937.60 35,024.00 35,110.40
Aug Sep Oct Nov Dec
10,069.20 10,093.50 10,117.80 10,142.10 10,166.40
17,900.80 17,944.00 17,987.20 18,030.40 18,073.60
13,425.60 13,458.00 13,490.40 13,522.80 13,555.20
10,069.20 10,093.50 10,117.80 10,142.10 10,166.40
13,425.60 13,458.00 13,490.40 13,522.80 13,555.20
13,425.60 13,458.00 13,490.40 13,522.80 13,555.20
19,019.60 19,065.50 19,111.40 19,157.30 19,203.20
36,920.40 37,009.50 37,098.60 37,187.70 37,276.80
24,613.60 24,673.00 24,732.40 24,791.80 24,851.20
24,613.60 24,673.00 24,732.40 24,791.80 24,851.20
19,019.60 19,065.50 19,111.40 19,157.30 19,203.20
24,613.60 24,673.00 24,732.40 24,791.80 24,851.20
19,019.60 19,065.50 19,111.40 19,157.30 19,203.20
22,376.00 22,430.00 22,484.00 22,538.00 22,592.00
23,494.80 23,551.50 23,608.20 23,664.90 23,721.60
19,019.60 19,065.50 19,111.40 19,157.30 19,203.20
26,851.20 26,916.00 26,980.80 27,045.60 27,110.40
26,851.20 26,916.00 26,980.80 27,045.60 27,110.40
26,851.20 26,916.00 26,980.80 27,045.60 27,110.40
52,583.60 52,710.50 52,837.40 52,964.30 53,091.20
26,851.20 26,916.00 26,980.80 27,045.60 27,110.40
31,326.40 31,402.00 31,477.60 31,553.20 31,628.80
34,682.80 34,766.50 34,850.20 34,933.90 35,017.60
44,752.00 44,860.00 44,968.00 45,076.00 45,184.00
39,158.00 39,252.50 39,347.00 39,441.50 39,536.00
34,682.80 34,766.50 34,850.20 34,933.90 35,017.60
25,732.40 25,794.50 25,856.60 25,918.70 25,980.80
45,870.80 45,981.50 46,092.20 46,202.90 46,313.60
101,810.80 102,056.50 102,302.20 102,547.90 102,793.60
73,840.80 74,019.00 74,197.20 74,375.40 74,553.60
120,830.40 121,122.00 121,413.60 121,705.20 121,996.80
49,227.20 49,346.00 49,464.80 49,583.60 49,702.40
35,801.60 35,888.00 35,974.40 36,060.80 36,147.20
Aug Sep Oct Nov Dec

10,360.80 10,385.10 10,409.40 10,433.70 10,458.00
18,419.20 18,462.40 18,505.60 18,548.80 18,592.00
13,814.40 13,846.80 13,879.20 13,911.60 13,944.00
10,360.80 10,385.10 10,409.40 10,433.70 10,458.00
13,814.40 13,846.80 13,879.20 13,911.60 13,944.00
13,814.40 13,846.80 13,879.20 13,911.60 13,944.00
19,570.40 19,616.30 19,662.20 19,708.10 19,754.00
37,989.60 38,078.70 38,167.80 38,256.90 38,346.00
25,326.40 25,385.80 25,445.20 25,504.60 25,564.00
25,326.40 25,385.80 25,445.20 25,504.60 25,564.00
19,570.40 19,616.30 19,662.20 19,708.10 19,754.00
25,326.40 25,385.80 25,445.20 25,504.60 25,564.00
19,570.40 19,616.30 19,662.20 19,708.10 19,754.00
23,024.00 23,078.00 23,132.00 23,186.00 23,240.00
24,175.20 24,231.90 24,288.60 24,345.30 24,402.00
19,570.40 19,616.30 19,662.20 19,708.10 19,754.00
27,628.80 27,693.60 27,758.40 27,823.20 27,888.00
27,628.80 27,693.60 27,758.40 27,823.20 27,888.00
27,628.80 27,693.60 27,758.40 27,823.20 27,888.00
54,106.40 54,233.30 54,360.20 54,487.10 54,614.00
27,628.80 27,693.60 27,758.40 27,823.20 27,888.00
32,233.60 32,309.20 32,384.80 32,460.40 32,536.00
35,687.20 35,770.90 35,854.60 35,938.30 36,022.00
46,048.00 46,156.00 46,264.00 46,372.00 46,480.00
40,292.00 40,386.50 40,481.00 40,575.50 40,670.00
35,687.20 35,770.90 35,854.60 35,938.30 36,022.00
26,477.60 26,539.70 26,601.80 26,663.90 26,726.00
47,199.20 47,309.90 47,420.60 47,531.30 47,642.00
104,759.20 105,004.90 105,250.60 105,496.30 105,742.00
75,979.20 76,157.40 76,335.60 76,513.80 76,692.00
124,329.60 124,621.20 124,912.80 125,204.40 125,496.00
50,652.80 50,771.60 50,890.40 51,009.20 51,128.00
36,838.40 36,924.80 37,011.20 37,097.60 37,184.00
Media Pemasaran Keterangan
Pemasaran melalui media cetak:

Posting iklan halaman depan setiap terbit setiap 4
Majalah GADIS bulan sekali, periode awal Januari.
Posting iklan di halaman belakang, masa terbit 3
Majalah PROVOKE bulan sekali, periode awal Maret.
Tabloid NOVA Posting iklan di cover majalah, 2 kali terbit, bulan

Februari dan Agustus.
Pemasangan Ads. Melalui facebook dengan
Pemasaran melalui Ads. Social Media: langganan setiap bulan selama 1 tahun. (Ads.
Facebook Selama 5 detik setiap satu klik)
Pemasangan Ads. Melalui youtube dengan
Youtube langganan setiap bulan selama 1 tahun. (Ads.
Selama 10 detik durasi iklan)
Pemasaran melalui radio:
102.20 Prambors FM Iklan melalui radio setiap 3 bulan sekali.
98.70 GEN FM Iklan melalui radio setiap bulan dalam setahun.
Pemasaran melalui Endorsement Instagram:
Kontrak selama 1 tahun dengan periode posting foto
Tyna Kanna Mirdad (@tynakannamirdad) 3 bulan sekali, dengan perjanjian 3 jenis foto dalam
1x upload.
Jovi Adhiguna (@joviadhiguna) Kontrak selama 1 tahun dengan 2x posting dibulan
Januari dan Juli.
Paola Tambunan (@paolatambunan) Kontrak selama 1 tahun dengan perjanjian posting
foto 1x setiap bulan.
Ririn Ekawati (@ririnekawati) Kontrak selama 1 tahun dengan perjanjian posting
Dian Sastro (@therealdisastr) Kontrak selama 1 tahun dengan perjanjian posting
Pemasaran melalui local events:
POP UP Market Bayar sewa booth bulan April selama 7 hari dengan
biaya sewa Rp. 2,000,000.00 /hari.
Market Museum Bayar sewa booth bulan September selama 5 hari
dengan biaya sewa Rp. 3,000,000.00 /hari.
Pemaasaran melalui billboards:
Billboard Pancoran - Manggarai (Jl. Prof. DR. Supomo Billboard (Uk. 4m x 8m x 1mk) Horizontal, sudah
arah pandang dari pancoran ke arah termaasuk sewa lokasi, koneksi listrik ke PLN, Pajak
saharjo/manggarai. dan Perizinan, Perawatan, Asuransi. Dibayar di awal
tahun.
Total Biaya Pemasaran



Pemasaran melalui Ads. Social Media:
Facebook langganan setiap bulan selama 1 tahun. (Ads.
Selama 5 detik setiap satu klik)
Pemasangan Ads. Melalui website localbrand
LocalBrand.co.id dengan langganan setiap bulan selama 1 tahun.
(Ads. Selama 3 detik setiap membuka website)
Nagita Slavina (@raffinagita_1717) Kontrak selama 1 tahun dengan perjanjian posting
foto setiap 1 bulan sekali dengan konten video.
Kontrak selama 1 tahun dengan periode 2x posting,
Nadya Hutagalung (@nadyahutagalung) bulan Februari dan Agustus dengan perjanjian
konten video.
Rachel Vennya (@rachelvennya) Kontrak selama 1 tahun dengan periode posting foto
2 bulan sekali dalam setahun.
Anya Geraldine (@anyageraldine) Kontrak selama 1 tahun dengan perjanjian posting
foto setiap bulan.
Karin Novilda (@awkarin) Kontrak selama 1 tahun dengan perjanjian posting
foto setiap bulan.
Pemasaran melalui billboards:
Arah pandang dari Jl. R.A Kartini ke daerah Bantar

Billboard Siliwangi - Narogong Gebang (Uk. 4m x 8m x 1mk) Horizontal. Termasuk
Konstruksi, Koneksi listrik ke PLN, Sewa Lokasi, Pajak
dan Perizinan, Perawatan, Asuransi. Biaya sewa
dibayar di awal tahun.
Billboard Pancoran - Manggarai (Jl. Prof. DR. Supomo Billboard (Uk. 4m x 8m x 1mk) Horizontal, sudah
arah pandang dari pancoran ke arah termaasuk sewa lokasi, koneksi listrik ke PLN, Pajak
saharjo/manggarai. dan Perizinan, Perawatan, Asuransi. Dibayar di awal
tahun.
Total Biaya Pemasaran:


Pemasaran melalui Ads. Social Media:
Pemasangan Ads. Melalui lazada dengan langganan
LAZADA setiap bulan selama 1 tahun. (Ads. 5 detik setiap
buka website lazada)
Pemasangan Ads. Melalui tokopedia dengan
Tokopedia langganan setiap bulan selama 1 tahun. (Ads. 3 detik
setiap buka website tokopedia)
Aurel Hermansyah (@aurelie_hermansyah) Kontrak selama 1 tahun dengan perjanjian posting
selama 3 bulan sekali, dengan konten video.
Dindra Nashriyah (@didranashriyah) Kontrak selama 1 tahun dengan perjanjian posting
foto setiap bulan.
Nazla Alifa (@nazlaalifa) Kontrak selama 1 tahun dengan perjanjian posting
foto setiap bulan.
Kontrak selama 6 bulan dengan perjanjian posting
Laras Syerinita (@larasyerinita) foto di 6 bulan terakhir, periode awal bulan Juli -
Desember.
Arah pandang dari bekasi ke cakung/pulogadung

Jl. Sultan Agung - Bekasi Raya (Uk. 4m x 6m x 1mk) Vertikal. Termasuk konstruksi,
visual digital print, lampu HPIT 400 watt (8 unit),
koneksi listrik ke PLN, sewa lokasi, pajak dan
perizinan, perawatan, asuransi).
Total biaya pemasaran
Pemasaran melalui radio:

102.20 Prambors FM Iklan melalui radio dengan kontrak 1 tahun, dengan
perjanjian penyiaran iklan setiap 1 bulan sekali.
103.80 Brava Radio Iklan melalui radio dengan kontrak 1 tahun, dengan
perjanjian penyiaran iklan setiap 1 bulan sekali.
Pemasaran melalui Ads. Social media:
Pemasangan Ads. Melalui zalora dengan langganan
Zalora setiap bulan selama 1 tahun. (Ads. 7 detik setiap
buka website zalora)
Pemasangan Ads. Melalui MM dengan langganan
MatahariMall setiap bulan selama 1 tahun. (Ads. 3 detik setiap
buka website MM)
Devienna (@devienna) Kontrak selama 1 tahun dengan perjanjian posting
foto selama 3 bulan sekali, dengan konten video.
Rachel Theresia (@racheltheresia) Kontrak selama 1 tahun dengan perjanjian posting
foto selama 1 bulan sekali.
Nabila Gardena (@nabilagardena) Kontrak selama 1 tahun dengan perjanjian posting
setiap 1 bulan sekali, dengan konten video.
Suhay Salim (@suhaysalim) Kontrak selama 1 tahun dengan perjanjian posting
foto selama 1 bulan sekali.
Arah pandang dari Jl. M. Hasibuan kearah bekasi

Jl. R.A. Kartini -Bekasi timur (Uk. 5m x 10m x 1mk) Horizontal. Termasuk
konstruksi, koneksi listrik ke PLN, sewa lokasi, pajak
dan perizinan, perawatan, dan asuransi.
Pemasaran melalui Ads. Social media:

Pemasangan Ads. Melalui zalora dengan langganan
Zalora setiap bulan selama 1 tahun. (Ads. 7 detik setiap
buka website zalora)
Pemasangan Ads. Melalui MM dengan langganan
MatahariMall setiap bulan selama 1 tahun. (Ads. 3 detik setiap
buka website MM)
Pemasangan Ads. Melalui website localbrand
LocalBrand.id dengan langganan setiap bulan selama 1 tahun.
(Ads. Selama 3 detik setiap membuka website)
Pemasaran melalui local events:
POP UP Market Bayar sewa booth bulan April selama 7 hari dengan
biaya sewa Rp. 2,000,000.00 /hari.
Market Museum Bayar sewa booth bulan September selama 5 hari
dengan biaya sewa Rp. 3,000,000.00 /hari.
Local Bazaar Bayar sewa booth bulan Januari - Juni di Gandaria

City LG dengan biaya sewa Rp. 7,000,000.00 /bulan.
Brand Ambassador:
Nagita Slavina Kontrak selama 1 tahun dengan perjanjian menjadi

brand ambassador dan tidak boleh mempromosikan
produk lain yang sejenis dengan produk Goat Milk.
Dibayar di awal bulan Januari dan Desember.
Januari Februari Maret April
Rp 15,000,000
Rp 7,500,000
Rp 12,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 10,000,000 Rp 10,000,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000
Rp 2,500,000 Rp 2,500,000
Rp 1,200,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000
Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 4,000,000
Rp 14,000,000
Rp 250,000,000
Rp 328,700,000 Rp 62,000,000 Rp 57,500,000 Rp 76,500,000
Rp 15,000,000
Rp 7,500,000
Rp 12,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000
Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000
Rp 3,500,000
Rp 3,000,000 Rp 3,000,000
Rp 1,250,000 Rp 1,250,000 Rp 1,250,000 Rp 1,250,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 175,000,000
Rp 250,000,000
Rp 498,250,000 Rp 70,750,000 Rp 65,750,000 Rp 55,250,000

Rp 15,000,000
Rp 7,500,000
Rp 12,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 3,000,000 Rp 3,000,000
Rp 1,250,000 Rp 1,250,000 Rp 1,250,000 Rp 1,250,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 350,000,000
Rp 422,250,000 Rp 66,250,000 Rp 61,750,000 Rp 57,250,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 8,500,000 Rp 8,500,000 Rp 8,500,000 Rp 8,500,000

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000
Rp 6,500,000 Rp 6,500,000 Rp 6,500,000 Rp 6,500,000
Rp 2,000,000 Rp 2,000,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000
Rp 900,000 Rp 900,000 Rp 900,000 Rp 900,000
Rp 295,000,000
Rp 392,900,000 Rp 95,900,000 Rp 95,900,000 Rp 97,900,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000
Rp 6,500,000 Rp 6,500,000 Rp 6,500,000 Rp 6,500,000
Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000
Rp 14,000,000
Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000
Rp 200,000,000
Rp 288,000,000 Rp 88,000,000 Rp 88,000,000 Rp 102,000,000
Tahun 2018
Mei Juni Juli Agustus
Rp 15,000,000
Rp 7,500,000
Rp 12,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 10,000,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000
Rp 2,500,000
Rp 1,200,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000
Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 4,000,000
Rp 65,000,000 Rp 57,500,000 Rp 63,700,000 Rp 62,000,000
Tahun 2019
Rp 15,000,000
Rp 7,500,000
Rp 12,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000
Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000
Rp 3,500,000
Rp 3,000,000 Rp 3,000,000
Rp 1,250,000 Rp 1,250,000 Rp 1,250,000 Rp 1,250,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 73,250,000 Rp 62,750,000 Rp 58,250,000 Rp 70,750,000
Tahun 2020
Rp 15,000,000
Rp 7,500,000
Rp 12,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 3,000,000
Rp 1,250,000 Rp 1,250,000 Rp 1,250,000 Rp 1,250,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 1,200,000 Rp 1,200,000
Rp 69,250,000 Rp 61,750,000 Rp 58,450,000 Rp 67,450,000
Tahun 2021
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 8,500,000 Rp 8,500,000 Rp 8,500,000 Rp 8,500,000

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000
Rp 6,500,000 Rp 6,500,000 Rp 6,500,000 Rp 6,500,000
Rp 2,000,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000
Rp 900,000 Rp 900,000 Rp 900,000 Rp 900,000
Rp 95,900,000 Rp 95,900,000 Rp 97,900,000 Rp 95,900,000
Tahun 2022
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000
Rp 6,500,000 Rp 6,500,000 Rp 6,500,000 Rp 6,500,000
Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000
Rp 7,000,000 Rp 7,000,000
Rp 88,000,000 Rp 88,000,000 Rp 81,000,000 Rp 81,000,000

September Oktober November Desember
Rp 15,000,000
Rp 7,500,000 Rp 7,500,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 2,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 10,000,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000
Rp 2,500,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000
Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 4,000,000
Rp 15,000,000
Rp 69,500,000 Rp 62,500,000 Rp 50,000,000 Rp 57,500,000

Rp 15,000,000
Rp 7,500,000 Rp 7,500,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 2,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000
Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000
Rp 3,000,000 Rp 3,000,000
Rp 1,250,000 Rp 1,250,000 Rp 1,250,000 Rp 1,250,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 62,750,000 Rp 55,250,000 Rp 58,250,000 Rp 62,750,000

Rp 15,000,000
Rp 7,500,000 Rp 7,500,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 2,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 3,000,000
Rp 1,250,000 Rp 1,250,000 Rp 1,250,000 Rp 1,250,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000
Rp 59,950,000 Rp 58,450,000 Rp 55,450,000 Rp 62,950,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 8,500,000 Rp 8,500,000 Rp 8,500,000 Rp 8,500,000

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 2,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000
Rp 6,500,000 Rp 6,500,000 Rp 6,500,000 Rp 6,500,000
Rp 2,000,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000
Rp 900,000 Rp 900,000 Rp 900,000 Rp 900,000
Rp 77,900,000 Rp 97,900,000 Rp 95,900,000 Rp 95,900,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 2,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000
Rp 6,500,000 Rp 6,500,000 Rp 6,500,000 Rp 6,500,000
Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000
Rp 15,000,000
Rp 200,000,000
Rp 78,000,000 Rp 81,000,000 Rp 81,000,000 Rp 281,000,000
Biaya Pemasaran dalam 1 tahun
Rp 1,012,400,000

Rp 1,194,000,000

Rp 1,101,200,000

Rp 1,435,800,000

Rp 1,425,000,000
Target penjualan Populasi
Target Penjualan penduduk
% Keterangan
dari jumlah penduduk perempuan
Masker Wajah Kefir /box 25% 11,678,765
dengan usia remaja (15-24 tahun)

Sabun Wajah Kefir /batang 18% dengan usia remaja (15-24 tahun) dan 23,057,061
dewasa (25-50 tahun)
dari total seluruh penduduk
Susu Murni 250ml 2% perempuan dan laki-laki dari semua 56,913,803
usia
Susu Murni 1L 1% perempuan dan laki-laki dari semua 56,913,803
usia

% Keterangan
Masker Wajah Kefir /box 28% dari jumlah penduduk perempuan
dengan usia remaja (15-24 tahun) 12,721,533
Sabun Wajah Kefir /batang 19% dengan usia remaja (15-24 tahun) dan
dewasa (25-50 tahun) 25,184,932
Susu Murni 250ml 2% perempuan dan laki-laki dari semua
usia 62,328,586
Susu Murni 500ml 1.00% perempuan dan laki-laki dari semua
usia 62,328,586

% Keterangan
Masker Wajah Kefir /box 30% dengan usia remaja (15-24 tahun) 19,746,311
dewasa (25-50 tahun) 39,254,714
usia 100,904,977
Susu Murni 500ml 1.50% perempuan dan laki-laki dari semua
usia 100,904,977

% Keterangan
Masker Wajah Kefir /box 33% dengan usia remaja (15-24 tahun) 19,746,311
dewasa (25-50 tahun) 39,254,714
usia 100,904,977
usia 100,904,977

% Keterangan
Masker Wajah Kefir /box 35% dari jumlah penduduk perempuan
dengan usia remaja (15-24 tahun) 19,746,311
dewasa (25-50 tahun) 39,254,714
usia 100,904,977
usia 100,904,977
Tahun 2018 (Target penjualan ke
Jumlah penduduk
yang di targetkan Januari Februari Maret April Mei Juni
2% 3% 4% 5% 6% 7%
2,919,691 58,394 87,591 116,788 145,985 175,181 204,378
4,150,271 83,005 124,508 166,011 207,514 249,016 290,519
1,138,276 22,766 34,148 45,531 56,914 68,297 79,679
569,138 11,383 17,074 22,766 28,457 34,148 39,840
Tahun 2019 (Target penjualan ke

Jumlah penduduk
2% 3% 4% 5% 6% 7%
3,562,029 71,241 106,861 142,481 178,101 213,722 249,342
4,785,137 95,703 143,554 191,405 239,257 287,108 334,960
1,246,572 24,931 37,397 49,863 62,329 74,794 87,260
623,286 12,466 18,699 24,931 31,164 37,397 43,630
Tahun 2020 (Target penjualan ke 3

Jumlah penduduk
2% 3% 4% 5% 6% 7%
5,923,893 118,478 177,717 236,956 296,195 355,434 414,673
7,850,943 157,019 235,528 314,038 392,547 471,057 549,566
3,027,149 60,543 90,814 121,086 151,357 181,629 211,900

1,513,575 30,271 45,407 60,543 75,679 90,814 105,950
Tahun 2021 (Target penjualan ke 34 Provinsi

Jumlah penduduk
2% 3% 4% 5% 6% 7%
6,516,283 130,326 195,488 260,651 325,814 390,977 456,140
9,028,584 180,572 270,858 361,143 451,429 541,715 632,001
4,036,199 80,724 121,086 161,448 201,810 242,172 282,534
2,018,100 40,362 60,543 80,724 100,905 121,086 141,267
Tahun 2022 (Target penjualan ke 34 Provinsi

Jumlah penduduk
2% 3% 4% 5% 6% 7%
6,911,209 138,224.18 207,336 276,448 345,560 414,673 483,785
9,813,679 196,274 294,410 392,547 490,684 588,821 686,957
5,045,249 100,905 151,357 201,810 252,262 302,715 353,167
3,027,149 60,543 90,814 121,086 151,357 181,629 211,900

8 (Target penjualan ke 5 Provinsi)
Juli Agustus September Oktober November Desember TOTAL
8% 9% 10% 12% 14% 20%
233,575 262,772 291,969 350,363 408,757 583,938 2,919,691
332,022 373,524 415,027 498,033 581,038 830,054 4,150,271
91,062 102,445 113,828 136,593 159,359 227,655 1,138,276
45,531 51,222 56,914 68,297 79,679 113,828 569,138
9 (Target penjualan ke 6 Provinsi)

8% 9% 10% 12% 14% 20%
3,562,029
284,962 320,583 356,203 427,444 498,684 712,406
4,785,137
382,811 430,662 478,514 574,216 669,919 957,027
1,246,572
99,726 112,191 124,657 149,589 174,520 249,314
623,286
49,863 56,096 62,329 74,794 87,260 124,657
(Target penjualan ke 34 Provinsi)

8% 9% 10% 12% 14% 20%
5,923,893
473,911 533,150 592,389 710,867 829,345 1,184,779
7,850,943
628,075 706,585 785,094 942,113 1,099,132 1,570,189
3,027,149
242,172 272,443 302,715 363,258 423,801 605,430
1,513,575
121,086 136,222 151,357 181,629 211,900 302,715
njualan ke 34 Provinsi + Ekspor ke 3 Negara)

8% 9% 10% 12% 14% 20%
6,516,283
521,303 586,465 651,628 781,954 912,280 1,303,257
9,028,584
722,287 812,573 902,858 1,083,430 1,264,002 1,805,717
4,036,199
322,896 363,258 403,620 484,344 565,068 807,240
2,018,100
161,448 181,629 201,810 242,172 282,534 403,620
njualan ke 34 Provinsi + Ekspor ke 3 Negara)

8% 9% 10% 12% 14% 20%
6,911,208.85
552,897 622,009 691,121 829,345 967,569 1,382,242
9,813,678.50
785,094 883,231 981,368 1,177,641 1,373,915 1,962,736
5,045,248.85
403,620 454,072 504,525 605,430 706,335 1,009,050
3,027,149.31
242,172 272,443 302,715 363,258 423,801 605,430
Tahun 2018 (Distribusi 5 Pro
Masker Wajah Kefir /box (isi 7pcs)
Bulan %
60%
Januari 2% 58,394
Februari 3% 87,591
Maret 4% 116,788
April 5% 145,985
Mei 6% 175,181
Juni 7% 204,378
Juli 8% 233,575
Agustus 9% 262,772
September 10% 291,969
Oktober 12% 350,363
November 14% 408,757
Desember 20% 583,938
TOTAL 100% 2,919,691

Bulan %
60%
Januari 2% 71,241
Februari 3% 106,861
Maret 4% 142,481
April 5% 178,101
Mei 6% 213,722
Juni 7% 249,342
Juli 8% 284,962
Agustus 9% 320,583
Oktober 12% 427,444
Desember 20% 712,406
TOTAL 100% 3,562,029

Bulan %
60%
Januari 2% 118,478
Februari 3% 177,717
Maret 4% 236,956
April 5% 296,195
Mei 6% 355,434
Juni 7% 414,673
Juli 8% 473,911
Agustus 9% 533,150
Oktober 12% 710,867
Desember 20% 1,184,779
TOTAL 100% 5,923,893
Tahun 2021 (Distribusi 34 Provinsi + E

Bulan %
60%
Januari 2% 130,326
Februari 3% 195,488
Maret 4% 260,651
April 5% 325,814
Mei 6% 390,977
Juni 7% 456,140
Juli 8% 521,303
Agustus 9% 586,465
Oktober 12% 781,954
Desember 20% 1,303,257
TOTAL 100% 6,516,283
Tahun 2022 (Distribusi 34 Provinsi + E

Bulan %
60%
Januari 2% 138,224
Februari 3% 207,336
Maret 4% 276,448
April 5% 345,560
Mei 6% 414,673
Juni 7% 483,785
Juli 8% 552,897
Agustus 9% 622,009
Oktober 12% 829,345
Desember 20% 1,382,242
TOTAL 100% 6,911,209
Tahun 2018 (Distribusi 5 Provinsi)
Sabun Wajah Kefir /batang Susu Kambing Murni 250ml /botol
20% 10%
83,005 22,766
124,508 34,148
166,011 45,531
207,514 56,914
249,016 68,297
290,519 79,679
332,022 91,062
373,524 102,445
415,027 113,828
498,033 136,593
581,038 159,359
830,054 227,655
4,150,271 1,138,276

20% 10%
95,703 24,931
143,554 37,397
191,405 49,863
239,257 62,329
287,108 74,794
334,960 87,260
382,811 99,726
430,662 112,191
478,514 124,657
574,216 149,589
669,919 174,520
957,027 249,314
4,785,137 1,246,572

20% 10%
157,019 60,543
235,528 90,814
314,038 121,086
392,547 151,357
471,057 181,629
549,566 211,900
628,075 242,172
706,585 272,443
785,094 302,715
942,113 363,258
1,099,132 423,801
1,570,189 605,430
7,850,943 3,027,149
Tahun 2021 (Distribusi 34 Provinsi + Ekspor 3 Negara)

20% 10%
180,572 80,724
270,858 121,086
361,143 161,448
451,429 201,810
541,715 242,172
632,001 282,534
722,287 322,896
812,573 363,258
902,858 403,620
1,083,430 484,344
1,264,002 565,068
1,805,717 807,240
9,028,584 4,036,199

20% 10%
196,274 100,905
294,410 151,357
392,547 201,810
490,684 252,262
588,821 302,715
686,957 353,167
785,094 403,620
883,231 454,072
981,368 504,525
1,177,641 605,430
1,373,915 706,335
1,962,736 1,009,050
9,813,679 5,045,249
Susu Kambing Murni 500ml /botol
10%
11,383
17,074
22,766
28,457
34,148
39,840
45,531
51,222
56,914
68,297
79,679
113,828
569,138

10%
12,466
18,699
24,931
31,164
37,397
43,630
49,863
56,096
62,329
74,794
87,260
124,657
623,286

10%
30,271
45,407
60,543
75,679
90,814
105,950
121,086
136,222
151,357
181,629
211,900
302,715
1,513,575
Asumsi penjualan ke Luar Negeri (Ekspor):
Diasumsikan 20% dari jumlah penjualan Dalam Negeri

Bulan %
10%
40,362 Januari 2%
60,543 Februari 3%
80,724 Maret 4%
100,905 April 5%
121,086 Mei 6%
141,267 Juni 7%
161,448 Juli 8%
181,629 Agustus 9%
201,810 September 10%
242,172 Oktober 12%
282,534 November 14%
403,620 Desember 20%
2,018,100 TOTAL 100%
Asumsi penjualan ke Luar Negeri (Ekspor):

Diasumsikan 30% dari jumlah penjualan Dalam Negeri

Bulan %
10%
60,543 Januari 2%
90,814 Februari 3%
121,086 Maret 4%
151,357 April 5%
181,629 Mei 6%
211,900 Juni 7%
242,172 Juli 8%
272,443 Agustus 9%
302,715 September 10%
363,258 Oktober 12%
423,801 November 14%
605,430 Desember 20%
3,027,149 TOTAL 100%
r Negeri (Ekspor): 20%
mlah penjualan Dalam Negeri
Tahun 2021 (Ekspor 3 Negara: Singapore, Thailand, Korea Selatan)
Masker Wajah Kefir /box (isi 7pcs) Sabun Wajah Kefir /batang
26,065 36,114
39,098 54,172
52,130 72,229
65,163 90,286
78,195 108,343
91,228 126,400
104,261 144,457
117,293 162,515
130,326 180,572
156,391 216,686
182,456 252,800
260,651 361,143
1,303,257 1,805,717
r Negeri (Ekspor): 30%

mlah penjualan Dalam Negeri
Tahun 2022 (Ekspor 3 Negara: Singapore, Thailand, Korea Selatan)
Masker Wajah Kefir /box (isi 7pcs) Sabun Wajah Kefir /batang
41,467 58,882
62,201 88,323
82,935 117,764
103,668 147,205
124,402 176,646
145,135 206,087
165,869 235,528
186,603 264,969
207,336 294,410
248,804 353,292
290,271 412,174
414,673 588,821
2,073,363 2,944,104
ore, Thailand, Korea Selatan)

16,145 8,072
24,217 12,109
32,290 16,145
40,362 20,181
48,434 24,217
56,507 28,253
64,579 32,290
72,652 36,326
80,724 40,362
96,869 48,434
113,014 56,507
161,448 80,724
807,240 403,620
ore, Thailand, Korea Selatan)

30,271 18,163
45,407 27,244
60,543 36,326
75,679 45,407
90,814 54,489
105,950 63,570
121,086 72,652
136,222 81,733
151,357 90,814
181,629 108,977
211,900 127,140
302,715 181,629
1,513,575 908,145
Tahun 2018
Masker Wajah Kefir /box Sabun Wajah Kefir Susu Kambing Murni
Bulan (Rp) /batang (Rp) 250ml /botol (Rp)
Jan 75,202.50 20,054.00 25,067.50
Feb 75,405.00 20,108.00 25,135.00
Mar 75,607.50 20,162.00 25,202.50
Apr 75,810.00 20,216.00 25,270.00
May 76,012.50 20,270.00 25,337.50
Jun 76,215.00 20,324.00 25,405.00
Jul 76,417.50 20,378.00 25,472.50
Aug 76,620.00 20,432.00 25,540.00
Sep 76,822.50 20,486.00 25,607.50
Oct 77,025.00 20,540.00 25,675.00
Nov 77,227.50 20,594.00 25,742.50
Dec 77,430.00 20,648.00 25,810.00
Tahun 2019
Januari 77,632.50 20,702.00 25,877.50
Februari 77,835.00 20,756.00 25,945.00
Maret 78,037.50 20,810.00 26,012.50
April 78,240.00 20,864.00 26,080.00
Mei 78,442.50 20,918.00 26,147.50
Juni 78,645.00 20,972.00 26,215.00
Juli 78,847.50 21,026.00 26,282.50
Agustus 79,050.00 21,080.00 26,350.00
September 79,252.50 21,134.00 26,417.50
Oktober 79,455.00 21,188.00 26,485.00
November 79,657.50 21,242.00 26,552.50
Desember 79,860.00 21,296.00 26,620.00
Tahun 2020
Januari 80,062.50 21,350.00 26,687.50
Februari 80,265.00 21,404.00 26,755.00
Maret 80,467.50 21,458.00 26,822.50
April 80,670.00 21,512.00 26,890.00
Mei 80,872.50 21,566.00 26,957.50
Juni 81,075.00 21,620.00 27,025.00
Juli 81,277.50 21,674.00 27,092.50
Agustus 81,480.00 21,728.00 27,160.00
September 81,682.50 21,782.00 27,227.50
Oktober 81,885.00 21,836.00 27,295.00
November 82,087.50 21,890.00 27,362.50
Desember 82,290.00 21,944.00 27,430.00
Tahun 2021
Januari 82,492.50 21,998.00 27,497.50
Februari 82,695.00 22,052.00 27,565.00
Maret 82,897.50 22,106.00 27,632.50
April 83,100.00 22,160.00 27,700.00
Mei 83,302.50 22,214.00 27,767.50
Juni 83,505.00 22,268.00 27,835.00
Juli 83,707.50 22,322.00 27,902.50
Agustus 83,910.00 22,376.00 27,970.00
September 84,112.50 22,430.00 28,037.50
Oktober 84,315.00 22,484.00 28,105.00
November 84,517.50 22,538.00 28,172.50
Desember 84,720.00 22,592.00 28,240.00
Tahun 2022
Januari 84,922.50 22,646.00 28,307.50
Februari 85,125.00 22,700.00 28,375.00
Maret 85,327.50 22,754.00 28,442.50
April 85,530.00 22,808.00 28,510.00
Mei 85,732.50 22,862.00 28,577.50
Juni 85,935.00 22,916.00 28,645.00
Juli 86,137.50 22,970.00 28,712.50
Agustus 86,340.00 23,024.00 28,780.00
September 86,542.50 23,078.00 28,847.50
Oktober 86,745.00 23,132.00 28,915.00
November 86,947.50 23,186.00 28,982.50
Desember 87,150.00 23,240.00 29,050.00
Susu Kambing Murni
500ml /botol (Rp)
40,108.00
40,216.00
40,324.00
40,432.00
40,540.00
40,648.00
40,756.00
40,864.00
40,972.00
41,080.00
41,188.00
41,296.00
Susu Kambing Murni

500ml /botol (Rp)
41,404.00
41,512.00
41,620.00
41,728.00
41,836.00
41,944.00
42,052.00
42,160.00
42,268.00
42,376.00
42,484.00
42,592.00
Susu Kambing Murni

500ml /botol (Rp)
42,700.00
42,808.00
42,916.00
43,024.00
43,132.00
43,240.00
43,348.00
43,456.00
43,564.00
43,672.00
43,780.00
43,888.00
Susu Kambing Murni

500ml /botol (Rp)
43,996.00
44,104.00
44,212.00
44,320.00
44,428.00
44,536.00
44,644.00
44,752.00
44,860.00
44,968.00
45,076.00
45,184.00
Susu Kambing Murni

500ml /botol (Rp)
45,292.00
45,400.00
45,508.00
45,616.00
45,724.00
45,832.00
45,940.00
46,048.00
46,156.00
46,264.00
46,372.00
46,480.00
Masker Wajah Kefir Sabun Wajah Kefir Susu Kambing Murni
Bulan /box (Rp) /batang (Rp) 250ml /botol (Rp)
Januari 4,391,361,624.56 1,664,590,684.66 570,674,702.68
Februari 6,604,779,561.19 2,503,609,465.98 858,317,063.04
Maret 8,830,022,247.38 3,347,110,539.95 1,147,496,096.09
April 11,067,089,683.13 4,195,093,906.58 1,438,211,801.81
Mei 13,315,981,868.44 5,047,559,565.88 1,730,464,180.22
Juni 15,576,698,803.31 5,904,507,517.83 2,024,253,231.30
Juli 17,849,240,487.75 6,765,937,762.44 2,319,578,955.07
Agustus 20,133,606,921.75 7,631,850,299.70 2,616,441,351.52
September 22,429,798,105.31 8,502,245,129.63 2,914,840,420.65
Oktober 26,986,706,223.75 10,229,587,911.50 3,507,028,540.86
November 31,567,263,841.31 11,965,895,278.70 4,102,290,006.44
Desember 45,214,338,697.50 17,138,959,039.01 5,875,781,021.72
TOTAL 223,966,888,065.38 84,896,947,101.84 29,105,377,371.38

Bulan
/box (Rp) /batang (Rp) 250ml /botol (Rp)
Januari 5,530,584,699.49 1,981,238,156.60 645,163,193.69
Februari 8,317,516,376.86 2,979,609,156.97 970,269,098.26
Maret 11,118,874,272.66 3,983,148,105.39 1,297,057,874.66
April 13,934,658,386.88 4,991,855,001.86 1,625,529,522.88
Mei 16,764,868,719.52 6,005,729,846.37 1,955,684,042.92
Juni 19,609,505,270.59 7,024,772,638.92 2,287,521,434.79
Juli 22,468,568,040.07 8,048,983,379.53 2,621,041,698.47
Agustus 25,342,057,027.98 9,078,362,068.18 2,956,244,833.98
September 28,229,972,234.31 10,112,908,704.87 3,293,130,841.31
Oktober 33,962,523,991.70 12,166,498,134.12 3,961,854,240.50
November 39,723,928,185.94 14,230,423,459.47 4,633,943,383.34
Desember 56,892,731,021.28 20,380,855,851.14 6,636,747,837.28
TOTAL 281,895,788,227.28 100,984,384,503.42 32,884,188,002.08

Januari 9,485,634,146.62 3,352,352,575.60 1,615,740,944.21
Februari 14,264,438,871.74 5,041,247,390.74 2,429,741,393.67
Maret 19,067,235,364.71 6,738,621,224.10 3,247,828,494.70
April 23,894,023,625.55 8,444,474,075.68 4,070,002,247.30
Mei 28,744,803,654.26 10,158,805,945.49 4,896,262,651.46
Juni 33,619,575,450.83 11,881,616,833.52 5,726,609,707.19
Juli 38,518,339,015.26 13,612,906,739.78 6,561,043,414.49
Agustus 43,441,094,347.56 15,352,675,664.26 7,399,563,773.36
September 48,387,841,447.72 17,100,923,606.96 8,242,170,783.80
Oktober 58,209,360,344.46 20,571,982,437.70 9,915,124,849.97
November 68,078,862,776.92 24,059,999,304.88 11,596,252,219.28
Desember 97,495,435,931.40 34,456,217,760.64 16,606,941,114.66
TOTAL 483,206,644,977.03 170,771,823,559.33 82,307,281,594.11

Januari 10,750,888,897.11 3,972,215,913.43 2,219,707,684.05
Februari 16,165,919,762.64 5,972,950,176.58 3,337,734,829.21
Maret 21,607,341,572.82 7,983,435,310.69 4,461,210,843.12
April 27,075,154,327.65 10,003,671,315.76 5,590,135,725.80
Mei 32,569,358,027.13 12,033,658,191.78 6,724,509,477.23
Juni 38,089,952,671.27 14,073,395,938.77 7,864,332,097.43
Juli 43,636,938,260.06 16,122,884,556.71 9,009,603,586.38
Agustus 49,210,314,793.50 18,182,124,045.60 10,160,323,944.08
September 54,810,082,271.59 20,251,114,405.46 11,316,493,170.55
Oktober 65,930,444,393.81 24,359,842,512.30 13,612,485,017.21
November 77,103,588,405.34 28,488,072,361.05 15,919,374,601.38
Desember 110,411,892,882.72 40,794,754,939.65 22,796,452,403.84
TOTAL 547,361,876,265.63 202,238,119,667.79 113,012,363,380.28

Januari 11,738,342,671.28 4,444,811,266.22 2,856,367,636.43
Februari 17,649,499,600.69 6,683,115,058.50 4,294,768,083.56
Maret 23,588,646,925.94 8,932,017,623.56 5,739,979,616.64
April 29,555,784,647.02 11,191,518,961.40 7,192,002,235.67
Mei 35,550,912,763.96 13,461,619,072.02 8,650,835,940.65
Juni 41,574,031,276.73 15,742,317,955.42 10,116,480,731.58
Juli 47,625,140,185.35 18,033,615,611.60 11,588,936,608.45
Agustus 53,704,239,489.81 20,335,512,040.56 13,068,203,571.27
September 59,811,329,190.11 22,648,007,242.30 14,554,281,620.04
Oktober 71,941,537,403.19 27,241,201,327.44 17,506,004,459.73
November 84,127,726,407.95 31,855,592,958.14 20,471,349,471.32
Desember 120,462,370,255.50 45,613,977,668.00 29,312,895,818.50
TOTAL 597,329,560,817.53 226,183,306,785.16 145,352,105,793.85
ovinsi)
Susu Kambing Murni Total Pendapatan
500ml /botol (Rp)
456,539,762.14 7,083,166,774.05
686,653,650.43 10,653,359,740.64
917,996,876.87 14,242,625,760.28
1,150,569,441.45 17,850,964,832.97
1,384,371,344.17 21,478,376,958.70
1,619,402,585.04 25,124,862,137.48
1,855,663,164.05 28,790,420,369.31
2,093,153,081.21 32,475,051,654.18
2,331,872,336.52 36,178,755,992.10
2,805,622,832.69 43,528,945,508.80
3,281,832,005.15 50,917,281,131.60
4,700,624,817.38 72,929,703,575.60
23,284,301,897.11 361,253,514,435.71
ovinsi)
500ml /botol (Rp)
516,130,554.95 8,673,116,604.72
776,215,278.61 13,043,609,910.71
1,037,646,299.73 17,436,726,552.44
1,300,423,618.30 21,852,466,529.92
1,564,547,234.34 26,290,829,843.15
1,830,017,147.83 30,751,816,492.12
2,096,833,358.78 35,235,426,476.85
2,364,995,867.18 39,741,659,797.32
2,634,504,673.05 44,270,516,453.54
3,169,483,392.40 53,260,359,758.74
3,707,154,706.67 62,295,449,735.43
5,309,398,269.82 89,219,732,979.52
26,307,350,401.67 442,071,711,134.46
rovinsi)
500ml /botol (Rp)
1,292,592,755.37 15,746,320,421.81
1,943,793,114.94 23,679,220,771.08
2,598,262,795.76 31,651,947,879.26
3,256,001,797.84 39,664,501,746.36
3,917,010,121.17 47,716,882,372.37
4,581,287,765.75 55,809,089,757.29
5,248,834,731.60 63,941,123,901.13
5,919,651,018.69 72,112,984,803.87
6,593,736,627.04 80,324,672,465.53
7,932,099,879.98 96,628,567,512.11
9,277,001,775.43 113,012,116,076.51
13,285,552,891.73 161,844,147,698.43
65,845,825,275.29 802,131,575,405.75
Ekspor 3 Negara)
Susu Kambing Murni Total Pendapatan Bulan
500ml /botol (Rp)
1,775,766,147.24 18,718,578,641.82 Januari
2,670,187,863.36 28,146,792,631.79 Februari
3,568,968,674.50 37,620,956,401.13 Maret
4,472,108,580.64 47,141,069,949.85 April
5,379,607,581.79 56,707,133,277.94 Mei
6,291,465,677.94 66,319,146,385.40 Juni
7,207,682,869.10 75,977,109,272.24 Juli
8,128,259,155.27 85,681,021,938.45 Agustus
9,053,194,536.44 95,430,884,384.04 September
10,889,988,013.77 114,792,759,937.09 Oktober
12,735,499,681.11 134,246,535,048.88 November
18,237,161,923.07 192,240,262,149.28 Desember
90,409,890,704.22 953,022,250,017.92 TOTAL
Ekspor 3 Negara)
Susu Kambing Murni
Total Pendapatan Bulan
500ml /botol (Rp)
2,742,112,930.97 21,781,634,504.90 Januari
4,122,977,360.22 32,750,360,102.97 Februari
5,510,380,431.98 43,771,024,598.12 Maret
6,904,322,146.25 54,843,627,990.35 April
8,304,802,503.03 65,968,170,279.66 Mei
9,711,821,502.31 77,144,651,466.04 Juni
11,125,379,144.11 88,373,071,549.51 Juli
12,545,475,428.42 99,653,430,530.06 Agustus
13,972,110,355.24 110,985,728,407.69 September
16,805,764,281.34 133,494,507,471.70 Oktober
19,652,495,492.46 156,107,164,329.88 November
28,140,379,985.76 223,529,623,727.76 Desember
139,538,021,562.09 1,108,402,994,958.63 TOTAL
Tahun 2021 (Ekspor ke Singapore, Thailand, Korea Selatan)
Masker Wajah Kefir Sabun Wajah Kefir Susu Kambing Murni 250ml Susu Kambing Murni
/box (Rp) /batang (Rp) /botol (Rp) 500ml /botol (Rp)
2,150,177,779.42 794,443,182.69 443,941,536.81 355,153,229.45
3,233,183,952.53 1,194,590,035.32 667,546,965.84 534,037,572.67
4,321,468,314.56 1,596,687,062.14 892,242,168.62 713,793,734.90
5,415,030,865.53 2,000,734,263.15 1,118,027,145.16 894,421,716.13
6,513,871,605.43 2,406,731,638.36 1,344,901,895.45 1,075,921,516.36
7,617,990,534.25 2,814,679,187.75 1,572,866,419.49 1,258,293,135.59
8,727,387,652.01 3,224,576,911.34 1,801,920,717.28 1,441,536,573.82
9,842,062,958.70 3,636,424,809.12 2,032,064,788.82 1,625,651,831.05
10,962,016,454.32 4,050,222,881.09 2,263,298,634.11 1,810,638,907.29
13,186,088,878.76 4,871,968,502.46 2,722,497,003.44 2,177,997,602.75
15,420,717,681.07 5,697,614,472.21 3,183,874,920.28 2,547,099,936.22
22,082,378,576.54 8,158,950,987.93 4,559,290,480.77 3,647,432,384.61
109,472,375,253.13 40,447,623,933.56 22,602,472,676.06 18,081,978,140.84
Tahun 2022 (Ekspor ke Singapore, Thailand, Korea Selatan)

Masker Wajah Kefir Sabun Wajah Kefir Susu Kambing Murni 250ml Susu Kambing Murni
/box (Rp) /batang (Rp) /botol (Rp) 500ml /botol (Rp)
3,521,502,801.38 1,333,443,379.87 856,910,290.93 822,633,879.29
5,294,849,880.21 2,004,934,517.55 1,288,430,425.07 1,236,893,208.07
7,076,594,077.78 2,679,605,287.07 1,721,993,884.99 1,653,114,129.59
8,866,735,394.11 3,357,455,688.42 2,157,600,670.70 2,071,296,643.87
10,665,273,829.19 4,038,485,721.61 2,595,250,782.20 2,491,440,750.91
12,472,209,383.02 4,722,695,386.63 3,034,944,219.47 2,913,546,450.69
14,287,542,055.61 5,410,084,683.48 3,476,680,982.53 3,337,613,743.23
16,111,271,846.94 6,100,653,612.17 3,920,461,071.38 3,763,642,628.53
17,943,398,757.03 6,794,402,172.69 4,366,284,486.01 4,191,633,106.57
21,582,461,220.96 8,172,360,398.23 5,251,801,337.92 5,041,729,284.40
25,238,317,922.39 9,556,677,887.44 6,141,404,841.40 5,895,748,647.74
36,138,711,076.65 13,684,193,300.40 8,793,868,745.55 8,442,113,995.73
179,198,868,245.26 67,854,992,035.55 43,605,631,738.15 41,861,406,468.63
Total Pendapatan
3,743,715,728.36
5,629,358,526.36
7,524,191,280.23
9,428,213,989.97
11,341,426,655.59
13,263,829,277.08
15,195,421,854.45
17,136,204,387.69
19,086,176,876.81
22,958,551,987.42
26,849,307,009.78
38,448,052,429.86
190,604,450,003.58
Total Pendapatan
6,534,490,351.47
9,825,108,030.89
13,131,307,379.44
16,453,088,397.10
19,790,451,083.90
23,143,395,439.81
26,511,921,464.85
29,896,029,159.02
33,295,718,522.31
40,048,352,241.51
46,832,149,298.96
67,058,887,118.33
332,520,898,487.59
WILAYAH (REGIO
TAHUN 1 TAHUN 2
DALAM NEGERI
PROVINSI IBU KOTA PROVINSI IBU KOTA
Jawa Barat Bandung Jawa Barat Bandung
Jawa Timur Surabaya Jawa Timur Surabaya
Jawa Tengah Semarang Jawa Tengah Semarang
DKI Jakarta Jakarta DKI Jakarta Jakarta
DIY Yogyakarta DIY Yogyakarta
Banten Serang
LOKASI DISTRIBUSI EKSPEDISI

Dalam Negeri Giant Truk
Carefour Truk
Luar Negeri
Singapura Giant TNT
Korea Selatan Myeongdong TNT
Thailand Big C Rajdamri TNT
WILAYAH (REGIONAL) DISTRIBUSI PT GOAT MILK INDONESIA
TAHUN 3 TAHUN 4
PROVINSI IBU KOTA PROVINSI

Nanggroe Aceh Darussalam Banda Aceh Nanggroe Aceh Darussalam
Sumatra Utara Medan Sumatra Utara
Sumatra Barat Padang Sumatra Barat
Riau Pekanbaru Riau
Kepulauan Riau Tanjung Pinang Kepulauan Riau
Jambi Jambi Jambi
Sumatra Selatan Palembang Sumatra Selatan
Bengkulu Bengkulu Bengkulu
Lampung Bandar Lampung Lampung
Bangka Belitung Pangkal Pinang Bangka Belitung
DKI Jakarta Jakarta DKI Jakarta
Jawa Barat Bandung Jawa Barat
Banten Serang Banten
Jawa Tengah Semarang Jawa Tengah
Daerah Istimewa Yogyakarta (DIY) Yogyakarta Daerah Istimewa Yogyakarta (DIY)
Jawa Timur Surabaya Jawa Timur
Bali Denpasar Bali
Nusa Tenggara Barat Mataram Nusa Tenggara Barat
Nusa Tenggara Timur Kupang Nusa Tenggara Timur
Kalimantan Barat Pontianak Kalimantan Barat
Kalimantan Tengah Palangkaraya Kalimantan Tengah
Kalimantan Selatan Banjarmasin Kalimantan Selatan
Kalimantan Timur Samarinda Kalimantan Timur
Kalimantan Utara Tanjung Selor Kalimantan Utara
Sulawesi Utara Manado Sulawesi Utara
Gorontalo Gorontalo Gorontalo
Sulawesi Tengah Palu Sulawesi Tengah
Sulawesi Selatan Makassar Sulawesi Selatan
Sulawesi Barat Mamuju Sulawesi Barat
Sulawesi Tenggara Kendari Sulawesi Tenggara
Maluku Ambon Maluku
Maluku utara Ternate Maluku utara
Papua Jayapura Papua
Papua Barat Manukwari Papua Barat
LUAR NEGERI
Singapura
Korea Selatan
Thailand
SIA
AHUN 4 TAHUN 5
IBU KOTA PROVINSI IBU KOTA

Banda Aceh Nanggroe Aceh Darussalam Banda Aceh
Medan Sumatra Utara Medan
Padang Sumatra Barat Padang
Pekanbaru Riau Pekanbaru
Tanjung Pinang Kepulauan Riau Tanjung Pinang
Jambi Jambi Jambi
Palembang Sumatra Selatan Palembang
Bengkulu Bengkulu Bengkulu
Bandar Lampung Lampung Bandar Lampung
Pangkal Pinang Bangka Belitung Pangkal Pinang
Jakarta DKI Jakarta Jakarta
Bandung Jawa Barat Bandung
Serang Banten Serang
Semarang Jawa Tengah Semarang
Yogyakarta Daerah Istimewa Yogyakarta (DIY) Yogyakarta
Surabaya Jawa Timur Surabaya
Denpasar Bali Denpasar
Mataram Nusa Tenggara Barat Mataram
Kupang Nusa Tenggara Timur Kupang
Pontianak Kalimantan Barat Pontianak
Palangkaraya Kalimantan Tengah Palangkaraya
Banjarmasin Kalimantan Selatan Banjarmasin
Samarinda Kalimantan Timur Samarinda
Tanjung Selor Kalimantan Utara Tanjung Selor
Manado Sulawesi Utara Manado
Gorontalo Gorontalo Gorontalo
Palu Sulawesi Tengah Palu
Makassar Sulawesi Selatan Makassar
Mamuju Sulawesi Barat Mamuju
Kendari Sulawesi Tenggara Kendari
Ambon Maluku Ambon
Ternate Maluku utara Ternate
Jayapura Papua Jayapura
Manukwari Papua Barat Manukwari
Singapura Giant Singapura Singapura

Seoul Myeongdong Korea Selatan Seoul
Bangkok Big C Rajdamri Thailand Bangkok
Giant
Myeongdong
Big C Rajdamri
ANGGARAN RISET DAN PENGEMBANGAN
PT GOAT MILK INDONESIA
0 1
Kuartal I Kuartal II Kuartal III Kuartal IV Kuartal I Kuartal II
Biaya jasa konsultan (bahan baku)
Biaya jasa konsultan (teknologi)
1. Biaya Riset dan Pengembangan Produk
2. Biaya Riset Lokasi Pabrik dan Gudang
1 2 3
Kuartal III Kuartal IV Kuartal I Kuartal II Kuartal III Kuartal IV Kuartal I Kuartal II Kuartal III Kuartal IV
4 5
Kuartal I Kuartal II Kuartal III Kuartal IV Kuartal I Kuartal II Kuartal III Kuartal IV
S
Persentase Produk Susu yang dibutuhkan (ml)
14% Masker Wajah Kefir /box 50
5% Sabun Wajah Kefir /batang 14
27% Susu Murni 250ml 250
54% Susu Murni 1L 1000
100%
PRODUK YANG DIBUTUHKAN Jan

33% Masker Wajah Kefir /box 58,394
47% Sabun Wajah Kefir /batang 83,005
13% Susu Murni 250ml 22,766
6% Susu Murni 1L 11,383
100% TOTAL 175,548
SUSU YANG DIBUTUHKAN
Masker Wajah Kefir /box 2,919,691
Sabun Wajah Kefir /batang 1,162,076
Susu Murni 250ml 5,691,380
Susu Murni 1L 11,382,760.60
susu yang dibutuhkan (ml) 21,155,908
Kambing yang dibutuhkan 11,753.28
Kambing yang dibutuhkan (Bulan) 391.78
Jan
Masker Wajah Kefir /box 71,241
Sabun Wajah Kefir /batang 95,703
Susu Murni 250ml 24,931
Susu Murni 1L 12,466
Masker Wajah Kefir /box 3,562,029

Sabun Wajah Kefir /batang 1,339,838
Susu Murni 250ml 6,232,858.60
Susu Murni 1L 12,465,717.20
Jan
Masker Wajah Kefir /box 5,923,893.30

Sabun Wajah Kefir /batang 2,198,263.98
Susu Murni 250ml 15,135,746.55
Susu Murni 1L 30,271,493.10
Jan

Susu Murni 250ml 20,180,995.40
Susu Murni 1L 40,361,990.80
Kambing yang dibutuhkan (Bulan) 1,288.65
Jan

Susu Murni 250ml 25,226,244.25
Susu Murni 1L 60,542,986.20
Kambing yang dibutuhkan (Bulan) 1,767.19
Kambing Susu/Hari (ml)
2,919,691.25 1 1800
1,162,075.87
5,691,380.30
11,382,760.60
21,155,908.02
TAHUN 1
Feb Mar Apr Mei
87,591 116,788 145,985 175,181
124,508 166,011 207,514 249,016
34,148 45,531 56,914 68,297
17,074 22,766 28,457 34,148
4,379,536.88 5,839,382.50 7,299,228.13 8,759,073.75

1,743,113.81 2,324,151.75 2,905,189.69 3,486,227.62
8,537,070.45 11,382,760.60 14,228,450.75 17,074,140.90
17,074,140.90 22,765,521.20 28,456,901.50 34,148,281.80
31,733,862.04 42,311,816.05 52,889,770.06 63,467,724.07
17,629.92 23,506.56 29,383.21 35,259.85
652.96 810.57 1,013.21 1,215.86
TAHUN 2
Feb Mar Apr Mei
106,861 142,481 178,101 213,722
143,554 191,405 239,257 287,108
37,397 49,863 62,329 74,794
18,699 24,931 31,164 37,397
5,343,043.86 7,124,058.48 8,905,073.10 10,686,087.72

2,009,757.57 2,679,676.76 3,349,595.96 4,019,515.15
9,349,287.90 12,465,717.20 15,582,146.50 18,698,575.80
18,698,575.80 24,931,434.40 31,164,293.00 37,397,151.60
35400665.1336 47200886.8448 59,001,108.56 70801330.2672
19667.0361853333 26222.7149137778 32778.3936422222 39334.0723706667
728.4087476049 874.0904971259 1170.6569157937 1573.3628948267
TAHUN 3
Feb Mar Apr Mei
177,717 236,956 296,195 355,434
235,528 314,038 392,547 471,057
90,814 121,086 151,357 181,629
45,407 60,543 75,679 90,814
8,885,839.95 11,847,786.60 14,809,733.25 17,771,679.90

3,297,395.98 4,396,527.97 5,495,659.96 6,594,791.95
22,703,619.83 30,271,493.10 37,839,366.38 45,407,239.65
45,407,239.65 60,542,986.20 75,678,732.75 90,814,479.30
80294095.401 107058793.868 133,823,492.34 160588190.802
44,607.83 59,477.11 74,346.38 89,215.66
1,593.14 2,050.93 2,563.67 3,568.63
TAHUN 4
Feb Mar Apr Mei
195,488 260,651 325,814 390,977
270,858 361,143 451,429 541,715
121,086 161,448 201,810 242,172
60,543 80,724 100,905 121,086
9,774,423.95 13,032,565.26 16,290,706.58 19,548,847.89

3,792,005.37 5,056,007.16 6,320,008.95 7,584,010.74
30,271,493.10 40,361,990.80 50,452,488.50 60,542,986.20
60,542,986.20 80,723,981.60 100,904,977.00 121,085,972.40
104380908.6174 139174544.8232 173,968,181.03 208761817.2348
57,989.39 77,319.19 96,648.99 115,978.79
2,147.76 2,666.18 3,221.63 4,639.15
TAHUN 5
Feb Mar Apr Mei
207,336 276,448 345,560 414,673
294,410 392,547 490,684 588,821
151,357 201,810 252,262 302,715
90,814 121,086 151,357 181,629
10,366,813.28 13,822,417.70 17,278,022.13 20,733,626.55

4,121,744.97 5,495,659.96 6,869,574.95 8,243,489.94
37,839,366.38 50,452,488.50 63,065,610.63 75,678,732.75
90,814,479.30 121,085,972.40 151,357,465.50 181,628,958.60
143142403.92 190856538.56 238,570,673.20 286284807.84
79,523.56 106,031.41 132,539.26 159,047.12
2,945.32 3,656.26 4,417.98 6,361.88
TAHUN 1
Jun Jul Agust Sept Okt
204,378 233,575 262,772 291,969 350,363
290,519 332,022 373,524 415,027 498,033
79,679 91,062 102,445 113,828 136,593
39,840 45,531 51,222 56,914 68,297
10,218,919.38 11,678,765.00 13,138,610.63 14,598,456.25 17,518,147.50

4,067,265.56 4,648,303.50 5,229,341.43 5,810,379.37 6,972,455.25
19,919,831.05 22,765,521.20 25,611,211.35 28,456,901.50 34,148,281.80
39,839,662.10 45,531,042.40 51,222,422.70 56,913,803.00 68,296,563.60
74,045,678.09 84,623,632.10 95,201,586.11 105,779,540.12 126,935,448.15
41,136.49 47,013.13 52,889.77 58,766.41 70,519.69
1,582.17 1,567.10 1,823.79 2,026.43 2,274.83
TAHUN 2
249,342 284,962 320,583 356,203 427,444
334,960 382,811 430,662 478,514 574,216
87,260 99,726 112,191 124,657 149,589
43,630 49,863 56,096 62,329 74,794
12,467,102.34 14,248,116.96 16,029,131.58 17,810,146.20 21,372,175.44

4,689,434.34 5,359,353.53 6,029,272.72 6,699,191.91 8,039,030.29
21,815,005.10 24,931,434.40 28,047,863.70 31,164,293.00 37,397,151.60
43,630,010.20 49,862,868.80 56,095,727.40 62,328,586.00 74,794,303.20
82601551.9784 94401773.6896 106201995.4008 118002217.112 141602660.5344
45889.7510991111 52445.4298275556 59001.108556 65556.7872844444 78668.1447413333
1582.4052103142 1748.1809942519 2,034.52 2260.5788718774 2537.6820884301
TAHUN 3
414,673 473,911 533,150 592,389 710,867
549,566 628,075 706,585 785,094 942,113
211,900 242,172 272,443 302,715 363,258
105,950 121,086 136,222 151,357 181,629
20,733,626.55 23,695,573.20 26,657,519.85 29,619,466.50 35,543,359.80

7,693,923.94 8,793,055.94 9,892,187.93 10,991,319.92 13,189,583.90
52,975,112.93 60,542,986.20 68,110,859.48 75,678,732.75 90,814,479.30
105,950,225.85 121,085,972.40 136,221,718.95 151,357,465.50 181,628,958.60
187352889.269 214117587.736 240882286.203 267646984.67 321176381.604
104,084.94 118,954.22 133,823.49 148,692.77 178,431.32
3,589.14 3,965.14 4,614.60 4,956.43 5,947.71
TAHUN 4
456,140 521,303 586,465 651,628 781,954
632,001 722,287 812,573 902,858 1,083,430
282,534 322,896 363,258 403,620 484,344
141,267 161,448 181,629 201,810 242,172
22,806,989.21 26,065,130.52 29,323,271.84 32,581,413.15 39,097,695.78

8,848,012.54 10,112,014.33 11,376,016.12 12,640,017.91 15,168,021.49
70,633,483.90 80,723,981.60 90,814,479.30 100,904,977.00 121,085,972.40
141,266,967.80 161,447,963.20 181,628,958.60 201,809,954.00 242,171,944.80
243555453.4406 278349089.6464 313142725.8522 347936362.058 417523634.4696
135,308.59 154,638.38 173,968.18 193,297.98 231,957.57
4,665.81 5,154.61 5,998.90 6,443.27 7,731.92
TAHUN 5
483,785 552,897 622,009 691,121 829,345
686,957 785,094 883,231 981,368 1,177,641
353,167 403,620 454,072 504,525 605,430
211,900 242,172 272,443 302,715 363,258
24,189,230.98 27,644,835.40 31,100,439.83 34,556,044.25 41,467,253.10

9,617,404.93 10,991,319.92 12,365,234.91 13,739,149.90 16,486,979.88
88,291,854.88 100,904,977.00 113,518,099.13 126,131,221.25 151,357,465.50
211,900,451.70 242,171,944.80 272,443,437.90 302,714,931.00 363,257,917.20
333998942.48 381713077.12 429427211.76 477141346.4 572569615.68
185,554.97 212,062.82 238,570.67 265,078.53 318,094.23
6,398.45 7,068.76 8,226.57 8,835.95 10,603.14
Nov Des
408,757 583,938
581,038 830,054
159,359 227,655
79,679 113,828
20,437,838.75 29,196,912.50
8,134,531.12 11,620,758.74
39,839,662.10 56,913,803.00
79,679,324.20 113,827,606.00
148,091,356.17 211,559,080.24
82,272.98 117,532.82
2,837.00 3,917.76
Nov Des
498,684 712,406
669,919 957,027
174,520 249,314
87,260 124,657
24,934,204.68 35,620,292.40
9,378,868.68 13,398,383.82
43,630,010.20 62,328,586.00
87,260,020.40 124,657,172.00
165203103.9568 236004434.224
91779.5021982222 131113.574568889
3164.8104206284 4370.4524856296
Nov Des
829,345 1,184,779
1,099,132 1,570,189
423,801 605,430
211,900 302,715
41,467,253.10 59,238,933.00
15,387,847.89 21,982,639.84
105,950,225.85 151,357,465.50
211,900,451.70 302,714,931.00
374705778.538 535293969.34
208,169.88 297,385.54
6,939.00 9,912.85
Nov Des
912,280 1,303,257
1,264,002 1,805,717
565,068 807,240
282,534 403,620
45,613,978.41 65,162,826.30
17,696,025.07 25,280,035.82
141,266,967.80 201,809,954.00
282,533,935.60 403,619,908.00
487110906.8812 695872724.116
270,617.17 386,595.96
9,020.57 12,886.53
Nov Des
967,569 1,382,242
1,373,915 1,962,736
706,335 1,009,050
423,801 605,430
48,378,461.95 69,112,088.50
19,234,809.86 27,478,299.80
176,583,709.75 252,262,442.50
423,800,903.40 605,429,862.00
667997884.96 954282692.8
371,109.94 530,157.05
12,370.33 17,671.90
Tahun 1
No Bulan Jumlah Hari Kerja
1 Januari 30
2 Februari 27
3 Maret 29
4 April 29
5 Mei 29
6 Juni 26
7 Juli 30
8 Agustus 29
9 September 29
10 Oktober 31
11 November 29
12 Desember 30
TOTAL 348
Tahun 2
1 Januari 30
2 Februari 27
3 Maret 30
4 April 28
5 Mei 25
6 Juni 29
7 Juli 30
8 Agustus 29
9 September 29
10 Oktober 31
11 November 29
12 Desember 30
TOTAL 347
Tahun 3
1 Januari 30
2 Februari 28
3 Maret 29
4 April 29
5 Mei 25
6 Juni 29
7 Juli 30
8 Agustus 29
9 September 30
10 Oktober 30
11 November 30
12 Desember 30
TOTAL 349
Tahun 4
1 Januari 30
2 Februari 27
3 Maret 29
4 April 30
5 Mei 25
6 Juni 29
7 Juli 30
8 Agustus 29
9 September 30
10 Oktober 30
11 November 30
12 Desember 30
TOTAL 349
Tahun 5
1 Januari 30
2 Februari 27
3 Maret 29
4 April 30
5 Mei 25
6 Juni 29
7 Juli 30
8 Agustus 29
9 September 30
10 Oktober 30
11 November 30
12 Desember 30
TOTAL 349
Asumsi Inflasi Tingkat Inflasi Kenaikan Harga

Tingkat Awal 1
Tahun 2018 (1) 0 0
Tahun 2019 (2) 0 0
Tahun 2020 (3) 0 0
Tahun 2021 (4) 0 0
Tahun 2022 (5) 0 0
0 Tahun 2018 Tahun 2019

Jan 1 1
Feb 1 1
Mar 1 1
Apr 1 1
May 1 1
Jun 1 1
Jul 1 1
Aug 1 1
Sep 1 1
Oct 1 1
Nov 1 1
Dec 1 1
Asumsi Pakan Ternak

Jenis Pakan Komposisi Alokasi Jumlah Pakan
dari berat kambing
Rumput 1 0
Ampas tahu 0
Konsentrat
Jenis Kambing Kambing

Jumlah
Betina Siap Perah 675

Jantan Siap Kawin 45
Betina Dara Siap Kawin 675
Total Biaya Pakan Kambing dalam 1 hari
Total Biaya Pakan Kambing dalam 1 bulan (30 hari)
Senen - Sabtu Shift 1

Minggu - Jumat Shift 2
LABOR
Nama Kategori
Direktur Produksi DL
Manajer Pabrik (Produksi) DL
Supervisor Produksi DL
Tenaga Ahli Uji Kualitas DL
Tenaga Ahli Mesin DL
Pegawai Mesin Rotary DL
Pegawai Mesin Pasteurisasi DL
Pegawai Mesin Filling, Capping, Labeling DL
Pegawai Mesin Sigma Mixer DL
Pegawai Mesin Pemotong Sabun DL
Pegawai Mesin Packaging DL
Pegawai Masker Kefir DL
Supervisor Gudang DL
Staf Gudamg DL
Manajer Distribusi DL
Staf Distribusi DL
Manajer Operasional IDL
Supervisor Quality Assurance IDL
Supervisor Ternak IDL
Staf Ternak Kambing IDL
Supervisor Gudang DL
Manajer Pabrik (Produksi) DL
Manajer Riset dan Pengembangan Produk IDL
Staf Pengembangan Produk IDL
Staf Penetapan Standar Produk IDL
Supir Truck IDL
Supir Forklift IDL
Satpam IDL
Jumlah
1 set isi 50pasang harga 75,000
Masker sarung tangan
1
1
10
8 8
4 4
2 2
2 2
2 2
20 20
Tahun 1
Jumlah Kambing Yang Susu Yang Dibutuhkan Spoilage (9%) Jumlah Kambing
Dibutuhkan (Ekor) (Liter)
392 21,155,908 23,059,940 427
653 31,733,862 34,589,910 712
811 42,311,816 46,119,879 884
1,013 52,889,770 57,649,849 1,104
1,216 63,467,724 69,179,819 1,325
1,582 74,045,678 80,709,789 1,725
1,567 84,623,632 92,239,759 1,708
1,824 95,201,586 103,769,729 1,988
2,026 105,779,540 115,299,699 2,209
2,275 126,935,448 138,359,638 2,480
2,837 148,091,356 161,419,578 3,092
3,918 211,559,080 230,599,397 4,270
20,113 1,057,795,401 1,152,996,987
Tahun 2
437 23,600,443 25,724,483 476
728 35,400,665 38,586,725 794
874 47,200,887 51,448,967 953
1,171 59,001,109 64,311,208 1,276
1,573 70,801,330 77,173,450 1,715
1,582 82,601,552 90,035,692 1,725
1,748 94,401,774 102,897,933 1,906
2,035 106,201,995 115,760,175 2,218
2,261 118,002,217 128,622,417 2,464
2,538 141,602,661 154,346,900 2,766
3,165 165,203,104 180,071,383 3,450
4,370 236,004,434 257,244,833 4,764
Tahun 3
991 53,529,397 58,347,043 1,081
1,593 80,294,095 87,520,564 1,737
2,051 107,058,794 116,694,085 2,236
2,564 133,823,492 145,867,607 2,794
3,569 160,588,191 175,041,128 3,890
3,589 187,352,889 204,214,649 3,912
3,965 214,117,588 233,388,171 4,322
4,615 240,882,286 262,561,692 5,030
4,956 267,646,985 291,735,213 5,403
5,948 321,176,382 350,082,256 6,483
6,939 374,705,779 408,429,299 7,564
9,913 535,293,969 583,470,427 10,805
2,917,352,133 55,255
Tahun 4
1,289 69,587,272 75,850,127 1,405
2,148 104,380,909 113,775,190 2,341
2,666 139,174,545 151,700,254 2,906
3,222 173,968,181 189,625,317 3,512
4,639 208,761,817 227,550,381 5,057
4,666 243,555,453 265,475,444 5,086
5,155 278,349,090 303,400,508 5,619
5,999 313,142,726 341,325,571 6,539
6,443 347,936,362 379,250,635 7,023
7,732 417,523,634 455,100,762 8,428
9,021 487,110,907 530,950,889 9,832
12,887 695,872,724 758,501,269 14,046
3,792,506,346 6,037
Tahun 5
1,767 95,428,269 104,016,814 1,926
2,945 143,142,404 156,025,220 3,210
3,656 190,856,539 208,033,627 3,985
4,418 238,570,673 260,042,034 4,816
6,362 286,284,808 312,050,441 6,934
6,398 333,998,942 364,058,847 6,974
7,069 381,713,077 416,067,254 7,705
8,227 429,427,212 468,075,661 8,967
8,836 477,141,346 520,084,068 9,631
10,603 572,569,616 624,100,881 11,557
12,370 667,997,885 728,117,695 13,484
17,672 954,282,693 1,040,168,135 19,262
5,200,840,676 8,279
Kenaikan Kurs Beli Kurs Jual

1 13,602 13,738
1
1
1
1
1
Tahun 2020 Tahun 2021 Tahun 2022

1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
Maintenance
Deskripsi Presentase
Animals 0
Vechiles 0
Machine & Equipment 0
Depresiasi
Deskripsi Useful Life/Year
Tanah Kandang 20
Pabrik dan Gudang 20
Vechiles 8
Mesin 8
Equipment 8
Overhead Cost
Deskripsi Harga (Rp) Satuan
Listrik 1,115 kWh
Air 12,550 m3
Telepon 45,000
Solar 5,150 liter
Harga Satuan
- -
600 kg
3,000 kg
Asumsi Berat / kg Alokasi Jumlah Pakan Alokasi

Satuan dari berat kambing Rumput
/kg
ekor 27 - -
ekor 45 - -
ekor 23 - -
Shift 1 Shift 2 Jumlah

1 1
1 - 1
1 1
1 1 1
1 1 2
10 10 20
3 3 6
2 2 4
1 1 2
1 1 2
1 1 2
10 10 20
1 - 1
2 2 4
1 - 1
3 3 6
1
2 - 2
1 - 1
47 47 94
1 - 1
1 - 1
1 - 1
2 - 2
2 - 2
3 - 3
3 3 6
4 4 8
195
Jumlah Kambing
(Ekor)
428
716
889
1,109
1,330
1,730
1,713
1,993
2,214
2,485
3,097
4,275
21,979
Jumlah Kambing
(Ekor)
481
799
958
1,281
1,720
1,730
1,911
2,223
2,469
2,771
3,455
4,769
Jumlah Kambing
(Ekor)
1,086
1,742
2,241
2,799
3,895
3,917
4,327
5,035
5,408
6,488
7,569
10,810
Jumlah Kambing
(Ekor)
1,410
2,346
2,911
3,517
5,062
5,091
5,624
6,544
7,028
8,433
9,837
14,051
Jumlah Kambing
(Ekor)
1,931
3,215
3,990
4,821
6,939
6,979
7,710
8,972
9,636
11,562
13,489
19,267
Spoilage Safety Stock

0 0
Harga TOTAL KEBUTUHAN
Ampas tahu Konsentrate Rumput Ampas tahuKonsentrate Harga Total Harga Satuan
/ kg kg / hari
- 1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Kambing per hari
Kambing per hari
Kambing per hari
#VALUE!
#VALUE!
#VALUE!
mbing per hari
mbing per hari
mbing per hari
Tahun 1
No Bulan Jumlah kambing siap perah Susu yang Dihasilkan (ml)
1 Januari 428 1,800.0
2 Februari 716 1,800.0
3 Maret 889 1,800.0
4 April 1,109 1,800.0
5 Mei 1,330 1,800.0
6 Juni 1,730 1,800.0
7 Juli 1,713 1,800.0
8 Agustus 1,993 1,800.0
9 September 2,214 1,800.0
10 Oktober 2,485 1,800.0
11 November 3,097 1,800.0
12 Desember 4,275 1,800.0
TOTAL 21,979.00
Tahun 2
No Bulan Jumlah kambing siap perah Susu yang Dihasilkan (L)
1 Januari 481 1.8
2 Februari 799 1.8
3 Maret 958 1.8
4 April 1,281 1.8
5 Mei 1,720 1.8
6 Juni 1,730 1.8
7 Juli 1,911 1.8
8 Agustus 2,223 1.8
9 September 2,469 1.8
10 Oktober 2,771 1.8
11 November 3,455 1.8
12 Desember 4,769 1.8
TOTAL 24,567
Tahun 3
1 Januari 1,086 1.8
2 Februari 1,742 1.8
3 Maret 2,241 1.8
4 April 2,799 1.8
5 Mei 3,895 1.8
6 Juni 3,917 1.8
7 Juli 4,327 1.8
8 Agustus 5,035 1.8
10 Oktober 6,488 1.8
11 November 7,569 1.8
12 Desember 10,810 1.8
TOTAL 55,317
Tahun 4
1 Januari 1,410 1.8
3 Maret 2,911 1.8
4 April 3,517 1.8
5 Mei 5,062 1.8
6 Juni 5,091 1.8
7 Juli 5,624 1.8
8 Agustus 6,544 1.8
10 Oktober 8,433 1.8
11 November 9,837 1.8
12 Desember 14,051 1.8
TOTAL 71,854
Tahun 5
1 Januari 1,931 1.8
3 Maret 3,990 1.8
4 April 4,821 1.8
5 Mei 6,939 1.8
6 Juni 6,979 1.8
7 Juli 7,710 1.8
8 Agustus 8,972 1.8
10 Oktober 11,562 1.8
11 November 13,489 1.8
12 Desember 19,267 1.8
TOTAL 98,511
Tahun 1
Jumlah Hari Kerja Susu yang dihasilkan / Bulan (L)
30 23,112,000
27 34,797,600
29 46,405,800
29 57,889,800
29 69,426,000
26 80,964,000
30 92,502,000
29 104,034,600
29 115,570,800
31 138,663,000
29 161,663,400
30 230,850,000
348 1,155,879,000
Tahun 2
30 25,974
27 38,831
30 51,732
28 64,562
25 77,400
29 90,306
30 103,194
29 116,041
29 128,882
31 154,622
29 180,351
30 257,526
347 1,289,421
Tahun 3
30 58,644
28 87,797
29 116,980
29 146,108
25 175,275
29 204,467
30 233,658
29 262,827
30 292,032
30 350,352
30 408,726
30 583,740
349 2,920,606
Tahun 4
30 76,140
27 114,016
29 151,954
30 189,918
25 227,790
29 265,750
30 303,696
29 341,597
30 379,512
30 455,382
30 531,198
30 758,754
349 3,795,707
Tahun 5
30 104,274
27 156,249
29 208,278
30 260,334
25 312,255
29 364,304
30 416,340
29 468,338
30 520,344
30 624,348
30 728,406
30 1,040,418
349 5,203,888
No Nama Jumlah susu yang dibutuhkan (ml)
1 Masker Wajah Kefir 50
2 Sabun Susu Kambing 14
3 Susu Kambing 250ml 250
4 Susu Kambing 1L 1,000
TAHUN 1
Bulan Susu yang dihasilkan (ml) Masker Wajah Kefir/Pcs
Januari 23,112,000.00 462,240.00
Februari 34,797,600.00 438,449.76
Maret 46,405,800.00 584,713.08
April 57,889,800.00 729,411.48
Mei 69,426,000.00 874,767.60
Juni 80,964,000.00 1,020,146.40
Juli 92,502,000.00 1,165,525.20
Agustus 104,034,600.00 1,310,835.96
September 115,570,800.00 1,456,192.08
Oktober 138,663,000.00 1,747,153.80
November 161,663,400.00 2,036,958.84
Desember 230,850,000.00 2,908,710.00
1,155,879,000 14,735,104
TAHUN 2
Bulan Susu yang dihasilkan (L) Susu yang dihasilkan (ml)
Januari 25,974.00 25,974,000.00
Februari 38,831.40 38,831,400.00
Maret 51,732.00 51,732,000.00
April 64,562.40 64,562,400.00
Mei 77,400.00 77,400,000.00
Juni 90,306.00 90,306,000.00
Juli 103,194.00 103,194,000.00
Agustus 116,040.60 116,040,600.00
September 128,881.80 128,881,800.00
Oktober 154,621.80 154,621,800.00
November 180,351.00 180,351,000.00
Desember 257,526.00 257,526,000.00
1,289,421 1,289,421,000
TAHUN 3
Januari 58,644.00 58,644,000.00
Februari 87,796.80 87,796,800.00
Maret 116,980.20 116,980,200.00
April 146,107.80 146,107,800.00
Mei 175,275.00 175,275,000.00
Juni 204,467.40 204,467,400.00
Juli 233,658.00 233,658,000.00
Agustus 262,827.00 262,827,000.00
September 292,032.00 292,032,000.00
Oktober 350,352.00 350,352,000.00
November 408,726.00 408,726,000.00
Desember 583,740.00 583,740,000.00
2,920,606 2,920,606,200
TAHUN 4
Januari 1,410.00 1,410,000.00
Februari 2,346.00 2,346,000.00
Maret 2,911.00 2,911,000.00
April 3,517.00 3,517,000.00
Mei 5,062.00 5,062,000.00
Juni 5,091.00 5,091,000.00
Juli 5,624.00 5,624,000.00
Agustus 6,544.00 6,544,000.00
September 7,028.00 7,028,000.00
Oktober 8,433.00 8,433,000.00
November 9,837.00 9,837,000.00
Desember 14,051.00 14,051,000.00
71,854 71,854,000
TAHUN 5
Januari 1,931.00 1,931,000.00

Februari 3,215.00 3,215,000.00
Maret 3,990.00 3,990,000.00
April 4,821.00 4,821,000.00
Mei 6,939.00 6,939,000.00
Juni 6,979.00 6,979,000.00
Juli 7,710.00 7,710,000.00
Agustus 8,972.00 8,972,000.00
September 9,636.00 9,636,000.00
Oktober 11,562.00 11,562,000.00
November 13,489.00 13,489,000.00
Desember 19,267.00 19,267,000.00
98,511 98,511,000
Komposisi
63%
7%
10%
20%
100%
Total Unit Produksi

Sabun Susu Kambing Susu Kambing 250ml Susu Kambing 1L
1,650,857.14 92,448.00 23,112.00
173,988.00 13,919.04 6,959.52
232,029.00 18,562.32 9,281.16
289,449.00 23,155.92 11,577.96
347,130.00 27,770.40 13,885.20
404,820.00 32,385.60 16,192.80
462,510.00 37,000.80 18,500.40
520,173.00 41,613.84 20,806.92
577,854.00 46,228.32 23,114.16
693,315.00 55,465.20 27,732.60
808,317.00 64,665.36 32,332.68
1,154,250.00 92,340.00 46,170.00
7,314,692 545,555 249,665
Total Unit Produksi

Masker Wajah Kefir/Pcs Sabun Susu Kambing Susu Kambing 250ml
327,272.40 129,870.00 10,389.60
489,275.64 194,157.00 15,532.56
651,823.20 258,660.00 20,692.80
813,486.24 322,812.00 25,824.96
975,240.00 387,000.00 30,960.00
1,137,855.60 451,530.00 36,122.40
1,300,244.40 515,970.00 41,277.60
1,462,111.56 580,203.00 46,416.24
1,623,910.68 644,409.00 51,552.72
1,948,234.68 773,109.00 61,848.72
2,272,422.60 901,755.00 72,140.40
3,244,827.60 1,287,630.00 103,010.40
16,246,705 6,447,105 515,768
Total Unit Produksi

738,914.40 293,220.00 23,457.60
1,106,239.68 438,984.00 35,118.72
1,473,950.52 584,901.00 46,792.08
1,840,958.28 730,539.00 58,443.12
2,208,465.00 876,375.00 70,110.00
2,576,289.24 1,022,337.00 81,786.96
2,944,090.80 1,168,290.00 93,463.20
3,311,620.20 1,314,135.00 105,130.80
3,679,603.20 1,460,160.00 116,812.80
4,414,435.20 1,751,760.00 140,140.80
5,149,947.60 2,043,630.00 163,490.40
7,355,124.00 2,918,700.00 233,496.00
36,799,638 14,603,031 1,168,242
Total Unit Produksi

17,766.00 7,050.00 564.00
29,559.60 11,730.00 938.40
36,678.60 14,555.00 1,164.40
44,314.20 17,585.00 1,406.80
63,781.20 25,310.00 2,024.80
64,146.60 25,455.00 2,036.40
70,862.40 28,120.00 2,249.60
82,454.40 32,720.00 2,617.60
88,552.80 35,140.00 2,811.20
106,255.80 42,165.00 3,373.20
123,946.20 49,185.00 3,934.80
177,042.60 70,255.00 5,620.40
905,360 359,270 28,742
Total Unit Produksi
Masker Wajah Kefir/Pcs

Sabun Susu Kambing Susu Kambing 250ml
24,330.60 9,655.00 772.40
40,509.00 16,075.00 1,286.00
50,274.00 19,950.00 1,596.00
60,744.60 24,105.00 1,928.40
87,431.40 34,695.00 2,775.60
87,935.40 34,895.00 2,791.60
97,146.00 38,550.00 3,084.00
113,047.20 44,860.00 3,588.80
121,413.60 48,180.00 3,854.40
145,681.20 57,810.00 4,624.80
169,961.40 67,445.00 5,395.60
242,764.20 96,335.00 7,706.80
1,241,239 492,555 39,404
Masker Wajah Kefir/Box
2,228,657.14 235,836.73
24,855.43
33,147.00
41,349.86
49,590.00
57,831.43
66,072.86
74,310.43
82,550.57
99,045.00
115,473.86
164,892.86
1,044,956.02
Susu Kambing 500ml Masker Wajah Kefir/Box

5,194.80 46,753.20
7,766.28 69,896.52
10,346.40 93,117.60
12,912.48 116,212.32
15,480.00 139,320.00
18,061.20 162,550.80
20,638.80 185,749.20
23,208.12 208,873.08
25,776.36 231,987.24
30,924.36 278,319.24
36,070.20 324,631.80
51,505.20 463,546.80
257,884 2,320,957.80

11,728.80 105,559.20
17,559.36 158,034.24
23,396.04 210,564.36
29,221.56 262,994.04
35,055.00 315,495.00
40,893.48 368,041.32
46,731.60 420,584.40
52,565.40 473,088.60
58,406.40 525,657.60
70,070.40 630,633.60
81,745.20 735,706.80
116,748.00 1,050,732.00
584,121 5,257,091.16

282.00 2,538.00
469.20 4,222.80
582.20 5,239.80
703.40 6,330.60
1,012.40 9,111.60
1,018.20 9,163.80
1,124.80 10,123.20
1,308.80 11,779.20
1,405.60 12,650.40
1,686.60 15,179.40
1,967.40 17,706.60
2,810.20 25,291.80
14,371 129,337.20
Masker Wajah Kefir/Box

Susu Kambing 500ml
386.20 3,475.80
643.00 5,787.00
798.00 7,182.00
964.20 8,677.80
1,387.80 12,490.20
1,395.80 12,562.20
1,542.00 13,878.00
1,794.40 16,149.60
1,927.20 17,344.80
2,312.40 20,811.60
2,697.80 24,280.20
3,853.40 34,680.60
19,702 177,319.80
Kambing Siap Perah Betina Kawin Bunting BETINA 0-3 blm BETINA CEMPE
Tahun 1
Ekor Berat (kg) Ekor Berat (kg) Ekor Berat (kg) Ekor
Januari 1635 27 1635 30 5
Februari 1635 27 1635 30 5
Maret 1635 27 1635 30 5
April 1635 27 1635 30 5
Mei 1635 27 1635 30 5
Juni 1635 27 30 1635 5
Juli 1635 27 30 1635 5
Agustus 3270 27 30 1635 5
September 3270 27 30 5 1635
Oktober 1635 27 1635 30 5 1635
November 1635 27 1635 30 5 1635
Desember 1635 27 1635 30 5 1635
22890
Tahun 2
Januari 1635 27 1635 30 5 1635
Februari 1635 27 1635 30 5
Maret 1635 27 30 1635 5
April 1635 27 30 1635 5
Mei 3270 27 1635 30 1635 5
Juni 3270 27 1635 30 5 1635
Juli 3270 27 1635 30 5 1635
Agustus 3270 27 1635 30 5 1635
September 3270 27 1635 30 5 1635
Oktober 3270 27 30 5 1635
November 3270 27 30 1635 5
Desember 4905 27 30 1635 5
Tahun 3
Januari 4905 27 30 1635 5
Februari 3270 27 1635 30 5 1635
Maret 3270 27 3270 30 5 1635
April 3270 27 3270 30 5 1635
Mei 3270 27 3270 30 5 1635
Juni 3270 27 3270 30 5 1635
Juli 3270 27 1635 30 1635 5
Agustus 3270 27 0 30 3270 5
September 4905 27 30 3270 5
Oktober 6540 27 1635 30 1635 5 1635
November 6540 27 1635 30 1635 5 1635
Desember 4905 27 3270 30 5 1635
Tahun 4
Januari 4905 27 3270 30 5 3270
Februari 4905 27 3270 30 5 3270
Maret 4905 27 1635 30 1635 5 1635
April 4905 27 1635 30 1635 5
Mei 6540 27 0 30 3270 5
Juni 6540 27 0 30 1635 5 1635
Juli 8175 27 1635 30 1635 5 1635
Agustus 8175 27 3270 30 5 3270
September 8175 27 3270 30 5 3270
Oktober 8175 27 3270 30 5 1635
November 8175 27 3270 30 5 1635
Desember 8175 27 1635 30 1635 5 1635
Tahun 5
Januari 8175 27 0 30 3270 5
Februari 9810 27 30 3270 5
Maret 11445 27 30 1635 5 1635
April 11445 27 1635 30 5 3270
Mei 9810 27 3270 30 5 3270
Juni 9810 27 3270 30 5 3270
Juli 9810 27 3270 30 5 3270
Agustus 9810 27 3270 30 5 1635
September 9810 27 1635 30 1635 5
Oktober 9810 27 0 30 3270 5
November 11445 27 30 3270 5
Desember 13080 27 30 1635 5 1635
BETINA CEMPE Jantan 0-4bulan Jantan Cempe Jantan Siap kawin Betina Melahirkan
Berat (kg) Ekor Berat (kg) Ekor Berat (kg) Ekor Berat (kg) Ekor Berat (kg)
7 8 10 109 36 27
7 8 10 109 36 27
7 8 10 109 36 27
7 8 10 109 36 27
7 8 10 109 36 27
7 1635 8 10 109 36 1635 27
7 1635 8 10 109 36 27
7 1635 8 10 109 36 27
7 1635 8 10 109 36 27
7 8 1635 10 109 36 27
7 8 10 109 36 27
7 8 10 109 36 27
BETINA CEMPE Jantan 0-4bulan Jantan Cempe Jantan Siap kawin Betina siap kawin
7 8 10 109 36 27
7 8 10 109 36 1635 27
7 1635 8 10 109 36 1635 27
7 1635 8 10 109 36 27
7 1635 8 10 109 36 27
7 1635 8 10 109 36 27
7 8 1635 10 109 36 27
7 8 10 1744 36 27
7 8 10 109 36 27
7 1635 8 10 109 36 27
7 1635 8 10 109 36 1635 27
7 1635 8 10 109 36 27
7 1635 8 10 109 36 1635 27
7 8 1635 10 109 36 1635 27
7 8 10 1744 36 27
7 8 10 109 36 27
7 8 10 109 36 27
7 8 10 109 36 27
7 1635 8 10 109 36 1635 27
7 3270 8 10 109 36 1635 27
7 3270 8 10 109 36 1635 27
7 3270 8 10 109 36 27
7 1635 8 1635 10 109 36 27
7 8 1635 10 1744 36 27
7 8 10 1744 36 27
7 8 10 109 36 27
7 1635 8 10 109 36 1635 27
7 1635 8 10 109 36 3270 27
7 3270 8 10 109 36 3270 27
7 3270 8 10 109 36 3270 27
7 1635 8 1635 10 109 36 27
7 1635 8 10 1744 36 27
7 8 1635 10 109 36 27
7 8 10 1744 36 1635 27
7 8 10 109 36 1635 27
7 1635 8 10 109 36 1635 27
7 3270 8 10 109 36 3270 27
7 3270 8 10 109 36 3270 27
7 3270 8 10 109 36 3270 27
7 1635 8 1635 10 109 36 1635 27
7 8 3270 10 109 36 1635 27
7 8 1635 10 1744 36 1635 27
7 8 10 1744 36 1635 27
7 8 10 109 36 3270 27
7 1635 8 10 109 36 4905 27
7 3270 8 10 109 36 4905 27
7 3270 8 10 109 36 4905 27
7 3270 8 10 109 36 4905 27
Menyusui
Ekor Berat (kg)
27
27
27
27
27
27
1635 27
27
27
27
27
27
Betina Melahirkan Betina Menyusui

Ekor Berat (kg) Ekor Berat (kg)
27 27
27 27
1635 27 27
27 1635 27
27 27
27 27
27 27
27 27
27 27
1635 27 27
27 1635 27
27 27

27 27
27 27
27 27
27 27
27 27
27 27
1635 27 27
1635 27 1635 27
27 1635 27
27 27
27 27
27 27

27 27
27 27
1635 27 27
27 1635 27
1635 27 27
27 1635 27
27 27
27 27
27 27
27 27
27 27
1635 27 27

1635 27 1635 27
27 1635 27
27 27
27 27
27 27
27 27
27 27
27 27
1635 27 27
1635 27 1635 27
27 1635 27
27 27
TAHUN 1 (344 Hari)
Asumsi Bahan Baku Mentah
No Biological Asset Jumlah kambing Susu yang Dihasilkan Satuan
1 Susu Kambing Betina 1,635 1.8 L
Susu yang
No Produk Presentasi
Dibutuhkan (L)
1 Susu Kambing (250 ml) 270.00 10%
2 Susu Kambing (500 ml) 540 20%
3 Sabun Susu kambing 189.00 7%
4 Masker Kefir Susu Kambing 1,701.00 63%
JUMLAH 2,700.00 100%
Produk yang
Jumlah susu yang Jumlah susu yang
No Nama dihasilkan /
diproduksi (ml) dibutuhkan (ml) hari
1 Susu Kambing (250 ml) 270,000 250 1080
2 Susu Kambing (500 ml) 540,000 500 1080
3 Sabun Susu kambing 189,000 14 13500
4 Masker Kefir Susu Kambing 1,701,000 50 34020
TOTAL 2,700,000.0 49680
Susu Kambing 250ml

Produk yang
No Bulan Jumlah Hari Kerja Total Unit
dihasilkan / hari
1 Januari 30 1,080 32,400
2 Februari 27 1,080 29,160
3 Maret 29 1,080 31,320
4 April 29 1,080 31,320.0
5 Mei 29 1,080 31,320
6 Juni 22 1,080 23,760
7 Juli 31 1,080 33,480
8 Agustus 29 1,080 31,320
9 September 29 1,080 31,320
10 Oktober 31 1,080 33,480
11 November 29 1,080 31,320
12 Desember 29 1,080 31,320
TOTAL 344 371,520
Susu Kambing 500ml

Produk yang
dihasilkan / hari
1 Januari 30 1,080 32,400
2 Februari 27 1,080 29,160
3 Maret 29 1,080 31,320
4 April 29 1,080 31,320
5 Mei 29 1,080 31,320
6 Juni 22 1,080 23,760
7 Juli 31 1,080 33,480
8 Agustus 29 1,080 31,320
9 September 29 1,080 31,320
10 Oktober 31 1,080 33,480
11 November 29 1,080 31,320
12 Desember 29 1,080 31,320
TOTAL 344 371,520
Sabun Susu Kambing

Produk yang
dihasilkan / hari
1 Januari 30 13,500 405,000
2 Februari 27 13,500 364,500
3 Maret 29 13,500 391,500
4 April 29 13,500 391,500
5 Mei 29 13,500 391,500
6 Juni 22 13,500 297,000
7 Juli 31 13,500 418,500
8 Agustus 29 13,500 391,500
9 September 29 13,500 391,500
10 Oktober 31 13,500 418,500
11 November 29 13,500 391,500
12 Desember 29 13,500 391,500
TOTAL 344 4,644,000
Masker Wajah Kefir

Produk yang
dihasilkan / hari
1 Januari 30 34,020 1,020,600
2 Februari 27 34,020 918,540
3 Maret 29 34,020 986,580
4 April 29 34,020 986,580
5 Mei 29 34,020 986,580
6 Juni 22 34,020 748,440
7 Juli 31 34,020 1,054,620
8 Agustus 29 34,020 986,580
9 September 29 34,020 986,580
10 Oktober 31 34,020 1,054,620
11 November 29 34,020 986,580
12 Desember 29 34,020 986,580
TOTAL 344 11,702,880
TOTAL / BOX 1,671,840.0
Total / Hari (Liter) Spoilage (9%) (Liter) Total / Tahun (Liter) Spoilage (9%) (Liter)
2,943 2,700 1,012,392 928,800
TAHUN 2 (Januari-Juli) 198 Hari
No Biological Asset Jumlah kambing
1 Susu Kambing Betina 1635
TAHUN 2 (Agustus-Des) 147 Hari

No Biological Asset Jumlah kambing
1 Susu Kambing Betina 3270
Januari - Juli
No Produk Susu yang Dibutuhkan (L)
1 Susu Kambing (250 ml) 270.00
2 Susu Kambing (500 ml) 540
3 Sabun Susu kambing 189.00
4 Masker Kefir Susu Kambing 1,701.00

JUMLAH 2,700
Januari - Juli
NamaJumlah susu yang diproduksi (ml)
Jumlah susu yang dibutuhkan (ml)
Susu Kambing (250 ml) 270,000 250
Susu Kambing (500 ml) 540,000 500
Sabun Susu kambing 189,000 14
Masker Kefir Susu Kambing 1,701,000 50
TOTAL 2,700,000
Susu Kambing 250ml

1 Januari 30
2 Februari 27
3 Maret 30
4 April 28
5 Mei 25
6 Juni 27
7 Juli 31
8 Agustus 29
9 September 29
10 Oktober 31
11 November 29
12 Desember 29
TOTAL 345
Susu Kambing 500ml
1 Januari 30
2 Februari 27
3 Maret 30
4 April 28
5 Mei 25
6 Juni 27
7 Juli 31
8 Agustus 29
9 September 29
10 Oktober 31
11 November 29
12 Desember 29
TOTAL 345
Sabun Susu Kambing

1 Januari 30
2 Februari 27
3 Maret 30
4 April 28
5 Mei 25
6 Juni 27
7 Juli 31
8 Agustus 29
9 September 29
10 Oktober 31
11 November 29
12 Desember 29
TOTAL 345
Masker Wajah Kefir

1 Januari 30
2 Februari 27
3 Maret 30
4 April 28
5 Mei 25
6 Juni 27
7 Juli 31
8 Agustus 29
9 September 29
10 Oktober 31
11 November 29
12 Desember 29
TOTAL 345
TOTAL / BOX
TAHUN 2 (Januari-Juli) 198 Hari
Susu yang Dihasilkan Satuan Total / Hari (Liter) Spoilage (9%)
1.8 liter 2943 2,700
TAHUN 2 (Agustus-Des) 147 Hari

Susu yang Dihasilkan Satuan Total / Hari (Liter) Spoilage (9%)
1.8 liter 5886 5,400
Januari - Juli Agustus - Desember

Presentasi Susu yang Dibutuhkan (L) Presentasi
10% 540.00 10%
20% 1,080.00 20%
7% 378.00 7%
63% 3,402.00 63%

100% 5,400 100%
Januari - Juli Agustus - Desember

Produk yang dihasilkan / hari Jumlah susu yang diproduksi
Jumlah
(ml)susu yang dibutuhkan (ml)
1080 540,000 250
1080 1,080,000 500
13500 378,000.0 14
34020 3,402,000 50
49680 5,400,000.00
ambing 250ml
Produk yang dihasilkan / hari Total Unit
1,080 32,400
1,080 29,160
1,080 32,400
1,080 30,240
1,080 27,000
1,080 29,160
1,080 33,480
2,160 62,640
2,160 62,640
2,160 66,960
2,160 62,640
2,160 62,640
531,360
ambing 500ml
1,080 32,400
1,080 29,160
1,080 32,400
1,080 30,240
1,080 27,000
1,080 29,160
1,080 33,480
2,160 62,640
2,160 62,640
2,160 66,960
2,160 62,640
2,160 62,640
531,360
Susu Kambing
13,500 405,000
13,500 364,500
13,500 405,000
13,500 378,000
13,500 337,500
13,500 364,500
13,500 418,500
27,000 783,000
27,000 783,000
27,000 837,000
27,000 783,000
27,000 783,000
6,642,000
er Wajah Kefir
34,020 1,020,600
34,020 918,540
34,020 1,020,600
34,020 952,560
34,020 850,500
34,020 918,540
34,020 1,054,620
68,040 1,973,160
68,040 1,973,160
68,040 2,109,240.000
68,040 1,973,160
68,040 1,973,160
16,737,840
2,391,120.0
Total / Tahun Spoilage (9%)
531,900 487,981.65
Total / Tahun Spoilage (9%)

865,242 793,800.00
s - Desember
Produk yang dihasilkan / hari
2,160.00
2,160
27,000
68,040
99,360
Masker Wajah Kefir
Kuantitas Satuan Mentah Komposisi Harga
54.5 gram 95.6% Susu kambing
2.5 gram 4.4% Bibit Kefir Rp 2,200.00
1 unit 100% Packaging Rp 2.50
TOTAL COST 1 pcs MASKER KEFIR SUSU KAMBING Rp 2,202.50
Masker Wajah Kefir

Susu Kambing Bibit Kefir
TAHUN 1
Harga/ml Total Harga Harga/kg Total Harga
Januari 2.15 107.74 Rp 2,200.00 Rp 5,500.00
Februari 2.43 121.26 Rp 2,211.88 Rp 5,529.70
Maret 2.32 115.77 Rp 2,229.80 Rp 5,574.49
April 2.32 115.77 Rp 2,253.88 Rp 5,634.70
Mei 2.33 116.39 Rp 2,357.33 Rp 5,893.33
Juni 5.01 250.32 Rp 2,395.52 Rp 5,988.80
Juli 3.54 176.88 Rp 2,440.80 Rp 6,101.99
Agustus 1.87 93.51 Rp 2,493.52 Rp 6,233.79
September 1.89 94.26 Rp 2,554.11 Rp 6,385.27
Oktober 3.54 177.04 Rp 2,623.07 Rp 6,557.67
November 3.06 153.10 Rp 2,700.97 Rp 6,752.44
Desember 3.09 154.53 Rp 2,876.00 Rp 7,190.00
Masker Wajah Kefir

TAHUN 2
Januari 2.17 108.71 Rp 2,976.95 Rp 7,442.36
Februari 2.24 112.02 Rp 3,089.47 Rp 7,723.69
Maret 3.49 174.65 Rp 3,214.60 Rp 8,036.49
April 2.51 125.47 Rp 3,353.47 Rp 8,383.67
Mei 2.08 104.00 Rp 3,507.39 Rp 8,768.48
Juni 1.93 96.32 Rp 3,677.85 Rp 9,194.63
Juli 1.73 86.60 Rp 3,866.53 Rp 9,666.31
Agustus 1.67 83.53 Rp 4,075.32 Rp 10,188.30
September 1.43 71.63 Rp 4,306.39 Rp 10,765.97
Oktober 1.72 85.98 Rp 4,562.19 Rp 11,405.47
November 1.86 92.80 Rp 4,845.50 Rp 12,113.75
Desember 1.21 60.70 Rp 5,159.49 Rp 12,898.72
Masker Wajah Kefir

TAHUN 3
Januari 1.34 67.21 Rp 5,507.75 Rp 13,769.38
Februari 2.16 108.11 Rp 5,894.40 Rp 14,736.00
Maret 2.02 101.12 Rp 6,324.10 Rp 15,810.25
April 1.71 85.62 Rp 6,802.20 Rp 17,005.50
Mei 2.16 107.96 Rp 7,334.81 Rp 18,337.04
Juni 1.71 85.62 Rp 7,928.93 Rp 19,822.34
Juli 2.31 115.74 Rp 8,592.59 Rp 21,481.46
Agustus 2.86 142.84 Rp 9,334.99 Rp 23,337.46
September 1.84 92.05 Rp 10,166.73 Rp 25,416.83
Oktober 1.52 76.01 Rp 11,100.04 Rp 27,750.10
November 1.52 76.02 Rp 12,148.99 Rp 30,372.48
Desember 1.80 90.21 Rp 13,329.87 Rp 33,324.69
Masker Wajah Kefir

TAHUN 4
Januari 2.22 110.89 Rp 14,661.53 Rp 36,653.82
Februari 2.24 112.11 Rp 16,165.80 Rp 40,414.50
Maret 2.29 114.31 Rp 17,868.06 Rp 44,670.15
April 1.97 98.27 Rp 19,797.81 Rp 49,494.53
Mei 2.47 123.52 Rp 21,989.43 Rp 54,973.57
Juni 2.22 110.89 Rp 24,483.03 Rp 61,207.57
Juli 1.06 52.85 Rp 27,325.51 Rp 68,313.77
Agustus 1.33 66.69 Rp 30,571.78 Rp 76,429.45
September 1.31 65.43 Rp 34,286.25 Rp 85,715.63
Oktober 1.54 77.05 Rp 38,544.60 Rp 96,361.51
November 1.42 71.06 Rp 43,435.91 Rp 108,589.78
Desember 1.61 80.62 Rp 49,065.21 Rp 122,663.02
Masker Wajah Kefir

TAHUN 5
Januari 1.58 78.84 Rp 55,556.54 Rp 138,891.34
Februari 1.46 73.00 Rp 63,056.67 Rp 157,641.67
Maret 1.25 62.35 Rp 71,739.57 Rp 179,348.93
April 1.21 60.36 Rp 81,811.81 Rp 204,529.52
Mei 1.92 96.04 Rp 93,519.08 Rp 233,797.69
Juni 1.44 71.76 Rp 107,154.16 Rp 267,885.39
Juli 1.27 63.31 Rp 123,066.55 Rp 307,666.37
Agustus 1.18 59.14 Rp 141,674.21 Rp 354,185.53
September 1.36 68.08 Rp 163,477.87 Rp 408,694.68
Oktober 1.51 75.53 Rp 189,078.51 Rp 472,696.27
November 1.29 64.74 Rp 219,198.71 Rp 547,996.79
Desember 1.24 62.18 Rp 254,708.91 Rp 636,772.26
ml gr Sabun Susu Kambing
1 1.09 Kuantitas (gram) Kuantitas (kg) Mentah
50 54.5 15.26 0.01526 12.5%
16.7 0.0167 13.7%
40 0.04 32.8%
40 0.04 32.8%
10 0.01 8.2%
11
TOTAL COST 1 pcs SABUN SUSU KAMBING
Total DM
5,607.74 Susu Kambing Beku

TAHUN 1
5,650.96 Harga/ml Total Harga
5,690.26 Januari Rp 2.15 Rp 30.17
5,750.46 Februari Rp 2.43 Rp 33.95
6,009.72 Maret Rp 2.32 Rp 32.42
6,239.11 April Rp 2.32 Rp 32.42
6,278.87 Mei Rp 2.33 Rp 32.59
6,327.30 Juni Rp 5.01 Rp 70.09
6,479.53 Juli Rp 3.54 Rp 49.53
6,734.71 Agustus Rp 1.87 Rp 26.18
6,905.53 September Rp 1.89 Rp 26.39
7,344.53 Oktober Rp 3.54 Rp 49.57
November Rp 3.06 Rp 42.87
Desember Rp 3.09 Rp 43.27
Total DM
Susu Kambing Beku
TAHUN 2
7,551.07 Harga/ml Total Harga
7,835.70 Januari Rp 2.17 Rp 30.44
8,211.14 Februari Rp 2.24 Rp 31.36
8,509.14 Maret Rp 3.49 Rp 48.90
8,872.48 April Rp 2.51 Rp 35.13
9,290.95 Mei Rp 2.08 Rp 29.12
9,752.91 Juni Rp 1.93 Rp 26.97
10,271.82 Juli Rp 1.73 Rp 24.25
10,837.60 Agustus Rp 1.67 Rp 23.39
11,491.45 September Rp 1.43 Rp 20.06
12,206.55 Oktober Rp 1.72 Rp 24.08
12,959.42 November Rp 1.86 Rp 25.98
Susu Kambing Beku

Total DM TAHUN 3
Harga/ml Total Harga
13,836.60 Januari Rp 1.34 Rp 18.82
14,844.10 Februari Rp 2.16 Rp 30.27
15,911.37 Maret Rp 2.02 Rp 28.31
17,091.12 April Rp 1.71 Rp 23.97
18,444.99 Mei Rp 2.16 Rp 30.23
19,907.96 Juni Rp 1.71 Rp 23.97
21,597.20 Juli Rp 2.31 Rp 32.41
23,480.30 Agustus Rp 2.86 Rp 39.99
25,508.88 September Rp 1.84 Rp 25.77
27,826.11 Oktober Rp 1.52 Rp 21.28
30,448.50 November Rp 1.52 Rp 21.29
33,414.89 Desember Rp 1.80 Rp 25.26
Susu Kambing Beku

TAHUN 4
Total DM
Januari Rp 2.22 Rp 31.05
36,764.71 Februari Rp 2.24 Rp 31.39
40,526.61 Maret Rp 2.29 Rp 32.01
44,784.46 April Rp 1.97 Rp 27.52
49,592.80 Mei Rp 2.47 Rp 34.58
55,097.09 Juni Rp 2.22 Rp 31.05
61,274.26 Juli Rp 1.06 Rp 14.80
68,366.62 Agustus Rp 1.33 Rp 18.67
76,496.14 September Rp 1.31 Rp 18.32
85,781.05 Oktober Rp 1.54 Rp 21.58
96,438.56 November Rp 1.42 Rp 19.90
108,660.84 Desember Rp 1.61 Rp 22.57
122,743.64
Susu Kambing Beku

TAHUN 5
Januari Rp 1.58 Rp 22.07
Total DM
Februari Rp 1.46 Rp 20.44
138,970.18 Maret Rp 1.25 Rp 17.46
157,714.67 April Rp 1.21 Rp 16.90
179,411.28 Mei Rp 1.92 Rp 26.89
204,589.87 Juni Rp 1.44 Rp 20.09
233,893.73 Juli Rp 1.27 Rp 17.73
267,957.15 Agustus Rp 1.18 Rp 16.56
307,729.69 September Rp 1.36 Rp 19.06
354,244.66 Oktober Rp 1.51 Rp 21.15
408,762.77 November Rp 1.29 Rp 18.13
472,771.80 Desember Rp 1.24 Rp 17.41
548,061.53
636,834.45
un Susu Kambing ml gr
Komposisi Harga / kg 1 1.09
Susu Kambing Beku Rp - 14 15.26
Minyak Kelapa Rp 45,700.67
Minyak Zaitun Rp 103,260.86
Mentega Putih Rp 42,000.00
Soda Api Rp 20,000.00
Packaging Rp 500.00
N SUSU KAMBING Rp 211,461.53
Minyak Kelapa Minyak Zaitun Mentega Putih

Harga/kg Total Harga Harga/kg Total Harga Harga/kg
Rp 45,700.67 Rp 763.20 Rp 103,260.86 Rp 4,130.43 Rp 42,000.00
Rp 45,947.45 Rp 767.32 Rp 103,818.47 Rp 4,152.74 Rp 42,226.80
Rp 46,319.63 Rp 773.54 Rp 104,659.40 Rp 4,186.38 Rp 42,568.84
Rp 46,819.88 Rp 781.89 Rp 105,789.72 Rp 4,231.59 Rp 43,028.58
Rp 47,451.95 Rp 792.45 Rp 107,217.88 Rp 4,288.72 Rp 43,609.47
Rp 48,220.67 Rp 805.29 Rp 108,954.81 Rp 4,358.19 Rp 44,315.94
Rp 49,132.04 Rp 820.51 Rp 111,014.06 Rp 4,440.56 Rp 45,153.51
Rp 50,193.29 Rp 838.23 Rp 113,411.96 Rp 4,536.48 Rp 46,128.83
Rp 51,412.99 Rp 858.60 Rp 116,167.87 Rp 4,646.71 Rp 47,249.76
Rp 52,801.14 Rp 881.78 Rp 119,304.40 Rp 4,772.18 Rp 48,525.50
Rp 54,369.33 Rp 907.97 Rp 122,847.74 Rp 4,913.91 Rp 49,966.71
Rp 56,130.90 Rp 937.39 Rp 126,828.01 Rp 5,073.12 Rp 51,585.63

Rp 58,101.10 Rp 970.29 Rp 131,279.67 Rp 5,251.19 Rp 53,396.29
Rp 60,297.32 Rp 1,006.97 Rp 136,242.05 Rp 5,449.68 Rp 55,270.49
Rp 62,739.36 Rp 1,047.75 Rp 141,759.85 Rp 5,670.39 Rp 57,359.72
Rp 65,449.70 Rp 1,093.01 Rp 147,883.87 Rp 5,915.35 Rp 59,682.79
Rp 68,453.84 Rp 1,143.18 Rp 154,671.74 Rp 6,186.87 Rp 62,261.08
Rp 71,780.70 Rp 1,198.74 Rp 162,188.79 Rp 6,487.55 Rp 65,118.87
Rp 75,463.05 Rp 1,260.23 Rp 170,509.08 Rp 6,820.36 Rp 68,283.65
Rp 79,538.05 Rp 1,328.29 Rp 179,716.57 Rp 7,188.66 Rp 71,786.60
Rp 84,047.86 Rp 1,403.60 Rp 189,906.50 Rp 7,596.26 Rp 75,663.07
Rp 89,040.30 Rp 1,486.97 Rp 201,186.94 Rp 8,047.48 Rp 79,953.17
Rp 94,569.70 Rp 1,579.31 Rp 213,680.65 Rp 8,547.23 Rp 84,702.39
Rp 100,697.82 Rp 1,681.65 Rp 227,527.16 Rp 9,101.09 Rp 89,962.41

Rp 107,494.92 Rp 1,795.17 Rp 242,885.24 Rp 9,715.41 Rp 96,034.87
Rp 115,041.07 Rp 1,921.19 Rp 259,935.78 Rp 10,397.43 Rp 102,776.52
Rp 123,427.56 Rp 2,061.24 Rp 278,885.10 Rp 11,155.40 Rp 110,268.92
Rp 132,758.68 Rp 2,217.07 Rp 299,968.82 Rp 11,998.75 Rp 118,605.25
Rp 143,153.69 Rp 2,390.67 Rp 323,456.37 Rp 12,938.25 Rp 127,892.04
Rp 154,749.14 Rp 2,584.31 Rp 349,656.34 Rp 13,986.25 Rp 138,251.30
Rp 167,701.64 Rp 2,800.62 Rp 378,922.58 Rp 15,156.90 Rp 149,822.93
Rp 182,191.06 Rp 3,042.59 Rp 411,661.49 Rp 16,466.46 Rp 162,767.64
Rp 198,424.29 Rp 3,313.69 Rp 448,340.52 Rp 17,933.62 Rp 177,270.23
Rp 216,639.63 Rp 3,617.88 Rp 489,498.18 Rp 19,579.93 Rp 193,543.64
Rp 237,112.08 Rp 3,959.77 Rp 535,755.76 Rp 21,430.23 Rp 211,833.51
Rp 260,159.37 Rp 4,344.66 Rp 587,831.22 Rp 23,513.25 Rp 232,423.73

Rp 286,149.30 Rp 4,778.69 Rp 646,555.56 Rp 25,862.22 Rp 255,642.86
Rp 315,508.21 Rp 5,268.99 Rp 712,892.16 Rp 28,515.69 Rp 281,871.82
Rp 348,731.23 Rp 5,823.81 Rp 787,959.71 Rp 31,518.39 Rp 311,552.92
Rp 386,394.20 Rp 6,452.78 Rp 873,059.36 Rp 34,922.37 Rp 345,200.64
Rp 429,168.04 Rp 7,167.11 Rp 969,707.03 Rp 38,788.28 Rp 383,414.35
Rp 477,835.69 Rp 7,979.86 Rp 1,079,671.80 Rp 43,186.87 Rp 426,893.54
Rp 533,312.42 Rp 8,906.32 Rp 1,205,021.70 Rp 48,200.87 Rp 476,455.87
Rp 596,669.93 Rp 9,964.39 Rp 1,348,178.28 Rp 53,927.13 Rp 533,058.83
Rp 669,165.33 Rp 11,175.06 Rp 1,511,981.94 Rp 60,479.28 Rp 597,825.48
Rp 752,275.67 Rp 12,563.00 Rp 1,699,770.09 Rp 67,990.80 Rp 672,075.41
Rp 847,739.45 Rp 14,157.25 Rp 1,915,470.92 Rp 76,618.84 Rp 757,361.77
Rp 957,606.48 Rp 15,992.03 Rp 2,163,715.95 Rp 86,548.64 Rp 855,515.86

Rp 1,084,297.82 Rp 18,107.77 Rp 2,449,975.57 Rp 97,999.02 Rp 968,700.61
Rp 1,230,678.02 Rp 20,552.32 Rp 2,780,722.27 Rp 111,228.89 Rp 1,099,475.19
Rp 1,400,142.39 Rp 23,382.38 Rp 3,163,627.73 Rp 126,545.11 Rp 1,250,872.93
Rp 1,596,722.38 Rp 26,665.26 Rp 3,607,801.06 Rp 144,312.04 Rp 1,426,495.48
Rp 1,825,213.35 Rp 30,481.06 Rp 4,124,077.40 Rp 164,963.10 Rp 1,630,626.99
Rp 2,091,329.46 Rp 34,925.20 Rp 4,725,367.88 Rp 189,014.72 Rp 1,868,372.40
Rp 2,401,891.88 Rp 40,111.59 Rp 5,427,085.01 Rp 217,083.40 Rp 2,145,825.70
Rp 2,765,057.93 Rp 46,176.47 Rp 6,247,660.26 Rp 249,906.41 Rp 2,470,274.55
Rp 3,190,600.35 Rp 53,283.03 Rp 7,209,175.18 Rp 288,367.01 Rp 2,850,449.80
Rp 3,690,248.36 Rp 61,627.15 Rp 8,338,132.01 Rp 333,525.28 Rp 3,296,830.24
Rp 4,278,104.93 Rp 71,444.35 Rp 9,666,396.44 Rp 386,655.86 Rp 3,822,015.30
Rp 4,971,157.92 Rp 83,018.34 Rp 11,232,352.67 Rp 449,294.11 Rp 4,441,181.78
Susu Kambing Murni (250 ml)
Kuantitas Satuan
250 ml
1 botol
TOTAL COST 1 pcs SUSU KAMBING (500
Mentega Putih Soda Api

Total DM TAHUN 1
Total Harga Harga/kg Total Harga
Rp 1,680.00 Rp 20,000.00 Rp 200.00 Rp 6,803.80 Januari
Rp 1,689.07 Rp 20,108.00 Rp 201.08 Rp 6,844.17 Februari
Rp 1,702.75 Rp 20,270.87 Rp 202.71 Rp 6,897.79 Maret
Rp 1,721.14 Rp 20,489.80 Rp 204.90 Rp 6,971.94 April
Rp 1,744.38 Rp 20,766.41 Rp 207.66 Rp 7,065.79 Mei
Rp 1,772.64 Rp 21,102.83 Rp 211.03 Rp 7,217.23 Juni
Rp 1,806.14 Rp 21,501.67 Rp 215.02 Rp 7,331.75 Juli
Rp 1,845.15 Rp 21,966.11 Rp 219.66 Rp 7,465.70 Agustus
Rp 1,889.99 Rp 22,499.88 Rp 225.00 Rp 7,646.69 September
Rp 1,941.02 Rp 23,107.38 Rp 231.07 Rp 7,875.62 Oktober
Rp 1,998.67 Rp 23,793.67 Rp 237.94 Rp 8,101.35 November
Rp 2,063.43 Rp 24,564.59 Rp 245.65 Rp 8,362.85 Desember

Total DM TAHUN 2
Rp 2,294.39 Rp 27,456.65 Rp 274.57 Rp 9,336.00 Maret
Rp 2,387.31 Rp 28,642.77 Rp 286.43 Rp 9,717.24 April
Rp 2,490.44 Rp 29,957.48 Rp 299.57 Rp 10,149.19 Mei
Rp 2,604.75 Rp 31,413.41 Rp 314.13 Rp 10,632.15 Juni
Rp 2,731.35 Rp 33,024.92 Rp 330.25 Rp 11,166.44 Juli
Rp 3,388.10 Rp 41,386.57 Rp 413.87 Rp 13,954.49 November
Rp 3,598.50 Rp 44,068.42 Rp 440.68 Rp 14,838.92 Desember

Total DM TAHUN 3
Rp 4,410.76 Rp 54,015.65 Rp 540.16 Rp 18,195.87 Maret
Rp 4,744.21 Rp 58,099.23 Rp 580.99 Rp 19,565.00 April
Rp 5,115.68 Rp 62,648.40 Rp 626.48 Rp 21,101.32 Mei
Rp 5,530.05 Rp 67,722.92 Rp 677.23 Rp 22,801.82 Juni
Rp 5,992.92 Rp 73,391.33 Rp 733.91 Rp 24,716.76 Juli
Rp 8,473.34 Rp 103,767.44 Rp 1,037.67 Rp 34,922.30 November
Rp 9,296.95 Rp 113,853.64 Rp 1,138.54 Rp 38,318.65 Desember

Total DM TAHUN 4
Rp 10,225.71 Rp 125,227.62 Rp 1,252.28 Rp 42,149.95 Januari
Rp 11,274.87 Rp 138,075.97 Rp 1,380.76 Rp 46,471.70 Februari
Rp 12,462.12 Rp 152,615.37 Rp 1,526.15 Rp 51,362.48 Maret
Rp 13,808.03 Rp 169,097.83 Rp 1,690.98 Rp 56,901.68 April
Rp 15,336.57 Rp 187,816.96 Rp 1,878.17 Rp 63,204.72 Mei
Rp 17,075.74 Rp 209,115.40 Rp 2,091.15 Rp 70,364.67 Juni
Rp 19,058.23 Rp 233,393.70 Rp 2,333.94 Rp 78,514.16 Juli
Rp 21,322.35 Rp 261,120.87 Rp 2,611.21 Rp 87,843.75 Agustus
Rp 23,913.02 Rp 292,847.06 Rp 2,928.47 Rp 98,514.15 September
Rp 26,883.02 Rp 329,218.66 Rp 3,292.19 Rp 110,750.59 Oktober
Rp 30,294.47 Rp 370,996.51 Rp 3,709.97 Rp 124,800.42 November
Rp 34,220.63 Rp 419,077.65 Rp 4,190.78 Rp 140,974.65 Desember

Total DM TAHUN 5
Rp 38,748.02 Rp 474,521.63 Rp 4,745.22 Rp 159,622.11 Januari
Rp 43,979.01 Rp 538,582.05 Rp 5,385.82 Rp 181,166.48 Februari
Rp 50,034.92 Rp 612,744.80 Rp 6,127.45 Rp 206,107.31 Maret
Rp 57,059.82 Rp 698,774.17 Rp 6,987.74 Rp 235,041.77 April
Rp 65,225.08 Rp 798,768.75 Rp 7,987.69 Rp 268,683.82 Mei
Rp 74,734.90 Rp 915,229.23 Rp 9,152.29 Rp 307,847.20 Juni
Rp 85,833.03 Rp 1,051,140.77 Rp 10,511.41 Rp 353,557.16 Juli
Rp 98,810.98 Rp 1,210,073.26 Rp 12,100.73 Rp 407,011.15 Agustus
Rp 114,017.99 Rp 1,396,303.53 Rp 13,963.04 Rp 469,650.12 September
Rp 131,873.21 Rp 1,614,964.67 Rp 16,149.65 Rp 543,196.43 Oktober
Rp 152,880.61 Rp 1,872,228.54 Rp 18,722.29 Rp 629,721.24 November
Rp 177,647.27 Rp 2,175,529.56 Rp 21,755.30 Rp 731,732.42 Desember
Susu Kambing M
Mentah Komposisi Harga / kg Kuantitas Satuan
100% Susu Kambing Rp - 1000 ml
1 Packaging Rp 1,500.00 1 botol
COST 1 pcs SUSU KAMBING (500) ml Rp 1,500.00 TOTAL COST 1 pcs SUSU KAMBIN
Susu Kambing
TAHUN 1
2.15 538.71 Januari
2.43 606.28 Februari
2.32 578.84 Maret
2.32 578.84 April
2.33 581.94 Mei
5.01 1,251.58 Juni
3.54 884.40 Juli
1.87 467.55 Agustus
1.89 471.28 September
3.54 885.18 Oktober
3.06 765.48 November
3.09 772.67 Desember
Susu Kambing
TAHUN 2
2.17 543.55 Januari
3.49 873.24 Maret
2.51 627.34 April
2.08 519.98 Mei
1.93 481.60 Juni
1.73 433.00 Juli
1.67 417.64 Agustus
1.72 429.92 Oktober
Susu Kambing
TAHUN 3
1.34 336.07 Januari
2.02 505.60 Maret
1.71 428.10 April
2.16 539.78 Mei
1.71 428.10 Juni
2.31 578.70 Juli
2.86 714.19 Agustus
1.52 380.06 Oktober
Susu Kambing
TAHUN 4
2.22 554.44 Januari
2.29 571.57 Maret
1.97 491.36 April
2.47 617.58 Mei
2.22 554.44 Juni
1.06 264.25 Juli
1.33 333.45 Agustus
1.54 385.27 Oktober
Susu Kambing
TAHUN 5
1.58 394.19 Januari
1.25 311.76 Maret
1.21 301.78 April
1.92 480.21 Mei
1.44 358.81 Juni
1.27 316.57 Juli
1.18 295.68 Agustus
1.51 377.64 Oktober
Susu Kambing Murni (500 ml)
Mentah Komposisi Harga / kg
100% Susu Kambing Rp -
1 Packaging Rp 1,600.00
AL COST 1 pcs SUSU KAMBING (500) ml
Susu Kambing
2.15 2,154.85
2.43 2,425.14
2.32 2,315.36
2.32 2,315.36
2.33 2,327.77
5.01 5,006.31
3.54 3,537.59
1.87 1,870.21
1.89 1,885.10
3.54 3,540.73
3.06 3,061.93
3.09 3,090.67
Susu Kambing
2.17 2,174.21
2.24 2,240.34
3.49 3,492.97
2.51 2,509.37
2.08 2,079.92
1.93 1,926.41
1.73 1,731.99
1.67 1,670.55
1.43 1,432.52
1.72 1,719.67
1.86 1,856.02
1.21 1,214.05
Susu Kambing
1.34 1,344.30
2.16 2,162.14
2.02 2,022.41
1.71 1,712.41
2.16 2,159.12
1.71 1,712.41
2.31 2,314.78
2.86 2,856.75
1.84 1,841.01
1.52 1,520.24
1.52 1,520.42
1.80 1,804.13
Susu Kambing
2.22 2,217.74
2.24 2,242.18
2.29 2,286.27
1.97 1,965.45
2.47 2,470.32
2.22 2,217.74
1.06 1,057.01
1.33 1,333.80
1.31 1,308.51
1.54 1,541.08
1.42 1,421.21
1.61 1,612.37
Susu Kambing
1.58 1,576.75
1.46 1,460.05
1.25 1,247.03
1.21 1,207.13
1.92 1,920.83
1.44 1,435.23
1.27 1,266.28
1.18 1,182.70
1.36 1,361.67
1.51 1,510.57
1.29 1,294.85
1.24 1,243.70
Tahun 1
No Bulan Jumlah kambing siap perah Susu yang Dihasilkan (L) Jumlah Hari Kerja
1 Januari 1,635 1.8 30
2 Februari 1,635 1.8 27
3 Maret 1,635 1.8 29
4 April 1,635 1.8 29
5 Mei 1,635 1.8 29
6 Juni 1,635 1.8 22
7 Juli 1,635 1.8 31
8 Agustus 3,270 1.8 29
9 September 3,270 1.8 29
10 Oktober 1,635 1.8 31
11 November 1,635 1.8 29
12 Desember 1,635 1.8 29
TOTAL 22,890 344
Tahun 2
1 Januari 1,635 1.8 30
2 Februari 1,635 1.8 27
3 Maret 1,635 1.8 30
4 April 1,635 1.8 28
5 Mei 3,270 1.8 25
6 Juni 3,270 1.8 27
7 Juli 3,270 1.8 30
8 Agustus 3,270 1.8 30
9 September 3,270 1.8 29
10 Oktober 3,270 1.8 31
11 November 3,270 1.8 29
12 Desember 4,905 1.8 29
TOTAL 34,335 345
Tahun 3
1 Januari 4,905 1.8 30
2 Februari 3,270 1.8 28
3 Maret 3,270 1.8 29
4 April 3,270 1.8 29
5 Mei 3,270 1.8 23
6 Juni 3,270 1.8 29
7 Juli 3,270 1.8 30
8 Agustus 3,270 1.8 29
9 September 4,905 1.8 30
10 Oktober 6,540 1.8 30
11 November 6,540 1.8 30
12 Desember 4,905 1.8 29
TOTAL 50,685 346
Tahun 4
1 Januari 4,905 1.8 30
2 Februari 4,905 1.8 27
3 Maret 4,905 1.8 29
4 April 4,905 1.8 30
5 Mei 6,540 1.8 22
6 Juni 6,540 1.8 29
7 Juli 8,175 1.8 30
8 Agustus 8,175 1.8 29
9 September 8,175 1.8 30
10 Oktober 8,175 1.8 30
11 November 8,175 1.8 30
12 Desember 8,175 1.8 29
TOTAL 81,750 345
Tahun 5
1 Januari 8,175 1.8 30
2 Februari 9,810 1.8 27
3 Maret 11,445 1.8 29
4 April 11,445 1.8 30
5 Mei 9,810 1.8 22
6 Juni 9,810 1.8 29
7 Juli 9,810 1.8 30
8 Agustus 9,810 1.8 29
9 September 9,810 1.8 30
10 Oktober 9,810 1.8 30
11 November 11,445 1.8 30
12 Desember 13,080 1.8 29
TOTAL 124,260 345
Susu yang dihasilkan / Bulan (L) spoilage (9%)
88,290 81,000.00
79,461 72,900.00
85,347 78,300.00
85,347 78,300.00
85,347 78,300.00
64,746 59,400.00
91,233 83,700.00
170,694 156,600.00
170,694 156,600.00
91,233 83,700.00
85,347 78,300.00
85,347 78,300.00
1,183,086 1,085,400

88,290 81,000.00
79,461 72,900.00
88,290 81,000.00
82,404 75,600.00
147,150 135,000.00
158,922 145,800.00
176,580 162,000.00
176,580 162,000.00
170,694 156,600.00
182,466 167,400.00
170,694 156,600.00
256,041 234,900.00
1,777,572 1,630,800

264,870 243,000.00
164,808 151,200.00
170,694 156,600.00
170,694 156,600.00
135,378 124,200.00
170,694 156,600.00
176,580 162,000.00
170,694 156,600.00
264,870 243,000.00
353,160 324,000.00
353,160 324,000.00
256,041 234,900.00
2,651,643 2,432,700

264,870 243,000.00
238,383 218,700.00
256,041 234,900.00
264,870 243,000.00
258,984 237,600.00
341,388 313,200.00
441,450 405,000.00
426,735 391,500.00
441,450 405,000.00
441,450 405,000.00
441,450 405,000.00
426,735 391,500.00
4,243,806 3,893,400

441,450 405,000.00
476,766 437,400.00
597,429 548,100.00
618,030 567,000.00
388,476 356,400.00
512,082 469,800.00
529,740 486,000.00
512,082 469,800.00
529,740 486,000.00
529,740 486,000.00
618,030 567,000.00
682,776 626,400.00
6,436,341 5,904,900
TAHUN 1
Masker Wajah Kefir
No Bulan Total Unit Safety Stock (10%) Total Unit Jual
1 Januari 1,020,600 102,060 918,540
2 Februari 918,540 91,854 826,686
3 Maret 986,580 98,658 887,922
4 April 986,580 98,658 887,922
5 Mei 986,580 98,658 887,922
6 Juni 748,440 74,844 673,596
7 Juli 1,054,620 105,462 949,158
8 Agustus 1,973,160 197,316 1,775,844
9 September 1,973,160 197,316 1,775,844
10 Oktober 1,054,620 105,462 949,158
11 November 986,580 98,658 887,922
12 Desember 986,580 98,658 887,922
TOTAL 13,676,040 12,308,436
TOTAL / BOX 1,758,348
TAHUN 2
Masker Wajah Kefir
1 Januari 1,020,600 102,060 918,540
2 Februari 918,540 91,854 826,686
3 Maret 1,020,600 102,060 918,540
4 April 952,560 95,256 857,304
5 Mei 1,701,000 170,100 1,530,900
6 Juni 1,837,080 183,708 1,653,372
7 Juli 2,041,200 204,120 1,837,080
8 Agustus 2,041,200 204,120 1,837,080
9 September 1,973,160 197,316 1,775,844
10 Oktober 2,109,240 210,924 1,898,316
11 November 1,973,160 197,316 1,775,844
12 Desember 2,959,740 295,974 2,663,766
TOTAL 20,548,080 18,493,272
TOTAL / BOX 2,641,896
TAHUN 3
Masker Wajah Kefir
1 Januari 3,061,800 306,180 2,755,620
2 Februari 1,905,120 190,512 1,714,608
3 Maret 1,973,160 197,316 1,775,844
4 April 1,973,160 197,316 1,775,844
5 Mei 1,564,920 156,492 1,408,428
6 Juni 1,973,160 197,316 1,775,844
7 Juli 2,041,200 204,120 1,837,080
8 Agustus 1,973,160 197,316 1,775,844
9 September 3,061,800 306,180 2,755,620
10 Oktober 4,082,400 408,240 3,674,160
11 November 4,082,400 408,240 3,674,160
12 Desember 2,959,740 295,974 2,663,766
TOTAL 30,652,020 27,586,818
TOTAL / BOX 3,940,974
TAHUN 4
Masker Wajah Kefir
1 Januari 3,061,800 306,180 2,755,620
2 Februari 2,755,620 275,562 2,480,058
3 Maret 2,959,740 295,974 2,663,766
4 April 3,061,800 306,180 2,755,620
5 Mei 2,993,760 299,376 2,694,384
6 Juni 3,946,320 394,632 3,551,688
7 Juli 5,103,000 510,300 4,592,700
8 Agustus 4,932,900 493,290 4,439,610
9 September 5,103,000 510,300 4,592,700
10 Oktober 5,103,000 510,300 4,592,700
11 November 5,103,000 510,300 4,592,700
12 Desember 4,932,900 493,290 4,439,610
TOTAL 49,056,840 44,151,156
TOTAL / BOX 6,307,308
TAHUN 5
Masker Wajah Kefir
1 Januari 5,103,000 510,300 4,592,700
2 Februari 5,511,240 551,124 4,960,116
3 Maret 6,906,060 690,606 6,215,454
4 April 7,144,200 714,420 6,429,780
5 Mei 4,490,640 449,064 4,041,576
6 Juni 5,919,480 591,948 5,327,532
7 Juli 6,123,600 612,360 5,511,240
8 Agustus 5,919,480 591,948 5,327,532
9 September 6,123,600 612,360 5,511,240
10 Oktober 6,123,600 612,360 5,511,240
11 November 7,144,200 714,420 6,429,780
12 Desember 7,892,640 789,264 7,103,376
TOTAL 74,401,740 66,961,566
TOTAL / BOX 9,565,938
TAHUN 1
Sabun Susu Kambing
Total Unit Jual/ Box No Bulan Total Unit Safety Stock (10%)
131,220.0 1 Januari 405,000 40,500.0
118,098.0 2 Februari 364,500 36,450.0
126,846.0 3 Maret 391,500 39,150.0
126,846.0 4 April 391,500 39,150.0
126,846.0 5 Mei 391,500 39,150.0
96,228.0 6 Juni 297,000 29,700.0
135,594.0 7 Juli 418,500 41,850.0
253,692.0 8 Agustus 783,000 78,300.0
253,692.0 9 September 783,000 78,300.0
135,594.0 10 Oktober 418,500 41,850.0
126,846.0 11 November 391,500 39,150.0
126,846.0 12 Desember 391,500 39,150.0
TOTAL 5,427,000
1,758,348.0
TAHUN 2
Sabun Susu Kambing
131,220.0 1 Januari 405,000 40,500.0
118,098.0 2 Februari 364,500 36,450.0
131,220.0 3 Maret 405,000 40,500.0
122,472.0 4 April 378,000 37,800.0
218,700.0 5 Mei 675,000 67,500.0
236,196.0 6 Juni 729,000 72,900.0
262,440.0 7 Juli 810,000 81,000.0
262,440.0 8 Agustus 810,000 81,000.0
253,692.0 9 September 783,000 78,300.0
271,188.0 10 Oktober 837,000 83,700.0
253,692.0 11 November 783,000 78,300.0
380,538.0 12 Desember 1,174,500 117,450.0
TOTAL 8,154,000
2,641,896.0
TAHUN 3
Sabun Susu Kambing
393,660.0 1 Januari 1,215,000 121,500.0
244,944.0 2 Februari 756,000 75,600.0
253,692.0 3 Maret 783,000 78,300.0
253,692.0 4 April 783,000 78,300.0
201,204.0 5 Mei 621,000 62,100.0
253,692.0 6 Juni 783,000 78,300.0
262,440.0 7 Juli 810,000 81,000.0
253,692.0 8 Agustus 783,000 78,300.0
393,660.0 9 September 1,215,000 121,500.0
524,880.0 10 Oktober 1,620,000 162,000.0
524,880.0 11 November 1,620,000 162,000.0
380,538.0 12 Desember 1,174,500 117,450.0
TOTAL 12,163,500
3,940,974.0
TAHUN 4
Sabun Susu Kambing
393,660.0 1 Januari 1,215,000 121,500.0
354,294.0 2 Februari 1,093,500 109,350.0
380,538.0 3 Maret 1,174,500 117,450.0
393,660.0 4 April 1,215,000 121,500.0
384,912.0 5 Mei 1,188,000 118,800.0
507,384.0 6 Juni 1,566,000 156,600.0
656,100.0 7 Juli 2,025,000 202,500.0
634,230.0 8 Agustus 1,957,500 195,750.0
656,100.0 9 September 2,025,000 202,500.0
656,100.0 10 Oktober 2,025,000 202,500.0
656,100.0 11 November 2,025,000 202,500.0
634,230.0 12 Desember 1,957,500 195,750.0
TOTAL 19,467,000
6,307,308.0
TAHUN 5
Sabun Susu Kambing
656,100.0 1 Januari 2,025,000 202,500.0
708,588.0 2 Februari 2,187,000 218,700.0
887,922.0 3 Maret 2,740,500 274,050.0
918,540.0 4 April 2,835,000 283,500.0
577,368.0 5 Mei 1,782,000 178,200.0
761,076.0 6 Juni 2,349,000 234,900.0
787,320.0 7 Juli 2,430,000 243,000.0
761,076.0 8 Agustus 2,349,000 234,900.0
787,320.0 9 September 2,430,000 243,000.0
787,320.0 10 Oktober 2,430,000 243,000.0
918,540.0 11 November 2,835,000 283,500.0
1,014,768.0 12 Desember 3,132,000 313,200.0
TOTAL 29,524,500
9,565,938.0
TAHUN 1
Susu Kambing 250ml
Total Unit Jual No Bulan Total Unit Safety Stock (10%)
364,500 1 Januari 32,400 3,240.0
328,050 2 Februari 29,160 2,916.0
352,350 3 Maret 31,320 3,132.0
352,350 4 April 31,320 3,132.0
352,350 5 Mei 31,320 3,132.0
267,300 6 Juni 23,760 2,376.0
376,650 7 Juli 33,480 3,348.0
704,700 8 Agustus 62,640 6,264.0
704,700 9 September 62,640 6,264.0
376,650 10 Oktober 33,480 3,348.0
352,350 11 November 31,320 3,132.0
352,350 12 Desember 31,320 3,132.0
4,884,300 TOTAL 434,160
TAHUN 2
Susu Kambing 250ml
364,500 1 Januari 32,400 3,240.0
328,050 2 Februari 29,160 2,916.0
364,500 3 Maret 32,400 3,240.0
340,200 4 April 30,240 3,024.0
607,500 5 Mei 54,000 5,400.0
656,100 6 Juni 58,320 5,832.0
729,000 7 Juli 64,800 6,480.0
729,000 8 Agustus 64,800 6,480.0
704,700 9 September 62,640 6,264.0
753,300 10 Oktober 66,960 6,696.0
704,700 11 November 62,640 6,264.0
1,057,050 12 Desember 93,960 9,396.0
7,338,600 TOTAL 652,320
TAHUN 3
Susu Kambing 250ml
1,093,500 1 Januari 97,200 9,720.0
680,400 2 Februari 60,480 6,048.0
704,700 3 Maret 62,640 6,264.0
704,700 4 April 62,640 6,264.0
558,900 5 Mei 49,680 4,968.0
704,700 6 Juni 62,640 6,264.0
729,000 7 Juli 64,800 6,480.0
704,700 8 Agustus 62,640 6,264.0
1,093,500 9 September 97,200 9,720.0
1,458,000 10 Oktober 129,600 12,960.0
1,458,000 11 November 129,600 12,960.0
1,057,050 12 Desember 93,960 9,396.0
10,947,150 TOTAL 973,080
TAHUN 4
Susu Kambing 250ml
1,093,500 1 Januari 97,200 9,720.0
984,150 2 Februari 87,480 8,748.0
1,057,050 3 Maret 93,960 9,396.0
1,093,500 4 April 97,200 9,720.0
1,069,200 5 Mei 95,040 9,504.0
1,409,400 6 Juni 125,280 12,528.0
1,822,500 7 Juli 162,000 16,200.0
1,761,750 8 Agustus 156,600 15,660.0
1,822,500 9 September 162,000 16,200.0
1,822,500 10 Oktober 162,000 16,200.0
1,822,500 11 November 162,000 16,200.0
1,761,750 12 Desember 156,600 15,660.0
17,520,300 TOTAL 1,557,360
TAHUN 5
Susu Kambing 250ml
1,822,500 1 Januari 162,000 16,200.0
1,968,300 2 Februari 174,960 17,496.0
2,466,450 3 Maret 219,240 21,924.0
2,551,500 4 April 226,800 22,680.0
1,603,800 5 Mei 142,560 14,256.0
2,114,100 6 Juni 187,920 18,792.0
2,187,000 7 Juli 194,400 19,440.0
2,114,100 8 Agustus 187,920 18,792.0
2,187,000 9 September 194,400 19,440.0
2,187,000 10 Oktober 194,400 19,440.0
2,551,500 11 November 226,800 22,680.0
2,818,800 12 Desember 250,560 25,056.0
26,572,050 TOTAL 2,361,960
TAHUN 1
Susu Kambing 500ml
29,160.0 1 Januari 32,400 3,240.0
26,244.0 2 Februari 29,160 2,916.0
28,188.0 3 Maret 31,320 3,132.0
28,188.0 4 April 31,320 3,132.0
28,188.0 5 Mei 31,320 3,132.0
21,384.0 6 Juni 23,760 2,376.0
30,132.0 7 Juli 33,480 3,348.0
56,376.0 8 Agustus 62,640 6,264.0
56,376.0 9 September 62,640 6,264.0
30,132.0 10 Oktober 33,480 3,348.0
28,188.0 11 November 31,320 3,132.0
28,188.0 12 Desember 31,320 3,132.0
390,744 TOTAL 434,160
TAHUN 2
Susu Kambing 500ml
29,160.0 1 Januari 32,400 3,240.0
26,244.0 2 Februari 29,160 2,916.0
29,160.0 3 Maret 32,400 3,240.0
27,216.0 4 April 30,240 3,024.0
48,600.0 5 Mei 54,000 5,400.0
52,488.0 6 Juni 58,320 5,832.0
58,320.0 7 Juli 64,800 6,480.0
58,320.0 8 Agustus 64,800 6,480.0
56,376.0 9 September 62,640 6,264.0
60,264.0 10 Oktober 66,960 6,696.0
56,376.0 11 November 62,640 6,264.0
84,564.0 12 Desember 93,960 9,396.0
587,088 TOTAL 652,320
TAHUN 3
Susu Kambing 500ml
87,480.0 1 Januari 97,200 9,720.0
54,432.0 2 Februari 60,480 6,048.0
56,376.0 3 Maret 62,640 6,264.0
56,376.0 4 April 62,640 6,264.0
44,712.0 5 Mei 49,680 4,968.0
56,376.0 6 Juni 62,640 6,264.0
58,320.0 7 Juli 64,800 6,480.0
56,376.0 8 Agustus 62,640 6,264.0
87,480.0 9 September 97,200 9,720.0
116,640.0 10 Oktober 129,600 12,960.0
116,640.0 11 November 129,600 12,960.0
84,564.0 12 Desember 93,960 9,396.0
875,772 TOTAL 973,080
TAHUN 4
Susu Kambing 500ml
87,480.0 1 Januari 97,200 9,720.0
78,732.0 2 Februari 87,480 8,748.0
84,564.0 3 Maret 93,960 9,396.0
87,480.0 4 April 97,200 9,720.0
85,536.0 5 Mei 95,040 9,504.0
112,752.0 6 Juni 125,280 12,528.0
145,800.0 7 Juli 162,000 16,200.0
140,940.0 8 Agustus 156,600 15,660.0
145,800.0 9 September 162,000 16,200.0
145,800.0 10 Oktober 162,000 16,200.0
145,800.0 11 November 162,000 16,200.0
140,940.0 12 Desember 156,600 15,660.0
1,401,624 TOTAL 1,557,360
TAHUN 5
Susu Kambing 500ml
145,800.0 1 Januari 162,000 16,200.0
157,464.0 2 Februari 174,960 17,496.0
197,316.0 3 Maret 219,240 21,924.0
204,120.0 4 April 226,800 22,680.0
128,304.0 5 Mei 142,560 14,256.0
169,128.0 6 Juni 187,920 18,792.0
174,960.0 7 Juli 194,400 19,440.0
169,128.0 8 Agustus 187,920 18,792.0
174,960.0 9 September 194,400 19,440.0
174,960.0 10 Oktober 194,400 19,440.0
204,120.0 11 November 226,800 22,680.0
225,504.0 12 Desember 250,560 25,056.0
2,125,764 TOTAL 2,361,960
Total Unit Jual
29,160.0
26,244.0
28,188.0
28,188.0
28,188.0
21,384.0
30,132.0
56,376.0
56,376.0
30,132.0
28,188.0
28,188.0
390,744
Total Unit Jual

29,160.0
26,244.0
29,160.0
27,216.0
48,600.0
52,488.0
58,320.0
58,320.0
56,376.0
60,264.0
56,376.0
84,564.0
587,088
Total Unit Jual

87,480.0
54,432.0
56,376.0
56,376.0
44,712.0
56,376.0
58,320.0
56,376.0
87,480.0
116,640.0
116,640.0
84,564.0
875,772
Total Unit Jual

87,480.0
78,732.0
84,564.0
87,480.0
85,536.0
112,752.0
145,800.0
140,940.0
145,800.0
145,800.0
145,800.0
140,940.0
1,401,624
Total Unit Jual

145,800.0
157,464.0
197,316.0
204,120.0
128,304.0
169,128.0
174,960.0
169,128.0
174,960.0
174,960.0
204,120.0
225,504.0
2,125,764
T
OVER
Deskripsi Jumlah kWh Satuan
Listrik 5,000 kWh
Water Jet Pump 1.8 kWh
Rotary Milk Machine Parlour 11.00 kWh
Mesin Pasteurisasi 0.38 kWh
Machine Filling, Cappin, Labeling 2.62 kWh
Sigma Mixer 2.00 kWh
Mesin Pemotong Sabun 3.00 kWh
Mesin Packaging 2.40 kWh
Cold Room Freezer 1.30 kWh
Total Biaya Listrik
DIRECT LABOR
Direct Labor Jumlah Gaji/Bulan
Pegawai Mesin Rotary 20 Rp 2,200,000.00
Pegawai Mesin Pasteurisasi 3 Rp 2,200,000.00
Pegawai Mesin Filling, Capping, Labeling 4 Rp 2,200,000.00
Pegawai Mesin Sigma Mixer 2 Rp 2,200,000.00
Pegawai Mesin Pemotong Sabun 2 Rp 2,200,000.00
Pegawai Mesin Packaging 2 Rp 2,200,000.00
Pegawai Masker Kefir 30 Rp 2,200,000.00
TOTAL COST DIRECT LABOR TAHUN 1
INDIRECT LABOR
Indirect Labor Jumlah Gaji/Bulan
Pegawai Pengurus Ternak Kambing
Supir Truck 3 Rp 5,150,000.00
Supir Forklift 6 Rp 2,200,000.00
Satpam 4 Rp 2,200,000.00
TOTAL COST INDIRECT LABOR TAHUN 1
MANUFACTURING OVERHEAD
Manufacturing Overhead Total Biaya (TH 1) Total Biaya (TH 2)
Listrik Rp 69,998,136.36 Rp 74,548,015.22
Depreciation Cost Rp 457,004,342.75 Rp 457,004,342.75
Maintenance Cost Rp 60,423,567.42 Rp 60,423,567.42
Indirect Labor Cost Rp 3,212,550,000.00 Rp 3,350,488,500.00
Total Manufacturing Overhead Cost Rp 3,799,976,046.53 Rp 3,942,464,425.39
Asumsi P
Jenis Pakan Komposisi
Rumput 60%
Ampas tahu 40%
Konsentrat
Kambing Siap Perah

TAHUN 1
Rumput (Rp) Ampas Tahu (Rp)
Januari - 3,178,440
Februari - 3,178,440
Maret - 3,178,440
April - 3,178,440
Mei - 4,237,920
Juni - 4,237,920
Juli - 5,297,400
Agustus - 5,297,400
September - 5,297,400
Oktober - 5,297,400
November - 5,297,400
Desember - 5,297,400
Kambing Siap Perah

TAHUN 2
Januari - 1,059,480
Maret - 1,059,480
April - 1,059,480
Mei - 2,118,960
Juni - 2,118,960
Juli - 2,118,960
Agustus - 2,118,960
Oktober - 2,118,960
Kambing Siap Perah

TAHUN 3
Januari - 3,178,440
Maret - 2,118,960
April - 2,118,960
Mei - 2,118,960
Juni - 2,118,960
Juli - 2,118,960
Agustus - 2,118,960
Oktober - 4,237,920
Kambing Siap Perah

TAHUN 4
Januari - 3,178,440
Maret - 3,178,440
April - 3,178,440
Mei - 4,237,920
Juni - 4,237,920
Juli - 5,297,400
Agustus - 5,297,400
Oktober - 5,297,400
Kambing Siap Perah

TAHUN 5
Januari - 5,297,400
Maret - 7,416,360
April - 7,416,360
Mei - 6,356,880
Juni - 6,356,880
Juli - 6,356,880
Agustus - 6,356,880
Oktober - 6,356,880
No Tanah Bangunan Luas

1 Kandang Peternakan 84330
TAHUN 1 Depresiasi Maintenance
Januari Rp 14,055,000.00 7,065,816

Februari Rp 14,055,000.00 9,518,316
Maret Rp 14,055,000.00 14,423,316
April Rp 14,055,000.00 14,423,316
Mei Rp 14,055,000.00 15,482,796
Juni Rp 14,055,000.00 18,327,696
Juli Rp 14,055,000.00 16,934,676
Agustus Rp 14,055,000.00 13,422,696
September Rp 14,055,000.00 15,965,121
Oktober Rp 14,055,000.00 17,220,801
November Rp 14,055,000.00 16,828,401
Desember Rp 14,055,000.00 19,280,901
Januari Rp 14,055,000.00 15,042,981

Februari Rp 14,055,000.00 13,363,836
Maret Rp 14,055,000.00 21,113,736
April Rp 14,055,000.00 17,601,756
Mei Rp 14,055,000.00 18,778,956
Juni Rp 14,055,000.00 18,868,881
Juli Rp 14,055,000.00 18,554,961
Agustus Rp 14,055,000.00 19,967,601
September Rp 14,055,000.00 18,554,961
Oktober Rp 14,055,000.00 26,501,061
November Rp 14,055,000.00 29,530,716
Desember Rp 14,055,000.00 23,566,236
Januari Rp 14,055,000.00 19,733,796

Februari Rp 14,055,000.00 20,006,841
Maret Rp 14,055,000.00 21,144,801
April Rp 14,055,000.00 17,279,661
Mei Rp 14,055,000.00 17,279,661
Juni Rp 14,055,000.00 17,279,661
Juli Rp 14,055,000.00 23,363,496
Agustus Rp 14,055,000.00 28,673,976
September Rp 14,055,000.00 28,673,976
Oktober Rp 14,055,000.00 28,881,621
November Rp 14,055,000.00 28,947,021
Desember Rp 14,055,000.00 27,501,681
Januari Rp 14,055,000.00 30,358,026

Februari Rp 14,055,000.00 26,492,886
Maret Rp 14,055,000.00 28,324,086
April Rp 14,055,000.00 24,844,806
Mei Rp 14,055,000.00 33,667,266
Juni Rp 14,055,000.00 29,970,531
Juli Rp 14,055,000.00 32,184,321
Agustus Rp 14,055,000.00 36,649,506
September Rp 14,055,000.00 32,849,766
Oktober Rp 14,055,000.00 37,414,686
November Rp 14,055,000.00 33,549,546
Desember Rp 14,055,000.00 32,897,181
Januari Rp 14,055,000.00 40,902,141

Februari Rp 14,055,000.00 40,946,286
Maret Rp 14,055,000.00 40,808,946
April Rp 14,055,000.00 41,838,996
Mei Rp 14,055,000.00 41,991,051
Juni Rp 14,055,000.00 43,011,291
Juli Rp 14,055,000.00 40,166,391
Agustus Rp 14,055,000.00 36,322,506
September Rp 14,055,000.00 41,649,336
Oktober Rp 14,055,000.00 46,954,911
November Rp 14,055,000.00 46,999,056
Desember Rp 14,055,000.00 46,861,716
TAHUN 1
OVERHEAD COST
Jumlah Mesin Biaya/ kWh Biaya / Hari
Rp 1,114.74
3 Rp 1,114.74 Rp 6,019.60
5 Rp 1,114.74 Rp 61,310.70
2 Rp 1,114.74 Rp 836.06
1 Rp 1,114.74 Rp 2,920.62
1 Rp 1,114.74 Rp 2,229.48
1 Rp 1,114.74 Rp 3,344.22
2 Rp 1,114.74 Rp 5,350.75
2 Rp 1,114.74 Rp 2,898.32
Total Biaya Listrik
Gaji/Tahun Total Tahun 1 Total Tahun 2

Rp 26,400,000.00 Rp 528,000,000.00 Rp 562,320,000.00
Rp 26,400,000.00 Rp 79,200,000.00 Rp 84,348,000.00
Rp 26,400,000.00 Rp 105,600,000.00 Rp 112,464,000.00
Rp 26,400,000.00 Rp 52,800,000.00 Rp 56,232,000.00
Rp 26,400,000.00 Rp 52,800,000.00 Rp 56,232,000.00
Rp 26,400,000.00 Rp 52,800,000.00 Rp 56,232,000.00
Rp 26,400,000.00 Rp 792,000,000.00 Rp 843,480,000.00
Rp 1,663,200,000.00 Rp 1,771,308,000.00
TAHUN 1 TAHUN 2
Gaji/Tahun Total Total
Rp 2,763,150,000.00 Rp 2,871,877,500.00
Rp 61,800,000.00 Rp 185,400,000.00 Rp 197,451,000.00
Rp 26,400,000.00 Rp 158,400,000.00 Rp 168,696,000.00
Rp 26,400,000.00 Rp 105,600,000.00 Rp 112,464,000.00
Rp 3,212,550,000.00 Rp 3,350,488,500.00
Total Biaya (TH 3) Total Biaya (TH 4) Total Biaya (TH 5)

Rp 81,816,446.70 Rp 92,452,584.78 Rp 107,476,129.80
Rp 457,004,342.75 Rp 457,004,342.75 Rp 457,004,342.75
Rp 60,423,567.42 Rp 60,423,567.42 Rp 60,423,567.42
Rp 4,929,965,572.50 Rp 7,046,081,396.93 Rp 8,822,505,123.93
Rp 5,529,209,929.37 Rp 7,655,961,891.87 Rp 9,447,409,163.90
Asumsi Pakan Ternak
Alokasi Jumlah Pakan
Harga Satuan
dari berat kambing
Rp - -
10%
Rp 600.00 kg
0.5 Rp 3,000.00 kg
p Perah Betina Kawin Bunting

Konsentrat (Rp) Rumput (Rp) Ampas Tahu (Rp)
2,452,500 - 1,177,200
2,452,500 - 1,177,200
2,452,500 - 1,177,200
2,452,500 - 1,177,200
2,452,500 - 1,177,200
2,452,500 - -
2,452,500 - -
4,905,000 - -
4,905,000 - -
2,452,500 - 1,177,200
2,452,500 - 1,177,200
2,452,500 - 1,177,200

7,357,500 - 1,177,200
4,905,000 - 1,177,200
4,905,000 - -
4,905,000 - -
4,905,000 - 1,177,200
4,905,000 - 1,177,200
4,905,000 - 1,177,200
4,905,000 - 1,177,200
7,357,500 - 1,177,200
9,810,000 - -
9,810,000 - -
7,357,500 - -

7,357,500 - -
4,905,000 - 1,177,200
4,905,000 - 2,354,400
4,905,000 - 2,354,400
4,905,000 - 2,354,400
4,905,000 - 2,354,400
4,905,000 - 1,177,200
4,905,000 - -
7,357,500 - -
9,810,000 - 1,177,200
9,810,000 - 1,177,200
7,357,500 - 2,354,400

7,357,500 - 2,354,400
7,357,500 - 2,354,400
7,357,500 - 1,177,200
7,357,500 - 1,177,200
9,810,000 - -
9,810,000 - -
12,262,500 - 1,177,200
12,262,500 - 2,354,400
12,262,500 - 2,354,400
12,262,500 - 2,354,400
12,262,500 - 2,354,400
12,262,500 - 1,177,200

12,262,500 220,725 -
14,715,000 264,870 -
17,167,500 309,015 -
17,167,500 309,015 1,177,200
14,715,000 264,870 2,354,400
14,715,000 264,870 2,354,400
14,715,000 264,870 2,354,400
14,715,000 264,870 2,354,400
14,715,000 264,870 1,177,200
14,715,000 264,870 -
17,167,500 309,015 -
19,620,000 353,160 -
TAHUN 1 - TAHUN 5
Satuan Harga/Unit Total Harga
m2 Rp 40,000.00 Rp 3,373,200,000.00
Air Total MOH
Rp 180,587.88 Rp 21,301,403.88
Rp 180,587.88 Rp 23,753,903.88
Rp 180,587.88 Rp 28,658,903.88
Rp 180,587.88 Rp 28,658,903.88
Rp 180,587.88 Rp 29,718,383.88
Rp 180,587.88 Rp 32,563,283.88
Rp 180,587.88 Rp 31,170,263.88
Rp 180,587.88 Rp 27,658,283.88
Rp 180,587.88 Rp 30,200,708.88
Rp 180,587.88 Rp 31,456,388.88
Rp 180,587.88 Rp 31,063,988.88
Rp 180,587.88 Rp 33,516,488.88
Air Total MOH
Rp 180,587.88 Rp 29,278,568.88
Rp 180,587.88 Rp 27,599,423.88
Rp 180,587.88 Rp 35,349,323.88
Rp 180,587.88 Rp 31,837,343.88
Rp 180,587.88 Rp 33,014,543.88
Rp 180,587.88 Rp 33,104,468.88
Rp 180,587.88 Rp 32,790,548.88
Rp 180,587.88 Rp 34,203,188.88
Rp 180,587.88 Rp 32,790,548.88
Rp 180,587.88 Rp 40,736,648.88
Rp 180,587.88 Rp 43,766,303.88
Rp 180,587.88 Rp 37,801,823.88
Air Total MOH
Rp 180,587.88 Rp 33,969,383.88
Rp 180,587.88 Rp 34,242,428.88
Rp 180,587.88 Rp 35,380,388.88
Rp 180,587.88 Rp 31,515,248.88
Rp 180,587.88 Rp 31,515,248.88
Rp 180,587.88 Rp 31,515,248.88
Rp 180,587.88 Rp 37,599,083.88
Rp 180,587.88 Rp 42,909,563.88
Rp 180,587.88 Rp 42,909,563.88
Rp 180,587.88 Rp 43,117,208.88
Rp 180,587.88 Rp 43,182,608.88
Rp 180,587.88 Rp 41,737,268.88
Air Total MOH
Rp 180,587.88 Rp 44,593,613.88
Rp 180,587.88 Rp 40,728,473.88
Rp 180,587.88 Rp 42,559,673.88
Rp 180,587.88 Rp 39,080,393.88
Rp 180,587.88 Rp 47,902,853.88
Rp 180,587.88 Rp 44,206,118.88
Rp 180,587.88 Rp 46,419,908.88
Rp 180,587.88 Rp 50,885,093.88
Rp 180,587.88 Rp 47,085,353.88
Rp 180,587.88 Rp 51,650,273.88
Rp 180,587.88 Rp 47,785,133.88
Rp 180,587.88 Rp 47,132,768.88
Air Total MOH
Rp 180,587.88 Rp 55,137,728.88
Rp 180,587.88 Rp 55,181,873.88
Rp 180,587.88 Rp 55,044,533.88
Rp 180,587.88 Rp 56,074,583.88
Rp 180,587.88 Rp 56,226,638.88
Rp 180,587.88 Rp 57,246,878.88
Rp 180,587.88 Rp 54,401,978.88
Rp 180,587.88 Rp 50,558,093.88
Rp 180,587.88 Rp 55,884,923.88
Rp 180,587.88 Rp 61,190,498.88
Rp 180,587.88 Rp 61,234,643.88
Rp 180,587.88 Rp 61,097,303.88
Biaya/bulan Biaya/tahun
Rp 5,573,700.00 Rp 66,884,400.00
Rp 180,587.88 Rp 2,167,054.56
Rp 1,839,321.00 Rp 735,728.40
Rp 25,081.65 Rp 10,032.66
Rp 87,618.56 Rp 35,047.43
Rp 66,884.40 Rp 26,753.76
Rp 100,326.60 Rp 40,130.64
Rp 160,522.56 Rp 64,209.02
Rp 86,949.72 Rp 34,779.89
69,998,136.36
Total Tahun 3 Total Tahun 4 Total Tahun 5

Rp 617,146,200.00 Rp 697,375,206.00 Rp 810,698,676.98
Rp 92,571,930.00 Rp 104,606,280.90 Rp 121,604,801.55
Rp 123,429,240.00 Rp 139,475,041.20 Rp 162,139,735.40
Rp 61,714,620.00 Rp 69,737,520.60 Rp 81,069,867.70
Rp 61,714,620.00 Rp 69,737,520.60 Rp 81,069,867.70
Rp 61,714,620.00 Rp 69,737,520.60 Rp 81,069,867.70
Rp 925,719,300.00 Rp 1,046,062,809.00 Rp 1,216,048,015.46
Rp 1,944,010,530.00 Rp 2,196,731,898.90 Rp 2,553,700,832.47
TAHUN 3 TAHUN 4 TAHUN 5

Total Total Total
Rp 4,404,690,000.00 Rp 6,452,520,000.00 Rp 8,132,490,000.00
Rp 216,702,472.50 Rp 244,873,793.93 Rp 284,665,785.44
Rp 185,143,860.00 Rp 209,212,561.80 Rp 243,209,603.09
Rp 123,429,240.00 Rp 139,475,041.20 Rp 162,139,735.40
Rp 4,929,965,572.50 Rp 7,046,081,396.93 Rp 8,822,505,123.93
unting BETINA 0-3 blm
- - -
2,452,500 - -
4,905,000 - -
4,905,000 - -
4,905,000 - -
4,905,000 - 196,200
2,452,500 - 196,200
- - 196,200
- - -
2,452,500 - -
2,452,500 - -
4,905,000 - -

2,452,500 - -
2,452,500 - -
2,452,500 - 196,200
2,452,500 - 196,200
4,905,000 - 196,200
4,905,000 - -
4,905,000 - -
4,905,000 - -
4,905,000 - -
4,905,000 - -
4,905,000 - 196,200
7,357,500 - 196,200

- - 196,200
2,452,500 - -
4,905,000 - -
4,905,000 - -
4,905,000 - -
4,905,000 - -
2,452,500 - 196,200
- - 392,400
- - 392,400
2,452,500 - 196,200
2,452,500 - 196,200
4,905,000 - -

4,905,000 - -
4,905,000 - -
2,452,500 - 196,200
2,452,500 - 196,200
- - 392,400
- - 196,200
2,452,500 - 196,200
4,905,000 - -
4,905,000 - -
4,905,000 - -
4,905,000 - -
2,452,500 - 196,200

- 16,350 392,400
- 16,350 392,400
- 8,175 196,200
2,452,500 - -
4,905,000 - -
4,905,000 - -
4,905,000 - -
4,905,000 - -
2,452,500 8,175 196,200
- 16,350 392,400
- 16,350 392,400
- 8,175 196,200
Useful Life Depresiasi/Tahun Depresiasi/Bulan

20 Rp 168,660,000.00 Rp 14,055,000.00
Januari Februari Maret
Depresiasi Rp - Rp - Rp -
Maintenance #REF! #REF! #REF!
Air Rp 180,587.88 Rp 180,587.88 Rp 180,587.88
Total MOH #REF! #REF! #REF!
lm BETINA CEMPE
Konsentrat (Rp) Rumput (Rp) Ampas Tahu (Rp) Konsentrat (Rp)
- - - -
- - - -
2,452,500 - - -
2,452,500 - - -
2,452,500 - - -
- - - -
- - - -
- - - -
- 11,445 274,680 2,452,500
- 11,445 274,680 2,452,500
2,452,500 11,445 274,680 2,452,500
2,452,500 11,445 274,680 2,452,500
lm BETINA CEMPE
- 11,445 274,680 2,452,500
- - - -
2,452,500 - - -
2,452,500 - - -
2,452,500 - - -
- 11,445 274,680 2,452,500
- 11,445 274,680 2,452,500
- 11,445 274,680 2,452,500
- 11,445 274,680 2,452,500
- 11,445 274,680 2,452,500
2,452,500 - - -
2,452,500 - - -
lm BETINA CEMPE
2,452,500 - - -
- 11,445 274,680 2,452,500
- 11,445 274,680 2,452,500
- 11,445 274,680 2,452,500
- 11,445 274,680 2,452,500
- 11,445 274,680 2,452,500
2,452,500 - - -
4,905,000 - - -
4,905,000 - - -
2,452,500 11,445 274,680 2,452,500
2,452,500 11,445 274,680 2,452,500
- 11,445 274,680 2,452,500
lm BETINA CEMPE
- - 22,890 4,905,000
- - 22,890 4,905,000
2,452,500 - 11,445 2,452,500
2,452,500 - - -
4,905,000 - - -
2,452,500 - 11,445 2,452,500
2,452,500 - 11,445 2,452,500
- - 22,890 4,905,000
- - 22,890 4,905,000
- - 11,445 2,452,500
- - 11,445 2,452,500
1,635 - 11,445 2,452,500
lm BETINA CEMPE
4,905,000 - - -
4,905,000 - - -
2,452,500 11,445 11,445 2,452,500
- 22,890 22,890 4,905,000
- 22,890 22,890 4,905,000
- 22,890 22,890 4,905,000
- 22,890 22,890 4,905,000
- 11,445 11,445 2,452,500
2,452,500 - - -
4,905,000 - - -
4,905,000 - - -
2,452,500 11,445 11,445 2,452,500
April Mei Juni Juli Agustus
Rp - Rp - Rp - Rp - Rp -
#REF! #REF!
Rp 180,587.88 Rp 180,587.88 Rp 180,587.88 Rp 180,587.88 Rp 180,587.88
#REF! #REF! Rp 180,587.88 Rp 180,587.88 Rp 180,587.88
Jantan 0-4bulan Jantan Cempe
Rumput (Rp) Ampas Tahu (Rp) Konsentrat (Rp) Rumput (Rp) Ampas Tahu (Rp)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 313,920 2,452,500 - -
- 313,920 2,452,500 - -
- 313,920 2,452,500 - -
- 313,920 2,452,500 - -
- - - - 392,400
- - - - -
- - - - -

- - - - -
- - - - -
- 313,920 2,452,500 - -
- 313,920 2,452,500 - -
- 313,920 2,452,500 - -
- 313,920 2,452,500 - -
- - - - -
- - - - -
- - - - -
- 313,920 2,452,500 - 392,400
- 313,920 2,452,500 - -
- 313,920 2,452,500 - -

13,080 313,920 2,452,500 - -
- - - - 392,400
- - - - -
- - - - -
- - - - -
- - - - -
13,080 313,920 2,452,500 - -
26,160 627,840 4,905,000 - -
26,160 627,840 4,905,000 - -
26,160 627,840 4,905,000 - -
13,080 313,920 2,452,500 - 392,400
- - - - 392,400

- - - - -
- - - - -
13,080 313,920 2,452,500 - -
13,080 313,920 2,452,500 - -
26,160 627,840 4,905,000 - -
26,160 627,840 4,905,000 - -
13,080 313,920 2,452,500 - 392,400
13,080 313,920 2,452,500 - -
- - - - 392,400
- - - - -
- - - - -
13,080 313,920 2,452,500 - -

- 627,840 4,905,000 - -
- 627,840 4,905,000 - -
- 627,840 4,905,000 - -
- 313,920 2,452,500 - 392,400
- - - - 784,800
- - - - 392,400
- - - - -
- - - - -
- 313,920 2,452,500 - -
- 627,840 4,905,000 - -
- 627,840 4,905,000 - -
- 627,840 4,905,000 - -
Rp - Rp - Rp - Rp -
Rp 180,587.88 Rp 180,587.88 Rp 180,587.88 Rp 180,587.88

Rp 180,587.88 Rp 180,587.88 Rp 180,587.88 Rp 180,587.88
tan Cempe Jantan Siap kawin Betina Melahirkan
Konsentrat (Rp) Rumput (Rp) Ampas Tahu (Rp) Konsentrat (Rp) Rumput (Rp)
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
2,452,500 - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
tan Cempe Jantan Siap kawin Betina siap kawin

- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
2,452,500 - 94,176 163,500 -
- - 1,506,816 2,616,000 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -

- - 94,176 163,500 -
2,452,500 - 94,176 163,500 -
- - 1,506,816 2,616,000 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
2,452,500 - 94,176 163,500 -
2,452,500 - 1,506,816 2,616,000 -

- - 1,506,816 2,616,000 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
2,452,500 - 94,176 163,500 -
- - 1,506,816 2,616,000 -
2,452,500 - 94,176 163,500 -
- - 1,506,816 2,616,000 -
- - 94,176 163,500 -
- - 94,176 163,500 -

- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
2,452,500 - 94,176 163,500 -
4,905,000 - 94,176 163,500 -
2,452,500 - 1,506,816 2,616,000 -
- - 1,506,816 2,616,000 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
- - 94,176 163,500 -
Betina Melahirkan Menyusui
Total Harga (Rp)
Ampas Tahu (Rp) Konsentrat (Rp) Rumput (Rp) Ampas Tahu (Rp) Konsentrat (Rp)
- - - - - 7,065,816
- - - - - 9,518,316
- - - - - 14,423,316
- - - - - 14,423,316
- - - - - 15,482,796
1,059,480 2,452,500 - - - 18,327,696
- - - 1,059,480 2,452,500 16,934,676
- - - - - 13,422,696
- - - - - 15,965,121
- - - - - 17,220,801
- - - - - 16,828,401
- - - - - 19,280,901
178,893,852
Betina siap kawin Betina Melahirkan Menyus

Ampas Tahu (Rp) Konsentrat (Rp) Rumput (Rp) Ampas Tahu (Rp) Konsentrat (Rp) Rumput (Rp)
- - - - - -
1,059,480 2,452,500 - - - -
1,059,480 2,452,500 - 1,059,480 2,452,500 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 1,059,480 2,452,500 -
1,059,480 2,452,500 - - - -
- - - - - -

1,059,480 2,452,500 - - - -
1,059,480 2,452,500 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,059,480 2,452,500 - 1,059,480 2,452,500 -
1,059,480 2,452,500 - 1,059,480 2,452,500 -
1,059,480 2,452,500 - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - -
- - - - - -
44,145 2,452,500 - 1,059,480 2,452,500 -
88,290 4,905,000 - - - -
88,290 4,905,000 - 1,059,480 2,452,500 -
88,290 4,905,000 - - - -
- - - - - -
- - - - - -
- - - - - -
44,145 2,452,500 - - - -
44,145 2,452,500 - - - -
44,145 2,452,500 - 1,059,480 2,452,500 -

88,290 4,905,000 - 1,059,480 2,452,500 -
88,290 4,905,000 - - - -
88,290 4,905,000 - - - -
44,145 2,452,500 - - - -
44,145 2,452,500 - - - -
44,145 2,452,500 - - - -
44,145 2,452,500 - - - -
88,290 4,905,000 - - - -
132,435 7,357,500 - 1,059,480 2,452,500 -
132,435 7,357,500 - 1,059,480 2,452,500 -
132,435 7,357,500 - - - -
132,435 7,357,500 - - - -
Menyusui
Total Harga (Rp)
Ampas Tahu (Rp) Konsentrat (Rp)
- - 15,042,981
- - 13,363,836
- - 21,113,736
1,059,480 2,452,500 17,601,756
- - 18,778,956
- - 18,868,881
- - 18,554,961
- - 19,967,601
- - 18,554,961
- - 26,501,061
1,059,480 2,452,500 29,530,716
- - 23,566,236
241,445,682
Menyusui
Total Harga (Rp)
- - 19,733,796
- - 20,006,841
- - 21,144,801
- - 17,279,661
- - 17,279,661
- - 17,279,661
- - 23,363,496
1,059,480 2,452,500 28,673,976
1,059,480 2,452,500 28,673,976
- - 28,881,621
- - 28,947,021
- - 27,501,681
278,766,192
Menyusui
Total Harga (Rp)
1,059,480 2,452,500 30,358,026
1,059,480 2,452,500 26,492,886
- - 28,324,086
- - 24,844,806
- - 33,667,266
- - 29,970,531
- - 32,184,321
- - 36,649,506
- - 32,849,766
1,059,480 2,452,500 37,414,686
1,059,480 2,452,500 33,549,546
- - 32,897,181
Menyusui
Total Harga (Rp)
1,059,480 2,452,500 40,902,141
1,059,480 2,452,500 40,946,286
- - 40,808,946
- - 41,838,996
- - 41,991,051
- - 43,011,291
- - 40,166,391
- - 36,322,506
- - 41,649,336
1,059,480 2,452,500 46,954,911
1,059,480 2,452,500 46,999,056
- - 46,861,716
508,452,627
Investasi Tetap
No Nama Kuantitas Satuan
Kambing Betina Siap Perah 1635 ekor
Kambing Betina Dara 1635 ekor
Kambing Jantan Siap Kawin 109 ekor
Total Investasi Tetap 3379
,
Fixed Assets
No Tanah Bangunan Luas Satuan
1 Kandang Peternakan 84330 m2
2 Milking Parlour 670 m2
3 Pabrik dan Gudang 15000 m2
100000
Vehicle
No Nama Jumlah Satuan
1 Forklift 3 Unit
2 Truck 3 Unit
Total Vehicle 6
Machine
1 Rotary Milking Machine Parlour 5 Unit
2 Mesin Pasteurisasi (100 L) 2 Unit
3 Machine Filling, capping, labeling 1 Unit
4 Sigma Mixer (pembuat sabun) 1 Unit
5 Mesin Pemotong Sabun 1 Unit
6 Mesin Packaging 2 Unit
7 Cold Room Freezer 2 Unit
Total Machine 14
Utilities
1 Fresh Milk Tank (1000 L) 1 Unit
2 Termometer 1 Unit
3 Food Scales 1 Unit
4 Kain Sifon 5.2 m
Total Utilities
Equipment
1 Water Jet Pump 3 Unit
2 CCtV 1 Set
3 Hydrant 2
4 Meja 2
5 Kursi 2
6 Pesawat telephone 2
7 Komputer 2
Total Equipment
TOTAL DEPRESIASI DAN MAINTENANCE
TAHUN 1
tasi Tetap
Harga/Unit Total Harga
Rp 3,000,000.00 Rp 4,905,000,000.00
Rp 2,000,000.00 Rp 3,270,000,000.00
Rp 3,000,000.00 Rp 327,000,000.00
Rp 8,000,000.00 Rp 8,502,000,000.00 421650
d Assets Ta
Harga/Unit Total Harga Useful Life Depresiasi/Tahun
Rp 40,000.00 Rp 3,373,200,000.00 20 Rp 168,660,000.00
Rp 40,000.00 Rp 26,800,000.00 20 Rp 1,340,000.00
Rp 40,000.00 Rp 600,000,000.00 20 Rp 30,000,000.00
Rp 4,000,000,000.00
ehicle Ta
Rp 168,000,000.00 Rp 504,000,000.00 8 Rp 63,000,000.00
Rp 259,400,000.00 Rp 778,200,000.00 8 Rp 97,275,000.00
Rp 427,400,000.00 Rp 1,282,200,000.00
achine Ta
Rp 41,280,000.00 Rp 206,400,000.00 8 Rp 25,800,000.00
Rp 17,500,000.00 Rp 35,000,000.00 8 Rp 4,375,000.00
Rp 95,690,000.00 Rp 95,690,000.00 8 Rp 11,961,250.00
Rp 20,505,000.00 Rp 20,505,000.00 8 Rp 2,563,125.00
Rp 177,710,000.00 Rp 177,710,000.00 8 Rp 22,213,750.00
Rp 27,520,000.00 Rp 55,040,000.00 8 Rp 6,880,000.00
Rp 41,280,000.00 Rp 82,560,000.00 8 Rp 10,320,000.00
Rp 421,485,000.00 Rp 672,905,000.00
tilities Ta
Rp 13,320,000.00 Rp 13,320,000.00 8 Rp 1,665,000.00
Rp 198,000.00 Rp 198,000.00 8 Rp 24,750.00
Rp 589,000.00 Rp 589,000.00 8 Rp 73,625.00
Rp 15,000.00 Rp 78,000.00
Rp 14,122,000.00 Rp 14,185,000.00
uipment Ta
Rp 6,749,000.00 Rp 20,247,000.00 8 Rp 2,530,875.00
Rp 28,700,000.00 Rp 28,700,000.00 8 Rp 3,587,500.00
Rp 5,259,871.00 Rp 10,519,742.00 8 Rp 1,314,967.75
Rp 1,600,000.00 Rp 3,200,000.00 4 Rp 800,000.00
Rp 274,000.00 Rp 548,000.00 4 Rp 137,000.00
Rp 165,000.00 Rp 330,000.00 4 Rp 82,500.00
Rp 4,800,000.00 Rp 9,600,000.00 4 Rp 2,400,000.00
Rp 73,144,742.00
I DAN MAINTENANCE
Tahun 1 TAHUN 2
Total Depresiasi Maintenance Total Biaya Maintenance Total Depresiasi
Rp 168,660,000.00 1% Rp 33,732,000.00 Rp 337,320,000.00
Rp 1,340,000.00 1% Rp 268,000.00 Rp 2,680,000.00
Rp 30,000,000.00 1% Rp 6,000,000.00 Rp 60,000,000.00
Rp 200,000,000.00 Rp 40,000,000.00 Rp 400,000,000.00
Tahun 1 TAHUN 2
Rp 63,000,000.00 1% Rp 5,040,000.00 Rp 126,000,000.00
Rp 97,275,000.00 1% Rp 7,782,000.00 Rp 194,550,000.00
Rp 160,275,000.00 Rp 12,822,000.00 Rp 320,550,000.00
Tahun 1 TAHUN 2
Rp 25,800,000.00 1% Rp 2,064,000.00 Rp 51,600,000.00
Rp 4,375,000.00 1% Rp 350,000.00 Rp 8,750,000.00
Rp 11,961,250.00 1% Rp 956,900.00 Rp 23,922,500.00
Rp 2,563,125.00 1% Rp 205,050.00 Rp 5,126,250.00
Rp 22,213,750.00 1% Rp 1,777,100.00 Rp 44,427,500.00
Rp 6,880,000.00 1% Rp 550,400.00 Rp 13,760,000.00
Rp 10,320,000.00 1% Rp 825,600.00 Rp 20,640,000.00
Rp 84,113,125.00 Rp 6,729,050.00 Rp 168,226,250.00
Tahun 1 TAHUN 2
Rp 1,665,000.00 1% Rp 133,200.00 Rp 3,330,000.00
Rp 24,750.00 1% Rp 1,980.00 Rp 49,500.00
Rp 73,625.00 1% Rp 5,890.00 Rp 147,250.00
Rp -
Rp 1,763,375.00 Rp 141,070.00 Rp 3,526,750.00
Tahun 1 TAHUN 2
Rp 2,530,875.00 1% Rp 202,470.00 Rp 5,061,750.00
Rp 3,587,500.00 1% Rp 287,000.00 Rp 7,175,000.00
Rp 1,314,967.75 1% Rp 105,197.42 Rp 2,629,935.50
Rp 800,000.00 1% Rp 32,000.00 Rp 1,600,000.00
Rp 137,000.00 1% Rp 5,480.00 Rp 274,000.00
Rp 82,500.00 1% Rp 3,300.00 Rp 165,000.00
Rp 2,400,000.00 1% Rp 96,000.00 Rp 4,800,000.00
Rp 10,852,842.75 Rp 731,447.42 Rp 21,705,685.50
Rp 457,004,342.75 Rp 60,423,567.42 Rp 914,008,685.50
TAHUN 2 TAHUN 3
Total Biaya Maintenance Total Depresiasi Total Biaya Maintenance
Rp 67,464,000.00 Rp 505,980,000.00 Rp 101,196,000.00
Rp 536,000.00 Rp 4,020,000.00 Rp 804,000.00
Rp 12,000,000.00 Rp 90,000,000.00 Rp 18,000,000.00
Rp 80,000,000.00 Rp 600,000,000.00 Rp 120,000,000.00
TAHUN 2 TAHUN 3
Rp 10,080,000.00 Rp 189,000,000.00 Rp 15,120,000.00
Rp 15,564,000.00 Rp 291,825,000.00 Rp 23,346,000.00
Rp 25,644,000.00 Rp 480,825,000.00 Rp 38,466,000.00
TAHUN 2 TAHUN 3
Rp 4,128,000.00 Rp 55,975,000.00 Rp 6,192,000.00
Rp 700,000.00 Rp 20,711,250.00 Rp 1,050,000.00
Rp 1,913,800.00 Rp 26,485,625.00 Rp 2,870,700.00
Rp 410,100.00 Rp 27,340,000.00 Rp 615,150.00
Rp 3,554,200.00 Rp 51,307,500.00 Rp 5,331,300.00
Rp 1,100,800.00 Rp 24,080,000.00 Rp 1,651,200.00
Rp 1,651,200.00 Rp 104,753,125.00 Rp 2,476,800.00
Rp 13,458,100.00 Rp 310,652,500.00 Rp 20,187,150.00
TAHUN 2 TAHUN 3
Rp 266,400.00 Rp 4,995,000.00 Rp 399,600.00
Rp 3,960.00 Rp 74,250.00 Rp 5,940.00
Rp 11,780.00 Rp 220,875.00 Rp 17,670.00
Rp - Rp - Rp -
Rp 282,140.00 Rp 5,290,125.00 Rp 423,210.00
TAHUN 2 TAHUN 3
Rp 404,940.00 Rp 7,592,625.00 Rp 607,410.00
Rp 574,000.00 Rp 10,762,500.00 Rp 861,000.00
Rp 210,394.84 Rp 3,944,903.25 Rp 315,592.26
Rp 64,000.00 Rp 2,400,000.00 Rp 96,000.00
Rp 10,960.00 Rp 411,000.00 Rp 16,440.00
Rp 6,600.00 Rp 247,500.00 Rp 9,900.00
Rp 192,000.00 Rp 7,200,000.00 Rp 288,000.00
Rp 1,462,894.84 Rp 32,558,528.25 Rp 2,194,342.26
Rp 120,847,134.84 Rp 1,429,326,153.25 Rp 181,270,702.26
TAHUN 4 TAHUN 5
Total Depresiasi Total Biaya Maintenance Total Depresiasi
Rp 674,640,000.00 Rp 134,928,000.00 Rp 843,300,000.00
Rp 5,360,000.00 Rp 1,072,000.00 Rp 6,700,000.00
Rp 120,000,000.00 Rp 24,000,000.00 Rp 150,000,000.00
Rp 800,000,000.00 Rp 160,000,000.00 Rp 1,000,000,000.00
TAHUN 4 TAHUN 5
Rp 252,000,000.00 Rp 20,160,000.00 Rp 315,000,000.00
Rp 389,100,000.00 Rp 31,128,000.00 Rp 486,375,000.00
Rp 641,100,000.00 Rp 51,288,000.00 Rp 801,375,000.00
TAHUN 4 TAHUN 5
Rp 81,775,000.00 Rp 8,256,000.00 Rp 107,575,000.00
Rp 25,086,250.00 Rp 1,400,000.00 Rp 29,461,250.00
Rp 38,446,875.00 Rp 3,827,600.00 Rp 50,408,125.00
Rp 29,903,125.00 Rp 820,200.00 Rp 32,466,250.00
Rp 73,521,250.00 Rp 7,108,400.00 Rp 95,735,000.00
Rp 30,960,000.00 Rp 2,201,600.00 Rp 37,840,000.00
Rp 115,073,125.00 Rp 3,302,400.00 Rp 125,393,125.00
Rp 394,765,625.00 Rp 26,916,200.00 Rp 478,878,750.00
TAHUN 4 TAHUN 5
Rp 6,660,000.00 Rp 532,800.00 Rp 8,325,000.00
Rp 99,000.00 Rp 7,920.00 Rp 123,750.00
Rp 294,500.00 Rp 23,560.00 Rp 368,125.00
Rp - Rp - Rp -
Rp 7,053,500.00 Rp 564,280.00 Rp 8,816,875.00
TAHUN 4 TAHUN 5
Rp 10,123,500.00 Rp 809,880.00 Rp 12,654,375.00
Rp 14,350,000.00 Rp 1,148,000.00 Rp 17,937,500.00
Rp 5,259,871.00 Rp 420,789.68 Rp 6,574,838.75
Rp 3,200,000.00 Rp 128,000.00 Rp 4,000,000.00
Rp 548,000.00 Rp 21,920.00 Rp 685,000.00
Rp 330,000.00 Rp 13,200.00 Rp 412,500.00
Rp 9,600,000.00 Rp 384,000.00 Rp 12,000,000.00
Rp 43,411,371.00 Rp 2,925,789.68 Rp 54,264,213.75
Rp 1,886,330,496.00 Rp 241,694,269.68 Rp 2,343,334,838.75
TAHUN 5
Total Biaya Maintenance
Rp 168,660,000.00
Rp 1,340,000.00
Rp 30,000,000.00
Rp 200,000,000.00
TAHUN 5
Rp 25,200,000.00
Rp 38,910,000.00
Rp 64,110,000.00
TAHUN 5
Rp 10,320,000.00
Rp 1,750,000.00
Rp 4,784,500.00
Rp 1,025,250.00
Rp 8,885,500.00
Rp 2,752,000.00
Rp 4,128,000.00
Rp 33,645,250.00
TAHUN 5
Rp 666,000.00
Rp 9,900.00
Rp 29,450.00
Rp -
Rp 705,350.00
TAHUN 5
Rp 1,012,350.00
Rp 1,435,000.00
Rp 525,987.10
Rp 160,000.00
Rp 27,400.00
Rp 16,500.00
Rp 480,000.00
Rp 3,657,237.10
Rp 302,117,837.10
TAHUN 1
Susu Kambing 250ml
Bulan Direct Labor Manufacturing Overhead Direct Material
Januari Rp 138,600,000.00 Rp 316,664,670.54 Rp 17,454,257.24
Februari Rp 138,600,000.00 Rp 316,664,670.54 Rp 17,679,257.24
Maret Rp 138,600,000.00 Rp 316,664,670.54 Rp 18,129,257.24
April Rp 138,600,000.00 Rp 316,664,670.54 Rp 18,129,257.24
Mei Rp 138,600,000.00 Rp 316,664,670.54 Rp 18,226,457.24
Juni Rp 138,600,000.00 Rp 316,664,670.54 Rp 29,737,457.24
Juli Rp 138,600,000.00 Rp 316,664,670.54 Rp 29,609,657.24
Agustus Rp 138,600,000.00 Rp 316,664,670.54 Rp 29,287,457.24
September Rp 138,600,000.00 Rp 316,664,670.54 Rp 29,520,707.24
Oktober Rp 138,600,000.00 Rp 316,664,670.54 Rp 29,635,907.24
November Rp 138,600,000.00 Rp 316,664,670.54 Rp 23,974,907.24
Desember Rp 138,600,000.00 Rp 316,664,670.54 Rp 24,199,907.24
TAHUN 1
Susu Kambing 500ml
Januari Rp 138,600,000.00 Rp 316,664,670.54 Rp 34,908,514.47
Februari Rp 138,600,000.00 Rp 316,664,670.54 Rp 35,358,514.47
Maret Rp 138,600,000.00 Rp 316,664,670.54 Rp 36,258,514.47
April Rp 138,600,000.00 Rp 316,664,670.54 Rp 36,258,514.47
Mei Rp 138,600,000.00 Rp 316,664,670.54 Rp 36,452,914.47
Juni Rp 138,600,000.00 Rp 316,664,670.54 Rp 59,474,914.47
Juli Rp 138,600,000.00 Rp 316,664,670.54 Rp 59,219,314.47
Agustus Rp 138,600,000.00 Rp 316,664,670.54 Rp 58,574,914.47
Oktober Rp 138,600,000.00 Rp 316,664,670.54 Rp 59,271,814.47
November Rp 138,600,000.00 Rp 316,664,670.54 Rp 47,949,814.47
Desember Rp 138,600,000.00 Rp 316,664,670.54 Rp 48,399,814.47
TAHUN 1
Sabun Susu Kambing
Januari Rp 138,600,000.00 Rp 316,664,670.54 Rp 2,755,540,393.61
Februari Rp 138,600,000.00 Rp 316,664,670.54 Rp 2,494,698,199.19
Maret Rp 138,600,000.00 Rp 316,664,670.54 Rp 2,700,485,163.81
April Rp 138,600,000.00 Rp 316,664,670.54 Rp 2,729,513,346.40
Mei Rp 138,600,000.00 Rp 316,664,670.54 Rp 2,766,258,495.09
Juni Rp 138,600,000.00 Rp 316,664,670.54 Rp 2,143,517,835.30
Juli Rp 138,600,000.00 Rp 316,664,670.54 Rp 3,068,337,712.27
Agustus Rp 138,600,000.00 Rp 316,664,670.54 Rp 5,845,645,808.10
September Rp 138,600,000.00 Rp 316,664,670.54 Rp 5,987,360,096.59
Oktober Rp 138,600,000.00 Rp 316,664,670.54 Rp 3,295,946,649.99
November Rp 138,600,000.00 Rp 316,664,670.54 Rp 3,171,678,402.73
Desember Rp 138,600,000.00 Rp 316,664,670.54 Rp 3,274,054,532.08
TAHUN 1
Masker Wajah Kefir
Bulan Direct Labor Manufacturing Overhead Direct Material (Box)
Januari Rp 138,600,000.00 Rp 316,664,670.54 Rp 5,723,261,820.59
Februari Rp 138,600,000.00 Rp 316,664,670.54 Rp 5,190,629,958.59
Maret Rp 138,600,000.00 Rp 316,664,670.54 Rp 5,613,895,227.14
April Rp 138,600,000.00 Rp 316,664,670.54 Rp 5,673,291,780.93
Mei Rp 138,600,000.00 Rp 316,664,670.54 Rp 5,929,065,796.36
Juni Rp 138,600,000.00 Rp 316,664,670.54 Rp 4,669,603,062.24
Juli Rp 138,600,000.00 Rp 316,664,670.54 Rp 6,621,819,202.19
Agustus Rp 138,600,000.00 Rp 316,664,670.54 Rp 12,484,777,487.18
Oktober Rp 138,600,000.00 Rp 316,664,670.54 Rp 7,102,560,558.36
November Rp 138,600,000.00 Rp 316,664,670.54 Rp 6,812,861,311.90
Desember Rp 138,600,000.00 Rp 316,664,670.54 Rp 7,245,964,708.78
TAHU
Susu Kambi
COGM COGM / Unit Bulan Direct Labor
Rp 472,718,927.78 Rp 14,590.09 Januari Rp 147,609,000.00
Rp 472,943,927.78 Rp 16,218.93 Februari Rp 147,609,000.00
Rp 473,393,927.78 Rp 15,114.75 Maret Rp 147,609,000.00
Rp 473,393,927.78 Rp 15,114.75 April Rp 147,609,000.00
Rp 473,491,127.78 Rp 15,117.85 Mei Rp 147,609,000.00
Rp 485,002,127.78 Rp 20,412.55 Juni Rp 147,609,000.00
Rp 484,874,327.78 Rp 14,482.51 Juli Rp 147,609,000.00
Rp 484,552,127.78 Rp 7,735.51 Agustus Rp 147,609,000.00
Rp 484,785,377.78 Rp 7,739.23 September Rp 147,609,000.00
Rp 484,900,577.78 Rp 14,483.29 Oktober Rp 147,609,000.00
Rp 479,239,577.78 Rp 15,301.39 November Rp 147,609,000.00
Rp 479,464,577.78 Rp 15,308.58 Desember Rp 147,609,000.00
TAHU
Susu Kambi
Rp 490,173,185.02 Rp 15,128.80 Januari Rp 147,609,000.00
Rp 490,623,185.02 Rp 16,825.21 Februari Rp 147,609,000.00
Rp 491,523,185.02 Rp 15,693.59 Maret Rp 147,609,000.00
Rp 491,523,185.02 Rp 15,693.59 April Rp 147,609,000.00
Rp 491,717,585.02 Rp 15,699.80 Mei Rp 147,609,000.00
Rp 514,739,585.02 Rp 21,664.12 Juni Rp 147,609,000.00
Rp 514,483,985.02 Rp 15,366.91 Juli Rp 147,609,000.00
Rp 513,839,585.02 Rp 8,203.06 Agustus Rp 147,609,000.00
Rp 514,306,085.02 Rp 8,210.51 September Rp 147,609,000.00
Rp 514,536,485.02 Rp 15,368.47 Oktober Rp 147,609,000.00
Rp 503,214,485.02 Rp 16,066.87 November Rp 147,609,000.00
Rp 503,664,485.02 Rp 16,081.24 Desember Rp 147,609,000.00
TAHU
Sabun Susu
Rp 3,210,805,064.15 Rp 7,927.91 Januari Rp 147,609,000.00
Rp 2,949,962,869.73 Rp 8,093.18 Februari Rp 147,609,000.00
Rp 3,155,749,834.36 Rp 8,060.66 Maret Rp 147,609,000.00
Rp 3,184,778,016.94 Rp 8,134.81 April Rp 147,609,000.00
Rp 3,221,523,165.64 Rp 8,228.67 Mei Rp 147,609,000.00
Rp 2,598,782,505.84 Rp 8,750.11 Juni Rp 147,609,000.00
Rp 3,523,602,382.82 Rp 8,419.60 Juli Rp 147,609,000.00
Rp 6,300,910,478.64 Rp 8,047.14 Agustus Rp 147,609,000.00
Rp 6,442,624,767.13 Rp 8,228.13 September Rp 147,609,000.00
Rp 3,751,211,320.53 Rp 8,963.47 Oktober Rp 147,609,000.00
Rp 3,626,943,073.27 Rp 9,264.22 November Rp 147,609,000.00
Rp 3,729,319,202.63 Rp 9,525.72 Desember Rp 147,609,000.00
TAHU
Masker Wa
COGM COGM / BOX Bulan Direct Labor
Rp 6,178,526,491.14 Rp 42,376.72 Januari Rp 147,609,000.00
Rp 5,645,894,629.14 Rp 43,026.17 Februari Rp 147,609,000.00
Rp 6,069,159,897.69 Rp 43,062.01 Maret Rp 147,609,000.00
Rp 6,128,556,451.48 Rp 43,483.44 April Rp 147,609,000.00
Rp 6,384,330,466.91 Rp 45,298.22 Mei Rp 147,609,000.00
Rp 5,124,867,732.78 Rp 47,931.80 Juni Rp 147,609,000.00
Rp 7,077,083,872.74 Rp 46,973.87 Juli Rp 147,609,000.00
Rp 12,940,042,157.73 Rp 45,906.21 Agustus Rp 147,609,000.00
Rp 13,240,408,108.84 Rp 46,971.79 September Rp 147,609,000.00
Rp 7,557,825,228.90 Rp 50,164.78 Oktober Rp 147,609,000.00
Rp 7,268,125,982.44 Rp 51,568.94 November Rp 147,609,000.00
Rp 7,701,229,379.32 Rp 54,641.90 Desember Rp 147,609,000.00
TAHUN 2
Susu Kambing 250ml
Manufacturing Overhead Direct Material COGM COGM / Unit
Rp 328,538,702.12 Rp 17,611,107.24 Rp 493,758,809.35 Rp 15,239.47
Rp 328,538,702.12 Rp 16,332,057.24 Rp 492,479,759.35 Rp 16,888.88
Rp 328,538,702.12 Rp 28,293,057.24 Rp 504,440,759.35 Rp 15,569.16
Rp 328,538,702.12 Rp 18,970,857.24 Rp 495,118,559.35 Rp 16,372.97
Rp 328,538,702.12 Rp 28,078,857.24 Rp 504,226,559.35 Rp 9,337.53
Rp 328,538,702.12 Rp 28,087,107.24 Rp 504,234,809.35 Rp 8,646.00
Rp 328,538,702.12 Rp 28,058,307.24 Rp 504,206,009.35 Rp 7,780.96
Rp 328,538,702.12 Rp 27,062,907.24 Rp 503,210,609.35 Rp 7,765.60
Rp 328,538,702.12 Rp 22,433,307.24 Rp 498,581,009.35 Rp 7,959.47
Rp 328,538,702.12 Rp 28,787,307.24 Rp 504,935,009.35 Rp 7,540.85
Rp 328,538,702.12 Rp 29,065,257.24 Rp 505,212,959.35 Rp 8,065.34
Rp 328,538,702.12 Rp 28,518,057.24 Rp 504,665,759.35 Rp 5,371.07
TAHUN 2
Susu Kambing 500ml
Rp 328,538,702.12 Rp 35,222,214.47 Rp 511,369,916.59 Rp 15,783.02
Rp 328,538,702.12 Rp 32,664,114.47 Rp 508,811,816.59 Rp 17,448.96
Rp 328,538,702.12 Rp 56,586,114.47 Rp 532,733,816.59 Rp 16,442.40
Rp 328,538,702.12 Rp 37,941,714.47 Rp 514,089,416.59 Rp 17,000.31
Rp 328,538,702.12 Rp 56,157,714.47 Rp 532,305,416.59 Rp 9,857.51
Rp 328,538,702.12 Rp 56,174,214.47 Rp 532,321,916.59 Rp 9,127.60
Rp 328,538,702.12 Rp 56,116,614.47 Rp 532,264,316.59 Rp 8,213.96
Rp 328,538,702.12 Rp 54,125,814.47 Rp 530,273,516.59 Rp 8,183.23
Rp 328,538,702.12 Rp 44,866,614.47 Rp 521,014,316.59 Rp 8,317.60
Rp 328,538,702.12 Rp 57,574,614.47 Rp 533,722,316.59 Rp 7,970.76
Rp 328,538,702.12 Rp 58,130,514.47 Rp 534,278,216.59 Rp 8,529.35
Rp 328,538,702.12 Rp 57,036,114.47 Rp 533,183,816.59 Rp 5,674.58
TAHUN 2
Sabun Susu Kambing
Rp 328,538,702.12 Rp 3,500,023,622.69 Rp 3,976,171,324.81 Rp 9,817.71
Rp 328,538,702.12 Rp 3,266,908,117.51 Rp 3,743,055,819.62 Rp 10,269.01
Rp 328,538,702.12 Rp 3,781,079,211.27 Rp 4,257,226,913.39 Rp 10,511.67
Rp 328,538,702.12 Rp 3,673,114,983.89 Rp 4,149,262,686.01 Rp 10,976.89
Rp 328,538,702.12 Rp 6,850,700,446.15 Rp 7,326,848,148.27 Rp 10,854.59
Rp 328,538,702.12 Rp 7,750,835,804.01 Rp 8,226,983,506.13 Rp 11,285.30
Rp 328,538,702.12 Rp 9,044,815,436.11 Rp 9,520,963,138.23 Rp 11,754.28
Rp 328,538,702.12 Rp 9,525,504,632.36 Rp 10,001,652,334.48 Rp 12,347.72
Rp 328,538,702.12 Rp 9,720,362,583.74 Rp 10,196,510,285.85 Rp 13,022.36
Rp 328,538,702.12 Rp 11,003,469,989.98 Rp 11,479,617,692.09 Rp 13,715.19
Rp 328,538,702.12 Rp 10,926,362,144.00 Rp 11,402,509,846.12 Rp 14,562.59
Rp 328,538,702.12 Rp 17,428,307,977.31 Rp 17,904,455,679.42 Rp 15,244.32
TAHUN 2
Masker Wajah Kefir
Manufacturing Overhead Direct Material (Box) COGM COGM / BOX
Rp 328,538,702.12 Rp 7,706,626,522.81 Rp 8,182,774,224.93 Rp 56,123.28
Rp 328,538,702.12 Rp 7,197,405,769.23 Rp 7,673,553,471.34 Rp 58,478.54
Rp 328,538,702.12 Rp 8,380,292,502.69 Rp 8,856,440,204.80 Rp 60,743.76
Rp 328,538,702.12 Rp 8,105,466,064.36 Rp 8,581,613,766.48 Rp 63,063.01
Rp 328,538,702.12 Rp 15,092,083,860.12 Rp 15,568,231,562.24 Rp 64,066.80
Rp 328,538,702.12 Rp 17,068,219,138.26 Rp 17,544,366,840.38 Rp 66,850.96
Rp 328,538,702.12 Rp 19,907,647,927.01 Rp 20,383,795,629.13 Rp 69,903.28
Rp 328,538,702.12 Rp 20,966,844,458.95 Rp 21,442,992,161.06 Rp 73,535.64
Rp 328,538,702.12 Rp 21,384,314,215.91 Rp 21,860,461,918.02 Rp 77,552.37
Rp 328,538,702.12 Rp 24,238,234,077.93 Rp 24,714,381,780.04 Rp 82,020.38
Rp 328,538,702.12 Rp 24,085,477,949.32 Rp 24,561,625,651.43 Rp 87,135.04
Rp 328,538,702.12 Rp 38,356,524,059.43 Rp 38,832,671,761.55 Rp 91,842.09
TAHUN 3
Susu Kambing 250ml
Januari Rp 162,000,877.50 Rp 460,767,494.11 Rp 32,666,457.24
Februari Rp 162,000,877.50 Rp 460,767,494.11 Rp 32,691,507.24
Maret Rp 162,000,877.50 Rp 460,767,494.11 Rp 31,670,907.24
April Rp 162,000,877.50 Rp 460,767,494.11 Rp 26,816,307.24
Mei Rp 162,000,877.50 Rp 460,767,494.11 Rp 26,816,307.24
Juni Rp 162,000,877.50 Rp 460,767,494.11 Rp 26,816,307.24
Juli Rp 162,000,877.50 Rp 460,767,494.11 Rp 37,499,457.24
Agustus Rp 162,000,877.50 Rp 460,767,494.11 Rp 44,736,657.24
Oktober Rp 162,000,877.50 Rp 460,767,494.11 Rp 49,255,707.24
November Rp 162,000,877.50 Rp 460,767,494.11 Rp 49,261,707.24
Desember Rp 162,000,877.50 Rp 460,767,494.11 Rp 42,379,107.24
TAHUN 3
Susu Kambing 500ml
Januari Rp 162,000,877.50 Rp 460,767,494.11 Rp 130,665,828.95
Februari Rp 162,000,877.50 Rp 460,767,494.11 Rp 130,766,028.95
Maret Rp 162,000,877.50 Rp 460,767,494.11 Rp 126,683,628.95
April Rp 162,000,877.50 Rp 460,767,494.11 Rp 107,265,228.95
Mei Rp 162,000,877.50 Rp 460,767,494.11 Rp 107,265,228.95
Juni Rp 162,000,877.50 Rp 460,767,494.11 Rp 107,265,228.95
Juli Rp 162,000,877.50 Rp 460,767,494.11 Rp 149,997,828.95
Agustus Rp 162,000,877.50 Rp 460,767,494.11 Rp 178,946,628.95
Oktober Rp 162,000,877.50 Rp 460,767,494.11 Rp 197,022,828.95
November Rp 162,000,877.50 Rp 460,767,494.11 Rp 197,046,828.95
Desember Rp 162,000,877.50 Rp 460,767,494.11 Rp 169,516,428.95
TAHUN 3
Sabun Susu Kambing
Januari Rp 162,000,877.50 Rp 460,767,494.11 Rp 16,811,468,429.22
Februari Rp 162,000,877.50 Rp 460,767,494.11 Rp 11,222,141,287.76
Maret Rp 162,000,877.50 Rp 460,767,494.11 Rp 12,458,602,595.89
April Rp 162,000,877.50 Rp 460,767,494.11 Rp 13,382,350,650.67
Mei Rp 162,000,877.50 Rp 460,767,494.11 Rp 11,454,339,694.54
Juni Rp 162,000,877.50 Rp 460,767,494.11 Rp 15,587,929,204.84
Juli Rp 162,000,877.50 Rp 460,767,494.11 Rp 17,493,734,986.78
Agustus Rp 162,000,877.50 Rp 460,767,494.11 Rp 18,385,075,301.42
Oktober Rp 162,000,877.50 Rp 460,767,494.11 Rp 45,078,295,162.65
November Rp 162,000,877.50 Rp 460,767,494.11 Rp 49,326,572,394.68
Desember Rp 162,000,877.50 Rp 460,767,494.11 Rp 39,245,790,785.25
TAHUN 3
Masker Wajah Kefir
Bulan Direct Labor Manufacturing Overhead Direct Material (Box)
Januari Rp 162,000,877.50 Rp 460,767,494.11 Rp 42,364,900,441.64
Februari Rp 162,000,877.50 Rp 460,767,494.11 Rp 28,279,796,045.17
Maret Rp 162,000,877.50 Rp 460,767,494.11 Rp 31,395,678,541.64
April Rp 162,000,877.50 Rp 460,767,494.11 Rp 33,723,523,639.69
Mei Rp 162,000,877.50 Rp 460,767,494.11 Rp 28,864,936,030.23
Juni Rp 162,000,877.50 Rp 460,767,494.11 Rp 39,281,581,596.18
Juli Rp 162,000,877.50 Rp 460,767,494.11 Rp 44,084,212,166.69
Agustus Rp 162,000,877.50 Rp 460,767,494.11 Rp 46,330,389,759.57
Oktober Rp 162,000,877.50 Rp 460,767,494.11 Rp 113,597,303,809.87
November Rp 162,000,877.50 Rp 460,767,494.11 Rp 124,302,962,434.60
Desember Rp 162,000,877.50 Rp 460,767,494.11 Rp 98,899,392,778.83
50ml
COGM COGM / Unit Bulan
Rp 655,434,828.85 Rp 6,743.16 Januari
Rp 655,459,878.85 Rp 10,837.63 Februari
Rp 654,439,278.85 Rp 10,447.63 Maret
Rp 649,584,678.85 Rp 10,370.13 April
Rp 649,584,678.85 Rp 13,075.38 Mei
Rp 649,584,678.85 Rp 10,370.13 Juni
Rp 660,267,828.85 Rp 10,189.32 Juli
Rp 667,505,028.85 Rp 10,656.21 Agustus
Rp 667,505,028.85 Rp 6,867.34 September
Rp 672,024,078.85 Rp 5,185.37 Oktober
Rp 672,030,078.85 Rp 5,185.42 November
Rp 665,147,478.85 Rp 7,079.05 Desember
00ml
Rp 753,434,200.56 Rp 7,751.38 Januari
Rp 753,534,400.56 Rp 12,459.23 Februari
Rp 749,452,000.56 Rp 11,964.43 Maret
Rp 730,033,600.56 Rp 11,654.43 April
Rp 730,033,600.56 Rp 14,694.72 Mei
Rp 730,033,600.56 Rp 11,654.43 Juni
Rp 772,766,200.56 Rp 11,925.40 Juli
Rp 801,715,000.56 Rp 12,798.77 Agustus
Rp 801,715,000.56 Rp 8,248.10 September
Rp 819,791,200.56 Rp 6,325.55 Oktober
Rp 819,815,200.56 Rp 6,325.73 November
Rp 792,284,800.56 Rp 8,432.15 Desember
bing
Rp 17,434,236,800.84 Rp 14,349.17 Januari
Rp 11,844,909,659.38 Rp 15,667.87 Februari
Rp 13,081,370,967.50 Rp 16,706.73 Maret
Rp 14,005,119,022.29 Rp 17,886.49 April
Rp 12,077,108,066.15 Rp 19,447.84 Mei
Rp 16,210,697,576.45 Rp 20,703.32 Juni
Rp 18,116,503,358.39 Rp 22,366.05 Juli
Rp 19,007,843,673.03 Rp 24,275.66 Agustus
Rp 31,616,059,841.52 Rp 26,021.45 September
Rp 45,701,063,534.26 Rp 28,210.53 Oktober
Rp 49,949,340,766.29 Rp 30,832.93 November
Rp 39,868,559,156.86 Rp 33,945.13 Desember
Kefir
COGM COGM / BOX Bulan
Rp 42,987,668,813.26 Rp 98,279.99 Januari
Rp 28,902,564,416.78 Rp 106,196.96 Februari
Rp 32,018,446,913.26 Rp 113,588.93 Maret
Rp 34,346,292,011.31 Rp 121,847.21 April
Rp 29,487,704,401.84 Rp 131,900.63 Mei
Rp 39,904,349,967.80 Rp 141,565.03 Juni
Rp 44,706,980,538.30 Rp 153,316.12 Juli
Rp 46,953,158,131.18 Rp 166,571.44 Agustus
Rp 78,725,862,875.78 Rp 179,985.97 September
Rp 114,220,072,181.48 Rp 195,850.60 Oktober
Rp 124,925,730,806.21 Rp 214,207.36 November
Rp 99,522,161,150.44 Rp 235,377.14 Desember
TAHUN 4
Susu Kambing 250ml
Direct Labor Manufacturing Overhead Direct Material
Rp 183,060,991.58 Rp 637,996,824.32 Rp 53,891,157.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 49,036,557.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 53,704,557.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 47,760,357.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 58,694,757.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 69,459,713.77
Rp 183,060,991.58 Rp 637,996,824.32 Rp 42,808,707.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 52,218,357.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 52,994,757.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 62,413,557.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 57,558,957.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 63,124,107.24
TAHUN 4
Susu Kambing 500ml
Rp 183,060,991.58 Rp 637,996,824.32 Rp 53,891,157.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 49,036,557.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 53,704,557.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 47,760,357.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 58,694,757.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 69,459,713.77
Rp 183,060,991.58 Rp 637,996,824.32 Rp 42,808,707.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 52,218,357.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 52,994,757.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 62,413,557.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 57,558,957.24
Rp 183,060,991.58 Rp 637,996,824.32 Rp 63,124,107.24
TAHUN 4
Sabun Susu Kambing
Rp 183,060,991.58 Rp 637,996,824.32 Rp 51,212,195,020.55
Rp 183,060,991.58 Rp 637,996,824.32 Rp 50,816,800,351.08
Rp 183,060,991.58 Rp 637,996,824.32 Rp 60,325,230,643.66
Rp 183,060,991.58 Rp 637,996,824.32 Rp 69,135,538,076.19
Rp 183,060,991.58 Rp 637,996,824.32 Rp 75,087,201,739.11
Rp 183,060,991.58 Rp 637,996,824.32 Rp 110,191,073,220.00
Rp 183,060,991.58 Rp 637,996,824.32 Rp 158,991,164,740.93
Rp 183,060,991.58 Rp 637,996,824.32 Rp 171,954,148,926.90
Rp 183,060,991.58 Rp 637,996,824.32 Rp 199,491,148,744.03
Rp 183,060,991.58 Rp 637,996,824.32 Rp 224,269,935,213.84
Rp 183,060,991.58 Rp 637,996,824.32 Rp 252,720,847,576.19
Rp 183,060,991.58 Rp 637,996,824.32 Rp 275,957,878,065.01
TAHUN 4
Masker Wajah Kefir
Direct Labor Manufacturing Overhead Direct Material (Box)
Rp 183,060,991.58 Rp 637,996,824.32 Rp 112,566,184,914.51
Rp 183,060,991.58 Rp 637,996,824.32 Rp 111,675,944,637.53
Rp 183,060,991.58 Rp 637,996,824.32 Rp 132,550,370,826.57
Rp 183,060,991.58 Rp 637,996,824.32 Rp 151,843,233,269.04
Rp 183,060,991.58 Rp 637,996,824.32 Rp 164,947,455,574.72
Rp 183,060,991.58 Rp 637,996,824.32 Rp 241,807,837,723.20
Rp 183,060,991.58 Rp 637,996,824.32 Rp 348,874,881,395.51
Rp 183,060,991.58 Rp 637,996,824.32 Rp 377,347,808,928.09
Rp 183,060,991.58 Rp 637,996,824.32 Rp 437,740,716,819.61
Rp 183,060,991.58 Rp 637,996,824.32 Rp 492,125,986,010.85
Rp 183,060,991.58 Rp 637,996,824.32 Rp 554,496,291,889.02
Rp 183,060,991.58 Rp 637,996,824.32 Rp 605,482,096,220.44
Rp 874,948,973.13 Rp 9,001.53 Januari
Rp 870,094,373.13 Rp 9,946.21 Februari
Rp 874,762,373.13 Rp 9,309.94 Maret
Rp 868,818,173.13 Rp 8,938.46 April
Rp 879,752,573.13 Rp 9,256.66 Mei
Rp 890,517,529.67 Rp 7,108.22 Juni
Rp 863,866,523.13 Rp 5,332.51 Juli
Rp 873,276,173.13 Rp 5,576.48 Agustus
Rp 874,052,573.13 Rp 5,395.39 September
Rp 883,471,373.13 Rp 5,453.53 Oktober
Rp 878,616,773.13 Rp 5,423.56 November
Rp 884,181,923.13 Rp 5,646.12 Desember

Rp 874,948,973.13 Rp 9,001.53 Januari
Rp 870,094,373.13 Rp 9,946.21 Februari
Rp 874,762,373.13 Rp 9,309.94 Maret
Rp 868,818,173.13 Rp 8,938.46 April
Rp 879,752,573.13 Rp 9,256.66 Mei
Rp 890,517,529.67 Rp 7,108.22 Juni
Rp 863,866,523.13 Rp 5,332.51 Juli
Rp 873,276,173.13 Rp 5,576.48 Agustus
Rp 874,052,573.13 Rp 5,395.39 September
Rp 883,471,373.13 Rp 5,453.53 Oktober
Rp 878,616,773.13 Rp 5,423.56 November
Rp 884,181,923.13 Rp 5,646.12 Desember

Rp 52,033,252,836.45 Rp 42,825.72 Januari
Rp 51,637,858,166.98 Rp 47,222.55 Februari
Rp 61,146,288,459.56 Rp 52,061.55 Maret
Rp 69,956,595,892.08 Rp 57,577.45 April
Rp 75,908,259,555.01 Rp 63,895.84 Mei
Rp 111,012,131,035.90 Rp 70,888.97 Juni
Rp 159,812,222,556.83 Rp 78,919.62 Juli
Rp 172,775,206,742.79 Rp 88,263.20 Agustus
Rp 200,312,206,559.93 Rp 98,919.61 September
Rp 225,090,993,029.74 Rp 111,156.05 Oktober
Rp 253,541,905,392.09 Rp 125,205.88 November
Rp 276,778,935,880.91 Rp 141,394.09 Desember
COGM COGM / BOX Bulan

Rp 113,387,242,730.41 Rp 259,230.09 Januari
Rp 112,497,002,453.43 Rp 285,771.99 Februari
Rp 133,371,428,642.47 Rp 315,433.11 Maret
Rp 152,664,291,084.94 Rp 349,026.73 April
Rp 165,768,513,390.62 Rp 387,599.40 Mei
Rp 242,628,895,539.10 Rp 430,376.22 Juni
Rp 349,695,939,211.41 Rp 479,692.65 Juli
Rp 378,168,866,743.99 Rp 536,638.10 Agustus
Rp 438,561,774,635.50 Rp 601,593.66 September
Rp 492,947,043,826.75 Rp 676,196.22 Oktober
Rp 555,317,349,704.92 Rp 761,752.19 November
Rp 606,303,154,036.34 Rp 860,370.59 Desember
TAHUN 5
Susu Kambing 250ml
Rp 212,808,402.71 Rp 787,284,096.99 Rp 63,858,507.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 63,862,557.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 68,349,957.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 68,444,457.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 68,458,407.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 67,427,007.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 61,541,007.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 55,563,357.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 66,177,057.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 73,413,807.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 73,417,857.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 77,905,257.24
TAHUN 5
Susu Kambing 500ml
Rp 212,808,402.71 Rp 787,284,096.99 Rp 63,858,507.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 63,862,557.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 68,349,957.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 68,444,457.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 68,458,407.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 67,427,007.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 61,541,007.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 55,563,357.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 66,177,057.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 73,413,807.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 73,417,857.24
Rp 212,808,402.71 Rp 787,284,096.99 Rp 77,905,257.24
TAHUN 5
Sabun Susu Kambing
Rp 212,808,402.71 Rp 787,284,096.99 Rp 323,234,775,990.63
Rp 212,808,402.71 Rp 787,284,096.99 Rp 396,211,097,768.66
Rp 212,808,402.71 Rp 787,284,096.99 Rp 564,837,084,508.19
Rp 212,808,402.71 Rp 787,284,096.99 Rp 666,343,409,846.90
Rp 212,808,402.71 Rp 787,284,096.99 Rp 478,794,562,630.27
Rp 212,808,402.71 Rp 787,284,096.99 Rp 723,133,069,870.43
Rp 212,808,402.71 Rp 787,284,096.99 Rp 859,143,895,398.57
Rp 212,808,402.71 Rp 787,284,096.99 Rp 956,069,192,521.70
Rp 212,808,402.71 Rp 787,284,096.99 Rp 1,141,249,800,898.94
Rp 212,808,402.71 Rp 787,284,096.99 Rp 1,319,967,331,115.70
Rp 212,808,402.71 Rp 787,284,096.99 Rp 1,785,259,701,911.06
Rp 212,808,402.71 Rp 787,284,096.99 Rp 2,291,785,947,414.60
TAHUN 5
Masker Wajah Kefir
Direct Labor Manufacturing Overhead Direct Material (Box)
Rp 212,808,402.71 Rp 787,284,096.99 Rp 709,164,807,591.45
Rp 212,808,402.71 Rp 787,284,096.99 Rp 869,203,405,379.72
Rp 212,808,402.71 Rp 787,284,096.99 Rp 1,239,025,053,452.35
Rp 212,808,402.71 Rp 787,284,096.99 Rp 1,461,630,968,345.03
Rp 212,808,402.71 Rp 787,284,096.99 Rp 1,050,332,545,458.95
Rp 212,808,402.71 Rp 787,284,096.99 Rp 1,586,167,015,792.90
Rp 212,808,402.71 Rp 787,284,096.99 Rp 1,884,413,514,713.79
Rp 212,808,402.71 Rp 787,284,096.99 Rp 2,096,944,207,165.28
Rp 212,808,402.71 Rp 787,284,096.99 Rp 2,503,099,672,977.63
Rp 212,808,402.71 Rp 787,284,096.99 Rp 2,895,065,384,329.79
Rp 212,808,402.71 Rp 787,284,096.99 Rp 3,915,461,167,489.90
Rp 212,808,402.71 Rp 787,284,096.99 Rp 5,026,305,050,810.85
COGM COGM / Unit
Rp 1,063,951,006.93 Rp 6,567.60
Rp 1,063,955,056.93 Rp 6,081.13
Rp 1,068,442,456.93 Rp 4,873.39
Rp 1,068,536,956.93 Rp 4,711.36
Rp 1,068,550,906.93 Rp 7,495.45
Rp 1,067,519,506.93 Rp 5,680.71
Rp 1,061,633,506.93 Rp 5,461.08
Rp 1,055,655,856.93 Rp 5,617.58
Rp 1,066,269,556.93 Rp 5,484.93
Rp 1,073,506,306.93 Rp 5,522.15
Rp 1,073,510,356.93 Rp 4,733.29
Rp 1,077,997,756.93 Rp 4,302.35
COGM COGM / Unit

Rp 1,063,951,006.93 Rp 6,567.60
Rp 1,063,955,056.93 Rp 6,081.13
Rp 1,068,442,456.93 Rp 4,873.39
Rp 1,068,536,956.93 Rp 4,711.36
Rp 1,068,550,906.93 Rp 7,495.45
Rp 1,067,519,506.93 Rp 5,680.71
Rp 1,061,633,506.93 Rp 5,461.08
Rp 1,055,655,856.93 Rp 5,617.58
Rp 1,066,269,556.93 Rp 5,484.93
Rp 1,073,506,306.93 Rp 5,522.15
Rp 1,073,510,356.93 Rp 4,733.29
Rp 1,077,997,756.93 Rp 4,302.35
COGM COGM / Unit

Rp 324,234,868,490.33 Rp 160,115.98
Rp 397,211,190,268.35 Rp 181,623.77
Rp 565,837,177,007.89 Rp 206,472.24
Rp 667,343,502,346.60 Rp 235,394.53
Rp 479,794,655,129.97 Rp 269,245.04
Rp 724,133,162,370.13 Rp 308,272.95
Rp 860,143,987,898.26 Rp 353,968.72
Rp 957,069,285,021.40 Rp 407,436.90
Rp 1,142,249,893,398.64 Rp 470,061.68
Rp 1,320,967,423,615.39 Rp 543,607.99
Rp 1,786,259,794,410.76 Rp 630,074.00
Rp 2,292,786,039,914.29 Rp 732,051.74
COGM COGM / BOX

Rp 710,164,900,091.15 Rp 974,163.10
Rp 870,203,497,879.41 Rp 1,105,272.95
Rp 1,240,025,145,952.05 Rp 1,256,892.65
Rp 1,462,631,060,844.72 Rp 1,433,109.02
Rp 1,051,332,637,958.65 Rp 1,638,815.06
Rp 1,587,167,108,292.59 Rp 1,876,882.73
Rp 1,885,413,607,213.48 Rp 2,155,251.04
Rp 2,097,944,299,664.98 Rp 2,480,895.30
Rp 2,504,099,765,477.33 Rp 2,862,482.59
Rp 2,896,065,476,829.49 Rp 3,310,545.81
Rp 3,916,461,259,989.60 Rp 3,837,410.60
Rp 5,027,305,143,310.54 Rp 4,458,728.13
TAHUN 1 Direct Labor (Rp) MOH (Rp) Total
Januari 168,950,000.00 21,301,403.88 190,251,403.88

Februari 168,950,000.00 23,753,903.88 192,703,903.88
Maret 168,950,000.00 28,658,903.88 197,608,903.88
April 168,950,000.00 28,658,903.88 197,608,903.88
Mei 168,950,000.00 29,718,383.88 198,668,383.88
Juni 291,575,000.00 32,563,283.88 324,138,283.88
Juli 291,575,000.00 31,170,263.88 322,745,263.88
Agustus 291,575,000.00 27,658,283.88 319,233,283.88
September 291,575,000.00 30,200,708.88 321,775,708.88
Oktober 291,575,000.00 31,456,388.88 323,031,388.88
November 230,262,500.00 31,063,988.88 261,326,488.88
Desember 230,262,500.00 33,516,488.88 263,778,988.88

Januari 162,682,500.00 29,278,568.88 191,961,068.88
Februari 150,420,000.00 27,599,423.88 178,019,423.88
Maret 273,045,000.00 35,349,323.88 308,394,323.88
April 174,945,000.00 31,837,343.88 206,782,343.88
Mei 273,045,000.00 33,014,543.88 306,059,543.88
Juni 273,045,000.00 33,104,468.88 306,149,468.88
Juli 273,045,000.00 32,790,548.88 305,835,548.88
Agustus 260,782,500.00 34,203,188.88 294,985,688.88
September 211,732,500.00 32,790,548.88 244,523,048.88
Oktober 273,045,000.00 40,736,648.88 313,781,648.88
November 273,045,000.00 43,766,303.88 316,811,303.88
Desember 273,045,000.00 37,801,823.88 310,846,823.88

Januari 322,095,000.00 33,969,383.88 356,064,383.88
Februari 322,095,000.00 34,242,428.88 356,337,428.88
Maret 309,832,500.00 35,380,388.88 345,212,888.88
April 260,782,500.00 31,515,248.88 292,297,748.88
Mei 260,782,500.00 31,515,248.88 292,297,748.88
Juni 260,782,500.00 31,515,248.88 292,297,748.88
Juli 371,145,000.00 37,599,083.88 408,744,083.88
Agustus 444,720,000.00 42,909,563.88 487,629,563.88
September 444,720,000.00 42,909,563.88 487,629,563.88
Oktober 493,770,000.00 43,117,208.88 536,887,208.88
November 493,770,000.00 43,182,608.88 536,952,608.88
Desember 420,195,000.00 41,737,268.88 461,932,268.88
Januari 542,820,000.00 44,593,613.88 587,413,613.88
Februari 493,770,000.00 40,728,473.88 534,498,473.88
Maret 542,820,000.00 42,559,673.88 585,379,673.88
April 481,507,500.00 39,080,393.88 520,587,893.88
Mei 591,870,000.00 47,902,853.88 639,772,853.88
Juni 481,500,000.00 47,902,853.88 529,402,853.88
Juli 420,195,000.00 46,419,908.88 466,614,908.88
Agustus 518,295,000.00 50,885,093.88 569,180,093.88
September 530,557,500.00 47,085,353.88 577,642,853.88
Oktober 628,657,500.00 51,650,273.88 680,307,773.88
November 579,607,500.00 47,785,133.88 627,392,633.88
Desember 640,920,000.00 47,132,768.88 688,052,768.88

Januari 640,920,000.00 55,137,728.88 696,057,728.88
Februari 640,920,000.00 55,181,873.88 696,101,873.88
Maret 689,970,000.00 55,044,533.88 745,014,533.88
April 689,970,000.00 56,074,583.88 746,044,583.88
Mei 689,970,000.00 56,226,638.88 746,196,638.88
Juni 677,707,500.00 57,246,878.88 734,954,378.88
Juli 616,395,000.00 54,401,978.88 670,796,978.88
Agustus 555,082,500.00 50,558,093.88 605,640,593.88
September 665,445,000.00 55,884,923.88 721,329,923.88
Oktober 739,020,000.00 61,190,498.88 800,210,498.88
November 739,020,000.00 61,234,643.88 800,254,643.88
Desember 788,070,000.00 61,097,303.88 849,167,303.88
Susu Yang Dihasilkan Direct Material/L (Rp) Direct Material/ml (Rp)
88,290.00 2,154.85 2.15

79,461.00 2,425.14 2.43
85,347.00 2,315.36 2.32
85,347.00 2,315.36 2.32
85,347.00 2,327.77 2.33
64,746.00 5,006.31 5.01
91,233.00 3,537.59 3.54
170,694.00 1,870.21 1.87
170,694.00 1,885.10 1.89
91,233.00 3,540.73 3.54
85,347.00 3,061.93 3.06
85,347.00 3,090.67 3.09

88,290.00 2,174.21 2.17
79,461.00 2,240.34 2.24
88,290.00 3,492.97 3.49
82,404.00 2,509.37 2.51
147,150.00 2,079.92 2.08
158,922.00 1,926.41 1.93
176,580.00 1,731.99 1.73
176,580.00 1,670.55 1.67
170,694.00 1,432.52 1.43
182,466.00 1,719.67 1.72
170,694.00 1,856.02 1.86
256,041.00 1,214.05 1.21

264,870.00 1,344.30 1.34
164,808.00 2,162.14 2.16
170,694.00 2,022.41 2.02
170,694.00 1,712.41 1.71
135,378.00 2,159.12 2.16
170,694.00 1,712.41 1.71
176,580.00 2,314.78 2.31
170,694.00 2,856.75 2.86
264,870.00 1,841.01 1.84
353,160.00 1,520.24 1.52
353,160.00 1,520.42 1.52
256,041.00 1,804.13 1.80
264,870.00 2,217.74 2.22
238,383.00 2,242.18 2.24
256,041.00 2,286.27 2.29
264,870.00 1,965.45 1.97
258,984.00 2,470.32 2.47
341,388.00 1,550.74 1.55
441,450.00 1,057.01 1.06
426,735.00 1,333.80 1.33
441,450.00 1,308.51 1.31
441,450.00 1,541.08 1.54
441,450.00 1,421.21 1.42
426,735.00 1,612.37 1.61

441,450.00 1,576.75 1.58
476,766.00 1,460.05 1.46
597,429.00 1,247.03 1.25
618,030.00 1,207.13 1.21
388,476.00 1,920.83 1.92
512,082.00 1,435.23 1.44
529,740.00 1,266.28 1.27
512,082.00 1,182.70 1.18
529,740.00 1,361.67 1.36
529,740.00 1,510.57 1.51
618,030.00 1,294.85 1.29
682,776.00 1,243.70 1.24
TAHUN 1
Bulan Cost Susu Kambing 250ml Cost Susu Kambing 500ml Cost Sabun Susu Kambing
Januari Rp 538.71 Rp 1,077.42 6,803.80
Februari Rp 606.28 Rp 1,212.57 6,844.17
Maret Rp 578.84 Rp 1,157.68 6,897.79
April Rp 578.84 Rp 1,157.68 6,971.94
Mei Rp 581.94 Rp 1,163.89 7,065.79
Juni Rp 1,251.58 Rp 2,503.15 7,217.23
Juli Rp 884.40 Rp 1,768.80 7,331.75
Agustus Rp 467.55 Rp 935.10 7,465.70
September Rp 471.28 Rp 942.55 7,646.69
Oktober Rp 885.18 Rp 1,770.36 7,875.62
November Rp 765.48 Rp 1,530.96 8,101.35
Desember Rp 772.67 Rp 1,545.33 8,362.85
TOTAL Rp 8,382.75 Rp 16,765.50 88,584.69
Susu Kambing 250ml

TAHUN 1
Bulan Total Unit Total Unit Jual Cost
Januari 32,400 29,160 Rp 538.71
Februari 29,160 26,244 Rp 606.28
Maret 31,320 28,188 Rp 578.84
April 31,320 28,188 Rp 578.84
Mei 31,320 28,188 Rp 581.94
Juni 23,760 21,384 Rp 1,251.58
Juli 33,480 30,132 Rp 884.40
Agustus 62,640 56,376 Rp 467.55
September 62,640 56,376 Rp 471.28
Oktober 33,480 30,132 Rp 885.18
November 31,320 28,188 Rp 765.48
Desember 31,320 28,188 Rp 772.67
TOTAL
Average
Susu Kambing 500ml

TAHUN 1
Januari 32,400 29,160 Rp 1,077.42
Februari 29,160 26,244 Rp 1,212.57
Maret 31,320 28,188 Rp 1,157.68
April 31,320 28,188 Rp 1,157.68
Mei 31,320 28,188 Rp 1,163.89
Juni 23,760 21,384 Rp 2,503.15
Juli 33,480 30,132 Rp 1,768.80
Agustus 62,640 56,376 Rp 935.10
September 62,640 56,376 Rp 942.55
Oktober 33,480 30,132 Rp 1,770.36
November 31,320 28,188 Rp 1,530.96
Desember 31,320 28,188 Rp 1,545.33
TOTAL
Average
Sabun Susu Kambing

TAHUN 1
Januari 405,000 364,500 6,803.80
Februari 364,500 328,050 6,844.17
Maret 391,500 352,350 6,897.79
April 391,500 352,350 6,971.94
Mei 391,500 352,350 7,065.79
Juni 297,000 267,300 7,217.23
Juli 418,500 376,650 7,331.75
Agustus 783,000 704,700 7,465.70
September 783,000 704,700 7,646.69
Oktober 418,500 376,650 7,875.62
November 391,500 352,350 8,101.35
Desember 391,500 352,350 8,362.85
TOTAL
Average
Bulan Total Unit Total Unit/ Box Total Unit Jual

Januari 1,020,600 145,800.00 918,540
Februari 918,540 131,220.00 826,686
Maret 986,580 140,940.00 887,922
April 986,580 140,940.00 887,922
Mei 986,580 140,940.00 887,922
Juni 748,440 106,920.00 673,596
Juli 1,054,620 150,660.00 949,158
Agustus 1,973,160 281,880.00 1,775,844
September 1,973,160 281,880.00 1,775,844
Oktober 1,054,620 150,660.00 949,158
November 986,580 140,940.00 887,922
Desember 986,580 140,940.00 887,922

Januari 1,020,600 145,800.00 918,540
Februari 918,540 131,220.00 826,686
Maret 1,020,600 145,800.00 918,540
April 952,560 136,080.00 857,304
Mei 1,701,000 243,000.00 1,530,900
Juni 1,837,080 262,440.00 1,653,372
Juli 2,041,200 291,600.00 1,837,080
Agustus 2,041,200 291,600.00 1,837,080
September 1,973,160 281,880.00 1,775,844
Oktober 2,109,240 301,320.00 1,898,316
November 1,973,160 281,880.00 1,775,844
Desember 2,959,740 422,820.00 2,663,766

Januari 3,061,800 437,400.00 2,755,620
Februari 1,905,120 272,160.00 1,714,608
Maret 1,973,160 281,880.00 1,775,844
April 1,973,160 281,880.00 1,775,844
Mei 1,564,920 223,560.00 1,408,428
Juni 1,973,160 281,880.00 1,775,844
Juli 2,041,200 291,600.00 1,837,080
Agustus 1,973,160 281,880.00 1,775,844
September 3,061,800 437,400.00 2,755,620
Oktober 4,082,400 583,200.00 3,674,160
November 4,082,400 583,200.00 3,674,160
Desember 2,959,740 422,820.00 2,663,766

Januari 3,061,800 437,400.00 2,755,620
Februari 2,755,620 393,660.00 2,480,058
Maret 2,959,740 422,820.00 2,663,766
April 3,061,800 437,400.00 2,755,620
Mei 2,993,760 427,680.00 2,694,384
Juni 3,946,320 563,760.00 3,551,688
Juli 5,103,000 729,000.00 4,592,700
Agustus 4,932,900 704,700.00 4,439,610
September 5,103,000 729,000.00 4,592,700
Oktober 5,103,000 729,000.00 4,592,700
November 5,103,000 729,000.00 4,592,700
Desember 4,932,900 704,700.00 4,439,610
Januari 5,103,000 729,000.00 4,592,700
Februari 5,511,240 787,320.00 4,960,116
Maret 6,906,060 986,580.00 6,215,454
April 7,144,200 1,020,600.00 6,429,780
Mei 4,490,640 641,520.00 4,041,576
Juni 5,919,480 845,640.00 5,327,532
Juli 6,123,600 874,800.00 5,511,240
Agustus 5,919,480 845,640.00 5,327,532
September 6,123,600 874,800.00 5,511,240
Oktober 6,123,600 874,800.00 5,511,240
November 7,144,200 1,020,600.00 6,429,780
Desember 7,892,640 1,127,520.00 7,103,376
Cost Masker Wajah Kefir
Rp 5,607.74
Rp 5,650.96
Rp 5,690.26
Rp 5,750.46
Rp 6,009.72
Rp 6,239.11
Rp 6,278.87
Rp 6,327.30
Rp 6,479.53
Rp 6,734.71
Rp 6,905.53
Rp 7,344.53
Rp 75,018.72
50ml
Total Cost Total Cost Unit Jual

17,454,257.24 Rp 15,708,831.51
17,679,257.24 Rp 15,911,331.51
18,129,257.24 Rp 16,316,331.51
18,129,257.24 Rp 16,316,331.51
18,226,457.24 Rp 16,403,811.51
29,737,457.24 Rp 26,763,711.51
29,609,657.24 Rp 26,648,691.51
29,287,457.24 Rp 26,358,711.51
29,520,707.24 Rp 26,568,636.51
29,635,907.24 Rp 26,672,316.51
23,974,907.24 Rp 21,577,416.51
24,199,907.24 Rp 21,779,916.51
285,584,486.84 Rp 257,026,038.16
23,798,707.24 Rp 21,418,836.51
00ml

Rp 34,908,514.47 Rp 31,417,663.03
Rp 35,358,514.47 Rp 31,822,663.03
Rp 36,258,514.47 Rp 32,632,663.03
Rp 36,258,514.47 Rp 32,632,663.03
Rp 36,452,914.47 Rp 32,807,623.03
Rp 59,474,914.47 Rp 53,527,423.03
Rp 59,219,314.47 Rp 53,297,383.03
Rp 58,574,914.47 Rp 52,717,423.03
Rp 59,041,414.47 Rp 53,137,273.03
Rp 59,271,814.47 Rp 53,344,633.03
Rp 47,949,814.47 Rp 43,154,833.03
Rp 48,399,814.47 Rp 43,559,833.03
Rp 571,168,973.68 Rp 514,052,076.31
Rp 47,597,414.47 Rp 42,837,673.03
mbing

2,755,540,393.61 2,479,986,354.25
2,494,698,199.19 2,245,228,379.27
2,700,485,163.81 2,430,436,647.43
2,729,513,346.40 2,456,562,011.76
2,766,258,495.09 2,489,632,645.58
2,143,517,835.30 1,929,166,051.77
3,068,337,712.27 2,761,503,941.05
5,845,645,808.10 5,261,081,227.29
5,987,360,096.59 5,388,624,086.93
3,295,946,649.99 2,966,351,984.99
3,171,678,402.73 2,854,510,562.46
3,274,054,532.08 2,946,649,078.87
40,233,036,635.16 36,209,732,971.64
3,352,753,052.93 3,017,477,747.64
Masker Wajah Kefir

TAHUN 1
Total Unit Jual/Box Cost / Unit Cost / Box
131,220.0 Rp 5,607.74 Rp 39,254.20
118,098.0 Rp 5,650.96 Rp 39,556.70
126,846.0 Rp 5,690.26 Rp 39,831.81
126,846.0 Rp 5,750.46 Rp 40,253.24
126,846.0 Rp 6,009.72 Rp 42,068.01
96,228.0 Rp 6,239.11 Rp 43,673.80
135,594.0 Rp 6,278.87 Rp 43,952.07
253,692.0 Rp 6,327.30 Rp 44,291.11
253,692.0 Rp 6,479.53 Rp 45,356.69
135,594.0 Rp 6,734.71 Rp 47,142.97
126,846.0 Rp 6,905.53 Rp 48,338.74
126,846.0 Rp 7,344.53 Rp 51,411.70
Masker Wajah Kefir

TAHUN 2
131,220.0 Rp 7,551.07 Rp 52,857.52
118,098.0 Rp 7,835.70 Rp 54,849.91
131,220.0 Rp 8,211.14 Rp 57,478.00
122,472.0 Rp 8,509.14 Rp 59,563.98
218,700.0 Rp 8,872.48 Rp 62,107.34
236,196.0 Rp 9,290.95 Rp 65,036.65
262,440.0 Rp 9,752.91 Rp 68,270.40
262,440.0 Rp 10,271.82 Rp 71,902.76
253,692.0 Rp 10,837.60 Rp 75,863.18
271,188.0 Rp 11,491.45 Rp 80,440.18
253,692.0 Rp 12,206.55 Rp 85,445.86
380,538.0 Rp 12,959.42 Rp 90,715.96
Masker Wajah Kefir

TAHUN 3
393,660.0 Rp 13,836.60 Rp 96,856.20
244,944.0 Rp 14,844.10 Rp 103,908.72
253,692.0 Rp 15,911.37 Rp 111,379.59
253,692.0 Rp 17,091.12 Rp 119,637.87
201,204.0 Rp 18,444.99 Rp 129,114.94
253,692.0 Rp 19,907.96 Rp 139,355.69
262,440.0 Rp 21,597.20 Rp 151,180.43
253,692.0 Rp 23,480.30 Rp 164,362.10
393,660.0 Rp 25,508.88 Rp 178,562.17
524,880.0 Rp 27,826.11 Rp 194,782.76
524,880.0 Rp 30,448.50 Rp 213,139.51
380,538.0 Rp 33,414.89 Rp 233,904.24
Masker Wajah Kefir

TAHUN 4
393,660.0 Rp 36,764.71 Rp 257,352.96
354,294.0 Rp 40,526.61 Rp 283,686.29
380,538.0 Rp 44,784.46 Rp 313,491.25
393,660.0 Rp 49,592.80 Rp 347,149.60
384,912.0 Rp 55,097.09 Rp 385,679.61
507,384.0 Rp 61,274.26 Rp 428,919.82
656,100.0 Rp 68,366.62 Rp 478,566.37
634,230.0 Rp 76,496.14 Rp 535,472.98
656,100.0 Rp 85,781.05 Rp 600,467.38
656,100.0 Rp 96,438.56 Rp 675,069.94
656,100.0 Rp 108,660.84 Rp 760,625.91
634,230.0 Rp 122,743.64 Rp 859,205.47
Masker Wajah Kefir
TAHUN 5
656,100.0 Rp 138,970.18 Rp 972,791.23
708,588.0 Rp 157,714.67 Rp 1,104,002.70
887,922.0 Rp 179,411.28 Rp 1,255,878.95
918,540.0 Rp 204,589.87 Rp 1,432,129.11
577,368.0 Rp 233,893.73 Rp 1,637,256.12
761,076.0 Rp 267,957.15 Rp 1,875,700.08
787,320.0 Rp 307,729.69 Rp 2,154,107.81
761,076.0 Rp 354,244.66 Rp 2,479,712.65
787,320.0 Rp 408,762.77 Rp 2,861,339.36
787,320.0 Rp 472,771.80 Rp 3,309,402.59
918,540.0 Rp 548,061.53 Rp 3,836,430.70
1,014,768.0 Rp 636,834.45 Rp 4,457,841.15
TAHUN 2
Bulan Cost Susu Kambing 250ml Cost Susu Kambing 500ml
Januari Rp 543.55 Rp 1,087.11
Februari Rp 560.08 Rp 1,120.17
Maret Rp 873.24 Rp 1,746.49
April Rp 627.34 Rp 1,254.69
Mei Rp 519.98 Rp 1,039.96
Juni Rp 481.60 Rp 963.21
Juli Rp 433.00 Rp 866.00
Agustus Rp 417.64 Rp 835.27
September Rp 358.13 Rp 716.26
Oktober Rp 429.92 Rp 859.84
November Rp 464.00 Rp 928.01
TOTAL Rp 6,012.01 Rp 12,024.01
Susu Kambing 250ml

TAHUN 2
Bulan Total Unit Total Unit Jual
Januari 32,400 29,160
Februari 29,160 26,244
Maret 32,400 29,160
April 30,240 27,216
Mei 54,000 48,600
Juni 58,320 52,488
Juli 64,800 58,320
Agustus 64,800 58,320
September 62,640 56,376
Oktober 66,960 60,264
November 62,640 56,376
Desember 93,960 84,564
TOTAL
Average
Susu Kambing 500ml

TAHUN 2
Januari 32,400 29,160
Februari 29,160 26,244
Maret 32,400 29,160
April 30,240 27,216
Mei 54,000 48,600
Juni 58,320 52,488
Juli 64,800 58,320
Agustus 64,800 58,320
September 62,640 56,376
Oktober 66,960 60,264
November 62,640 56,376
Desember 93,960 84,564
TOTAL
Average
Sabun Susu Kambing

TAHUN 2
Januari 405,000 364,500
Februari 364,500 328,050
Maret 405,000 364,500
April 378,000 340,200
Mei 675,000 607,500
Juni 729,000 656,100
Juli 810,000 729,000
Agustus 810,000 729,000
September 783,000 704,700
Oktober 837,000 753,300
November 783,000 704,700
Desember 1,174,500 1,057,050
TOTAL
Average
Total Cost Total Cost Unit Jual Total Unit Jual/Box

Rp 5,723,261,820.59 Rp 5,150,935,638.53 Rp 5,150,935,638.53
Rp 5,190,629,958.59 Rp 4,671,566,962.73 Rp 4,671,566,962.73
Rp 5,613,895,227.14 Rp 5,052,505,704.43 Rp 5,052,505,704.43
Rp 5,673,291,780.93 Rp 5,105,962,602.84 Rp 5,105,962,602.84
Rp 5,929,065,796.36 Rp 5,336,159,216.73 Rp 5,336,159,216.73
Rp 4,669,603,062.24 Rp 4,202,642,756.02 Rp 4,202,642,756.02
Rp 6,621,819,202.19 Rp 5,959,637,281.97 Rp 5,959,637,281.97
Rp 12,484,777,487.18 Rp 11,236,299,738.47 Rp 11,236,299,738.47
Rp 12,785,143,438.29 Rp 11,506,629,094.46 Rp 11,506,629,094.46
Rp 7,102,560,558.36 Rp 6,392,304,502.52 Rp 6,392,304,502.52
Rp 6,812,861,311.90 Rp 6,131,575,180.71 Rp 6,131,575,180.71
Rp 7,245,964,708.78 Rp 6,521,368,237.90 Rp 6,521,368,237.90

Rp 7,706,626,522.81 Rp 6,935,963,870.53 Rp 6,935,963,870.53
Rp 7,197,405,769.23 Rp 6,477,665,192.30 Rp 6,477,665,192.30
Rp 8,380,292,502.69 Rp 7,542,263,252.42 Rp 7,542,263,252.42
Rp 8,105,466,064.36 Rp 7,294,919,457.92 Rp 7,294,919,457.92
Rp 15,092,083,860.12 Rp 13,582,875,474.11 Rp 13,582,875,474.11
Rp 17,068,219,138.26 Rp 15,361,397,224.44 Rp 15,361,397,224.44
Rp 19,907,647,927.01 Rp 17,916,883,134.31 Rp 17,916,883,134.31
Rp 20,966,844,458.95 Rp 18,870,160,013.05 Rp 18,870,160,013.05
Rp 21,384,314,215.91 Rp 19,245,882,794.32 Rp 19,245,882,794.32
Rp 24,238,234,077.93 Rp 21,814,410,670.13 Rp 21,814,410,670.13
Rp 24,085,477,949.32 Rp 21,676,930,154.39 Rp 21,676,930,154.39
Rp 38,356,524,059.43 Rp 34,520,871,653.49 Rp 34,520,871,653.49

Rp 42,364,900,441.64 Rp 38,128,410,397.48 Rp 38,128,410,397.48
Rp 28,279,796,045.17 Rp 25,451,816,440.65 Rp 25,451,816,440.65
Rp 31,395,678,541.64 Rp 28,256,110,687.48 Rp 28,256,110,687.48
Rp 33,723,523,639.69 Rp 30,351,171,275.72 Rp 30,351,171,275.72
Rp 28,864,936,030.23 Rp 25,978,442,427.21 Rp 25,978,442,427.21
Rp 39,281,581,596.18 Rp 35,353,423,436.57 Rp 35,353,423,436.57
Rp 44,084,212,166.69 Rp 39,675,790,950.02 Rp 39,675,790,950.02
Rp 46,330,389,759.57 Rp 41,697,350,783.61 Rp 41,697,350,783.61
Rp 78,103,094,504.16 Rp 70,292,785,053.75 Rp 70,292,785,053.75
Rp 113,597,303,809.87 Rp 102,237,573,428.88 Rp 102,237,573,428.88
Rp 124,302,962,434.60 Rp 111,872,666,191.14 Rp 111,872,666,191.14
Rp 98,899,392,778.83 Rp 89,009,453,500.94 Rp 89,009,453,500.94

Rp 112,566,184,914.51 Rp 101,309,566,423.06 Rp 101,309,566,423.06
Rp 111,675,944,637.53 Rp 100,508,350,173.78 Rp 100,508,350,173.78
Rp 132,550,370,826.57 Rp 119,295,333,743.91 Rp 119,295,333,743.91
Rp 151,843,233,269.04 Rp 136,658,909,942.14 Rp 136,658,909,942.14
Rp 164,947,455,574.72 Rp 148,452,710,017.25 Rp 148,452,710,017.25
Rp 241,807,837,723.20 Rp 217,627,053,950.88 Rp 217,627,053,950.88
Rp 348,874,881,395.51 Rp 313,987,393,255.96 Rp 313,987,393,255.96
Rp 377,347,808,928.09 Rp 339,613,028,035.28 Rp 339,613,028,035.28
Rp 437,740,716,819.61 Rp 393,966,645,137.64 Rp 393,966,645,137.64
Rp 492,125,986,010.85 Rp 442,913,387,409.77 Rp 442,913,387,409.77
Rp 554,496,291,889.02 Rp 499,046,662,700.12 Rp 499,046,662,700.12
Rp 605,482,096,220.44 Rp 544,933,886,598.39 Rp 544,933,886,598.39
Rp 709,164,807,591.45 Rp 638,248,326,832.31 Rp 638,248,326,832.31
Rp 869,203,405,379.72 Rp 782,283,064,841.75 Rp 782,283,064,841.75
Rp 1,239,025,053,452.35 Rp 1,115,122,548,107.11 Rp 1,115,122,548,107.11
Rp 1,461,630,968,345.03 Rp 1,315,467,871,510.52 Rp 1,315,467,871,510.52
Rp 1,050,332,545,458.95 Rp 945,299,290,913.06 Rp 945,299,290,913.06
Rp 1,586,167,015,792.90 Rp 1,427,550,314,213.61 Rp 1,427,550,314,213.61
Rp 1,884,413,514,713.79 Rp 1,695,972,163,242.41 Rp 1,695,972,163,242.41
Rp 2,096,944,207,165.28 Rp 1,887,249,786,448.75 Rp 1,887,249,786,448.75
Rp 2,503,099,672,977.63 Rp 2,252,789,705,679.87 Rp 2,252,789,705,679.87
Rp 2,895,065,384,329.79 Rp 2,605,558,845,896.81 Rp 2,605,558,845,896.81
Rp 3,915,461,167,489.90 Rp 3,523,915,050,740.91 Rp 3,523,915,050,740.91
Rp 5,026,305,050,810.85 Rp 4,523,674,545,729.76 Rp 4,523,674,545,729.76
Cost Sabun Susu Kambing Cost Masker Wajah Kefir
8,642.03 Rp 7,551.07
8,962.71 Rp 7,835.70
9,336.00 Rp 8,211.14
9,717.24 Rp 8,509.14
10,149.19 Rp 8,872.48
10,632.15 Rp 9,290.95
11,166.44 Rp 9,752.91
11,759.88 Rp 10,271.82
12,414.26 Rp 10,837.60
13,146.32 Rp 11,491.45
13,954.49 Rp 12,206.55
14,838.92 Rp 12,959.42
Rp 134,719.61 Rp 117,790.25
u Kambing 250ml
TAHUN 2
Cost Total Cost Total Cost Unit Jual
Rp 543.55 17,611,107.24 Rp 15,849,996.51
Rp 560.08 16,332,057.24 Rp 14,698,851.51
Rp 873.24 28,293,057.24 Rp 25,463,751.51
Rp 627.34 18,970,857.24 Rp 17,073,771.51
Rp 519.98 28,078,857.24 Rp 25,270,971.51
Rp 481.60 28,087,107.24 Rp 25,278,396.51
Rp 433.00 28,058,307.24 Rp 25,252,476.51
Rp 417.64 27,062,907.24 Rp 24,356,616.51
Rp 358.13 22,433,307.24 Rp 20,189,976.51
Rp 429.92 28,787,307.24 Rp 25,908,576.51
Rp 464.00 29,065,257.24 Rp 26,158,731.51
Rp 303.51 28,518,057.24 Rp 25,666,251.51
301,298,186.84 Rp 271,168,368.16
25,108,182.24 Rp 22,597,364.01
u Kambing 500ml
TAHUN 2
Rp 1,087.11 Rp 35,222,214.47 Rp 31,699,993.03
Rp 1,120.17 Rp 32,664,114.47 Rp 29,397,703.03
Rp 1,746.49 Rp 56,586,114.47 Rp 50,927,503.03
Rp 1,254.69 Rp 37,941,714.47 Rp 34,147,543.03
Rp 1,039.96 Rp 56,157,714.47 Rp 50,541,943.03
Rp 963.21 Rp 56,174,214.47 Rp 50,556,793.03
Rp 866.00 Rp 56,116,614.47 Rp 50,504,953.03
Rp 835.27 Rp 54,125,814.47 Rp 48,713,233.03
Rp 716.26 Rp 44,866,614.47 Rp 40,379,953.03
Rp 859.84 Rp 57,574,614.47 Rp 51,817,153.03
Rp 928.01 Rp 58,130,514.47 Rp 52,317,463.03
Rp 607.03 Rp 57,036,114.47 Rp 51,332,503.03
Rp 602,596,373.68 Rp 542,336,736.31
Rp 50,216,364.47 Rp 45,194,728.03
un Susu Kambing
TAHUN 2
8,642.03 3,500,023,622.69 3,150,021,260.42
8,962.71 3,266,908,117.51 2,940,217,305.76
9,336.00 3,781,079,211.27 3,402,971,290.14
9,717.24 3,673,114,983.89 3,305,803,485.50
10,149.19 6,850,700,446.15 6,165,630,401.54
10,632.15 7,750,835,804.01 6,975,752,223.61
11,166.44 9,044,815,436.11 8,140,333,892.50
11,759.88 9,525,504,632.36 8,572,954,169.13
12,414.26 9,720,362,583.74 8,748,326,325.36
13,146.32 11,003,469,989.98 9,903,122,990.98
13,954.49 10,926,362,144.00 9,833,725,929.60
14,838.92 17,428,307,977.31 15,685,477,179.58
96,471,484,949.02 86,824,336,454.12
8,039,290,412.42 7,235,361,371.18
TAHUN 3
Januari Rp 336.07 Rp 1,344.30
Maret Rp 505.60 Rp 2,022.41
April Rp 428.10 Rp 1,712.41
Mei Rp 539.78 Rp 2,159.12
Juni Rp 428.10 Rp 1,712.41
Juli Rp 578.70 Rp 2,314.78
Agustus Rp 714.19 Rp 2,856.75
September Rp 460.25 Rp 1,841.01
Oktober Rp 380.06 Rp 1,520.24
November Rp 380.11 Rp 1,520.42
Desember Rp 451.03 Rp 1,804.13
TOTAL Rp 5,742.53 Rp 22,970.12
Susu Kambing 250ml

TAHUN 3
Januari 97,200 87,480
Februari 60,480 54,432
Maret 62,640 56,376
April 62,640 56,376
Mei 49,680 44,712
Juni 62,640 56,376
Juli 64,800 58,320
Agustus 62,640 56,376
September 97,200 87,480
Oktober 129,600 116,640
November 129,600 116,640
Desember 93,960 84,564
TOTAL
Average
Susu Kambing 500ml

TAHUN 3
Januari 97,200 87,480
Februari 60,480 54,432
Maret 62,640 56,376
April 62,640 56,376
Mei 49,680 44,712
Juni 62,640 56,376
Juli 64,800 58,320
Agustus 62,640 56,376
September 97,200 87,480
Oktober 129,600 116,640
November 129,600 116,640
Desember 93,960 84,564
TOTAL
Average
Sabun Susu Kambing

TAHUN 3
Januari 1,215,000 1,093,500
Februari 756,000 680,400
Maret 783,000 704,700
April 783,000 704,700
Mei 621,000 558,900
Juni 783,000 704,700
Juli 810,000 729,000
Agustus 783,000 704,700
September 1,215,000 1,093,500
Oktober 1,620,000 1,458,000
November 1,620,000 1,458,000
Desember 1,174,500 1,057,050
TOTAL
Average
UN 3
13,836.60 Rp 13,836.60
14,844.10 Rp 14,844.10
15,911.37 Rp 15,911.37
17,091.12 Rp 17,091.12
18,444.99 Rp 18,444.99
19,907.96 Rp 19,907.96
21,597.20 Rp 21,597.20
23,480.30 Rp 23,480.30
25,508.88 Rp 25,508.88
27,826.11 Rp 27,826.11
30,448.50 Rp 30,448.50
33,414.89 Rp 33,414.89
Rp 262,312.03 Rp 262,312.03
Susu Kambing 250ml

TAHUN 3
Rp 336.07 32,666,457.24 Rp 29,399,811.51
Rp 540.53 32,691,507.24 Rp 29,422,356.51
Rp 505.60 31,670,907.24 Rp 28,503,816.51
Rp 428.10 26,816,307.24 Rp 24,134,676.51
Rp 539.78 26,816,307.24 Rp 24,134,676.51
Rp 428.10 26,816,307.24 Rp 24,134,676.51
Rp 578.70 37,499,457.24 Rp 33,749,511.51
Rp 714.19 44,736,657.24 Rp 40,262,991.51
Rp 460.25 44,736,657.24 Rp 40,262,991.51
Rp 380.06 49,255,707.24 Rp 44,330,136.51
Rp 380.11 49,261,707.24 Rp 44,335,536.51
Rp 451.03 42,379,107.24 Rp 38,141,196.51
445,347,086.84 Rp 400,812,378.16
37,112,257.24 Rp 33,401,031.51
Susu Kambing 500ml

TAHUN 3
Rp 1,344.30 Rp 130,665,828.95 Rp 117,599,246.05
Rp 2,162.14 Rp 130,766,028.95 Rp 117,689,426.05
Rp 2,022.41 Rp 126,683,628.95 Rp 114,015,266.05
Rp 1,712.41 Rp 107,265,228.95 Rp 96,538,706.05
Rp 2,159.12 Rp 107,265,228.95 Rp 96,538,706.05
Rp 1,712.41 Rp 107,265,228.95 Rp 96,538,706.05
Rp 2,314.78 Rp 149,997,828.95 Rp 134,998,046.05
Rp 2,856.75 Rp 178,946,628.95 Rp 161,051,966.05
Rp 1,841.01 Rp 178,946,628.95 Rp 161,051,966.05
Rp 1,520.24 Rp 197,022,828.95 Rp 177,320,546.05
Rp 1,520.42 Rp 197,046,828.95 Rp 177,342,146.05
Rp 1,804.13 Rp 169,516,428.95 Rp 152,564,786.05
Rp 1,781,388,347.36 Rp 1,603,249,512.63
Rp 148,449,028.95 Rp 133,604,126.05
Sabun Susu Kambing

TAHUN 3
13,836.60 16,811,468,429.22 15,130,321,586.30
14,844.10 11,222,141,287.76 10,099,927,158.99
15,911.37 12,458,602,595.89 11,212,742,336.30
17,091.12 13,382,350,650.67 12,044,115,585.60
18,444.99 11,454,339,694.54 10,308,905,725.08
19,907.96 15,587,929,204.84 14,029,136,284.35
21,597.20 17,493,734,986.78 15,744,361,488.10
23,480.30 18,385,075,301.42 16,546,567,771.27
25,508.88 30,993,291,469.91 27,893,962,322.91
27,826.11 45,078,295,162.65 40,570,465,646.38
30,448.50 49,326,572,394.68 44,393,915,155.21
33,414.89 39,245,790,785.25 35,321,211,706.72
281,439,591,963.60 253,295,632,767.24
23,453,299,330.30 21,107,969,397.27
TAHUN 4
Januari Rp 554.44 Rp 2,217.74
Maret Rp 571.57 Rp 2,286.27
April Rp 491.36 Rp 1,965.45
Mei Rp 617.58 Rp 2,470.32
Juni Rp 554.44 Rp 2,217.74
Juli Rp 264.25 Rp 1,057.01
Agustus Rp 333.45 Rp 1,333.80
Oktober Rp 385.27 Rp 1,541.08
TOTAL Rp 5,418.42 Rp 21,673.68
Susu Kambing 250ml

TAHUN 4
Januari 97,200 87,480
Februari 87,480 78,732
Maret 93,960 84,564
April 97,200 87,480
Mei 95,040 85,536
Juni 125,280 112,752
Juli 162,000 145,800
Agustus 156,600 140,940
September 162,000 145,800
Oktober 162,000 145,800
November 162,000 145,800
Desember 156,600 140,940
TOTAL
Average
Susu Kambing 500ml

TAHUN 4
Januari 97,200 87,480
Februari 87,480 78,732
Maret 93,960 84,564
April 97,200 87,480
Mei 95,040 85,536
Juni 125,280 112,752
Juli 162,000 145,800
Agustus 156,600 140,940
September 162,000 145,800
Oktober 162,000 145,800
November 162,000 145,800
Desember 156,600 140,940
TOTAL
Average
Sabun Susu Kambing

TAHUN 4
Januari 1,215,000 1,093,500
Februari 1,093,500 984,150
Maret 1,174,500 1,057,050
April 1,215,000 1,093,500
Mei 1,188,000 1,069,200
Juni 1,566,000 1,409,400
Juli 2,025,000 1,822,500
Agustus 1,957,500 1,761,750
September 2,025,000 1,822,500
Oktober 2,025,000 1,822,500
November 2,025,000 1,822,500
Desember 1,957,500 1,761,750
TOTAL
Average
UN 4
42,149.95 Rp 36,764.71
46,471.70 Rp 40,526.61
51,362.48 Rp 44,784.46
56,901.68 Rp 49,592.80
63,204.72 Rp 55,097.09
70,364.67 Rp 61,274.26
78,514.16 Rp 68,366.62
87,843.75 Rp 76,496.14
98,514.15 Rp 85,781.05
110,750.59 Rp 96,438.56
124,800.42 Rp 108,660.84
140,974.65 Rp 122,743.64
Rp 971,852.90 Rp 846,526.80
Susu Kambing 250ml

TAHUN 4
Rp 554.44 53,891,157.24 Rp 48,502,041.51
Rp 560.55 49,036,557.24 Rp 44,132,901.51
Rp 571.57 53,704,557.24 Rp 48,334,101.51
Rp 491.36 47,760,357.24 Rp 42,984,321.51
Rp 617.58 58,694,757.24 Rp 52,825,281.51
Rp 554.44 69,459,713.77 Rp 62,513,742.39
Rp 264.25 42,808,707.24 Rp 38,527,836.51
Rp 333.45 52,218,357.24 Rp 46,996,521.51
Rp 327.13 52,994,757.24 Rp 47,695,281.51
Rp 385.27 62,413,557.24 Rp 56,172,201.51
Rp 355.30 57,558,957.24 Rp 51,803,061.51
Rp 403.09 63,124,107.24 Rp 56,811,696.51
663,665,543.38 Rp 597,298,989.04
55,305,461.95 Rp 49,774,915.75
Susu Kambing 500ml

TAHUN 4
Rp 2,217.74 Rp 215,564,628.95 Rp 194,008,166.05
Rp 2,242.18 Rp 196,146,228.95 Rp 176,531,606.05
Rp 2,286.27 Rp 214,818,228.95 Rp 193,336,406.05
Rp 1,965.45 Rp 191,041,428.95 Rp 171,937,286.05
Rp 2,470.32 Rp 234,779,028.95 Rp 211,301,126.05
Rp 2,217.74 Rp 277,838,855.09 Rp 250,054,969.58
Rp 1,057.01 Rp 171,234,828.95 Rp 154,111,346.05
Rp 1,333.80 Rp 208,873,428.95 Rp 187,986,086.05
Rp 1,308.51 Rp 211,979,028.95 Rp 190,781,126.05
Rp 1,541.08 Rp 249,654,228.95 Rp 224,688,806.05
Rp 1,421.21 Rp 230,235,828.95 Rp 207,212,246.05
Rp 1,612.37 Rp 252,496,428.95 Rp 227,246,786.05
Rp 2,654,662,173.50 Rp 2,389,195,956.15
Rp 221,221,847.79 Rp 199,099,663.01
Sabun Susu Kambing

TAHUN 4
42,149.95 51,212,195,020.55 46,090,975,518.50
46,471.70 50,816,800,351.08 45,735,120,315.97
51,362.48 60,325,230,643.66 54,292,707,579.29
56,901.68 69,135,538,076.19 62,221,984,268.57
63,204.72 75,087,201,739.11 67,578,481,565.20
70,364.67 110,191,073,220.00 99,171,965,898.00
78,514.16 158,991,164,740.93 143,092,048,266.84
87,843.75 171,954,148,926.90 154,758,734,034.21
98,514.15 199,491,148,744.03 179,542,033,869.63
110,750.59 224,269,935,213.84 201,842,941,692.46
124,800.42 252,720,847,576.19 227,448,762,818.57
140,974.65 275,957,878,065.01 248,362,090,258.51
1,700,153,162,317.48 1,530,137,846,085.73
141,679,430,193.12 127,511,487,173.81
TAHUN 5
Januari Rp 394.19 Rp 1,576.75
Maret Rp 311.76 Rp 1,247.03
April Rp 301.78 Rp 1,207.13
Mei Rp 480.21 Rp 1,920.83
Juni Rp 358.81 Rp 1,435.23
Juli Rp 316.57 Rp 1,266.28
Agustus Rp 295.68 Rp 1,182.70
Oktober Rp 377.64 Rp 1,510.57
TOTAL Rp 4,176.70 Rp 16,706.79
Susu Kambing 250ml

TAHUN 5
Januari 162,000 145,800
Februari 174,960 157,464
Maret 219,240 197,316
April 226,800 204,120
Mei 142,560 128,304
Juni 187,920 169,128
Juli 194,400 174,960
Agustus 187,920 169,128
September 194,400 174,960
Oktober 194,400 174,960
November 226,800 204,120
Desember 250,560 225,504
TOTAL
Average
Susu Kambing 500ml

TAHUN 5
Januari 162,000 145,800
Februari 174,960 157,464
Maret 219,240 197,316
April 226,800 204,120
Mei 142,560 128,304
Juni 187,920 169,128
Juli 194,400 174,960
Agustus 187,920 169,128
September 194,400 174,960
Oktober 194,400 174,960
November 226,800 204,120
Desember 250,560 225,504
TOTAL
Average
Sabun Susu Kambing

TAHUN 5
Januari 2,025,000 1,822,500
Februari 2,187,000 1,968,300
Maret 2,740,500 2,466,450
April 2,835,000 2,551,500
Mei 1,782,000 1,603,800
Juni 2,349,000 2,114,100
Juli 2,430,000 2,187,000
Agustus 2,349,000 2,114,100
September 2,430,000 2,187,000
Oktober 2,430,000 2,187,000
November 2,835,000 2,551,500
Desember 3,132,000 2,818,800
TOTAL
Average
HUN 5
159,622.11 Rp 138,970.18
181,166.48 Rp 157,714.67
206,107.31 Rp 179,411.28
235,041.77 Rp 204,589.87
268,683.82 Rp 233,893.73
307,847.20 Rp 267,957.15
353,557.16 Rp 307,729.69
407,011.15 Rp 354,244.66
469,650.12 Rp 408,762.77
543,196.43 Rp 472,771.80
629,721.24 Rp 548,061.53
731,732.42 Rp 636,834.45
Rp 4,493,337.21 Rp 3,910,941.78
Susu Kambing 250ml

TAHUN 5
Rp 394.19 63,858,507.24 Rp 57,472,656.51
Rp 365.01 63,862,557.24 Rp 57,476,301.51
Rp 311.76 68,349,957.24 Rp 61,514,961.51
Rp 301.78 68,444,457.24 Rp 61,600,011.51
Rp 480.21 68,458,407.24 Rp 61,612,566.51
Rp 358.81 67,427,007.24 Rp 60,684,306.51
Rp 316.57 61,541,007.24 Rp 55,386,906.51
Rp 295.68 55,563,357.24 Rp 50,007,021.51
Rp 340.42 66,177,057.24 Rp 59,559,351.51
Rp 377.64 73,413,807.24 Rp 66,072,426.51
Rp 323.71 73,417,857.24 Rp 66,076,071.51
Rp 310.92 77,905,257.24 Rp 70,114,731.51
808,419,236.84 Rp 727,577,313.16
67,368,269.74 Rp 60,631,442.76
Susu Kambing 500ml

TAHUN 5
Rp 1,576.75 Rp 255,434,028.95 Rp 229,890,626.05
Rp 1,460.05 Rp 255,450,228.95 Rp 229,905,206.05
Rp 1,247.03 Rp 273,399,828.95 Rp 246,059,846.05
Rp 1,207.13 Rp 273,777,828.95 Rp 246,400,046.05
Rp 1,920.83 Rp 273,833,628.95 Rp 246,450,266.05
Rp 1,435.23 Rp 269,708,028.95 Rp 242,737,226.05
Rp 1,266.28 Rp 246,164,028.95 Rp 221,547,626.05
Rp 1,182.70 Rp 222,253,428.95 Rp 200,028,086.05
Rp 1,361.67 Rp 264,708,228.95 Rp 238,237,406.05
Rp 1,510.57 Rp 293,655,228.95 Rp 264,289,706.05
Rp 1,294.85 Rp 293,671,428.95 Rp 264,304,286.05
Rp 1,243.70 Rp 311,621,028.95 Rp 280,458,926.05
Rp 3,233,676,947.36 Rp 2,910,309,252.63
Rp 269,473,078.95 Rp 242,525,771.05
Sabun Susu Kambing

TAHUN 5
159,622.11 323,234,775,990.63 290,911,298,391.57
181,166.48 396,211,097,768.66 356,589,987,991.79
206,107.31 564,837,084,508.19 508,353,376,057.37
235,041.77 666,343,409,846.90 599,709,068,862.21
268,683.82 478,794,562,630.27 430,915,106,367.25
307,847.20 723,133,069,870.43 650,819,762,883.39
353,557.16 859,143,895,398.57 773,229,505,858.71
407,011.15 956,069,192,521.70 860,462,273,269.53
469,650.12 1,141,249,800,898.94 1,027,124,820,809.05
543,196.43 1,319,967,331,115.70 1,187,970,598,004.13
629,721.24 1,785,259,701,911.06 1,606,733,731,719.95
731,732.42 2,291,785,947,414.60 2,062,607,352,673.14
11,506,029,869,875.60 10,355,426,882,888.10
958,835,822,489.64 862,952,240,240.67
LABOR
Pekerja Kategori Shift 1 Shift 2
Pegawai Pengurus Ternak Kambing IDL
Pegawai Mesin Rotary DL 10 10
Pegawai Mesin Pasteurisasi DL 3
Pegawai Mesin Filling, Capping, Labeling DL 2 2
Pegawai Mesin Sigma Mixer DL 1 1
Pegawai Mesin Pemotong Sabun DL 1 1
Pegawai Mesin Packaging DL 1 1
Pegawai Masker Kefir DL 15 15
Supir Truck IDL 3
Supir Forklift IDL 3 3
Satpam IDL 4
Total Gaji Pekerja Ternak
TAHU
Betina Jantan
Bulan Anak Dewasa Anak Dewasa
0 - 8 bulan 8 - 12 bulan 0 - 5 bulan Siap Kawin
Januari 0 3270 0 109
Februari 0 3270 0 109
Maret 0 3270 0 109
April 0 3270 0 109
Mei 0 3270 0 109
Juni 1635 3270 1635 109
Juli 1635 3270 1635 109
Agustus 1635 3270 1635 109
September 1635 3270 1635 109
Oktober 1635 3270 1635 109
November 1635 3270 0 109
Desember 1635 3270 0 109
TAHU
Betina Jantan
Januari 1635 3270 0 109
Februari 0 4905 0 109
Maret 1635 4905 1635 109
April 1635 1635 1635 109
Mei 1635 4905 1635 109
Juni 1635 4905 1635 109
Juli 1635 4905 1635 109
Agustus 1635 4905 0 1744
September 1635 4905 0 109
Oktober 1635 4905 1635 109
November 1635 4905 1635 109
Desember 1635 4905 1635 109
TAHU
Betina Jantan
0 - 8 bulan 8 - 12 bulan Jantan 0 - 5 Bulan Jantan SK
Januari 1635 6540 1635 109
Februari 1635 6540 1635 109
Maret 1635 6540 0 1744
April 1635 6540 0 109
Mei 1635 6540 0 109
Juni 1635 6540 0 109
Juli 1635 8175 1635 109
Agustus 3270 6540 3270 109
September 3270 6540 3270 109
Oktober 3270 8175 3270 109
November 3270 8175 3270 109
Desember 1635 8175 1635 1744
TAHU
Betina Jantan
0 - 8 bulan 8 - 12 bulan Jantan 0 - 5 Bulan Jantan SK
Januari 3270 8175 3270 1744
Februari 3270 8175 3270 109
Maret 3270 9810 3270 109
April 1635 9810 3270 109
Mei 3270 11445 3270 109
Juni 3270 9810 1635 109
Juli 3270 9810 0 109
Agustus 3270 11445 0 1744
September 3270 11445 1635 109
Oktober 1635 13080 3270 1744
November 1635 13080 3270 109
Desember 3270 13080 3270 109
TAHU
BETINA JANTAN
Anak Dewasa Anak Dewasa
Bulan
Januari 3,270 13,080 3270 109
Februari 3,270 13,080 3270 109
Maret 3,270 14,715 3270 109
April 3,270 14,715 3270 109
Mei 3,270 14,715 3270 109
Juni 3,270 14,715 1635 1744
Juli 3,270 14,715 0 1744
Agustus 1,635 16,350 0 109
September 1,635 17,985 1635 109
Oktober 3,270 16,350 3270 109
November 3,270 16,350 3270 109
Desember 3,270 17,985 3270 109
Jumlah
20
3
4
2
2
2
30
3
6
4
Total Gaji Pekerja Ternak Kambing dalam Tahun 1
TAHUN 1
Jumlah Pekerja
Jumlah Pekerja (FIX) Jumlah
(orang) Jumlah Gaji / bulan
Anak Dewasa
Anak (orang) Dewasa (orang) Shift 1 (Rp)
0 112.63 - 113 113 84,475,000
0 112.63 - 113 113 84,475,000
0 112.63 - 113 113 84,475,000
0 112.63 - 113 113 84,475,000
0 112.63 - 113 113 84,475,000
81.75 112.63 82 113 194 145,787,500
81.75 112.63 82 113 194 145,787,500
81.75 112.63 82 113 194 145,787,500
81.75 112.63 82 113 194 145,787,500
81.75 112.63 82 113 194 145,787,500
40.875 112.63 41 113 154 115,131,250
40.875 112.63 41 113 154 115,131,250
TAHUN 2
Jumlah Pekerja Jumlah Pekerja (FIX) Jumlah Jumlah Gaji / bulan
(orang)
Anak Dewasa Anak (orang) Dewasa (orang) Shift 1 (Rp)
40.875 67.58 41 68 108 81,341,250
0 100.28 - 100 100 75,210,000
81.75 100.28 82 100 182 136,522,500
81.75 34.88 82 35 117 87,472,500
81.75 100.28 82 100 182 136,522,500
81.75 100.28 82 100 182 136,522,500
81.75 100.28 82 100 182 136,522,500
40.875 132.98 41 133 174 130,391,250
40.875 100.28 41 100 141 105,866,250
81.75 100.28 82 100 182 136,522,500
81.75 100.28 82 100 182 136,522,500
81.75 100.28 82 100 182 136,522,500
TAHUN 3
Jumlah Pekerja
Jumlah Pekerja (FIX) Jumlah Jumlah Gaji / bulan
Anak Dewasa (orang)
81.75 132.98 82 133 215 161,047,500
81.75 132.98 82 133 215 161,047,500
40.875 165.68 41 166 207 154,916,250
40.875 132.98 41 133 174 130,391,250
40.875 132.98 41 133 174 130,391,250
40.875 132.98 41 133 174 130,391,250
81.75 165.68 82 166 247 185,572,500
163.5 132.98 164 133 296 222,360,000
163.5 132.98 164 133 296 222,360,000
163.5 165.68 164 166 329 246,885,000
163.5 165.68 164 166 329 246,885,000
81.75 198.38 82 198 280 210,097,500
TAHUN 4
Jumlah Pekerja Jumlah Pekerja (FIX) Jumlah Jumlah Gaji / bulan
(orang)
Anak Dewasa Anak (orang) Dewasa (orang) Shift 1 (Rp)
163.5 198.38 164 198 362 271,410,000
163.5 165.68 164 166 329 246,885,000
163.5 198.38 164 198 362 271,410,000
122.625 198.38 123 198 321 240,753,750
163.5 231.08 164 231 395 295,935,000
122.625 198.38 123 198 321 240,750,000
81.75 198.38 82 198 280 210,097,500
81.75 263.78 82 264 346 259,147,500
122.625 231.08 123 231 354 265,278,750
122.625 296.48 123 296 419 314,328,750
122.625 263.78 123 264 386 289,803,750
163.5 263.78 164 264 427 320,460,000
TAHUN 5
Jumlah Pekerja
Jumlah Pekerja (FIX) Jumlah Jumlah Gaji / bulan
Anak Dewasa (orang)
163.5 263.78 164 264 427 320,460,000
163.5 263.78 164 264 427 320,460,000
163.5 296.48 164 296 460 344,985,000
163.5 296.48 164 296 460 344,985,000
163.5 296.48 164 296 460 344,985,000
122.625 329.18 123 329 452 338,853,750
81.75 329.18 82 329 411 308,197,500
40.875 329.18 41 329 370 277,541,250
81.75 361.88 82 362 444 332,722,500
163.5 329.18 164 329 493 369,510,000
163.5 329.18 164 329 493 369,510,000
163.5 361.88 164 362 525 394,035,000
Jumlah Gaji / bulan
Total Gaji
Shift 2 (Rp)
84,475,000 168,950,000
84,475,000 168,950,000
84,475,000 168,950,000
84,475,000 168,950,000
84,475,000 168,950,000
145,787,500 291,575,000
145,787,500 291,575,000
145,787,500 291,575,000
145,787,500 291,575,000
145,787,500 291,575,000
115,131,250 230,262,500
115,131,250 230,262,500
2,763,150,000
Jumlah Gaji / bulan

Total Gaji
Shift 2 (Rp)
81,341,250 162,682,500
75,210,000 150,420,000
136,522,500 273,045,000
87,472,500 174,945,000
136,522,500 273,045,000
136,522,500 273,045,000
136,522,500 273,045,000
130,391,250 260,782,500
105,866,250 211,732,500
136,522,500 273,045,000
136,522,500 273,045,000
136,522,500 273,045,000
2,871,877,500
Jumlah Gaji / bulan

Total Gaji
Shift 2 (Rp)
161,047,500 322,095,000
161,047,500 322,095,000
154,916,250 309,832,500
130,391,250 260,782,500
130,391,250 260,782,500
130,391,250 260,782,500
185,572,500 371,145,000
222,360,000 444,720,000
222,360,000 444,720,000
246,885,000 493,770,000
246,885,000 493,770,000
210,097,500 420,195,000
4,404,690,000
Jumlah Gaji / bulan

Total Gaji
Shift 2 (Rp)
271,410,000 542,820,000
246,885,000 493,770,000
271,410,000 542,820,000
240,753,750 481,507,500
295,935,000 591,870,000 321
240,750,000 481,500,000
210,097,500 420,195,000
259,147,500 518,295,000
265,278,750 530,557,500
314,328,750 628,657,500
289,803,750 579,607,500
320,460,000 640,920,000
Jumlah Gaji / bulan

Total Gaji
Shift 2 (Rp)
320,460,000 640,920,000
320,460,000 640,920,000
344,985,000 689,970,000
344,985,000 689,970,000
344,985,000 689,970,000
338,853,750 677,707,500
308,197,500 616,395,000
277,541,250 555,082,500
332,722,500 665,445,000
369,510,000 739,020,000
369,510,000 739,020,000
394,035,000 788,070,000
8,132,490,000
Kualifikasi Standard Tahun 1 Tahun 2 Tahun 3 Tahun 4
Kenaikan gaji per tahun 10% 10% 10% 10%
Tunjangan Jabatan 5% 5% 5% 5%
Tunjangan Transportasi 4% 4% 4% 4%
Jaminan Pemeliharaan Kesehatan 5% 5% 5% 5%
Jaminan Kecelakaan Kerja 0.89% 0.89% 0.89% 0.89%
Jaminan Hari Tua 3.7% 3.7% 3.7% 3.7%
Jaminan Kematian 0.30% 0.30% 0.30% 0.30%
THR 1x Gaji Pokok 1x Gaji Pokok 1x Gaji Pokok 1x Gaji Pokok
Bonus 10% 10% 10% 10%
Seminar dan Training 5% 5% 5% 5%
Seminar dan Training

Anggaran Biaya/
Jabatan Bentuk Kegiatan Durasi/tahun
Tahun 1 Tahun 2
Direktur Seminar 2 2,000,000 2,100,000
Seminar 2 700,000 735,000
Manajer
Training 3 1,500,000 1,575,000
Seminar 2 500,000 525,000
Supervisor
Training 3 1,000,000 1,050,000
Seminar 2 450,000 472,500
Staf
Training 3 1,000,000 1,050,000
Standard Penggajian Karyawan Tahun 1

Jabatan Golongan Januari Februari Maret
Direktur Utama 1A 40,000,000 40,000,000 40,000,000
Direktur Keuangan 2A 25,000,000 25,000,000 25,000,000
Direktur Produksi 2A 25,000,000 25,000,000 25,000,000
Direktur Pemasaran dan Penjualan 2A 25,000,000 25,000,000 25,000,000
Direktur SDM & Umum 2A 25,000,000 25,000,000 25,000,000
Manajer Departemen 3B 15,000,000 15,000,000 15,000,000
Sekretaris Direktur 4B 6,300,000 6,300,000 6,300,000
Supervisor Departemen 5B 5,000,000 5,000,000 5,000,000
Staf Keuangan 5A 8,000,000 8,000,000 8,000,000
Staf Produksi 5C 2,900,000 2,900,000 2,900,000
Staf Pemasaran 5C 3,200,000 3,200,000 3,200,000
Staf SDM & Umum 5C 3,500,000 3,500,000 3,500,000
Karyawan Lainnya 6D 2,200,000 2,200,000 2,200,000

Direktur Utama 1A 44,000,000 44,000,000 44,000,000
Direktur Pemasaran 2A 27,500,000 27,500,000 27,500,000
Manajer Divisi 3B 16,500,000 16,500,000 16,500,000
Staf Keuangan 5A 8,800,000 8,800,000 8,800,000
Staf Produksi 5C 3,190,000 3,190,000 3,190,000
Staf Pemasaran 5C 3,520,000 3,520,000 3,520,000
Staf SDM & Umum 5C 3,850,000 3,850,000 3,850,000

Direktur Utama 1A 48,400,000 48,400,000 48,400,000
Branche Manager 3B 9,500,000 9,500,000 9,500,000
Manajer Divisi 3B 18,150,000 18,150,000 18,150,000
Staf Keuangan 5A 9,680,000 9,680,000 9,680,000
Staf Produksi 5C 3,509,000 3,509,000 3,509,000
Staf Pemasaran 5C 3,872,000 3,872,000 3,872,000
Staf SDM & Umum 5C 4,235,000 4,235,000 4,235,000

Direktur Utama 1A 53,240,000 53,240,000 53,240,000
Manajer Divisi 3B 19,965,000 19,965,000 19,965,000
Staf Keuangan 5A 10,648,000 10,648,000 10,648,000
Staf Produksi 5C 3,859,900 3,859,900 3,859,900
Staf Pemasaran 5C 4,259,200 4,259,200 4,259,200
Staf SDM & Umum 5C 4,658,500 4,658,500 4,658,500

Direktur Utama 1A 58,564,000 58,564,000 58,564,000
Manajer Divisi 3B 21,961,500 21,961,500 21,961,500
Staf Keuangan 5A 11,712,800 11,712,800 11,712,800
Staf Produksi 5C 4,245,890 4,245,890 4,245,890
Staf Pemasaran 5C 4,685,120 4,685,120 4,685,120
Staf SDM & Umum 5C 5,124,350 5,124,350 5,124,350
Tahun 5
10%
5%
4%
5%
0.89%
3.7%
0.30%
1x Gaji Pokok
10%
5%
Anggaran Biaya/orang
Tahun 3 Tahun 4 Tahun 5
2,205,000 2,315,250 2,431,013
771,750 810,338 850,854
1,653,750 1,736,438 1,823,259
551,250 578,813 607,753
1,102,500 1,157,625 1,215,506
496,125 520,931 546,978
1,102,500 1,157,625 1,215,506
Gaji Pokok Awal (Rp)

April Mei Juni Juli Agustus September
40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000
25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000
3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000
Gaji Pokok (10%) (Rp)

44,000,000 44,000,000 44,000,000 44,000,000 44,000,000 44,000,000
27,500,000 27,500,000 27,500,000 27,500,000 27,500,000 27,500,000
27,500,000 27,500,000 27,500,000 27,500,000 27,500,000 27,500,000
27,500,000 27,500,000 27,500,000 27,500,000 27,500,000 27,500,000
27,500,000 27,500,000 27,500,000 27,500,000 27,500,000 27,500,000
16,500,000 16,500,000 16,500,000 16,500,000 16,500,000 16,500,000
6,930,000 6,930,000 6,930,000 6,930,000 6,930,000 6,930,000
5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000
8,800,000 8,800,000 8,800,000 8,800,000 8,800,000 8,800,000
3,190,000 3,190,000 3,190,000 3,190,000 3,190,000 3,190,000
3,520,000 3,520,000 3,520,000 3,520,000 3,520,000 3,520,000
3,850,000 3,850,000 3,850,000 3,850,000 3,850,000 3,850,000
2,420,000 2,420,000 2,420,000 2,420,000 2,420,000 2,420,000

48,400,000 48,400,000 48,400,000 48,400,000 48,400,000 48,400,000
30,250,000 30,250,000 30,250,000 30,250,000 30,250,000 30,250,000
30,250,000 30,250,000 30,250,000 30,250,000 30,250,000 30,250,000
30,250,000 30,250,000 30,250,000 30,250,000 30,250,000 30,250,000
30,250,000 30,250,000 30,250,000 30,250,000 30,250,000 30,250,000
9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000
18,150,000 18,150,000 18,150,000 18,150,000 18,150,000 18,150,000
7,623,000 7,623,000 7,623,000 7,623,000 7,623,000 7,623,000
6,050,000 6,050,000 6,050,000 6,050,000 6,050,000 6,050,000
9,680,000 9,680,000 9,680,000 9,680,000 9,680,000 9,680,000
3,509,000 3,509,000 3,509,000 3,509,000 3,509,000 3,509,000
3,872,000 3,872,000 3,872,000 3,872,000 3,872,000 3,872,000
4,235,000 4,235,000 4,235,000 4,235,000 4,235,000 4,235,000
2,662,000 2,662,000 2,662,000 2,662,000 2,662,000 2,662,000

53,240,000 53,240,000 53,240,000 53,240,000 53,240,000 53,240,000
33,275,000 33,275,000 33,275,000 33,275,000 33,275,000 33,275,000
33,275,000 33,275,000 33,275,000 33,275,000 33,275,000 33,275,000
33,275,000 33,275,000 33,275,000 33,275,000 33,275,000 33,275,000
33,275,000 33,275,000 33,275,000 33,275,000 33,275,000 33,275,000
9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000
19,965,000 19,965,000 19,965,000 19,965,000 19,965,000 19,965,000
8,385,300 8,385,300 8,385,300 8,385,300 8,385,300 8,385,300
6,655,000 6,655,000 6,655,000 6,655,000 6,655,000 6,655,000
10,648,000 10,648,000 10,648,000 10,648,000 10,648,000 10,648,000
3,859,900 3,859,900 3,859,900 3,859,900 3,859,900 3,859,900
4,259,200 4,259,200 4,259,200 4,259,200 4,259,200 4,259,200
4,658,500 4,658,500 4,658,500 4,658,500 4,658,500 4,658,500
2,928,200 2,928,200 2,928,200 2,928,200 2,928,200 2,928,200

58,564,000 58,564,000 58,564,000 58,564,000 58,564,000 58,564,000
36,602,500 36,602,500 36,602,500 36,602,500 36,602,500 36,602,500
36,602,500 36,602,500 36,602,500 36,602,500 36,602,500 36,602,500
36,602,500 36,602,500 36,602,500 36,602,500 36,602,500 36,602,500
36,602,500 36,602,500 36,602,500 36,602,500 36,602,500 36,602,500
10,450,000 10,450,000 10,450,000 10,450,000 10,450,000 10,450,000
21,961,500 21,961,500 21,961,500 21,961,500 21,961,500 21,961,500
9,223,830 9,223,830 9,223,830 9,223,830 9,223,830 9,223,830
7,320,500 7,320,500 7,320,500 7,320,500 7,320,500 7,320,500
11,712,800 11,712,800 11,712,800 11,712,800 11,712,800 11,712,800
4,245,890 4,245,890 4,245,890 4,245,890 4,245,890 4,245,890
4,685,120 4,685,120 4,685,120 4,685,120 4,685,120 4,685,120
5,124,350 5,124,350 5,124,350 5,124,350 5,124,350 5,124,350
3,221,020 3,221,020 3,221,020 3,221,020 3,221,020 3,221,020
Biaya Listrik, Air, dan Telepon
Tahun 1
No.
1
2
3
4
5
6
7
8
10
11
Total Biaya
Tahun 2
No.
1
2
Oktober November Desember 3
40,000,000 40,000,000 40,000,000 4
25,000,000 25,000,000 25,000,000 5
25,000,000 25,000,000 25,000,000 6
25,000,000 25,000,000 25,000,000 7
25,000,000 25,000,000 25,000,000 8
15,000,000 15,000,000 15,000,000
6,300,000 6,300,000 6,300,000 9
5,000,000 5,000,000 5,000,000
8,000,000 8,000,000 8,000,000 10
2,900,000 2,900,000 2,900,000 11
3,200,000 3,200,000 3,200,000 Total Biaya
3,500,000 3,500,000 3,500,000
2,200,000 2,200,000 2,200,000 Tahun 3
No.
1
Oktober November Desember
44,000,000 44,000,000 44,000,000 2
27,500,000 27,500,000 27,500,000 3
27,500,000 27,500,000 27,500,000 4
27,500,000 27,500,000 27,500,000 5
27,500,000 27,500,000 27,500,000 6
16,500,000 16,500,000 16,500,000 7
6,930,000 6,930,000 6,930,000 8
5,500,000 5,500,000 5,500,000
8,800,000 8,800,000 8,800,000 9
3,190,000 3,190,000 3,190,000
3,520,000 3,520,000 3,520,000 10
3,850,000 3,850,000 3,850,000 11
2,420,000 2,420,000 2,420,000 Total Biaya
Tahun 4
Oktober November Desember No.
48,400,000 48,400,000 48,400,000 1
30,250,000 30,250,000 30,250,000
30,250,000 30,250,000 30,250,000 2
30,250,000 30,250,000 30,250,000 3
30,250,000 30,250,000 30,250,000 4
9,500,000 9,500,000 9,500,000 5
18,150,000 18,150,000 18,150,000 6
7,623,000 7,623,000 7,623,000 7
6,050,000 6,050,000 6,050,000 8
9,680,000 9,680,000 9,680,000
3,509,000 3,509,000 3,509,000 9
3,872,000 3,872,000 3,872,000
4,235,000 4,235,000 4,235,000 10
2,662,000 2,662,000 2,662,000 11
Total Biaya
Oktober November Desember Tahun 5

53,240,000 53,240,000 53,240,000 No.
33,275,000 33,275,000 33,275,000 1
33,275,000 33,275,000 33,275,000
33,275,000 33,275,000 33,275,000 2
33,275,000 33,275,000 33,275,000 3
9,500,000 9,500,000 9,500,000 4
19,965,000 19,965,000 19,965,000 5
8,385,300 8,385,300 8,385,300 6
6,655,000 6,655,000 6,655,000 7
10,648,000 10,648,000 10,648,000 8
3,859,900 3,859,900 3,859,900
4,259,200 4,259,200 4,259,200 9
4,658,500 4,658,500 4,658,500
2,928,200 2,928,200 2,928,200 10
11
Total Biaya
Oktober November Desember
58,564,000 58,564,000 58,564,000
36,602,500 36,602,500 36,602,500
36,602,500 36,602,500 36,602,500
36,602,500 36,602,500 36,602,500
36,602,500 36,602,500 36,602,500
10,450,000 10,450,000 10,450,000
21,961,500 21,961,500 21,961,500
9,223,830 9,223,830 9,223,830
7,320,500 7,320,500 7,320,500
11,712,800 11,712,800 11,712,800
4,245,890 4,245,890 4,245,890
4,685,120 4,685,120 4,685,120
5,124,350 5,124,350 5,124,350
3,221,020 3,221,020 3,221,020
Biaya Listrik, Air, dan Telepon
Deskripsi Jumlah Satuan Jumlah Mesin Biaya/kWh

Pabrik 5,000 kWh 1,114.74
Mesin
Rotary Milk Machine Parlour 11.00 kWh 5 1,114.74
Mesin Pasteurisasi 9.00 kWh 2 1,114.74
Machine Filling, Cappin, Labeling 2.62 kWh 1 1,114.74
Sigma Mixer 2.00 kWh 1 1,114.74
Mesin Pemotong Sabun 3.00 kWh 1 1,114.74
Mesin Packaging 2.40 kWh 2 1,114.74
Cold Room Freezer 1.30 kWh 2 1,114.74
Air 1.80 kWh 3 1,114.74

Telepon
Pasang 39 200,000.00
Abonemen 39 45,000.00
Total Biaya
Deskripsi Jumlah Satuan Jumlah Mesin Biaya/unit

Pabrik 5,000 kWh 1,114.74
Mesin
Sigma Mixer 2.00 kWh 2 1,114.74
Air 1.80 kWh 3 1,114.74

Telepon
Pasang 3 200,000.00
Abonemen 42 45,000.00
Total Biaya

Pabrik 5,000 kWh 1,114.74
Mesin
Sigma Mixer 20.00 kWh 34 1,114.74
Air 26.10 kWh 15 1,114.74

Telepon
Pasang 99 200,000.00
Abonemen 141 45,000.00
Total Biaya

Pabrik 5,000 kWh 1,114.74
Mesin
Sigma Mixer 20.00 kWh 34 1,114.74
Air 26.10 kWh 15 1,114.74

Telepon
Pasang 99 200,000.00
Abonemen 141 45,000.00
Total Biaya

Pabrik 5,000 kWh 1,114.74
Mesin
Sigma Mixer 20.00 kWh 34 1,114.74
Air 26.10 kWh 15 1,114.74

Telepon
Pasang 99 200,000.00
Abonemen 141 45,000.00
Total Biaya
Total Penggunaan (kWh) Biaya/bulan Biaya/tahun
5,000.00 5,573,700.00 66,884,400.00
55.00 1,650.00 19,800.00

18.00 540.00 6,480.00
2.62 78.60 943.20
2.00 60.00 720.00
3.00 90.00 1,080.00
4.80 144.00 1,728.00
2.60 78.00 936.00
2,640.60 31,687.20
5.40 162.00 1,944.00
7,800,000.00
1,755,000.00 21,060,000.00
95,778,031

5,000.00 5,573,700.00 66,884,400.00
110.00 122,621.40 1,471,456.80

36.00 40,130.64 481,567.68
5.24 5,841.24 70,094.85
4.00 4,458.96 53,507.52
6.00 6,688.44 80,261.28
9.60 10,701.50 128,418.05
5.20 5,796.65 69,559.78
196,238.83 2,354,865.96
5.40 2,006.53 24,078.38
600,000.00
1,890,000.00 22,680,000.00
92,543,344

5,000.00 5,573,700.00 66,884,400.00
18,700.00 20,845,638.00 250,147,656.00

612.00 682,220.88 8,186,650.56
890.80 993,010.39 11,916,124.70
680.00 758,023.20 9,096,278.40
1,020.00 1,137,034.80 13,644,417.60
1,632.00 1,819,255.68 21,831,068.16
88.40 98,543.02 1,182,516.19
26,235,182.95 314,822,195.42
391.50 29,094.71 349,136.57
19,800,000.00
6,345,000.00 76,140,000.00
477,995,732

5,000.00 5,573,700.00 66,884,400.00
18,700.00 20,845,638.00 250,147,656.00

612.00 682,220.88 8,186,650.56
890.80 993,010.39 11,916,124.70
680.00 758,023.20 9,096,278.40
1,020.00 1,137,034.80 13,644,417.60
1,632.00 1,819,255.68 21,831,068.16
88.40 98,543.02 1,182,516.19
26,235,182.95 314,822,195.42
391.50 29,094.71 349,136.57
19,800,000.00
6,345,000.00 76,140,000.00
477,995,732

5,000.00 5,573,700.00 66,884,400.00
18,700.00 20,845,638.00 250,147,656.00

612.00 682,220.88 8,186,650.56
890.80 993,010.39 11,916,124.70
680.00 758,023.20 9,096,278.40
1,020.00 1,137,034.80 13,644,417.60
1,632.00 1,819,255.68 21,831,068.16
88.40 98,543.02 1,182,516.19
26,235,182.95 314,822,195.42
391.50 29,094.71 349,136.57
19,800,000.00
6,345,000.00 76,140,000.00
477,995,732
Tahun 1
Kantor
Deskripsi Jumlah Harga/unit (Rp) Total Harga (Rp)
Bangunan Kantor 1 325,000,000 325,000,000
Mobil Kantor 5 296,800,000 1,484,000,000
Meja Direksi 5 4,200,000 21,000,000
Meja Manajer dan Sekretaris 19 1,600,000 30,400,000
Meja Supervisor & Staf 54 1,600,000 86,400,000
Meja Security 2 1,850,000 3,700,000
Kursi Direksi 5 1,070,000 5,350,000
Kursi Manajer dan Sekretaris 57 600,000 34,200,000
Kursi Supervisor & Staf 54 515,000 27,810,000
Kursi Security 4 274,000 1,096,000
Lemari Arsip Direksi 5 1,560,000 7,800,000
Lemari Arsip Manajer dan Sekretaris 19 789,000 14,991,000
Lemari Arsip Supervisor & Staf 54 553,000 29,862,000
Komputer 56 4,800,000 268,800,000
Pesawat Telepon 81 165,000 13,365,000
Mesin Printer 56 508,000 28,448,000
AC 35 3,550,000 124,250,000
Dispenser 3 359,000 1,077,000
Total 515 2,507,549,000
Tahun 2
Kantor
Bangunan Kantor 1 325,000,000 325,000,000
Mobil Kantor 5 296,800,000 1,484,000,000
Meja Direksi 5 4,200,000 21,000,000
Meja Security 2 1,850,000 3,700,000
Kursi Direksi 5 1,070,000 5,350,000
Kursi Security 4 274,000 1,096,000
Komputer 56 4,800,000 268,800,000
Pesawat Telepon 81 165,000 13,365,000
Mesin Printer 56 508,000 28,448,000
AC 35 3,550,000 124,250,000
Dispenser 3 359,000 1,077,000
Total 515 2,507,549,000
Tahun 3
Kantor
Bangunan Kantor 1 325,000,000 325,000,000
Mobil Kantor 5 296,800,000 1,484,000,000
Meja Direksi 5 4,200,000 21,000,000
Meja Security 2 1,850,000 3,700,000
Kursi Direksi 5 1,070,000 5,350,000
Kursi Security 4 274,000 1,096,000
Komputer 56 4,800,000 268,800,000
Pesawat Telepon 81 165,000 13,365,000
Mesin Printer 56 508,000 28,448,000
AC 35 3,550,000 124,250,000
Dispenser 3 359,000 1,077,000
Total 515 2,507,549,000
Tahun 4
Kantor
Bangunan Kantor 1 325,000,000 325,000,000
Mobil Kantor 5 296,800,000 1,484,000,000
Meja Direksi 5 4,200,000 21,000,000
Meja Security 2 1,850,000 3,700,000
Kursi Direksi 5 1,070,000 5,350,000
Kursi Security 4 274,000 1,096,000
Komputer 56 4,800,000 268,800,000
Pesawat Telepon 81 165,000 13,365,000
Mesin Printer 56 508,000 28,448,000
AC 35 3,550,000 124,250,000
Dispenser 3 359,000 1,077,000
Total 515 2,507,549,000
Tahun 5
Kantor
Bangunan Kantor 1 325,000,000 325,000,000
Mobil Kantor 5 296,800,000 1,484,000,000
Meja Direksi 5 4,200,000 21,000,000
Meja Security 2 1,850,000 3,700,000
Kursi Direksi 5 1,070,000 5,350,000
Kursi Security 4 274,000 1,096,000
Komputer 56 4,800,000 268,800,000
Pesawat Telepon 81 165,000 13,365,000
Mesin Printer 56 508,000 28,448,000
AC 35 3,550,000 124,250,000
Dispenser 3 359,000 1,077,000
Total 515 2,507,549,000
Umur Ekonomis Beban Penyusutan (Rp) Akumulasi Penyusutan (Rp)
20 16,250,000 16,250,000
5 296,800,000 296,800,000
8 2,625,000 2,625,000
8 3,800,000 3,800,000
8 10,800,000 10,800,000
8 462,500 462,500
8 668,750 668,750
8 4,275,000 4,275,000
8 3,476,250 3,476,250
8 137,000 137,000
8 975,000 975,000
8 1,873,875 1,873,875
8 3,732,750 3,732,750
4 67,200,000 67,200,000
4 3,341,250 3,341,250
4 7,112,000 7,112,000
5 24,850,000 24,850,000
4 269,250 269,250
448,648,625 448,648,625

20 16,250,000 32,500,000
5 296,800,000 593,600,000
8 2,625,000 5,250,000
8 3,800,000 7,600,000
8 10,800,000 21,600,000
8 462,500 925,000
8 668,750 1,337,500
8 4,275,000 8,550,000
8 3,476,250 6,952,500
8 137,000 274,000
8 975,000 1,950,000
8 1,873,875 3,747,750
8 3,732,750 7,465,500
4 67,200,000 134,400,000
4 3,341,250 6,682,500
4 7,112,000 14,224,000
5 24,850,000 49,700,000
4 269,250 538,500
448,648,625 897,297,250

20 16,250,000 48,750,000
5 296,800,000 890,400,000
8 2,625,000 7,875,000
8 3,800,000 11,400,000
8 10,800,000 32,400,000
8 462,500 1,387,500
8 668,750 2,006,250
8 4,275,000 12,825,000
8 3,476,250 10,428,750
8 137,000 411,000
8 975,000 2,925,000
8 1,873,875 5,621,625
8 3,732,750 11,198,250
4 67,200,000 201,600,000
4 3,341,250 10,023,750
4 7,112,000 21,336,000
5 24,850,000 74,550,000
4 269,250 807,750
448,648,625 1,345,945,875

20 16,250,000 65,000,000
5 296,800,000 1,187,200,000
8 2,625,000 10,500,000
8 3,800,000 15,200,000
8 10,800,000 43,200,000
8 462,500 1,850,000
8 668,750 2,675,000
8 4,275,000 17,100,000
8 3,476,250 13,905,000
8 137,000 548,000
8 975,000 3,900,000
8 1,873,875 7,495,500
8 3,732,750 14,931,000
4 67,200,000 268,800,000
4 3,341,250 13,365,000
4 7,112,000 28,448,000
5 24,850,000 99,400,000
4 269,250 1,077,000
448,648,625 1,794,594,500

20 16,250,000 81,250,000
5 296,800,000 1,484,000,000
8 2,625,000 13,125,000
8 3,800,000 19,000,000
8 10,800,000 54,000,000
8 462,500 2,312,500
8 668,750 3,343,750
8 4,275,000 21,375,000
8 3,476,250 17,381,250
8 137,000 685,000
8 975,000 4,875,000
8 1,873,875 9,369,375
8 3,732,750 18,663,750
4 67,200,000 67,200,000
4 3,341,250 3,341,250
4 7,112,000 7,112,000
5 24,850,000 124,250,000
4 269,250 269,250
448,648,625 1,931,553,125
Pabrik
Nilai Buku Tahun 1 (Rp) Nama Jumlah Satuan
308,750,000 CCTV 1 Set
1,187,200,000 Water Jet Pump 3 Unit
18,375,000 Pesawat Telepon 2 Unit
26,600,000 Komputer 2 Unit
75,600,000 Total 8
3,237,500
4,681,250
29,925,000 Gudang
24,333,750 Nama Jumlah Satuan
959,000 Meja 2 Unit
6,825,000 Kursi 2 Unit
201,600,000 Hydrant 2 Unit
10,023,750 Total 10
21,336,000
99,400,000
807,750
2,058,900,375
Nilai Buku Tahun 2 (Rp) Pabrik

890,400,000 CCTV 1 Set
15,750,000 Water Jet Pump 3 Unit
2,775,000 Total 8
4,012,500
25,650,000
20,857,500 Gudang
822,000 Nama Jumlah Satuan
5,850,000 Meja 2 Unit
11,243,250 Kursi 2 Unit
14,224,000 Total 10
74,550,000
538,500
1,610,251,750

593,600,000 CCTV 1 Set
2,312,500 Total 8
3,343,750
21,375,000
17,381,250 Gudang
4,875,000 Meja 2 Unit
7,112,000 Total 10
49,700,000
269,250
1,161,603,125

296,800,000 CCTV 1 Set
1,850,000 Total 8
2,675,000
17,100,000
13,905,000 Gudang
3,900,000 Meja 2 Unit
- Komputer 2 Unit
- Hydrant 2 Unit
- Total 10
24,850,000
-
712,954,500

- CCTV 1 Set
1,387,500 Total 8
2,006,250
12,825,000
10,428,750 Gudang
2,925,000 Meja 2 Unit
21,336,000 Total 10
-
807,750
575,995,875
Harga/unit (Rp) Total Harga (Rp) Umur Ekonomis Beban Penyusutan (Rp)
28,700,000 28,700,000 8 3,587,500
6,749,000 20,247,000 8 2,530,875
165,000 330,000 4 82,500
4,800,000 9,600,000 4 2,400,000
40,414,000 58,877,000 8,600,875
1,600,000 3,200,000 4 800,000
274,000 548,000 4 137,000
165,000 330,000 4 82,500
4,800,000 9,600,000 4 2,400,000
5,259,871 10,519,742 8 1,314,968
12,098,871 24,197,742 4,734,468
28,700,000 28,700,000 8 3,587,500
6,749,000 20,247,000 8 2,530,875
165,000 330,000 4 82,500
4,800,000 9,600,000 4 2,400,000
40,414,000 58,877,000 8,600,875
1,600,000 3,200,000 4 800,000
274,000 548,000 4 137,000
165,000 330,000 4 82,500
4,800,000 9,600,000 4 2,400,000
5,259,871 10,519,742 8 1,314,968
12,098,871 24,197,742 4,734,468
28,700,000 28,700,000 8 3,587,500
6,749,000 20,247,000 8 2,530,875
165,000 330,000 4 82,500
4,800,000 9,600,000 4 2,400,000
40,414,000 58,877,000 8,600,875
1,600,000 3,200,000 4 800,000
274,000 548,000 4 137,000
165,000 330,000 4 82,500
4,800,000 9,600,000 4 2,400,000
5,259,871 10,519,742 8 1,314,968
12,098,871 24,197,742 4,734,468
28,700,000 28,700,000 8 3,587,500
6,749,000 20,247,000 8 2,530,875
165,000 330,000 4 82,500
4,800,000 9,600,000 4 2,400,000
40,414,000 58,877,000 8,600,875
1,600,000 3,200,000 4 800,000
274,000 548,000 4 137,000
165,000 330,000 4 82,500
4,800,000 9,600,000 4 2,400,000
5,259,871 10,519,742 8 1,314,968
12,098,871 24,197,742 4,734,468
28,700,000 28,700,000 8 3,587,500
6,749,000 20,247,000 8 2,530,875
165,000 330,000 4 82,500
4,800,000 9,600,000 4 2,400,000
40,414,000 58,877,000 8,600,875
1,600,000 3,200,000 4 800,000
274,000 548,000 4 137,000
165,000 330,000 4 82,500
4,800,000 9,600,000 4 2,400,000
5,259,871 10,519,742 8 1,314,968
12,098,871 24,197,742 4,734,468
Akumulasi Penyusutan (Rp)
3,587,500
2,530,875
82,500
2,400,000
8,600,875

800,000
137,000
82,500
2,400,000
1,314,968
4,734,468

7,175,000
5,061,750
165,000
4,800,000
17,201,750

1,600,000
274,000
165,000
4,800,000
2,629,936
9,468,936
10,762,500
7,592,625
247,500
7,200,000
25,802,625

2,400,000
411,000
247,500
7,200,000
3,944,903
14,203,403

14,350,000
10,123,500
330,000
9,600,000
34,403,500

3,200,000
548,000
330,000
9,600,000
5,259,871
18,937,871

17,937,500
12,654,375
82,500
2,400,000
33,074,375

800,000
137,000
82,500
2,400,000
6,574,839
9,994,339
Jenis Barang Spesifikasi Barang Kuantitas Satuan
Amplop Coklat Tali Air Mail (50 lembar) 9 Pak

Amplop Coklat Coklat Polos (100 lembar) 9 Pak
Amplop Putih 90 Paper Line (100 lembar) 13 Pak
Ballpoint Balliner Pilot 2 Lusin
Ballpoint Standard AE7 11 Lusin
Bantex Odner 1465 (15pc) 5 Dus
Bantex Box File (25pc) 5 Dus
Kenko 1/2" 9 Buah
Double Tape Kenko 1" 9 Buah
Kenko 2" 9 Buah
Isi Stapler Etana (20pc) 9 Pak
Daimaru 1/2" (12pc) 4 Pak
Isolasi Daimaru 1" (6pc) 4 Pak
Daimaru 2" (6pc) 4 Pak
Kalkulator Casio MH12 16 Buah
Kertas A4 70gr Sinar Dunia 10 Rim
Tahun 0

Kertas F4 70gr Sinar Dunia 10 Rim
Lem Cair Daimaru 40 gram 22 Buah
Lem Stik UHU 8 gram 10 Buah
Map L Inter-X 4 Lusin
Map Kancing Inter-X 4 Lusin
No. 1 (10pc) 18 Pak
Paper Clip No. 3 (10pc) 18 Pak
No. 5 (10pc) 18 Pak
Pembolong Kertas PC 40 Kenko 9 Lusin
Penggaris Butterfly 30 cm 8 Lusin
Pensil Joyko 2B 5 Lusin
Rautan Pensil Kenko 9 Lusin
Spidol Snowman White Board 9 Lusin
Spidol Snowman Marker 5 Lusin
Stabilo Kenko 43 Buah
Stapler Max HD 10 43 Buah
Stick Note TF - 654 45 Buah
Tinta Refil Snowman Refil WB 9 Lusin
Tinta Stampel Pyramid 22 Buah
Tipe Ex Kenko KE-01 9 Lusin
USB 16 GB Sandisk 14 Buah
Total 468
Kenko 1/2" 14 Buah
Double Tape Kenko 1" 16 Buah
Kenko 2" 15 Buah
Daimaru 1/2" (12pc) 9 Pak
Isolasi Daimaru 1" (6pc) 9 Pak
Tahun 1

No. 1 (10pc) 31 Pak
No. 5 (10pc) 31 Pak
Total 859
Tahun 2

Double Tape Kenko 1/2" 24 Buah
Kenko 1" 26 Buah
Kenko 2" 25 Buah
Isolasi Daimaru 1/2" (12pc) 17 Pak
No. 3 (10pc) 39 Pak
No. 5 (10pc) 41 Pak
Total 1313
Tahun 3

Kenko 1" 482 Buah
Kenko 2" 448 Buah
No. 3 (10pc) 893 Pak
No. 5 (10pc) 893 Pak
Total 26046
Tahun 3

Kenko 1" 482 Buah
Kenko 2" 448 Buah
No. 3 (10pc) 893 Pak
No. 5 (10pc) 893 Pak
Total 26046
Tahun 3

Kenko 1" 482 Buah
Kenko 2" 448 Buah
No. 3 (10pc) 893 Pak
No. 5 (10pc) 893 Pak
Total 26046
Dewan Direktur Dept. Keuangan Dept. Pemasaran
Harga Satuan Total Harga
Unit Total Harga Unit Total Harga Unit
45,000 405,000 1 45,000 2 90,000 2
33,000 297,000 1 33,000 2 66,000 2
18,000 234,000 1 18,000 3 54,000 3
155,000 310,000 2 310,000 0 - 0
23,000 253,000 3 69,000 2 46,000 2
28,000 140,000 1 28,000 1 28,000 1
30,000 150,000 1 30,000 1 30,000 1
3,000 27,000 1 3,000 2 6,000 2
6,000 54,000 1 6,000 2 12,000 2
12,000 108,000 1 12,000 2 24,000 2
25,000 225,000 1 25,000 2 50,000 2
25,000 100,000 0 - 1 25,000 1
25,000 100,000 0 - 1 25,000 1
52,000 208,000 0 - 1 52,000 1
100,000 1,600,000 0 - 4 400,000 4
40,000 400,000 2 80,000 2 80,000 2
45,000 270,000 2 90,000 1 45,000 1
45,000 450,000 2 90,000 2 90,000 2
2,500 55,000 2 5,000 5 12,500 5
8,500 85,000 2 17,000 2 17,000 2
18,000 72,000 0 - 1 18,000 1
33,000 132,000 0 - 1 33,000 1
20,000 360,000 2 40,000 4 80,000 4
15,000 270,000 2 30,000 4 60,000 4
45,000 810,000 2 90,000 4 180,000 4
276,000 2,484,000 1 276,000 2 552,000 2
25,000 200,000 0 - 2 50,000 2
10,000 50,000 1 10,000 1 10,000 1
30,000 270,000 1 30,000 2 60,000 2
75,000 675,000 1 75,000 2 150,000 2
65,000 325,000 1 65,000 1 65,000 1
3,500 150,500 3 10,500 10 35,000 10
13,500 580,500 3 40,500 10 135,000 10
6,500 292,500 5 32,500 10 65,000 10
150,000 1,350,000 1 150,000 2 300,000 2
8,500 187,000 2 17,000 5 42,500 5
52,000 468,000 1 52,000 2 104,000 2
90,000 1,260,000 2 180,000 3 270,000 3
15,407,500 52 1,959,500 104 3,362,000 104
Dewan Direktur Dept. Keuangan Dept. Pemasaran
Harga Satuan Total Harga
45,000 540,000 1 45,000 3 135,000 3
33,000 429,000 1 33,000 3 99,000 3
18,000 270,000 1 18,000 5 90,000 3
155,000 930,000 2 310,000 1 155,000 1
23,000 460,000 3 69,000 4 92,000 3
28,000 336,000 1 28,000 2 56,000 3
30,000 330,000 1 30,000 2 60,000 2
3,000 42,000 2 6,000 3 9,000 3
6,000 96,000 2 12,000 3 18,000 3
12,000 180,000 2 24,000 3 36,000 3
25,000 325,000 1 25,000 4 100,000 2
25,000 225,000 0 - 2 50,000 2
25,000 225,000 0 - 2 50,000 2
52,000 468,000 0 - 2 104,000 2
100,000 2,100,000 0 - 8 800,000 3
40,000 840,000 5 200,000 4 160,000 4
45,000 585,000 5 225,000 2 90,000 2
45,000 720,000 5 225,000 3 135,000 2
2,500 112,500 5 12,500 10 25,000 10
8,500 212,500 5 42,500 5 42,500 5
18,000 234,000 1 18,000 3 54,000 3
33,000 429,000 1 33,000 3 99,000 3
20,000 620,000 5 100,000 7 140,000 7
15,000 465,000 5 75,000 7 105,000 7
45,000 1,395,000 5 225,000 7 315,000 7
276,000 3,312,000 1 276,000 3 828,000 3
25,000 350,000 0 - 4 100,000 4
10,000 190,000 2 20,000 4 40,000 4
30,000 420,000 2 60,000 3 90,000 3
75,000 975,000 2 150,000 3 225,000 2
65,000 845,000 2 130,000 3 195,000 2
3,500 262,500 5 17,500 15 52,500 15
13,500 1,012,500 5 67,500 15 202,500 15
6,500 585,000 10 65,000 15 97,500 20
150,000 1,950,000 1 150,000 3 450,000 3
8,500 382,500 5 42,500 10 85,000 10
52,000 884,000 1 52,000 4 208,000 4
90,000 2,250,000 5 450,000 5 450,000 5
25,987,500 100 3,236,500 185 6,043,000 178
Harga Satuan Total HargaDewan Direktur Dept. Keuangan Dept. Pemasaran

45,000 990,000 3 135,000 5 225,000 5
33,000 759,000 3 99,000 5 165,000 5
18,000 432,000 3 54,000 6 108,000 5
155,000 2,480,000 4 620,000 3 465,000 3
23,000 667,000 5 115,000 5 115,000 5
28,000 644,000 3 84,000 5 140,000 5
30,000 630,000 3 90,000 4 120,000 4
3,000 72,000 4 12,000 5 15,000 5
6,000 156,000 4 24,000 5 30,000 5
12,000 300,000 4 48,000 5 60,000 5
25,000 525,000 3 75,000 4 100,000 4
25,000 425,000 0 - 4 100,000 4
25,000 425,000 0 - 4 100,000 4
52,000 884,000 0 - 4 208,000 4
100,000 2,600,000 0 - 7 700,000 5
40,000 1,240,000 7 280,000 6 240,000 6
45,000 1,035,000 7 315,000 4 180,000 4
45,000 1,125,000 7 315,000 4 180,000 4
2,500 167,500 7 17,500 15 37,500 15
8,500 399,500 7 59,500 10 85,000 10
18,000 414,000 3 54,000 5 90,000 5
33,000 759,000 3 99,000 5 165,000 5
20,000 820,000 7 140,000 9 180,000 9
15,000 585,000 7 105,000 9 135,000 9
45,000 1,845,000 7 315,000 9 405,000 9
276,000 6,072,000 3 828,000 5 1,380,000 5
25,000 550,000 0 - 6 150,000 6
10,000 290,000 4 40,000 6 60,000 6
30,000 720,000 4 120,000 5 150,000 5
75,000 1,650,000 4 300,000 4 300,000 4
65,000 1,430,000 4 260,000 4 260,000 4
3,500 409,500 7 24,500 25 87,500 25
13,500 1,309,500 7 94,500 20 270,000 20
6,500 747,500 15 97,500 25 162,500 25
150,000 3,450,000 3 450,000 5 750,000 5
8,500 569,500 7 59,500 15 127,500 15
52,000 1,404,000 3 156,000 6 312,000 6
90,000 3,150,000 7 630,000 7 630,000 7
42,131,000 169 6,116,000 280 8,988,000 277

45,000 17,055,000 5 225,000 102 4,590,000 102
33,000 13,629,000 5 165,000 102 3,366,000 102
18,000 8,658,000 5 90,000 170 3,060,000 102
155,000 22,010,000 6 930,000 34 5,270,000 34
23,000 13,455,000 7 161,000 136 3,128,000 102
28,000 10,612,000 5 140,000 68 1,904,000 102
30,000 10,350,000 5 150,000 68 2,040,000 68
3,000 1,242,000 6 18,000 102 306,000 102
6,000 2,892,000 6 36,000 102 612,000 102
12,000 5,376,000 6 72,000 102 1,224,000 102
25,000 10,325,000 5 125,000 136 3,400,000 68
25,000 7,650,000 0 - 68 1,700,000 68
25,000 7,650,000 0 - 68 1,700,000 68
52,000 15,912,000 0 - 68 3,536,000 68
100,000 71,400,000 0 - 272 27,200,000 102
40,000 22,120,000 9 360,000 136 5,440,000 136
45,000 12,645,000 9 405,000 68 3,060,000 68
45,000 17,235,000 9 405,000 102 4,590,000 68
2,500 3,422,500 9 22,500 340 850,000 340
8,500 5,856,500 9 76,500 170 1,445,000 170
18,000 7,434,000 5 90,000 102 1,836,000 102
33,000 13,629,000 5 165,000 102 3,366,000 102
20,000 17,860,000 9 180,000 238 4,760,000 238
15,000 13,395,000 9 135,000 238 3,570,000 238
45,000 40,185,000 9 405,000 238 10,710,000 238
276,000 104,604,000 5 1,380,000 102 28,152,000 102
25,000 11,900,000 0 - 136 3,400,000 136
10,000 5,840,000 6 60,000 136 1,360,000 136
30,000 12,420,000 6 180,000 102 3,060,000 102
75,000 28,500,000 6 450,000 102 7,650,000 68
65,000 24,700,000 6 390,000 102 6,630,000 68
3,500 8,361,500 9 31,500 510 1,785,000 510
13,500 32,251,500 9 121,500 510 6,885,000 510
6,500 17,810,000 20 130,000 510 3,315,000 680
150,000 61,950,000 5 750,000 102 15,300,000 102
8,500 11,645,000 10 85,000 340 2,890,000 340
52,000 28,548,000 5 260,000 136 7,072,000 136
90,000 62,100,000 10 900,000 170 15,300,000 170
782,628,000 240 9,094,000 6,290 205,462,000 6,052

45,000 17,055,000 5 225,000 102 4,590,000 102
33,000 13,629,000 5 165,000 102 3,366,000 102
18,000 8,658,000 5 90,000 170 3,060,000 102
155,000 22,010,000 6 930,000 34 5,270,000 34
23,000 13,455,000 7 161,000 136 3,128,000 102
28,000 10,612,000 5 140,000 68 1,904,000 102
30,000 10,350,000 5 150,000 68 2,040,000 68
3,000 1,242,000 6 18,000 102 306,000 102
6,000 2,892,000 6 36,000 102 612,000 102
12,000 5,376,000 6 72,000 102 1,224,000 102
25,000 10,325,000 5 125,000 136 3,400,000 68
25,000 7,650,000 0 - 68 1,700,000 68
25,000 7,650,000 0 - 68 1,700,000 68
52,000 15,912,000 0 - 68 3,536,000 68
100,000 71,400,000 0 - 272 27,200,000 102
40,000 22,120,000 9 360,000 136 5,440,000 136
45,000 12,645,000 9 405,000 68 3,060,000 68
45,000 17,235,000 9 405,000 102 4,590,000 68
2,500 3,422,500 9 22,500 340 850,000 340
8,500 5,856,500 9 76,500 170 1,445,000 170
18,000 7,434,000 5 90,000 102 1,836,000 102
33,000 13,629,000 5 165,000 102 3,366,000 102
20,000 17,860,000 9 180,000 238 4,760,000 238
15,000 13,395,000 9 135,000 238 3,570,000 238
45,000 40,185,000 9 405,000 238 10,710,000 238
276,000 104,604,000 5 1,380,000 102 28,152,000 102
25,000 11,900,000 0 - 136 3,400,000 136
10,000 5,840,000 6 60,000 136 1,360,000 136
30,000 12,420,000 6 180,000 102 3,060,000 102
75,000 28,500,000 6 450,000 102 7,650,000 68
65,000 24,700,000 6 390,000 102 6,630,000 68
3,500 8,361,500 9 31,500 510 1,785,000 510
13,500 32,251,500 9 121,500 510 6,885,000 510
6,500 17,810,000 20 130,000 510 3,315,000 680
150,000 61,950,000 5 750,000 102 15,300,000 102
8,500 11,645,000 10 85,000 340 2,890,000 340
52,000 28,548,000 5 260,000 136 7,072,000 136
90,000 62,100,000 10 900,000 170 15,300,000 170
782,628,000 240 9,094,000 6,290 205,462,000 6,052

45,000 17,055,000 5 225,000 102 4,590,000 102
33,000 13,629,000 5 165,000 102 3,366,000 102
18,000 8,658,000 5 90,000 170 3,060,000 102
155,000 22,010,000 6 930,000 34 5,270,000 34
23,000 13,455,000 7 161,000 136 3,128,000 102
28,000 10,612,000 5 140,000 68 1,904,000 102
30,000 10,350,000 5 150,000 68 2,040,000 68
3,000 1,242,000 6 18,000 102 306,000 102
6,000 2,892,000 6 36,000 102 612,000 102
12,000 5,376,000 6 72,000 102 1,224,000 102
25,000 10,325,000 5 125,000 136 3,400,000 68
25,000 7,650,000 0 - 68 1,700,000 68
25,000 7,650,000 0 - 68 1,700,000 68
52,000 15,912,000 0 - 68 3,536,000 68
100,000 71,400,000 0 - 272 27,200,000 102
40,000 22,120,000 9 360,000 136 5,440,000 136
45,000 12,645,000 9 405,000 68 3,060,000 68
45,000 17,235,000 9 405,000 102 4,590,000 68
2,500 3,422,500 9 22,500 340 850,000 340
8,500 5,856,500 9 76,500 170 1,445,000 170
18,000 7,434,000 5 90,000 102 1,836,000 102
33,000 13,629,000 5 165,000 102 3,366,000 102
20,000 17,860,000 9 180,000 238 4,760,000 238
15,000 13,395,000 9 135,000 238 3,570,000 238
45,000 40,185,000 9 405,000 238 10,710,000 238
276,000 104,604,000 5 1,380,000 102 28,152,000 102
25,000 11,900,000 0 - 136 3,400,000 136
10,000 5,840,000 6 60,000 136 1,360,000 136
30,000 12,420,000 6 180,000 102 3,060,000 102
75,000 28,500,000 6 450,000 102 7,650,000 68
65,000 24,700,000 6 390,000 102 6,630,000 68
3,500 8,361,500 9 31,500 510 1,785,000 510
13,500 32,251,500 9 121,500 510 6,885,000 510
6,500 17,810,000 20 130,000 510 3,315,000 680
150,000 61,950,000 5 750,000 102 15,300,000 102
8,500 11,645,000 10 85,000 340 2,890,000 340
52,000 28,548,000 5 260,000 136 7,072,000 136
90,000 62,100,000 10 900,000 170 15,300,000 170
782,628,000 240 9,094,000 6,290 205,462,000 6,052
Dept. Pemasaran Dept. Produksi Dept. SDM & Umum
Total Harga Unit Total Harga Unit Total Harga
90,000 2 90,000 2 90,000
66,000 2 66,000 2 66,000
54,000 3 54,000 3 54,000
- 0 - 0 -
46,000 2 46,000 2 46,000
28,000 1 28,000 1 28,000
30,000 1 30,000 1 30,000
6,000 2 6,000 2 6,000
12,000 2 12,000 2 12,000
24,000 2 24,000 2 24,000
50,000 2 50,000 2 50,000
25,000 1 25,000 1 25,000
25,000 1 25,000 1 25,000
52,000 1 52,000 1 52,000
400,000 4 400,000 4 400,000
80,000 2 80,000 2 80,000
45,000 1 45,000 1 45,000
90,000 2 90,000 2 90,000
12,500 5 12,500 5 12,500
17,000 2 17,000 2 17,000
18,000 1 18,000 1 18,000
33,000 1 33,000 1 33,000
80,000 4 80,000 4 80,000
60,000 4 60,000 4 60,000
180,000 4 180,000 4 180,000
552,000 2 552,000 2 552,000
50,000 2 50,000 2 50,000
10,000 1 10,000 1 10,000
60,000 2 60,000 2 60,000
150,000 2 150,000 2 150,000
65,000 1 65,000 1 65,000
35,000 10 35,000 10 35,000
135,000 10 135,000 10 135,000
65,000 10 65,000 10 65,000
300,000 2 300,000 2 300,000
42,500 5 42,500 5 42,500
104,000 2 104,000 2 104,000
270,000 3 270,000 3 270,000
3,362,000 104 3,362,000 104 3,362,000
Dept. Pemasaran Dept. Produksi Dept. SDM & Umum
135,000 2 90,000 3 135,000
99,000 3 99,000 3 99,000
54,000 2 36,000 4 72,000
155,000 1 155,000 1 155,000
69,000 5 115,000 5 115,000
84,000 4 112,000 2 56,000
60,000 4 120,000 2 60,000
9,000 3 9,000 3 9,000
18,000 5 30,000 3 18,000
36,000 4 48,000 3 36,000
50,000 4 100,000 2 50,000
50,000 3 75,000 2 50,000
50,000 3 75,000 2 50,000
104,000 3 156,000 2 104,000
300,000 6 600,000 4 400,000
160,000 4 160,000 4 160,000
90,000 2 90,000 2 90,000
90,000 3 135,000 3 135,000
25,000 10 25,000 10 25,000
42,500 5 42,500 5 42,500
54,000 3 54,000 3 54,000
99,000 3 99,000 3 99,000
140,000 7 140,000 5 100,000
105,000 7 105,000 5 75,000
315,000 7 315,000 5 225,000
828,000 3 828,000 2 552,000
100,000 4 100,000 2 50,000
40,000 4 40,000 5 50,000
90,000 3 90,000 3 90,000
150,000 3 225,000 3 225,000
130,000 3 195,000 3 195,000
52,500 20 70,000 20 70,000
202,500 20 270,000 20 270,000
130,000 25 162,500 20 130,000
450,000 3 450,000 3 450,000
85,000 10 85,000 10 85,000
208,000 4 208,000 4 208,000
450,000 5 450,000 5 450,000
5,309,500 210 6,159,000 186 5,239,500
pt. Pemasaran Dept. Produksi Dept. SDM & Umum

225,000 4 180,000 5 225,000
165,000 5 165,000 5 165,000
90,000 4 72,000 6 108,000
465,000 3 465,000 3 465,000
115,000 7 161,000 7 161,000
140,000 6 168,000 4 112,000
120,000 6 180,000 4 120,000
15,000 5 15,000 5 15,000
30,000 7 42,000 5 30,000
60,000 6 72,000 5 60,000
100,000 6 150,000 4 100,000
100,000 5 125,000 4 100,000
100,000 5 125,000 4 100,000
208,000 5 260,000 4 208,000
500,000 8 800,000 6 600,000
240,000 6 240,000 6 240,000
180,000 4 180,000 4 180,000
180,000 5 225,000 5 225,000
37,500 15 37,500 15 37,500
85,000 10 85,000 10 85,000
90,000 5 90,000 5 90,000
165,000 5 165,000 5 165,000
180,000 9 180,000 7 140,000
135,000 9 135,000 5 75,000
405,000 9 405,000 7 315,000
1,380,000 5 1,380,000 4 1,104,000
150,000 6 150,000 4 100,000
60,000 6 60,000 7 70,000
150,000 5 150,000 5 150,000
300,000 5 375,000 5 375,000
260,000 5 325,000 5 325,000
87,500 30 105,000 30 105,000
270,000 25 337,500 25 337,500
162,500 25 162,500 25 162,500
750,000 5 750,000 5 750,000
127,500 15 127,500 15 127,500
312,000 6 312,000 6 312,000
630,000 7 630,000 7 630,000
8,770,000 304 9,587,000 283 8,670,000

4,590,000 68 3,060,000 102 4,590,000
3,366,000 102 3,366,000 102 3,366,000
1,836,000 68 1,224,000 136 2,448,000
5,270,000 34 5,270,000 34 5,270,000
2,346,000 170 3,910,000 170 3,910,000
2,856,000 136 3,808,000 68 1,904,000
2,040,000 136 4,080,000 68 2,040,000
306,000 102 306,000 102 306,000
612,000 170 1,020,000 102 612,000
1,224,000 136 1,632,000 102 1,224,000
1,700,000 136 3,400,000 68 1,700,000
1,700,000 102 2,550,000 68 1,700,000
1,700,000 102 2,550,000 68 1,700,000
3,536,000 102 5,304,000 68 3,536,000
10,200,000 204 20,400,000 136 13,600,000
5,440,000 136 5,440,000 136 5,440,000
3,060,000 68 3,060,000 68 3,060,000
3,060,000 102 4,590,000 102 4,590,000
850,000 340 850,000 340 850,000
1,445,000 170 1,445,000 170 1,445,000
1,836,000 102 1,836,000 102 1,836,000
3,366,000 102 3,366,000 102 3,366,000
4,760,000 238 4,760,000 170 3,400,000
3,570,000 238 3,570,000 170 2,550,000
10,710,000 238 10,710,000 170 7,650,000
28,152,000 102 28,152,000 68 18,768,000
3,400,000 136 3,400,000 68 1,700,000
1,360,000 136 1,360,000 170 1,700,000
3,060,000 102 3,060,000 102 3,060,000
5,100,000 102 7,650,000 102 7,650,000
4,420,000 102 6,630,000 102 6,630,000
1,785,000 680 2,380,000 680 2,380,000
6,885,000 680 9,180,000 680 9,180,000
4,420,000 850 5,525,000 680 4,420,000
15,300,000 102 15,300,000 102 15,300,000
2,890,000 340 2,890,000 340 2,890,000
7,072,000 136 7,072,000 136 7,072,000
15,300,000 170 15,300,000 170 15,300,000
180,523,000 7,140 209,406,000 6,324 178,143,000

4,590,000 68 3,060,000 102 4,590,000
3,366,000 102 3,366,000 102 3,366,000
1,836,000 68 1,224,000 136 2,448,000
5,270,000 34 5,270,000 34 5,270,000
2,346,000 170 3,910,000 170 3,910,000
2,856,000 136 3,808,000 68 1,904,000
2,040,000 136 4,080,000 68 2,040,000
306,000 102 306,000 102 306,000
612,000 170 1,020,000 102 612,000
1,224,000 136 1,632,000 102 1,224,000
1,700,000 136 3,400,000 68 1,700,000
1,700,000 102 2,550,000 68 1,700,000
1,700,000 102 2,550,000 68 1,700,000
3,536,000 102 5,304,000 68 3,536,000
10,200,000 204 20,400,000 136 13,600,000
5,440,000 136 5,440,000 136 5,440,000
3,060,000 68 3,060,000 68 3,060,000
3,060,000 102 4,590,000 102 4,590,000
850,000 340 850,000 340 850,000
1,445,000 170 1,445,000 170 1,445,000
1,836,000 102 1,836,000 102 1,836,000
3,366,000 102 3,366,000 102 3,366,000
4,760,000 238 4,760,000 170 3,400,000
3,570,000 238 3,570,000 170 2,550,000
10,710,000 238 10,710,000 170 7,650,000
28,152,000 102 28,152,000 68 18,768,000
3,400,000 136 3,400,000 68 1,700,000
1,360,000 136 1,360,000 170 1,700,000
3,060,000 102 3,060,000 102 3,060,000
5,100,000 102 7,650,000 102 7,650,000
4,420,000 102 6,630,000 102 6,630,000
1,785,000 680 2,380,000 680 2,380,000
6,885,000 680 9,180,000 680 9,180,000
4,420,000 850 5,525,000 680 4,420,000
15,300,000 102 15,300,000 102 15,300,000
2,890,000 340 2,890,000 340 2,890,000
7,072,000 136 7,072,000 136 7,072,000
15,300,000 170 15,300,000 170 15,300,000
180,523,000 7,140 209,406,000 6,324 178,143,000

4,590,000 68 3,060,000 102 4,590,000
3,366,000 102 3,366,000 102 3,366,000
1,836,000 68 1,224,000 136 2,448,000
5,270,000 34 5,270,000 34 5,270,000
2,346,000 170 3,910,000 170 3,910,000
2,856,000 136 3,808,000 68 1,904,000
2,040,000 136 4,080,000 68 2,040,000
306,000 102 306,000 102 306,000
612,000 170 1,020,000 102 612,000
1,224,000 136 1,632,000 102 1,224,000
1,700,000 136 3,400,000 68 1,700,000
1,700,000 102 2,550,000 68 1,700,000
1,700,000 102 2,550,000 68 1,700,000
3,536,000 102 5,304,000 68 3,536,000
10,200,000 204 20,400,000 136 13,600,000
5,440,000 136 5,440,000 136 5,440,000
3,060,000 68 3,060,000 68 3,060,000
3,060,000 102 4,590,000 102 4,590,000
850,000 340 850,000 340 850,000
1,445,000 170 1,445,000 170 1,445,000
1,836,000 102 1,836,000 102 1,836,000
3,366,000 102 3,366,000 102 3,366,000
4,760,000 238 4,760,000 170 3,400,000
3,570,000 238 3,570,000 170 2,550,000
10,710,000 238 10,710,000 170 7,650,000
28,152,000 102 28,152,000 68 18,768,000
3,400,000 136 3,400,000 68 1,700,000
1,360,000 136 1,360,000 170 1,700,000
3,060,000 102 3,060,000 102 3,060,000
5,100,000 102 7,650,000 102 7,650,000
4,420,000 102 6,630,000 102 6,630,000
1,785,000 680 2,380,000 680 2,380,000
6,885,000 680 9,180,000 680 9,180,000
4,420,000 850 5,525,000 680 4,420,000
15,300,000 102 15,300,000 102 15,300,000
2,890,000 340 2,890,000 340 2,890,000
7,072,000 136 7,072,000 136 7,072,000
15,300,000 170 15,300,000 170 15,300,000
180,523,000 7,140 209,406,000 6,324 178,143,000
Tahun 1
Karyawan di Kantor Pusat
No. Nama Lengkap Jabatan
1 Anjas Oktami Sutiana Direktur Utama

2 Benvico Andhika Laksana Direktur Keuangan
3 Clara Enjelina Direktur Produksi
4 Cesha Octoria Direktur Pemasaran dan Penjualan
5 Prasetyo Adi Nugroho Direktur SDM
6 Kartika Ayuningtyas Manajer Pajak
7 Dafa Sutiofahckrozi Manajer Perbendaharaan
8 Abdul Hafiz Manajer Kontrol
9 Fadia Rachmawati Manajer Riset dan Pengembangan Produk
10 Riyoko Fauzi Manajer Pabrik
11 Ramadian Dwi Putra Manajer Distribusi
12 Adhika Azhar Manajer Operasional
13 Zikra Nur Hafiza Manajer Riset dan Pengembangan Pasar
14 Alfadio Manajer Penjualan
15 Kevin Pratama Manajer Komunikasi dan Pemasaran
16 Reihan Sukma Manajer Personalia
17 Hendra Wijaya Manajer General Affair
18 Krisna Mukti Manajer Legal
19 Zahirna Mayasari Sekretaris Direktur Keuangan
20 Cindy Monica Sekretaris Direktur Produksi
21 Mutiara Djami Sekretaris Direktur Pemasaran
22 Intan Putri Sekretaris Direktur SDM
23 Alfiana Nur Supervisor Kredit
24 Dian Retno Lestari Supervisor Kasir
25 Michael Steven Supervisor Akuntansi
26 Debby Dwi Susilowati Supervisor Anggaran
27 Christian Andi Wijaya Supervisor Produksi
28 Yosua Sutanto Supervisor Ternak
29 Eros Yordan Pratama Supervisor Gudang
32 Ivan Tanuwijaya Supervisor Quality Control
33 Deo Wiliam Supervisor Pemeliharaan Mesin
34 Sylvia Issabella Supervisor Pengelolaan Lingkungan & Kesehatan
35 Gregorious Michael Supervisor Promosi
36 Sheryl Virgin Pradita Supervisor Hubungan Masyarakat
37 Evan Xaverius Supervisor Recruitment
38 Rio Prabowo Supervisor Training and Development
39 Dara Ivoni Supervisor Remunerasi
40 Mahardika Nugroho Supervisor Safety, Health, and Environment
41 Yosep Aryo Kristianto Supervisor Information System & Technology
42 Nur Khoirunissa Staf Pajak
43 Lusia Noviana Staf Pajak
44 Bintang Anugrah Staf Pajak
45 Tasya Putri Staf Kredit
46 Sofie Diniarti Staf Kredit
47 Figo Septiano Staf Penagihan
48 Priskilla Agus Setianti Staf Penagihan
49 Frieda Hutagalung Staf Kas Besar
50 Rahel Cyntia Staf Kas Besar
51 Lily Gunawan Staf Kas Kecil
52 Annisa Nur Hasanah Staf Kas Kecil
53 Joshua Pradipta Staf Kas Bank
54 Feby Eka Putri Staf Kas Bank
55 Arief Budiman Staf Akuntansi
56 Igo Siswanto Staf Akuntansi
57 Endang Susilowati Staf Anggaran
58 Sri Kurniati Staf Anggaran
59 Randyka Bagas Staf Riset dan Pengembangan Produk
60 Chendy Natalia Tenaga Ahli Uji Kualitas
61 Januar Ludy Tenaga Ahli Uji Kualitas
62 Agus Sapardi Tenaga Ahli Mesin
63 Eric Sopanji Tenaga Ahli Mesin
64 Jihan Nabila Staf Ternak
65 Noer Adelia Staf Ternak
66 Banyu Pratama Staf Gudang
67 Bima Putra Staf Gudang
68 Aida Cahyo Putri Staf Distribusi
69 Riko Leonardo Staf Distribusi
70 Andri Usman Staf Distribusi
71 Aninda Safira Staf Riset dan Pengembangan Pasar
72 Tomi Putra Staf Riset dan Pengembangan Pasar
73 Kezia Sonya Staf Penjualan
74 Luki Handono Staf Penjualan
75 Dwi Iwan Staf Promosi Dalam Negeri
76 Debby Anggrairi Staf Promosi Luar Negeri
77 Lilis Kamila Staf Hubungan Dalam Negeri
78 Dewi Gita Staf Hubungan Dalam Negeri
79 Firmansyah Staf Hubungan Luar Negeri
80 Tommy Kurniawan Staf Hubungan Internal
81 Julian Ferdika Staf Hubungan Internal
82 Dewi Lestari Staf Customer Service
83 Tasya Puspita Staf Customer Service
84 Febriyanti Staf Customer Service
85 Agung Hercules Staf Recruitment
86 Evander Irawan Staf Recruitment
87 Andra Putra Staf Training & Development
88 Siska Wignopranoto Staf Training & Development
89 Ridwansyah Reza Staf Payroll
90 Andhika Laksamana Staf Payroll
91 Reza Pahlefi Staf Payroll
92 Ihksan Lontar Staf Safety, Health, & Environment
93 Risky Gunawan Staf Safety, Health, & Environment
94 Cahyono Staf Information System & Technology
95 Jodie Martin Staf Information System & Technology
96 Mintarjo Sugiman Staf Logistik dan Pembelian
97 Susilo Nugroho Staf Logistik dan Pembelian
98 Suparman Staf Logistik dan Pembelian
99 Asep Bayu Pratama Staf Distribusi dan Transportasi
100 Samuel Alexander Staf Distribusi dan Transportasi
101 Raditya Dika Staf Distribusi dan Transportasi
102 Reza Oktovian Staf Administrasi Karyawan
103 Kinem Pearce Staf Administrasi Karyawan
104 Jhonson Pasaribu Staf Administrasi Karyawan
105 Ade Suryani Staf Administrasi Karyawan
106 Hilda Situmorang Staf Hukum
107 Alan Suryajana Staf Hukum
108 Laurentius Rando Staf Perizinan
109 Ismail Putra Staf Perizinan
TOTAL
Tahun 2

30 Steven Candra Supervisor Pengemasan
31 Michael Bone Supervisor Pengiriman
61 Januar Ludy Tenaga Ahli Mesin
66 Banyu Pratama Staf Penerimaan Barang
67 Bima Putra Staf Persediaan
68 Aida Cahyo Putri Staf Pengeluaran Barang
69 Riko Leonardo Staf Pengemasan
70 Andri Usman Staf Pengiriman Barang
TOTAL
Tahun 3

TOTAL
Karyawan di Kantor Cabang Bali
1 Dewantara Sudibyo Branche Manager

2 Lina Indiana Staf Pajak
3 Dina Diansari Staf Kredit
4 Cristiano Staf Penagihan
5 Ikhsan Kamil Staf Kas Besar
6 Sti Badriyah Staf Kas Kecil
7 Richaed Max Staf Kas Bank
8 Astari Anisha Staf Akuntansi
9 Billi Dolmen Staf Anggaran
10 Kartika Staf Riset dan Pengembangan Pasar
11 Yus Saptaningsih Staf Penjualan
12 Tasya Kamila Staf Promosi Dalam Negeri
13 Reza Rahardian Staf Promosi Luar Negeri
14 Badrul Kamal Staf Hubungan Dalam Negeri
15 Iis Dwiyanti Staf Hubungan Internal
16 Fauzan Isnanto Staf Customer Service
17 Nadia Isfania Staf Rekrutmen
18 Vicky Dwi Cahyo Staf Training & Development
19 Ilma Amalia Staf Payroll
20 Rachma Melati Staf Safety, Health & Environment
21 Rike Lisca Staf Informatiion System & Technology
22 Hanny Umairoh Staf Logistik dan Pembelian
23 Ferry Wiryawan Staf Distribusi dan Transportasi
24 Fahri Hamzah Staf Administrasi Karyawan
25 Bayu Arifin Staf Hukum
26 Jenny Junita Staf Perizinan
TOTAL
Karyawan di Kantor Cabang DKI Jakarta
1 Facry Agustan Branche Manager

2 Ferry Wiryawan Staf Pajak
3 Ajeng Ayu Staf Kredit
4 Robert Rene Staf Penagihan
5 Leonard Tupamahu Staf Kas Besar
6 Amir Septiawan Staf Kas Kecil
7 Yusuf Cahyo Utomo Staf Kas Bank
8 Muhammad Fazry Kurniawan Staf Akuntansi
9 Bayu Arifin Staf Anggaran
10 Veronica Grace Erquiza Staf Riset dan Pengembangan Pasar
11 Soraya Muthmaina Marikar Staf Penjualan
12 Nadia Isfiana Staf Promosi Dalam Negeri
13 Dewantara sudibyo Staf Promosi Luar Negeri
14 Vicky Dwi Cahyo Staf Hubungan Dalam Negeri
15 Ilma Amalia Staf Hubungan Internal
16 Rachma Melati Staf Customer Service
17 Rike lisca Staf Rekrutmen
18 Andika Ismawan Staf Training & Development
19 Lina Indriana Staf Payroll
20 Jenny umlhawati Staf Safety, Health & Environment
21 Dina Diansari Staf Informatiion System & Technology
22 Hanny Khairani Staf Logistik dan Pembelian
23 Indira Sulaswati Staf Distribusi dan Transportasi
24 Inneke Dirgantara Staf Administrasi Karyawan
25 Yulia Andita Staf Hukum
26 Vina Aniati Staf Perizinan
TOTAL
Karyawan di Kantor Cabang Medan
1 Rahmad Budiman Branche Manager

2 Randy Nugroho Staf Pajak
3 Melly Siregar Staf Kredit
4 Yunita Yohana Staf Penagihan
5 Deo Jeremy Staf Kas Besar
6 Dinar Ayu Staf Kas Kecil
7 Dea Johana Staf Kas Bank
8 Mathias Diasmara Staf Akuntansi
9 Joni Manopo Staf Anggaran
10 Rossa Bella Sabrina Staf Riset dan Pengembangan Pasar
11 Eny Noorhayati Staf Penjualan
12 Sundari Subekti Staf Promosi Dalam Negeri
13 Cipto Hutagalung Staf Promosi Luar Negeri
14 Mariyana Staf Hubungan Dalam Negeri
15 Agung Hapsari Staf Hubungan Internal
16 Tyas Ayu Ningtyas Staf Customer Service
17 Sitepu Staf Rekrutmen
18 Iman Arya Staf Training & Development
19 Shiela Staf Payroll
20 Ivan Gunawan Staf Safety, Health & Environment
21 Ed Sherran Staf Informatiion System & Technology
22 David Anji Staf Logistik dan Pembelian
23 Kevin Aprilio Staf Distribusi dan Transportasi
24 Echa Nurmansyah Staf Administrasi Karyawan
25 Judika Staf Hukum
26 Bayu Saptaji Staf Perizinan
TOTAL
Tahun 4

TOTAL

10 Anggi Kurniawan Staf Riset dan Pengembangan Pasar
13 Yitno Kusnoto Staf Penjualan
14 Tasya Kamila Staf Promosi Dalam Negeri
15 Reza Rahardian Staf Promosi Luar Negeri
16 Badrul Kamal Staf Hubungan Dalam Negeri
17 Iis Dwiyanti Staf Hubungan Internal
18 Fauzan Isnanto Staf Customer Service
19 Diana Nurlatifah Staf Customer Service
20 Nadia Isfania Staf Rekrutmen
21 Vicky Dwi Cahyo Staf Training & Development
22 Ilma Amalia Staf Payroll
23 Rachma Melati Staf Safety, Health & Environment
24 Rike Lisca Staf Informatiion System & Technology
25 Hanny Umairoh Staf Logistik dan Pembelian
26 Adi Nugroho Staf Logistik dan Pembelian
27 Ferry Wiryawan Staf Distribusi dan Transportasi
28 Syifa Alfiah Staf Distribusi dan Transportasi
TOTAL

11 Lemonia Staf Riset dan Pengembangan Pasar
13 Aji Saptaji Staf Penjualan
15 Dewantara sudibyo Staf Promosi Luar Negeri
16 Vicky Dwi Cahyo Staf Hubungan Dalam Negeri
17 Ilma Amalia Staf Hubungan Internal
19 Nita Agustina Staf Customer Service
26 Andi Gunawan Staf Logistik dan Pembelian
27 Susanto Staf Distribusi dan Transportasi
28 Indira Sulaswati Staf Distribusi dan Transportasi
TOTAL

11 Eny Noorhayati Staf Riset dan Pengembangan Pasar
12 Sundari Subekti Staf Penjualan
13 Grace Enjelin Staf Penjualan
14 Novita Staf Promosi Dalam Negeri
16 Mariyana Staf Hubungan Dalam Negeri
17 Agung Hapsari Staf Hubungan Internal
18 Tyas Ayu Ningtyas Staf Customer Service
19 Anjasmara Staf Customer Service
20 Revinna Prili Staf Rekrutmen
21 Sitepu Staf Training & Development
22 Iman Arya Staf Payroll
23 Shiela Staf Safety, Health & Environment
24 Ivan Gunawan Staf Informatiion System & Technology
25 Alvin Djani Staf Logistik dan Pembelian
26 Ed Sherran Staf Logistik dan Pembelian
27 David Anji Staf Distribusi dan Transportasi
TOTAL
Tahun 5

TOTAL

10 Anggi Kurniawan Staf Riset dan Pengembangan Pasar
13 Yitno Kusnoto Staf Penjualan
14 Tasya Kamila Staf Penjualan
15 Reza Rahardian Staf Penjualan
16 Badrul Kamal Staf Promosi Dalam Negeri
17 Iis Dwiyanti Staf Promosi Luar Negeri
18 Fauzan Isnanto Staf Promosi Luar Negeri
19 Diana Nurlatifah Staf Hubungan Dalam Negeri
20 Nadia Isfania Staf Hubungan Internal
21 Vicky Dwi Cahyo Staf Customer Service
22 Ilma Amalia Staf Customer Service
24 Rike Lisca Staf Rekrutmen
25 Hanny Umairoh Staf Training & Development
26 Adi Nugroho Staf Payroll
27 Ferry Wiryawan Staf Safety, Health & Environment
28 Syifa Alfiah Staf Informatiion System & Technology
29 Fahri Hamzah Staf Logistik dan Pembelian
30 Bayu Arifin Staf Logistik dan Pembelian
31 Jenny Junita Staf Distribusi dan Transportasi
32 Syifa Alfiah Staf Distribusi dan Transportasi
33 Adi Nugroho Staf Administrasi Karyawan
TOTAL

11 Lemonia Staf Riset dan Pengembangan Pasar
13 Aji Saptaji Staf Penjualan
14 Raffi Ahmad Staf Penjualan
15 Rian Julianto Staf Penjualan
17 Andi Gunawan Staf Promosi Luar Negeri
18 Susi Susanto Staf Promosi Luar Negeri
19 Dewantara sudibyo Staf Hubungan Dalam Negeri
20 Vicky Dwi Cahyo Staf Hubungan Internal
21 Ilma Amalia Staf Customer Service
23 Nita Agustina Staf Customer Service
29 Riko Haryanto Staf Logistik dan Pembelian
31 Agus Dhana Staf Distribusi dan Transportasi
32 Susanto Staf Distribusi dan Transportasi
33 Indira Sulaswati Staf Administrasi Karyawan
TOTAL

11 Eny Noorhayati Staf Riset dan Pengembangan Pasar
12 Sundari Subekti Staf Penjualan
13 Grace Enjelin Staf Penjualan
14 Novita Staf Penjualan
15 Brian Oconer Staf Penjualan
16 James Setiawan Staf Promosi Dalam Negeri
18 Mariyana Staf Promosi Luar Negeri
19 Agung Hapsari Staf Hubungan Dalam Negeri
20 Tyas Ayu Ningtyas Staf Hubungan Internal
21 Anjasmara Staf Customer Service
22 Revinna Prili Staf Customer Service
23 Sitepu Staf Customer Service
24 Iman Arya Staf Rekrutmen
25 Shiela Staf Training & Development
26 Ivan Gunawan Staf Payroll
27 Alvin Djani Staf Safety, Health & Environment
28 Ed Sherran Staf Informatiion System & Technology
29 Ajeng Permatasari Staf Logistik dan Pembelian
30 David Anji Staf Logistik dan Pembelian
31 Rangga Nugroho Staf Distribusi dan Transportasi
34 Adit Anugerah Staf Administrasi Karyawan
TOTAL
Tunjangan Jabatan
Departemen Golongan Status Pajak Gaji Pokok (Rp) (Rp)
- 1A K/1 40,000,000 2,000,000

Keuangan 2A K/2 25,000,000 1,250,000
Produksi 2A K/2 25,000,000 1,250,000
Pemasaran 2A K/2 25,000,000 1,250,000
SDM 2A K/2 25,000,000 1,250,000
Keuangan 3B TK/0 15,000,000 750,000
Keuangan 3B K/0 15,000,000 750,000
Keuangan 3B K/1 15,000,000 750,000
Produksi 3B K/3 15,000,000 750,000
Produksi 3B K/2 15,000,000 750,000
Produksi 3B K/2 15,000,000 750,000
Produksi 3B K/2 15,000,000 750,000
Pemasaran 3B K/1 15,000,000 750,000
Pemasaran 3B K/2 15,000,000 750,000
Pemasaran 3B K/3 15,000,000 750,000
SDM 3B TK/0 15,000,000 750,000
SDM 3B TK/0 15,000,000 750,000
SDM 3B K/2 15,000,000 750,000
Keuangan 4B K/1 6,300,000 315,000
Produksi 4B K/3 6,300,000 315,000
Pemasaran 4B K/2 6,300,000 315,000
SDM 4B K/3 6,300,000 315,000
Keuangan 5B K/3 5,000,000 250,000
Keuangan 5B K/2 5,000,000 250,000
Keuangan 5B K/2 5,000,000 250,000
Keuangan 5B K/1 5,000,000 250,000
Produksi 5B K/1 5,000,000 250,000
Produksi 5B K/1 5,000,000 250,000
Produksi 5B K/2 5,000,000 250,000
Produksi 5B K/2 5,000,000 250,000
Produksi 5B TK/0 5,000,000 250,000
Produksi 5B K/0 5,000,000 250,000
Pemasaran 5B K/1 5,000,000 250,000
Pemasaran 5B K/3 5,000,000 250,000
SDM 5B TK/0 5,000,000 250,000
SDM 5B TK/0 5,000,000 250,000
SDM 5B K/2 5,000,000 250,000
SDM 5B K/2 5,000,000 250,000
SDM 5B K/1 5,000,000 250,000
Keuangan 5A K/1 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/1 8,000,000 400,000
Keuangan 5A K/3 8,000,000 400,000
Keuangan 5A K/1 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/0 8,000,000 400,000
Keuangan 5A K/0 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/1 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/0 8,000,000 400,000
Keuangan 5A TK/0 8,000,000 400,000
Keuangan 5A K/3 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/1 8,000,000 400,000
Produksi 5C K/0 2,900,000 145,000
Produksi 5C TK/0 2,900,000 145,000
Produksi 5C K/2 2,900,000 145,000
Produksi 5C K/1 2,900,000 145,000
Produksi 5C K/0 2,900,000 145,000
Produksi 5C K/2 2,900,000 145,000
Produksi 5C K/2 2,900,000 145,000
Produksi 5C K/2 2,900,000 145,000
Produksi 5C K/1 2,900,000 145,000
Produksi 5C K/3 2,900,000 145,000
Produksi 5C K/2 2,900,000 145,000
Produksi 5C K/0 2,900,000 145,000
Pemasaran 5C K/1 3,200,000 160,000
Pemasaran 5C K/0 3,200,000 160,000
Pemasaran 5C K/2 3,200,000 160,000
Pemasaran 5C K/0 3,200,000 160,000
Pemasaran 5C K/1 3,200,000 160,000
Pemasaran 5C K/1 3,200,000 160,000
Pemasaran 5C K/2 3,200,000 160,000
Pemasaran 5C K/2 3,200,000 160,000
Pemasaran 5C K/2 3,200,000 160,000
Pemasaran 5C K/0 3,200,000 160,000
Pemasaran 5C K/3 3,200,000 160,000
Pemasaran 5C K/2 3,200,000 160,000
Pemasaran 5C TK/0 3,200,000 160,000
Pemasaran 5C K/1 3,200,000 160,000
SDM 5C K/0 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/0 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C TK/0 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/0 3,500,000 175,000
SDM 5C TK/0 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/3 3,500,000 175,000
SDM 5C K/0 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/0 3,500,000 175,000
SDM 5C TK/0 3,500,000 175,000
SDM 5C K/3 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/3 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/0 3,500,000 175,000
Tunjangan Jabatan
- 1A K/1 44,000,000 2,200,000

Keuangan 2A K/2 27,500,000 1,375,000
Produksi 2A K/2 27,500,000 1,375,000
Pemasaran 2A K/2 27,500,000 1,375,000
SDM 2A K/2 27,500,000 1,375,000
Keuangan 3B TK/0 16,500,000 825,000
Keuangan 3B K/0 16,500,000 825,000
Keuangan 3B K/1 16,500,000 825,000
Produksi 3B K/3 16,500,000 825,000
Produksi 3B K/2 16,500,000 825,000
Produksi 3B K/2 16,500,000 825,000
Produksi 3B K/2 16,500,000 825,000
Pemasaran 3B K/1 16,500,000 825,000
Pemasaran 3B K/2 16,500,000 825,000
Pemasaran 3B K/3 16,500,000 825,000
SDM 3B TK/0 16,500,000 825,000
SDM 3B TK/0 16,500,000 825,000
SDM 3B K/2 16,500,000 825,000
Keuangan 4B K/1 6,930,000 346,500
Produksi 4B K/3 6,930,000 346,500
Pemasaran 4B K/2 6,930,000 346,500
SDM 4B K/3 6,930,000 346,500
Keuangan 5B K/3 5,500,000 275,000
Keuangan 5B K/2 5,500,000 275,000
Keuangan 5B K/2 5,500,000 275,000
Keuangan 5B K/1 5,500,000 275,000
Produksi 5B K/1 5,500,000 275,000
Produksi 5B K/1 5,500,000 275,000
Produksi 5B K/2 5,500,000 275,000
Produksi 5B K/1 5,500,000 275,000
Produksi 5B K/2 5,500,000 275,000
Produksi 5B K/2 5,500,000 275,000
Produksi 5B TK/0 5,500,000 275,000
Produksi 5B K/0 5,500,000 275,000
Pemasaran 5B K/1 5,500,000 275,000
Pemasaran 5B K/3 5,500,000 275,000
SDM 5B TK/0 5,500,000 275,000
SDM 5B TK/0 5,500,000 275,000
SDM 5B K/2 5,500,000 275,000
SDM 5B K/2 5,500,000 275,000
SDM 5B K/1 5,500,000 275,000
Keuangan 5A K/1 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/1 8,800,000 440,000
Keuangan 5A K/3 8,800,000 440,000
Keuangan 5A K/1 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/0 8,800,000 440,000
Keuangan 5A K/0 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/1 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/0 8,800,000 440,000
Keuangan 5A TK/0 8,800,000 440,000
Keuangan 5A K/3 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/1 8,800,000 440,000
Produksi 5C K/0 3,190,000 159,500
Produksi 5C TK/0 3,190,000 159,500
Produksi 5C K/2 3,190,000 159,500
Produksi 5C K/1 3,190,000 159,500
Produksi 5C K/0 3,190,000 159,500
Produksi 5C K/2 3,190,000 159,500
Produksi 5C K/2 3,190,000 159,500
Produksi 5C K/2 3,190,000 159,500
Produksi 5C K/1 3,190,000 159,500
Produksi 5C K/3 3,190,000 159,500
Produksi 5C K/2 3,190,000 159,500
Produksi 5C K/0 3,190,000 159,500
Pemasaran 5C K/1 3,520,000 176,000
Pemasaran 5C K/0 3,520,000 176,000
Pemasaran 5C K/2 3,520,000 176,000
Pemasaran 5C K/0 3,520,000 176,000
Pemasaran 5C K/1 3,520,000 176,000
Pemasaran 5C K/1 3,520,000 176,000
Pemasaran 5C K/2 3,520,000 176,000
Pemasaran 5C K/2 3,520,000 176,000
Pemasaran 5C K/2 3,520,000 176,000
Pemasaran 5C K/0 3,520,000 176,000
Pemasaran 5C K/3 3,520,000 176,000
Pemasaran 5C K/2 3,520,000 176,000
Pemasaran 5C TK/0 3,520,000 176,000
Pemasaran 5C K/1 3,520,000 176,000
SDM 5C K/0 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
SDM 5C K/0 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C TK/0 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/0 3,850,000 192,500
SDM 5C TK/0 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
SDM 5C K/3 3,850,000 192,500
SDM 5C K/0 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/0 3,850,000 192,500
SDM 5C TK/0 3,850,000 192,500
SDM 5C K/3 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/3 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/0 3,850,000 192,500
Tunjangan Jabatan
- 1A K/1 48,400,000 2,420,000

Keuangan 2A K/2 30,250,000 1,512,500
Produksi 2A K/2 30,250,000 1,512,500
Pemasaran 2A K/2 30,250,000 1,512,500
SDM 2A K/2 30,250,000 1,512,500
Keuangan 3B TK/0 18,150,000 907,500
Keuangan 3B K/0 18,150,000 907,500
Keuangan 3B K/1 18,150,000 907,500
Produksi 3B K/3 18,150,000 907,500
Produksi 3B K/2 18,150,000 907,500
Produksi 3B K/2 18,150,000 907,500
Produksi 3B K/2 18,150,000 907,500
Pemasaran 3B K/1 18,150,000 907,500
Pemasaran 3B K/2 18,150,000 907,500
Pemasaran 3B K/3 18,150,000 907,500
SDM 3B TK/0 18,150,000 907,500
SDM 3B TK/0 18,150,000 907,500
SDM 3B K/2 18,150,000 907,500
Keuangan 4B K/1 7,623,000 381,150
Produksi 4B K/3 7,623,000 381,150
Pemasaran 4B K/2 7,623,000 381,150
SDM 4B K/3 7,623,000 381,150
Keuangan 5B K/3 6,050,000 302,500
Keuangan 5B K/2 6,050,000 302,500
Keuangan 5B K/2 6,050,000 302,500
Keuangan 5B K/1 6,050,000 302,500
Produksi 5B K/1 6,050,000 302,500
Produksi 5B K/1 6,050,000 302,500
Produksi 5B K/2 6,050,000 302,500
Produksi 5B K/1 6,050,000 302,500
Produksi 5B K/2 6,050,000 302,500
Produksi 5B K/2 6,050,000 302,500
Produksi 5B TK/0 6,050,000 302,500
Produksi 5B K/0 6,050,000 302,500
Pemasaran 5B K/1 6,050,000 302,500
Pemasaran 5B K/3 6,050,000 302,500
SDM 5B TK/0 6,050,000 302,500
SDM 5B TK/0 6,050,000 302,500
SDM 5B K/2 6,050,000 302,500
SDM 5B K/2 6,050,000 302,500
SDM 5B K/1 6,050,000 302,500
Keuangan 5A K/1 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/1 9,680,000 484,000
Keuangan 5A K/3 9,680,000 484,000
Keuangan 5A K/1 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/0 9,680,000 484,000
Keuangan 5A K/0 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/1 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/0 9,680,000 484,000
Keuangan 5A TK/0 9,680,000 484,000
Keuangan 5A K/3 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/1 9,680,000 484,000
Produksi 5C K/0 3,509,000 175,450
Produksi 5C TK/0 3,509,000 175,450
Produksi 5C K/2 3,509,000 175,450
Produksi 5C K/1 3,509,000 175,450
Produksi 5C K/0 3,509,000 175,450
Produksi 5C K/2 3,509,000 175,450
Produksi 5C K/2 3,509,000 175,450
Produksi 5C K/2 3,509,000 175,450
Produksi 5C K/1 3,509,000 175,450
Produksi 5C K/3 3,509,000 175,450
Produksi 5C K/2 3,509,000 175,450
Produksi 5C K/0 3,509,000 175,450
Pemasaran 5C K/1 3,872,000 193,600
Pemasaran 5C K/0 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C K/0 3,872,000 193,600
Pemasaran 5C K/1 3,872,000 193,600
Pemasaran 5C K/1 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C K/0 3,872,000 193,600
Pemasaran 5C K/3 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C TK/0 3,872,000 193,600
Pemasaran 5C K/1 3,872,000 193,600
SDM 5C K/0 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/0 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C TK/0 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/0 4,235,000 211,750
SDM 5C TK/0 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/3 4,235,000 211,750
SDM 5C K/0 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/0 4,235,000 211,750
SDM 5C TK/0 4,235,000 211,750
SDM 5C K/3 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/3 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/0 4,235,000 211,750
Tunjangan Jabatan
- 3B K/0 9,500,000 475,000

Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/1 8,000,000 400,000
Keuangan 5A K/0 8,000,000 400,000
Keuangan 5A TK/0 8,000,000 400,000
Keuangan 5A K/1 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Pemasaran 5C K/1 3,200,000 160,000
Pemasaran 5C K/2 3,200,000 160,000
Pemasaran 5C K/3 3,200,000 160,000
Pemasaran 5C TK/0 3,200,000 160,000
Pemasaran 5C TK/0 3,200,000 160,000
Pemasaran 5C K/2 3,200,000 160,000
Pemasaran 5C K/1 3,200,000 160,000
SDM 5C K/3 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/3 3,500,000 175,000
SDM 5C K/3 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
Tunjangan Jabatan
- 3B K/0 9,500,000 475,000

Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/1 8,000,000 400,000
Keuangan 5A K/0 8,000,000 400,000
Keuangan 5A TK/0 8,000,000 400,000
Keuangan 5A K/1 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Pemasaran 5C K/1 3,200,000 160,000
Pemasaran 5C K/2 3,200,000 160,000
Pemasaran 5C K/3 3,200,000 160,000
Pemasaran 5C TK/0 3,200,000 160,000
Pemasaran 5C TK/0 3,200,000 160,000
Pemasaran 5C K/2 3,200,000 160,000
Pemasaran 5C K/1 3,200,000 160,000
SDM 5C K/3 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/3 3,500,000 175,000
SDM 5C K/3 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
Tunjangan Jabatan
- 3B K/0 9,500,000 475,000

Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/1 8,000,000 400,000
Keuangan 5A K/0 8,000,000 400,000
Keuangan 5A TK/0 8,000,000 400,000
Keuangan 5A K/1 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Keuangan 5A K/2 8,000,000 400,000
Pemasaran 5C K/1 3,200,000 160,000
Pemasaran 5C K/2 3,200,000 160,000
Pemasaran 5C K/3 3,200,000 160,000
Pemasaran 5C TK/0 3,200,000 160,000
Pemasaran 5C TK/0 3,200,000 160,000
Pemasaran 5C K/2 3,200,000 160,000
Pemasaran 5C K/1 3,200,000 160,000
SDM 5C K/3 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/3 3,500,000 175,000
SDM 5C K/3 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/1 3,500,000 175,000
SDM 5C K/2 3,500,000 175,000
Tunjangan Jabatan
- 1A K/1 53,240,000 2,662,000

Keuangan 2A K/2 33,275,000 1,663,750
Produksi 2A K/2 33,275,000 1,663,750
Pemasaran 2A K/2 33,275,000 1,663,750
SDM 2A K/2 33,275,000 1,663,750
Keuangan 3B TK/0 19,965,000 998,250
Keuangan 3B K/0 19,965,000 998,250
Keuangan 3B K/1 19,965,000 998,250
Produksi 3B K/3 19,965,000 998,250
Produksi 3B K/2 19,965,000 998,250
Produksi 3B K/2 19,965,000 998,250
Produksi 3B K/2 19,965,000 998,250
Pemasaran 3B K/1 19,965,000 998,250
Pemasaran 3B K/2 19,965,000 998,250
Pemasaran 3B K/3 19,965,000 998,250
SDM 3B TK/0 19,965,000 998,250
SDM 3B TK/0 19,965,000 998,250
SDM 3B K/2 19,965,000 998,250
Keuangan 4B K/1 8,385,300 419,265
Produksi 4B K/3 8,385,300 419,265
Pemasaran 4B K/2 8,385,300 419,265
SDM 4B K/3 8,385,300 419,265
Keuangan 5B K/3 6,655,000 332,750
Keuangan 5B K/2 6,655,000 332,750
Keuangan 5B K/2 6,655,000 332,750
Keuangan 5B K/1 6,655,000 332,750
Produksi 5B K/1 6,655,000 332,750
Produksi 5B K/1 6,655,000 332,750
Produksi 5B K/2 6,655,000 332,750
Produksi 5B K/1 6,655,000 332,750
Produksi 5B K/2 6,655,000 332,750
Produksi 5B K/2 6,655,000 332,750
Produksi 5B TK/0 6,655,000 332,750
Produksi 5B K/0 6,655,000 332,750
Pemasaran 5B K/1 6,655,000 332,750
Pemasaran 5B K/3 6,655,000 332,750
SDM 5B TK/0 6,655,000 332,750
SDM 5B TK/0 6,655,000 332,750
SDM 5B K/2 6,655,000 332,750
SDM 5B K/2 6,655,000 332,750
SDM 5B K/1 6,655,000 332,750
Keuangan 5A K/1 10,648,000 532,400
Keuangan 5A K/2 10,648,000 532,400
Keuangan 5A K/2 10,648,000 532,400
Keuangan 5A K/1 10,648,000 532,400
Keuangan 5A K/3 10,648,000 532,400
Keuangan 5A K/1 10,648,000 532,400
Keuangan 5A K/2 10,648,000 532,400
Keuangan 5A K/0 10,648,000 532,400
Keuangan 5A K/0 10,648,000 532,400
Keuangan 5A K/2 10,648,000 532,400
Keuangan 5A K/1 10,648,000 532,400
Keuangan 5A K/2 10,648,000 532,400
Keuangan 5A K/0 10,648,000 532,400
Keuangan 5A TK/0 10,648,000 532,400
Keuangan 5A K/3 10,648,000 532,400
Keuangan 5A K/2 10,648,000 532,400
Keuangan 5A K/1 10,648,000 532,400
Produksi 5C K/0 3,859,900 192,995
Produksi 5C TK/0 3,859,900 192,995
Produksi 5C K/2 3,859,900 192,995
Produksi 5C K/1 3,859,900 192,995
Produksi 5C K/0 3,859,900 192,995
Produksi 5C K/2 3,859,900 192,995
Produksi 5C K/2 3,859,900 192,995
Produksi 5C K/2 3,859,900 192,995
Produksi 5C K/1 3,859,900 192,995
Produksi 5C K/3 3,859,900 192,995
Produksi 5C K/2 3,859,900 192,995
Produksi 5C K/0 3,859,900 192,995
Pemasaran 5C K/1 4,259,200 212,960
Pemasaran 5C K/0 4,259,200 212,960
Pemasaran 5C K/2 4,259,200 212,960
Pemasaran 5C K/0 4,259,200 212,960
Pemasaran 5C K/1 4,259,200 212,960
Pemasaran 5C K/1 4,259,200 212,960
Pemasaran 5C K/2 4,259,200 212,960
Pemasaran 5C K/2 4,259,200 212,960
Pemasaran 5C K/2 4,259,200 212,960
Pemasaran 5C K/0 4,259,200 212,960
Pemasaran 5C K/3 4,259,200 212,960
Pemasaran 5C K/2 4,259,200 212,960
Pemasaran 5C TK/0 4,259,200 212,960
Pemasaran 5C K/1 4,259,200 212,960
SDM 5C K/0 4,658,500 232,925
SDM 5C K/2 4,658,500 232,925
SDM 5C K/0 4,658,500 232,925
SDM 5C K/1 4,658,500 232,925
SDM 5C TK/0 4,658,500 232,925
SDM 5C K/1 4,658,500 232,925
SDM 5C K/0 4,658,500 232,925
SDM 5C TK/0 4,658,500 232,925
SDM 5C K/1 4,658,500 232,925
SDM 5C K/2 4,658,500 232,925
SDM 5C K/2 4,658,500 232,925
SDM 5C K/3 4,658,500 232,925
SDM 5C K/0 4,658,500 232,925
SDM 5C K/1 4,658,500 232,925
SDM 5C K/0 4,658,500 232,925
SDM 5C TK/0 4,658,500 232,925
SDM 5C K/3 4,658,500 232,925
SDM 5C K/2 4,658,500 232,925
SDM 5C K/1 4,658,500 232,925
SDM 5C K/1 4,658,500 232,925
SDM 5C K/3 4,658,500 232,925
SDM 5C K/2 4,658,500 232,925
SDM 5C K/2 4,658,500 232,925
SDM 5C K/1 4,658,500 232,925
SDM 5C K/0 4,658,500 232,925
Tunjangan Jabatan
- 3B K/0 10,450,000 522,500

Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/1 8,800,000 440,000
Keuangan 5A K/0 8,800,000 440,000
Keuangan 5A TK/0 8,800,000 440,000
Keuangan 5A K/1 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Pemasaran 5C TK/0 3,520,000 176,000
Pemasaran 5C K/1 3,520,000 176,000
Pemasaran 5C K/3 3,520,000 176,000
Pemasaran 5C K/2 3,520,000 176,000
Pemasaran 5C K/3 3,520,000 176,000
Pemasaran 5C TK/0 3,520,000 176,000
Pemasaran 5C TK/0 3,520,000 176,000
Pemasaran 5C K/2 3,520,000 176,000
Pemasaran 5C K/0 3,520,000 176,000
Pemasaran 5C K/1 3,520,000 176,000
SDM 5C K/3 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
SDM 5C K/3 3,850,000 192,500
SDM 5C K/3 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
SDM 5C K/0 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
Tunjangan Jabatan
- 3B K/0 10,450,000 522,500

Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/1 8,800,000 440,000
Keuangan 5A K/0 8,800,000 440,000
Keuangan 5A TK/0 8,800,000 440,000
Keuangan 5A K/1 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Pemasaran 5C TK/0 3,520,000 176,000
Pemasaran 5C K/1 3,520,000 176,000
Pemasaran 5C K/0 3,520,000 176,000
Pemasaran 5C K/2 3,520,000 176,000
Pemasaran 5C K/3 3,520,000 176,000
Pemasaran 5C TK/0 3,520,000 176,000
Pemasaran 5C TK/0 3,520,000 176,000
Pemasaran 5C K/2 3,520,000 176,000
Pemasaran 5C K/3 3,520,000 176,000
Pemasaran 5C K/1 3,520,000 176,000
SDM 5C K/3 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
SDM 5C K/3 3,850,000 192,500
SDM 5C K/3 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
SDM 5C K/0 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
SDM 5C TK/0 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
Tunjangan Jabatan
Departemen Golongan Status Pajak Gaji Pokok (Rp)
(Rp)
- 3B K/0 10,450,000 522,500
Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/1 8,800,000 440,000
Keuangan 5A K/0 8,800,000 440,000
Keuangan 5A TK/0 8,800,000 440,000
Keuangan 5A K/1 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Keuangan 5A K/2 8,800,000 440,000
Pemasaran 5C K/0 3,520,000
Pemasaran 5C K/1 3,520,000 176,000
Pemasaran 5C TK/0 3,520,000
Pemasaran 5C K/2 3,520,000 176,000
Pemasaran 5C K/3 3,520,000 176,000
Pemasaran 5C TK/0 3,520,000 176,000
Pemasaran 5C TK/0 3,520,000 176,000
Pemasaran 5C K/2 3,520,000 176,000
Pemasaran 5C K/0 3,520,000
Pemasaran 5C K/1 3,520,000 176,000
SDM 5C K/3 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
SDM 5C K/3 3,850,000 192,500
SDM 5C K/3 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
SDM 5C K/1 3,850,000
SDM 5C K/2 3,850,000 192,500
SDM 5C K/2 3,850,000
SDM 5C K/1 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/1 3,850,000 192,500
SDM 5C K/2 3,850,000 192,500
Tunjangan Jabatan
- 1A K/1 58,564,000 2,928,200

Keuangan 2A K/2 36,602,500 1,830,125
Produksi 2A K/2 36,602,500 1,830,125
Pemasaran 2A K/2 36,602,500 1,830,125
SDM 2A K/2 36,602,500 1,830,125
Keuangan 3B TK/0 21,961,500 1,098,075
Keuangan 3B K/0 21,961,500 1,098,075
Keuangan 3B K/1 21,961,500 1,098,075
Produksi 3B K/3 21,961,500 1,098,075
Produksi 3B K/2 21,961,500 1,098,075
Produksi 3B K/2 21,961,500 1,098,075
Produksi 3B K/2 21,961,500 1,098,075
Pemasaran 3B K/1 21,961,500 1,098,075
Pemasaran 3B K/2 21,961,500 1,098,075
Pemasaran 3B K/3 21,961,500 1,098,075
SDM 3B TK/0 21,961,500 1,098,075
SDM 3B TK/0 21,961,500 1,098,075
SDM 3B K/2 21,961,500 1,098,075
Keuangan 4B K/1 9,223,830 461,192
Produksi 4B K/3 9,223,830 461,192
Pemasaran 4B K/2 9,223,830 461,192
SDM 4B K/3 9,223,830 461,192
Keuangan 5B K/3 7,320,500 366,025
Keuangan 5B K/2 7,320,500 366,025
Keuangan 5B K/2 7,320,500 366,025
Keuangan 5B K/1 7,320,500 366,025
Produksi 5B K/1 7,320,500 366,025
Produksi 5B K/1 7,320,500 366,025
Produksi 5B K/2 7,320,500 366,025
Produksi 5B K/1 7,320,500 366,025
Produksi 5B K/2 7,320,500 366,025
Produksi 5B K/2 7,320,500 366,025
Produksi 5B TK/0 7,320,500 366,025
Produksi 5B K/0 7,320,500 366,025
Pemasaran 5B K/1 7,320,500 366,025
Pemasaran 5B K/3 7,320,500 366,025
SDM 5B TK/0 7,320,500 366,025
SDM 5B TK/0 7,320,500 366,025
SDM 5B K/2 7,320,500 366,025
SDM 5B K/2 7,320,500 366,025
SDM 5B K/1 7,320,500 366,025
Keuangan 5A K/1 11,712,800 585,640
Keuangan 5A K/2 11,712,800 585,640
Keuangan 5A K/2 11,712,800 585,640
Keuangan 5A K/1 11,712,800 585,640
Keuangan 5A K/3 11,712,800 585,640
Keuangan 5A K/1 11,712,800 585,640
Keuangan 5A K/2 11,712,800 585,640
Keuangan 5A K/0 11,712,800 585,640
Keuangan 5A K/0 11,712,800 585,640
Keuangan 5A K/2 11,712,800 585,640
Keuangan 5A K/1 11,712,800 585,640
Keuangan 5A K/2 11,712,800 585,640
Keuangan 5A K/0 11,712,800 585,640
Keuangan 5A TK/0 11,712,800 585,640
Keuangan 5A K/3 11,712,800 585,640
Keuangan 5A K/2 11,712,800 585,640
Keuangan 5A K/1 11,712,800 585,640
Produksi 5C K/0 4,245,890 212,295
Produksi 5C TK/0 4,245,890 212,295
Produksi 5C K/2 4,245,890 212,295
Produksi 5C K/1 4,245,890 212,295
Produksi 5C K/0 4,245,890 212,295
Produksi 5C K/2 4,245,890 212,295
Produksi 5C K/2 4,245,890 212,295
Produksi 5C K/2 4,245,890 212,295
Produksi 5C K/1 4,245,890 212,295
Produksi 5C K/3 4,245,890 212,295
Produksi 5C K/2 4,245,890 212,295
Produksi 5C K/0 4,245,890 212,295
Pemasaran 5C K/1 4,685,120 234,256
Pemasaran 5C K/0 4,685,120 234,256
Pemasaran 5C K/2 4,685,120 234,256
Pemasaran 5C K/0 4,685,120 234,256
Pemasaran 5C K/1 4,685,120 234,256
Pemasaran 5C K/1 4,685,120 234,256
Pemasaran 5C K/2 4,685,120 234,256
Pemasaran 5C K/2 4,685,120 234,256
Pemasaran 5C K/2 4,685,120 234,256
Pemasaran 5C K/0 4,685,120 234,256
Pemasaran 5C K/3 4,685,120 234,256
Pemasaran 5C K/2 4,685,120 234,256
Pemasaran 5C TK/0 4,685,120 234,256
Pemasaran 5C K/1 4,685,120 234,256
SDM 5C K/0 5,124,350 256,218
SDM 5C K/2 5,124,350 256,218
SDM 5C K/0 5,124,350 256,218
SDM 5C K/1 5,124,350 256,218
SDM 5C TK/0 5,124,350 256,218
SDM 5C K/1 5,124,350 256,218
SDM 5C K/0 5,124,350 256,218
SDM 5C TK/0 5,124,350 256,218
SDM 5C K/1 5,124,350 256,218
SDM 5C K/2 5,124,350 256,218
SDM 5C K/2 5,124,350 256,218
SDM 5C K/3 5,124,350 256,218
SDM 5C K/0 5,124,350 256,218
SDM 5C K/1 5,124,350 256,218
SDM 5C K/0 5,124,350 256,218
SDM 5C TK/0 5,124,350 256,218
SDM 5C K/3 5,124,350 256,218
SDM 5C K/2 5,124,350 256,218
SDM 5C K/1 5,124,350 256,218
SDM 5C K/1 5,124,350 256,218
SDM 5C K/3 5,124,350 256,218
SDM 5C K/2 5,124,350 256,218
SDM 5C K/2 5,124,350 256,218
SDM 5C K/1 5,124,350 256,218
SDM 5C K/0 5,124,350 256,218
Tunjangan Jabatan
- 3B K/0 11,495,000 574,750

Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/1 9,680,000 484,000
Keuangan 5A K/0 9,680,000 484,000
Keuangan 5A TK/0 9,680,000 484,000
Keuangan 5A K/1 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Pemasaran 5C TK/0 3,872,000 193,600
Pemasaran 5C K/1 3,872,000 193,600
Pemasaran 5C K/3 3,872,000 193,600
Pemasaran 5C TK/0 3,872,000 193,600
Pemasaran 5C K/1 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C K/3 3,872,000 193,600
Pemasaran 5C K/0 3,872,000 193,600
Pemasaran 5C TK/0 3,872,000 193,600
Pemasaran 5C TK/0 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C K/0 3,872,000 193,600
Pemasaran 5C K/1 3,872,000 193,600
SDM 5C K/3 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/3 4,235,000 211,750
SDM 5C K/3 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/0 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/3 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
Tunjangan Jabatan
- 3B K/0 11,495,000 574,750

Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/1 9,680,000 484,000
Keuangan 5A K/0 9,680,000 484,000
Keuangan 5A TK/0 9,680,000 484,000
Keuangan 5A K/1 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Pemasaran 5C TK/0 3,872,000 193,600
Pemasaran 5C K/1 3,872,000 193,600
Pemasaran 5C K/3 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C K/1 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C K/3 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C TK/0 3,872,000 193,600
Pemasaran 5C TK/0 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C K/0 3,872,000 193,600
Pemasaran 5C K/0 3,872,000 193,600
Pemasaran 5C K/1 3,872,000 193,600
SDM 5C K/3 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/3 4,235,000 211,750
SDM 5C K/3 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/0 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
Tunjangan Jabatan
- 3B K/0 11,495,000 574,750

Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/1 9,680,000 484,000
Keuangan 5A K/0 9,680,000 484,000
Keuangan 5A TK/0 9,680,000 484,000
Keuangan 5A K/1 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Keuangan 5A K/2 9,680,000 484,000
Pemasaran 5C TK/0 3,872,000 193,600
Pemasaran 5C K/1 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C K/0 3,872,000 193,600
Pemasaran 5C K/3 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C K/3 3,872,000 193,600
Pemasaran 5C K/1 3,872,000 193,600
Pemasaran 5C TK/0 3,872,000 193,600
Pemasaran 5C TK/0 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C K/2 3,872,000 193,600
Pemasaran 5C K/0 3,872,000 193,600
Pemasaran 5C K/1 3,872,000 193,600
SDM 5C K/3 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/3 4,235,000 211,750
SDM 5C K/3 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
SDM 5C K/0 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C TK/0 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/1 4,235,000 211,750
SDM 5C K/2 4,235,000 211,750
Tunjangan Jaminan Pemeliharaan Jaminan Kecelakaan Jaminan Kematian
Transportasi (Rp) Kesehatan (5%) (Rp) Kerja (0.89%) (Rp) (0.30%) (Rp)
1,600,000 2,000,000 356,000 120,000

1,000,000 1,250,000 222,500 75,000
1,000,000 1,250,000 222,500 75,000
1,000,000 1,250,000 222,500 75,000
1,000,000 1,250,000 222,500 75,000
600,000 750,000 133,500 45,000
600,000 750,000 133,500 45,000
600,000 750,000 133,500 45,000
600,000 750,000 133,500 45,000
600,000 750,000 133,500 45,000
600,000 750,000 133,500 45,000
600,000 750,000 133,500 45,000
600,000 750,000 133,500 45,000
600,000 750,000 133,500 45,000
600,000 750,000 133,500 45,000
600,000 750,000 133,500 45,000
600,000 750,000 133,500 45,000
600,000 750,000 133,500 45,000
252,000 315,000 56,070 18,900
252,000 315,000 56,070 18,900
252,000 315,000 56,070 18,900
252,000 315,000 56,070 18,900
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
200,000 250,000 44,500 15,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
116,000 145,000 25,810 8,700
116,000 145,000 25,810 8,700
116,000 145,000 25,810 8,700
116,000 145,000 25,810 8,700
116,000 145,000 25,810 8,700
116,000 145,000 25,810 8,700
116,000 145,000 25,810 8,700
116,000 145,000 25,810 8,700
116,000 145,000 25,810 8,700
116,000 145,000 25,810 8,700
116,000 145,000 25,810 8,700
116,000 145,000 25,810 8,700
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500

1,760,000 2,200,000 391,600 132,000

1,100,000 1,375,000 244,750 82,500
1,100,000 1,375,000 244,750 82,500
1,100,000 1,375,000 244,750 82,500
1,100,000 1,375,000 244,750 82,500
660,000 825,000 146,850 49,500
660,000 825,000 146,850 49,500
660,000 825,000 146,850 49,500
660,000 825,000 146,850 49,500
660,000 825,000 146,850 49,500
660,000 825,000 146,850 49,500
660,000 825,000 146,850 49,500
660,000 825,000 146,850 49,500
660,000 825,000 146,850 49,500
660,000 825,000 146,850 49,500
660,000 825,000 146,850 49,500
660,000 825,000 146,850 49,500
660,000 825,000 146,850 49,500
277,200 346,500 61,677 20,790
277,200 346,500 61,677 20,790
277,200 346,500 61,677 20,790
277,200 346,500 61,677 20,790
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
220,000 275,000 48,950 16,500
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
127,600 159,500 28,391 9,570
127,600 159,500 28,391 9,570
127,600 159,500 28,391 9,570
127,600 159,500 28,391 9,570
127,600 159,500 28,391 9,570
127,600 159,500 28,391 9,570
127,600 159,500 28,391 9,570
127,600 159,500 28,391 9,570
127,600 159,500 28,391 9,570
127,600 159,500 28,391 9,570
127,600 159,500 28,391 9,570
127,600 159,500 28,391 9,570
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550

1,936,000 2,420,000 430,760 145,200

1,210,000 1,512,500 269,225 90,750
1,210,000 1,512,500 269,225 90,750
1,210,000 1,512,500 269,225 90,750
1,210,000 1,512,500 269,225 90,750
726,000 907,500 161,535 54,450
726,000 907,500 161,535 54,450
726,000 907,500 161,535 54,450
726,000 907,500 161,535 54,450
726,000 907,500 161,535 54,450
726,000 907,500 161,535 54,450
726,000 907,500 161,535 54,450
726,000 907,500 161,535 54,450
726,000 907,500 161,535 54,450
726,000 907,500 161,535 54,450
726,000 907,500 161,535 54,450
726,000 907,500 161,535 54,450
726,000 907,500 161,535 54,450
304,920 381,150 67,845 22,869
304,920 381,150 67,845 22,869
304,920 381,150 67,845 22,869
304,920 381,150 67,845 22,869
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
242,000 302,500 53,845 18,150
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
140,360 175,450 31,230 10,527
140,360 175,450 31,230 10,527
140,360 175,450 31,230 10,527
140,360 175,450 31,230 10,527
140,360 175,450 31,230 10,527
140,360 175,450 31,230 10,527
140,360 175,450 31,230 10,527
140,360 175,450 31,230 10,527
140,360 175,450 31,230 10,527
140,360 175,450 31,230 10,527
140,360 175,450 31,230 10,527
140,360 175,450 31,230 10,527
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705

380,000 475,000 84,550 28,500

320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500

380,000 475,000 84,550 28,500

320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500

380,000 475,000 84,550 28,500

320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
320,000 400,000 71,200 24,000
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
128,000 160,000 28,480 9,600
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500
140,000 175,000 31,150 10,500

2,129,600 2,662,000 473,836 159,720

1,331,000 1,663,750 296,148 99,825
1,331,000 1,663,750 296,148 99,825
1,331,000 1,663,750 296,148 99,825
1,331,000 1,663,750 296,148 99,825
798,600 998,250 177,689 59,895
798,600 998,250 177,689 59,895
798,600 998,250 177,689 59,895
798,600 998,250 177,689 59,895
798,600 998,250 177,689 59,895
798,600 998,250 177,689 59,895
798,600 998,250 177,689 59,895
798,600 998,250 177,689 59,895
798,600 998,250 177,689 59,895
798,600 998,250 177,689 59,895
798,600 998,250 177,689 59,895
798,600 998,250 177,689 59,895
798,600 998,250 177,689 59,895
335,412 419,265 74,629 25,156
335,412 419,265 74,629 25,156
335,412 419,265 74,629 25,156
335,412 419,265 74,629 25,156
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
266,200 332,750 59,230 19,965
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
425,920 532,400 94,767 31,944
154,396 192,995 34,353 11,580
154,396 192,995 34,353 11,580
154,396 192,995 34,353 11,580
154,396 192,995 34,353 11,580
154,396 192,995 34,353 11,580
154,396 192,995 34,353 11,580
154,396 192,995 34,353 11,580
154,396 192,995 34,353 11,580
154,396 192,995 34,353 11,580
154,396 192,995 34,353 11,580
154,396 192,995 34,353 11,580
154,396 192,995 34,353 11,580
170,368 212,960 37,907 12,778
170,368 212,960 37,907 12,778
170,368 212,960 37,907 12,778
170,368 212,960 37,907 12,778
170,368 212,960 37,907 12,778
170,368 212,960 37,907 12,778
170,368 212,960 37,907 12,778
170,368 212,960 37,907 12,778
170,368 212,960 37,907 12,778
170,368 212,960 37,907 12,778
170,368 212,960 37,907 12,778
170,368 212,960 37,907 12,778
170,368 212,960 37,907 12,778
170,368 212,960 37,907 12,778
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976
186,340 232,925 41,461 13,976

418,000 522,500 93,005 31,350

352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
418,000 522,500 93,005 31,350

352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550

418,000 522,500 93,005 31,350
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
352,000 440,000 78,320 26,400
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560

140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560
140,800 176,000 31,328 10,560

154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550

154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550
154,000 192,500 34,265 11,550

2,342,560 2,928,200 521,220 175,692

1,464,100 1,830,125 325,762 109,808
1,464,100 1,830,125 325,762 109,808
1,464,100 1,830,125 325,762 109,808
1,464,100 1,830,125 325,762 109,808
878,460 1,098,075 195,457 65,885
878,460 1,098,075 195,457 65,885
878,460 1,098,075 195,457 65,885
878,460 1,098,075 195,457 65,885
878,460 1,098,075 195,457 65,885
878,460 1,098,075 195,457 65,885
878,460 1,098,075 195,457 65,885
878,460 1,098,075 195,457 65,885
878,460 1,098,075 195,457 65,885
878,460 1,098,075 195,457 65,885
878,460 1,098,075 195,457 65,885
878,460 1,098,075 195,457 65,885
878,460 1,098,075 195,457 65,885
368,953 461,192 82,092 27,671
368,953 461,192 82,092 27,671
368,953 461,192 82,092 27,671
368,953 461,192 82,092 27,671
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
292,820 366,025 65,152 21,962
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
468,512 585,640 104,244 35,138
169,836 212,295 37,788 12,738
169,836 212,295 37,788 12,738
169,836 212,295 37,788 12,738
169,836 212,295 37,788 12,738
169,836 212,295 37,788 12,738
169,836 212,295 37,788 12,738
169,836 212,295 37,788 12,738
169,836 212,295 37,788 12,738
169,836 212,295 37,788 12,738
169,836 212,295 37,788 12,738
169,836 212,295 37,788 12,738
169,836 212,295 37,788 12,738
187,405 234,256 41,698 14,055
187,405 234,256 41,698 14,055
187,405 234,256 41,698 14,055
187,405 234,256 41,698 14,055
187,405 234,256 41,698 14,055
187,405 234,256 41,698 14,055
187,405 234,256 41,698 14,055
187,405 234,256 41,698 14,055
187,405 234,256 41,698 14,055
187,405 234,256 41,698 14,055
187,405 234,256 41,698 14,055
187,405 234,256 41,698 14,055
187,405 234,256 41,698 14,055
187,405 234,256 41,698 14,055
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373
204,974 256,218 45,607 15,373

459,800 574,750 102,306 34,485

387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705

459,800 574,750 102,306 34,485

387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705

459,800 574,750 102,306 34,485

387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
387,200 484,000 86,152 29,040
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
154,880 193,600 34,461 11,616
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
169,400 211,750 37,692 12,705
Jaminan Hari Tua Gaji Sebelum Gaji Sebelum THR (Rp) Bonus (Rp)
(3.7%) (Rp) Pajak/bulan (Rp) Pajak/tahun (Rp)
1,480,000 47,556,000 570,672,000 40,000,000 4,000,000

925,000 29,722,500 356,670,000 25,000,000 2,500,000
925,000 29,722,500 356,670,000 25,000,000 2,500,000
925,000 29,722,500 356,670,000 25,000,000 2,500,000
925,000 29,722,500 356,670,000 25,000,000 2,500,000
555,000 17,833,500 214,002,000 15,000,000 1,500,000
555,000 17,833,500 214,002,000 15,000,000 1,500,000
555,000 17,833,500 214,002,000 15,000,000 1,500,000
555,000 17,833,500 214,002,000 15,000,000 1,500,000
555,000 17,833,500 214,002,000 15,000,000 1,500,000
555,000 17,833,500 214,002,000 15,000,000 1,500,000
555,000 17,833,500 214,002,000 15,000,000 1,500,000
555,000 17,833,500 214,002,000 15,000,000 1,500,000
555,000 17,833,500 214,002,000 15,000,000 1,500,000
555,000 17,833,500 214,002,000 15,000,000 1,500,000
555,000 17,833,500 214,002,000 15,000,000 1,500,000
555,000 17,833,500 214,002,000 15,000,000 1,500,000
555,000 17,833,500 214,002,000 15,000,000 1,500,000
233,100 7,490,070 89,880,840 6,300,000 630,000
233,100 7,490,070 89,880,840 6,300,000 630,000
233,100 7,490,070 89,880,840 6,300,000 630,000
233,100 7,490,070 89,880,840 6,300,000 630,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
185,000 5,944,500 71,334,000 5,000,000 500,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
107,300 3,447,810 41,373,720 2,900,000 290,000
107,300 3,447,810 41,373,720 2,900,000 290,000
107,300 3,447,810 41,373,720 2,900,000 290,000
107,300 3,447,810 41,373,720 2,900,000 290,000
107,300 3,447,810 41,373,720 2,900,000 290,000
107,300 3,447,810 41,373,720 2,900,000 290,000
107,300 3,447,810 41,373,720 2,900,000 290,000
107,300 3,447,810 41,373,720 2,900,000 290,000
107,300 3,447,810 41,373,720 2,900,000 290,000
107,300 3,447,810 41,373,720 2,900,000 290,000
107,300 3,447,810 41,373,720 2,900,000 290,000
107,300 3,447,810 41,373,720 2,900,000 290,000
3,686,080 44,232,960 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
1,628,000 52,311,600 627,739,200 44,000,000 4,400,000

1,017,500 32,694,750 392,337,000 27,500,000 2,750,000
1,017,500 32,694,750 392,337,000 27,500,000 2,750,000
1,017,500 32,694,750 392,337,000 27,500,000 2,750,000
1,017,500 32,694,750 392,337,000 27,500,000 2,750,000
610,500 19,616,850 235,402,200 16,500,000 1,650,000
610,500 19,616,850 235,402,200 16,500,000 1,650,000
610,500 19,616,850 235,402,200 16,500,000 1,650,000
610,500 19,616,850 235,402,200 16,500,000 1,650,000
610,500 19,616,850 235,402,200 16,500,000 1,650,000
610,500 19,616,850 235,402,200 16,500,000 1,650,000
610,500 19,616,850 235,402,200 16,500,000 1,650,000
610,500 19,616,850 235,402,200 16,500,000 1,650,000
610,500 19,616,850 235,402,200 16,500,000 1,650,000
610,500 19,616,850 235,402,200 16,500,000 1,650,000
610,500 19,616,850 235,402,200 16,500,000 1,650,000
610,500 19,616,850 235,402,200 16,500,000 1,650,000
610,500 19,616,850 235,402,200 16,500,000 1,650,000
256,410 8,239,077 98,868,924 6,930,000 693,000
256,410 8,239,077 98,868,924 6,930,000 693,000
256,410 8,239,077 98,868,924 6,930,000 693,000
256,410 8,239,077 98,868,924 6,930,000 693,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
203,500 6,538,950 78,467,400 5,500,000 550,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
118,030 3,792,591 45,511,092 3,190,000 319,000
118,030 3,792,591 45,511,092 3,190,000 319,000
118,030 3,792,591 45,511,092 3,190,000 319,000
118,030 3,792,591 45,511,092 3,190,000 319,000
118,030 3,792,591 45,511,092 3,190,000 319,000
118,030 3,792,591 45,511,092 3,190,000 319,000
118,030 3,792,591 45,511,092 3,190,000 319,000
118,030 3,792,591 45,511,092 3,190,000 319,000
118,030 3,792,591 45,511,092 3,190,000 319,000
118,030 3,792,591 45,511,092 3,190,000 319,000
118,030 3,792,591 45,511,092 3,190,000 319,000
118,030 3,792,591 45,511,092 3,190,000 319,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
1,790,800 57,542,760 690,513,120 48,400,000 4,840,000

1,119,250 35,964,225 431,570,700 30,250,000 3,025,000
1,119,250 35,964,225 431,570,700 30,250,000 3,025,000
1,119,250 35,964,225 431,570,700 30,250,000 3,025,000
1,119,250 35,964,225 431,570,700 30,250,000 3,025,000
671,550 21,578,535 258,942,420 18,150,000 1,815,000
671,550 21,578,535 258,942,420 18,150,000 1,815,000
671,550 21,578,535 258,942,420 18,150,000 1,815,000
671,550 21,578,535 258,942,420 18,150,000 1,815,000
671,550 21,578,535 258,942,420 18,150,000 1,815,000
671,550 21,578,535 258,942,420 18,150,000 1,815,000
671,550 21,578,535 258,942,420 18,150,000 1,815,000
671,550 21,578,535 258,942,420 18,150,000 1,815,000
671,550 21,578,535 258,942,420 18,150,000 1,815,000
671,550 21,578,535 258,942,420 18,150,000 1,815,000
671,550 21,578,535 258,942,420 18,150,000 1,815,000
671,550 21,578,535 258,942,420 18,150,000 1,815,000
671,550 21,578,535 258,942,420 18,150,000 1,815,000
282,051 9,062,985 108,755,816 7,623,000 762,300
282,051 9,062,985 108,755,816 7,623,000 762,300
282,051 9,062,985 108,755,816 7,623,000 762,300
282,051 9,062,985 108,755,816 7,623,000 762,300
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
223,850 7,192,845 86,314,140 6,050,000 605,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
129,833 4,171,850 50,062,201 3,509,000 350,900
129,833 4,171,850 50,062,201 3,509,000 350,900
129,833 4,171,850 50,062,201 3,509,000 350,900
129,833 4,171,850 50,062,201 3,509,000 350,900
129,833 4,171,850 50,062,201 3,509,000 350,900
129,833 4,171,850 50,062,201 3,509,000 350,900
129,833 4,171,850 50,062,201 3,509,000 350,900
129,833 4,171,850 50,062,201 3,509,000 350,900
129,833 4,171,850 50,062,201 3,509,000 350,900
129,833 4,171,850 50,062,201 3,509,000 350,900
129,833 4,171,850 50,062,201 3,509,000 350,900
129,833 4,171,850 50,062,201 3,509,000 350,900
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
351,500 11,294,550 135,534,600 9,500,000 950,000

296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
Jaminan Hari Tua Gaji Sebelum Gaji Sebelum

THR (Rp) Bonus (Rp)
351,500 11,294,550 135,534,600 9,500,000 950,000

296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
351,500 11,294,550 135,534,600 9,500,000 950,000

296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
296,000 9,511,200 114,134,400 8,000,000 800,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
118,400 3,804,480 45,653,760 3,200,000 320,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
129,500 4,161,150 49,933,800 3,500,000 350,000
1,969,880 63,297,036 759,564,432 53,240,000 5,324,000

1,231,175 39,560,648 474,727,770 33,275,000 3,327,500
1,231,175 39,560,648 474,727,770 33,275,000 3,327,500
1,231,175 39,560,648 474,727,770 33,275,000 3,327,500
1,231,175 39,560,648 474,727,770 33,275,000 3,327,500
738,705 23,736,389 284,836,662 19,965,000 1,996,500
738,705 23,736,389 284,836,662 19,965,000 1,996,500
738,705 23,736,389 284,836,662 19,965,000 1,996,500
738,705 23,736,389 284,836,662 19,965,000 1,996,500
738,705 23,736,389 284,836,662 19,965,000 1,996,500
738,705 23,736,389 284,836,662 19,965,000 1,996,500
738,705 23,736,389 284,836,662 19,965,000 1,996,500
738,705 23,736,389 284,836,662 19,965,000 1,996,500
738,705 23,736,389 284,836,662 19,965,000 1,996,500
738,705 23,736,389 284,836,662 19,965,000 1,996,500
738,705 23,736,389 284,836,662 19,965,000 1,996,500
738,705 23,736,389 284,836,662 19,965,000 1,996,500
738,705 23,736,389 284,836,662 19,965,000 1,996,500
310,256 9,969,283 119,631,398 8,385,300 838,530
310,256 9,969,283 119,631,398 8,385,300 838,530
310,256 9,969,283 119,631,398 8,385,300 838,530
310,256 9,969,283 119,631,398 8,385,300 838,530
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
246,235 7,912,130 94,945,554 6,655,000 665,500
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
393,976 12,659,407 151,912,886 10,648,000 1,064,800
142,816 4,589,035 55,068,421 3,859,900 385,990
142,816 4,589,035 55,068,421 3,859,900 385,990
142,816 4,589,035 55,068,421 3,859,900 385,990
142,816 4,589,035 55,068,421 3,859,900 385,990
142,816 4,589,035 55,068,421 3,859,900 385,990
142,816 4,589,035 55,068,421 3,859,900 385,990
142,816 4,589,035 55,068,421 3,859,900 385,990
142,816 4,589,035 55,068,421 3,859,900 385,990
142,816 4,589,035 55,068,421 3,859,900 385,990
142,816 4,589,035 55,068,421 3,859,900 385,990
142,816 4,589,035 55,068,421 3,859,900 385,990
142,816 4,589,035 55,068,421 3,859,900 385,990
157,590 5,063,763 60,765,155 4,259,200 425,920
157,590 5,063,763 60,765,155 4,259,200 425,920
157,590 5,063,763 60,765,155 4,259,200 425,920
157,590 5,063,763 60,765,155 4,259,200 425,920
157,590 5,063,763 60,765,155 4,259,200 425,920
157,590 5,063,763 60,765,155 4,259,200 425,920
157,590 5,063,763 60,765,155 4,259,200 425,920
157,590 5,063,763 60,765,155 4,259,200 425,920
157,590 5,063,763 60,765,155 4,259,200 425,920
157,590 5,063,763 60,765,155 4,259,200 425,920
157,590 5,063,763 60,765,155 4,259,200 425,920
157,590 5,063,763 60,765,155 4,259,200 425,920
157,590 5,063,763 60,765,155 4,259,200 425,920
157,590 5,063,763 60,765,155 4,259,200 425,920
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
172,365 5,538,491 66,461,888 4,658,500 465,850
386,650 12,424,005 149,088,060 10,450,000 1,045,000

325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
386,650 12,424,005 149,088,060 10,450,000 1,045,000

325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
386,650 12,424,005 149,088,060 10,450,000 1,045,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
325,600 10,462,320 125,547,840 8,800,000 880,000
130,240 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000

130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000
130,240 4,184,928 50,219,136 3,520,000 352,000

142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000

142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
142,450 4,577,265 54,927,180 3,850,000 385,000
Jaminan Hari Tua Gaji Sebelum Gaji Sebelum

THR (Rp) Bonus (Rp)
2,166,868 69,626,740 835,520,875 58,564,000 5,856,400

1,354,293 43,516,712 522,200,547 36,602,500 3,660,250
1,354,293 43,516,712 522,200,547 36,602,500 3,660,250
1,354,293 43,516,712 522,200,547 36,602,500 3,660,250
1,354,293 43,516,712 522,200,547 36,602,500 3,660,250
812,576 26,110,027 313,320,328 21,961,500 2,196,150
812,576 26,110,027 313,320,328 21,961,500 2,196,150
812,576 26,110,027 313,320,328 21,961,500 2,196,150
812,576 26,110,027 313,320,328 21,961,500 2,196,150
812,576 26,110,027 313,320,328 21,961,500 2,196,150
812,576 26,110,027 313,320,328 21,961,500 2,196,150
812,576 26,110,027 313,320,328 21,961,500 2,196,150
812,576 26,110,027 313,320,328 21,961,500 2,196,150
812,576 26,110,027 313,320,328 21,961,500 2,196,150
812,576 26,110,027 313,320,328 21,961,500 2,196,150
812,576 26,110,027 313,320,328 21,961,500 2,196,150
812,576 26,110,027 313,320,328 21,961,500 2,196,150
812,576 26,110,027 313,320,328 21,961,500 2,196,150
341,282 10,966,211 131,594,538 9,223,830 922,383
341,282 10,966,211 131,594,538 9,223,830 922,383
341,282 10,966,211 131,594,538 9,223,830 922,383
341,282 10,966,211 131,594,538 9,223,830 922,383
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
270,859 8,703,342 104,440,109 7,320,500 732,050
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
433,374 13,925,348 167,104,175 11,712,800 1,171,280
157,098 5,047,939 60,575,263 4,245,890 424,589
157,098 5,047,939 60,575,263 4,245,890 424,589
157,098 5,047,939 60,575,263 4,245,890 424,589
157,098 5,047,939 60,575,263 4,245,890 424,589
157,098 5,047,939 60,575,263 4,245,890 424,589
157,098 5,047,939 60,575,263 4,245,890 424,589
157,098 5,047,939 60,575,263 4,245,890 424,589
157,098 5,047,939 60,575,263 4,245,890 424,589
157,098 5,047,939 60,575,263 4,245,890 424,589
157,098 5,047,939 60,575,263 4,245,890 424,589
157,098 5,047,939 60,575,263 4,245,890 424,589
157,098 5,047,939 60,575,263 4,245,890 424,589
173,349 5,570,139 66,841,670 4,685,120 468,512
173,349 5,570,139 66,841,670 4,685,120 468,512
173,349 5,570,139 66,841,670 4,685,120 468,512
173,349 5,570,139 66,841,670 4,685,120 468,512
173,349 5,570,139 66,841,670 4,685,120 468,512
173,349 5,570,139 66,841,670 4,685,120 468,512
173,349 5,570,139 66,841,670 4,685,120 468,512
173,349 5,570,139 66,841,670 4,685,120 468,512
173,349 5,570,139 66,841,670 4,685,120 468,512
173,349 5,570,139 66,841,670 4,685,120 468,512
173,349 5,570,139 66,841,670 4,685,120 468,512
173,349 5,570,139 66,841,670 4,685,120 468,512
173,349 5,570,139 66,841,670 4,685,120 468,512
173,349 5,570,139 66,841,670 4,685,120 468,512
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
189,601 6,092,340 73,108,077 5,124,350 512,435
425,315 13,666,406 163,996,866 11,495,000 1,149,500

358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
425,315 13,666,406 163,996,866 11,495,000 1,149,500

358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
425,315 13,666,406 163,996,866 11,495,000 1,149,500

358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
358,160 11,508,552 138,102,624 9,680,000 968,000
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
143,264 4,603,421 55,241,050 3,872,000 387,200
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
156,695 5,034,992 60,419,898 4,235,000 423,500
Total Gaji/tahun+ THR + Iuran Jaminan Hari Penghasilan Neto
Bonus (Sebelum Pajak) (Rp) Biaya Jabatan (Rp) Tua (2%) (Rp) Sebulan (Rp)
614,672,000 500,000 800,000 46,256,000

384,170,000 500,000 500,000 28,722,500
384,170,000 500,000 500,000 28,722,500
384,170,000 500,000 500,000 28,722,500
384,170,000 500,000 500,000 28,722,500
230,502,000 500,000 300,000 17,033,500
230,502,000 500,000 300,000 17,033,500
230,502,000 500,000 300,000 17,033,500
230,502,000 500,000 300,000 17,033,500
230,502,000 500,000 300,000 17,033,500
230,502,000 500,000 300,000 17,033,500
230,502,000 500,000 300,000 17,033,500
230,502,000 500,000 300,000 17,033,500
230,502,000 500,000 300,000 17,033,500
230,502,000 500,000 300,000 17,033,500
230,502,000 500,000 300,000 17,033,500
230,502,000 500,000 300,000 17,033,500
230,502,000 500,000 300,000 17,033,500
96,810,840 374,504 126,000 6,989,567
96,810,840 374,504 126,000 6,989,567
96,810,840 374,504 126,000 6,989,567
96,810,840 374,504 126,000 6,989,567
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
76,834,000 297,225 100,000 5,547,275
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
44,563,720 172,391 58,000 3,217,420
44,563,720 172,391 58,000 3,217,420
44,563,720 172,391 58,000 3,217,420
44,563,720 172,391 58,000 3,217,420
44,563,720 172,391 58,000 3,217,420
44,563,720 172,391 58,000 3,217,420
44,563,720 172,391 58,000 3,217,420
44,563,720 172,391 58,000 3,217,420
44,563,720 172,391 58,000 3,217,420
44,563,720 172,391 58,000 3,217,420
44,563,720 172,391 58,000 3,217,420
44,563,720 172,391 58,000 3,217,420
47,752,960 184,304 64,000 3,437,776
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093

676,139,200 500,000 880,000 50,931,600

422,587,000 500,000 550,000 31,644,750
422,587,000 500,000 550,000 31,644,750
422,587,000 500,000 550,000 31,644,750
422,587,000 500,000 550,000 31,644,750
253,552,200 500,000 330,000 18,786,850
253,552,200 500,000 330,000 18,786,850
253,552,200 500,000 330,000 18,786,850
253,552,200 500,000 330,000 18,786,850
253,552,200 500,000 330,000 18,786,850
253,552,200 500,000 330,000 18,786,850
253,552,200 500,000 330,000 18,786,850
253,552,200 500,000 330,000 18,786,850
253,552,200 500,000 330,000 18,786,850
253,552,200 500,000 330,000 18,786,850
253,552,200 500,000 330,000 18,786,850
253,552,200 500,000 330,000 18,786,850
253,552,200 500,000 330,000 18,786,850
106,491,924 411,954 138,600 7,688,523
106,491,924 411,954 138,600 7,688,523
106,491,924 411,954 138,600 7,688,523
106,491,924 411,954 138,600 7,688,523
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
84,517,400 326,948 110,000 6,102,003
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
49,020,092 189,630 63,800 3,539,161
49,020,092 189,630 63,800 3,539,161
49,020,092 189,630 63,800 3,539,161
49,020,092 189,630 63,800 3,539,161
49,020,092 189,630 63,800 3,539,161
49,020,092 189,630 63,800 3,539,161
49,020,092 189,630 63,800 3,539,161
49,020,092 189,630 63,800 3,539,161
49,020,092 189,630 63,800 3,539,161
49,020,092 189,630 63,800 3,539,161
49,020,092 189,630 63,800 3,539,161
49,020,092 189,630 63,800 3,539,161
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402

743,753,120 500,000 968,000 56,074,760

464,845,700 500,000 605,000 34,859,225
464,845,700 500,000 605,000 34,859,225
464,845,700 500,000 605,000 34,859,225
464,845,700 500,000 605,000 34,859,225
278,907,420 500,000 363,000 20,715,535
278,907,420 500,000 363,000 20,715,535
278,907,420 500,000 363,000 20,715,535
278,907,420 500,000 363,000 20,715,535
278,907,420 500,000 363,000 20,715,535
278,907,420 500,000 363,000 20,715,535
278,907,420 500,000 363,000 20,715,535
278,907,420 500,000 363,000 20,715,535
278,907,420 500,000 363,000 20,715,535
278,907,420 500,000 363,000 20,715,535
278,907,420 500,000 363,000 20,715,535
278,907,420 500,000 363,000 20,715,535
278,907,420 500,000 363,000 20,715,535
117,141,116 453,149 152,460 8,457,375
117,141,116 453,149 152,460 8,457,375
117,141,116 453,149 152,460 8,457,375
117,141,116 453,149 152,460 8,457,375
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
92,969,140 359,642 121,000 6,712,203
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
53,922,101 208,593 70,180 3,893,078
53,922,101 208,593 70,180 3,893,078
53,922,101 208,593 70,180 3,893,078
53,922,101 208,593 70,180 3,893,078
53,922,101 208,593 70,180 3,893,078
53,922,101 208,593 70,180 3,893,078
53,922,101 208,593 70,180 3,893,078
53,922,101 208,593 70,180 3,893,078
53,922,101 208,593 70,180 3,893,078
53,922,101 208,593 70,180 3,893,078
53,922,101 208,593 70,180 3,893,078
53,922,101 208,593 70,180 3,893,078
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542

145,984,600 500,000 190,000 10,604,550

122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093

145,984,600 500,000 190,000 10,604,550

122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093

145,984,600 500,000 190,000 10,604,550

122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
122,934,400 475,560 160,000 8,875,640
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
49,173,760 190,224 64,000 3,550,256
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093
53,783,800 208,058 70,000 3,883,093

818,128,432 500,000 1,064,800 61,732,236

511,330,270 500,000 665,500 38,395,148
511,330,270 500,000 665,500 38,395,148
511,330,270 500,000 665,500 38,395,148
511,330,270 500,000 665,500 38,395,148
306,798,162 500,000 399,300 22,837,089
306,798,162 500,000 399,300 22,837,089
306,798,162 500,000 399,300 22,837,089
306,798,162 500,000 399,300 22,837,089
306,798,162 500,000 399,300 22,837,089
306,798,162 500,000 399,300 22,837,089
306,798,162 500,000 399,300 22,837,089
306,798,162 500,000 399,300 22,837,089
306,798,162 500,000 399,300 22,837,089
306,798,162 500,000 399,300 22,837,089
306,798,162 500,000 399,300 22,837,089
306,798,162 500,000 399,300 22,837,089
306,798,162 500,000 399,300 22,837,089
128,855,228 498,464 167,706 9,303,113
128,855,228 498,464 167,706 9,303,113
128,855,228 498,464 167,706 9,303,113
128,855,228 498,464 167,706 9,303,113
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
102,266,054 395,606 133,100 7,383,423
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
163,625,686 500,000 212,960 11,946,447
59,314,311 229,452 77,198 4,282,385
59,314,311 229,452 77,198 4,282,385
59,314,311 229,452 77,198 4,282,385
59,314,311 229,452 77,198 4,282,385
59,314,311 229,452 77,198 4,282,385
59,314,311 229,452 77,198 4,282,385
59,314,311 229,452 77,198 4,282,385
59,314,311 229,452 77,198 4,282,385
59,314,311 229,452 77,198 4,282,385
59,314,311 229,452 77,198 4,282,385
59,314,311 229,452 77,198 4,282,385
59,314,311 229,452 77,198 4,282,385
65,450,275 253,188 85,184 4,725,391
65,450,275 253,188 85,184 4,725,391
65,450,275 253,188 85,184 4,725,391
65,450,275 253,188 85,184 4,725,391
65,450,275 253,188 85,184 4,725,391
65,450,275 253,188 85,184 4,725,391
65,450,275 253,188 85,184 4,725,391
65,450,275 253,188 85,184 4,725,391
65,450,275 253,188 85,184 4,725,391
65,450,275 253,188 85,184 4,725,391
65,450,275 253,188 85,184 4,725,391
65,450,275 253,188 85,184 4,725,391
65,450,275 253,188 85,184 4,725,391
65,450,275 253,188 85,184 4,725,391
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396
71,586,238 276,925 93,170 5,168,396

160,583,060 500,000 209,000 11,715,005

135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
160,583,060 500,000 209,000 11,715,005

135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402

Biaya Jabatan (Rp)
Bonus (Sebelum Pajak) (Rp) Tua (2%) (Rp) Sebulan (Rp)
160,583,060 500,000 209,000 11,715,005
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
135,227,840 500,000 176,000 9,786,320
70,400
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282

54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282
54,091,136 209,246 70,400 3,905,282

59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402

59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402
59,162,180 228,863 77,000 4,271,402

899,941,275 500,000 1,171,280 67,955,460

562,463,297 500,000 732,050 42,284,662
562,463,297 500,000 732,050 42,284,662
562,463,297 500,000 732,050 42,284,662
562,463,297 500,000 732,050 42,284,662
337,477,978 500,000 439,230 25,170,797
337,477,978 500,000 439,230 25,170,797
337,477,978 500,000 439,230 25,170,797
337,477,978 500,000 439,230 25,170,797
337,477,978 500,000 439,230 25,170,797
337,477,978 500,000 439,230 25,170,797
337,477,978 500,000 439,230 25,170,797
337,477,978 500,000 439,230 25,170,797
337,477,978 500,000 439,230 25,170,797
337,477,978 500,000 439,230 25,170,797
337,477,978 500,000 439,230 25,170,797
337,477,978 500,000 439,230 25,170,797
337,477,978 500,000 439,230 25,170,797
141,740,751 500,000 184,477 10,281,735
141,740,751 500,000 184,477 10,281,735
141,740,751 500,000 184,477 10,281,735
141,740,751 500,000 184,477 10,281,735
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
112,492,659 435,167 146,410 8,121,765
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
179,988,255 500,000 234,256 13,191,092
65,245,742 252,397 84,918 4,710,624
65,245,742 252,397 84,918 4,710,624
65,245,742 252,397 84,918 4,710,624
65,245,742 252,397 84,918 4,710,624
65,245,742 252,397 84,918 4,710,624
65,245,742 252,397 84,918 4,710,624
65,245,742 252,397 84,918 4,710,624
65,245,742 252,397 84,918 4,710,624
65,245,742 252,397 84,918 4,710,624
65,245,742 252,397 84,918 4,710,624
65,245,742 252,397 84,918 4,710,624
65,245,742 252,397 84,918 4,710,624
71,995,302 278,507 93,702 5,197,930
71,995,302 278,507 93,702 5,197,930
71,995,302 278,507 93,702 5,197,930
71,995,302 278,507 93,702 5,197,930
71,995,302 278,507 93,702 5,197,930
71,995,302 278,507 93,702 5,197,930
71,995,302 278,507 93,702 5,197,930
71,995,302 278,507 93,702 5,197,930
71,995,302 278,507 93,702 5,197,930
71,995,302 278,507 93,702 5,197,930
71,995,302 278,507 93,702 5,197,930
71,995,302 278,507 93,702 5,197,930
71,995,302 278,507 93,702 5,197,930
71,995,302 278,507 93,702 5,197,930
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236
78,744,862 304,617 102,487 5,685,236

176,641,366 500,000 229,900 12,936,506

148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542

176,641,366 500,000 229,900 12,936,506

148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542

176,641,366 500,000 229,900 12,936,506

148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
148,750,624 500,000 193,600 10,814,952
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
59,500,250 230,171 77,440 4,295,810
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
65,078,398 251,750 84,700 4,698,542
PPh 21
Penghasilan Neto PPh 21
PTKP (Rp) PKP (Rp) Terutang/tahun Terutang/bulan
Setahun (Rp) (Rp)
(Rp)
555,072,000 63,000,000 492,072,000 100,518,000 8,376,500
344,670,000 67,500,000 277,170,000 46,792,500 3,899,375
344,670,000 67,500,000 277,170,000 46,792,500 3,899,375
344,670,000 67,500,000 277,170,000 46,792,500 3,899,375
344,670,000 67,500,000 277,170,000 46,792,500 3,899,375
204,402,000 54,000,000 150,402,000 17,560,300 1,463,358
204,402,000 58,500,000 145,902,000 16,885,300 1,407,108
204,402,000 63,000,000 141,402,000 16,210,300 1,350,858
204,402,000 72,000,000 132,402,000 14,860,300 1,238,358
204,402,000 67,500,000 136,902,000 15,535,300 1,294,608
204,402,000 67,500,000 136,902,000 15,535,300 1,294,608
204,402,000 67,500,000 136,902,000 15,535,300 1,294,608
204,402,000 63,000,000 141,402,000 16,210,300 1,350,858
204,402,000 67,500,000 136,902,000 15,535,300 1,294,608
204,402,000 72,000,000 132,402,000 14,860,300 1,238,358
204,402,000 54,000,000 150,402,000 17,560,300 1,463,358
204,402,000 54,000,000 150,402,000 17,560,300 1,463,358
204,402,000 67,500,000 136,902,000 15,535,300 1,294,608
83,874,798 63,000,000 20,874,798 1,043,740 86,978
83,874,798 72,000,000 11,874,798 593,740 49,478
83,874,798 67,500,000 16,374,798 818,740 68,228
83,874,798 72,000,000 11,874,798 593,740 49,478
66,567,300 72,000,000 (5,432,700) - -
66,567,300 67,500,000 (932,700) - -
66,567,300 67,500,000 (932,700) - -
66,567,300 63,000,000 3,567,300 178,365 14,864
66,567,300 63,000,000 3,567,300 178,365 14,864
66,567,300 63,000,000 3,567,300 178,365 14,864
66,567,300 67,500,000 (932,700) - -
66,567,300 67,500,000 (932,700) - -
66,567,300 54,000,000 12,567,300 628,365 52,364
66,567,300 58,500,000 8,067,300 403,365 33,614
66,567,300 63,000,000 3,567,300 178,365 14,864
66,567,300 72,000,000 (5,432,700) - -
66,567,300 54,000,000 12,567,300 628,365 52,364
66,567,300 54,000,000 12,567,300 628,365 52,364
66,567,300 67,500,000 (932,700) - -
66,567,300 67,500,000 (932,700) - -
66,567,300 63,000,000 3,567,300 178,365 14,864
106,507,680 63,000,000 43,507,680 2,175,384 181,282
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 63,000,000 43,507,680 2,175,384 181,282
106,507,680 72,000,000 34,507,680 1,725,384 143,782
106,507,680 63,000,000 43,507,680 2,175,384 181,282
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 58,500,000 48,007,680 2,400,384 200,032
106,507,680 58,500,000 48,007,680 2,400,384 200,032
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 63,000,000 43,507,680 2,175,384 181,282
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 58,500,000 48,007,680 2,400,384 200,032
106,507,680 54,000,000 52,507,680 2,876,152 239,679
106,507,680 72,000,000 34,507,680 1,725,384 143,782
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 63,000,000 43,507,680 2,175,384 181,282
38,609,034 58,500,000 (19,890,966) - -
38,609,034 54,000,000 (15,390,966) - -
38,609,034 67,500,000 (28,890,966) - -
38,609,034 63,000,000 (24,390,966) - -
38,609,034 58,500,000 (19,890,966) - -
38,609,034 67,500,000 (28,890,966) - -
38,609,034 67,500,000 (28,890,966) - -
38,609,034 67,500,000 (28,890,966) - -
38,609,034 63,000,000 (24,390,966) - -
38,609,034 72,000,000 (33,390,966) - -
38,609,034 67,500,000 (28,890,966) - -
38,609,034 58,500,000 (19,890,966) - -
41,253,312 63,000,000 (21,746,688) - -
42,603,072 58,500,000 (15,896,928) - -
42,603,072 67,500,000 (24,896,928) - -
42,603,072 58,500,000 (15,896,928) - -
42,603,072 63,000,000 (20,396,928) - -
42,603,072 63,000,000 (20,396,928) - -
42,603,072 67,500,000 (24,896,928) - -
42,603,072 67,500,000 (24,896,928) - -
42,603,072 67,500,000 (24,896,928) - -
42,603,072 58,500,000 (15,896,928) - -
42,603,072 72,000,000 (29,396,928) - -
42,603,072 67,500,000 (24,896,928) - -
42,603,072 54,000,000 (11,396,928) - -
42,603,072 63,000,000 (20,396,928) - -
46,597,110 58,500,000 (11,902,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 58,500,000 (11,902,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 54,000,000 (7,402,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 58,500,000 (11,902,890) - -
46,597,110 54,000,000 (7,402,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 72,000,000 (25,402,890) - -
46,597,110 58,500,000 (11,902,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 58,500,000 (11,902,890) - -
46,597,110 54,000,000 (7,402,890) - -
46,597,110 72,000,000 (25,402,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 72,000,000 (25,402,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 58,500,000 (11,902,890) - -
539,409,441 44,950,787
PPh 21
Setahun (Rp) (Rp)
(Rp)
611,179,200 63,000,000 548,179,200 54,453,760 4,537,813
379,737,000 67,500,000 312,237,000 55,559,250 4,629,938
379,737,000 67,500,000 312,237,000 55,559,250 4,629,938
379,737,000 67,500,000 312,237,000 55,559,250 4,629,938
379,737,000 67,500,000 312,237,000 55,559,250 4,629,938
225,442,200 54,000,000 171,442,200 20,716,330 1,726,361
225,442,200 58,500,000 166,942,200 20,041,330 1,670,111
225,442,200 63,000,000 162,442,200 19,366,330 1,613,861
225,442,200 72,000,000 153,442,200 18,016,330 1,501,361
225,442,200 67,500,000 157,942,200 18,691,330 1,557,611
225,442,200 67,500,000 157,942,200 18,691,330 1,557,611
225,442,200 67,500,000 157,942,200 18,691,330 1,557,611
225,442,200 63,000,000 162,442,200 19,366,330 1,613,861
225,442,200 67,500,000 157,942,200 18,691,330 1,557,611
225,442,200 72,000,000 153,442,200 18,016,330 1,501,361
225,442,200 54,000,000 171,442,200 20,716,330 1,726,361
225,442,200 54,000,000 171,442,200 20,716,330 1,726,361
225,442,200 67,500,000 157,942,200 18,691,330 1,557,611
92,262,278 63,000,000 29,262,278 1,463,114 121,926
92,262,278 72,000,000 20,262,278 1,013,114 84,426
92,262,278 67,500,000 24,762,278 1,238,114 103,176
92,262,278 72,000,000 20,262,278 1,013,114 84,426
73,224,030 72,000,000 1,224,030 61,202 5,100
73,224,030 67,500,000 5,724,030 286,202 23,850
73,224,030 67,500,000 5,724,030 286,202 23,850
73,224,030 63,000,000 10,224,030 511,202 42,600
73,224,030 63,000,000 10,224,030 511,202 42,600
73,224,030 63,000,000 10,224,030 511,202 42,600
73,224,030 67,500,000 5,724,030 286,202 23,850
73,224,030 63,000,000 10,224,030 511,202 42,600
73,224,030 67,500,000 5,724,030 286,202 23,850
73,224,030 67,500,000 5,724,030 286,202 23,850
73,224,030 54,000,000 19,224,030 961,202 80,100
73,224,030 58,500,000 14,724,030 736,202 61,350
73,224,030 63,000,000 10,224,030 511,202 42,600
73,224,030 72,000,000 1,224,030 61,202 5,100
73,224,030 54,000,000 19,224,030 961,202 80,100
73,224,030 54,000,000 19,224,030 961,202 80,100
73,224,030 67,500,000 5,724,030 286,202 23,850
73,224,030 67,500,000 5,724,030 286,202 23,850
73,224,030 63,000,000 10,224,030 511,202 42,600
117,435,840 63,000,000 54,435,840 3,165,376 263,781
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 63,000,000 54,435,840 3,165,376 263,781
117,435,840 72,000,000 45,435,840 2,271,792 189,316
117,435,840 63,000,000 54,435,840 3,165,376 263,781
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 58,500,000 58,935,840 3,840,376 320,031
117,435,840 58,500,000 58,935,840 3,840,376 320,031
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 63,000,000 54,435,840 3,165,376 263,781
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 58,500,000 58,935,840 3,840,376 320,031
117,435,840 54,000,000 63,435,840 4,515,376 376,281
117,435,840 72,000,000 45,435,840 2,271,792 189,316
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 63,000,000 54,435,840 3,165,376 263,781
42,469,937 58,500,000 (16,030,063) - -
42,469,937 54,000,000 (11,530,063) - -
42,469,937 67,500,000 (25,030,063) - -
42,469,937 63,000,000 (20,530,063) - -
42,469,937 58,500,000 (16,030,063) - -
42,469,937 67,500,000 (25,030,063) - -
42,469,937 67,500,000 (25,030,063) - -
42,469,937 67,500,000 (25,030,063) - -
42,469,937 63,000,000 (20,530,063) - -
42,469,937 72,000,000 (29,530,063) - -
42,469,937 67,500,000 (25,030,063) - -
42,469,937 58,500,000 (16,030,063) - -
46,863,379 63,000,000 (16,136,621) - -
46,863,379 58,500,000 (11,636,621) - -
46,863,379 67,500,000 (20,636,621) - -
46,863,379 58,500,000 (11,636,621) - -
46,863,379 63,000,000 (16,136,621) - -
46,863,379 63,000,000 (16,136,621) - -
46,863,379 67,500,000 (20,636,621) - -
46,863,379 67,500,000 (20,636,621) - -
46,863,379 67,500,000 (20,636,621) - -
46,863,379 58,500,000 (11,636,621) - -
46,863,379 72,000,000 (25,136,621) - -
46,863,379 67,500,000 (20,636,621) - -
46,863,379 54,000,000 (7,136,621) - -
46,863,379 63,000,000 (16,136,621) - -
51,256,821 58,500,000 (7,243,179) - -
51,256,821 67,500,000 (16,243,179) - -
51,256,821 58,500,000 (7,243,179) - -
51,256,821 63,000,000 (11,743,179) - -
51,256,821 54,000,000 (2,743,179) - -
51,256,821 63,000,000 (11,743,179) - -
51,256,821 58,500,000 (7,243,179) - -
51,256,821 54,000,000 (2,743,179) - -
51,256,821 63,000,000 (11,743,179) - -
51,256,821 67,500,000 (16,243,179) - -
51,256,821 67,500,000 (16,243,179) - -
51,256,821 72,000,000 (20,743,179) - -
51,256,821 58,500,000 (7,243,179) - -
51,256,821 63,000,000 (11,743,179) - -
51,256,821 58,500,000 (7,243,179) - -
51,256,821 54,000,000 (2,743,179) - -
51,256,821 72,000,000 (20,743,179) - -
51,256,821 67,500,000 (16,243,179) - -
51,256,821 63,000,000 (11,743,179) - -
51,256,821 63,000,000 (11,743,179) - -
51,256,821 72,000,000 (20,743,179) - -
51,256,821 67,500,000 (16,243,179) - -
51,256,821 67,500,000 (16,243,179) - -
51,256,821 63,000,000 (11,743,179) - -
51,256,821 58,500,000 (7,243,179) - -
592,031,064 49,335,922
PPh 21
Setahun (Rp) (Rp)
(Rp)
672,897,120 63,000,000 609,897,120 72,969,136 6,080,761
418,310,700 67,500,000 350,810,700 65,202,675 5,433,556
418,310,700 67,500,000 350,810,700 65,202,675 5,433,556
418,310,700 67,500,000 350,810,700 65,202,675 5,433,556
418,310,700 67,500,000 350,810,700 65,202,675 5,433,556
248,586,420 54,000,000 194,586,420 24,187,963 2,015,664
248,586,420 58,500,000 190,086,420 23,512,963 1,959,414
248,586,420 63,000,000 185,586,420 22,837,963 1,903,164
248,586,420 72,000,000 176,586,420 21,487,963 1,790,664
248,586,420 67,500,000 181,086,420 22,162,963 1,846,914
248,586,420 67,500,000 181,086,420 22,162,963 1,846,914
248,586,420 67,500,000 181,086,420 22,162,963 1,846,914
248,586,420 63,000,000 185,586,420 22,837,963 1,903,164
248,586,420 67,500,000 181,086,420 22,162,963 1,846,914
248,586,420 72,000,000 176,586,420 21,487,963 1,790,664
248,586,420 54,000,000 194,586,420 24,187,963 2,015,664
248,586,420 54,000,000 194,586,420 24,187,963 2,015,664
248,586,420 67,500,000 181,086,420 22,162,963 1,846,914
101,488,506 63,000,000 38,488,506 1,924,425 160,369
101,488,506 72,000,000 29,488,506 1,474,425 122,869
101,488,506 67,500,000 33,988,506 1,699,425 141,619
101,488,506 72,000,000 29,488,506 1,474,425 122,869
80,546,433 72,000,000 8,546,433 427,322 35,610
80,546,433 67,500,000 13,046,433 652,322 54,360
80,546,433 67,500,000 13,046,433 652,322 54,360
80,546,433 63,000,000 17,546,433 877,322 73,110
80,546,433 63,000,000 17,546,433 877,322 73,110
80,546,433 63,000,000 17,546,433 877,322 73,110
80,546,433 67,500,000 13,046,433 652,322 54,360
80,546,433 63,000,000 17,546,433 877,322 73,110
80,546,433 67,500,000 13,046,433 652,322 54,360
80,546,433 67,500,000 13,046,433 652,322 54,360
80,546,433 54,000,000 26,546,433 1,327,322 110,610
80,546,433 58,500,000 22,046,433 1,102,322 91,860
80,546,433 63,000,000 17,546,433 877,322 73,110
80,546,433 72,000,000 8,546,433 427,322 35,610
80,546,433 54,000,000 26,546,433 1,327,322 110,610
80,546,433 54,000,000 26,546,433 1,327,322 110,610
80,546,433 67,500,000 13,046,433 652,322 54,360
80,546,433 67,500,000 13,046,433 652,322 54,360
80,546,433 63,000,000 17,546,433 877,322 73,110
129,779,424 63,000,000 66,779,424 5,016,914 418,076
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 63,000,000 66,779,424 5,016,914 418,076
129,779,424 72,000,000 57,779,424 3,666,914 305,576
129,779,424 63,000,000 66,779,424 5,016,914 418,076
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 58,500,000 71,279,424 5,691,914 474,326
129,779,424 58,500,000 71,279,424 5,691,914 474,326
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 63,000,000 66,779,424 5,016,914 418,076
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 58,500,000 71,279,424 5,691,914 474,326
129,779,424 54,000,000 75,779,424 6,366,914 530,576
129,779,424 72,000,000 57,779,424 3,666,914 305,576
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 63,000,000 66,779,424 5,016,914 418,076
46,716,931 58,500,000 (11,783,069) - -
46,716,931 54,000,000 (7,283,069) - -
46,716,931 67,500,000 (20,783,069) - -
46,716,931 63,000,000 (16,283,069) - -
46,716,931 58,500,000 (11,783,069) - -
46,716,931 67,500,000 (20,783,069) - -
46,716,931 67,500,000 (20,783,069) - -
46,716,931 67,500,000 (20,783,069) - -
46,716,931 63,000,000 (16,283,069) - -
46,716,931 72,000,000 (25,283,069) - -
46,716,931 67,500,000 (20,783,069) - -
46,716,931 58,500,000 (11,783,069) - -
51,549,717 63,000,000 (11,450,283) - -
51,549,717 58,500,000 (6,950,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 58,500,000 (6,950,283) - -
51,549,717 63,000,000 (11,450,283) - -
51,549,717 63,000,000 (11,450,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 58,500,000 (6,950,283) - -
51,549,717 72,000,000 (20,450,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 54,000,000 (2,450,283) - -
51,549,717 63,000,000 (11,450,283) - -
56,382,503 58,500,000 (2,117,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 58,500,000 (2,117,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 54,000,000 2,382,503 119,125 9,927
56,382,503 63,000,000 (6,617,497) - -
56,382,503 58,500,000 (2,117,497) - -
56,382,503 54,000,000 2,382,503 119,125 9,927
56,382,503 63,000,000 (6,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 72,000,000 (15,617,497) - -
56,382,503 58,500,000 (2,117,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 58,500,000 (2,117,497) - -
56,382,503 54,000,000 2,382,503 119,125 9,927
56,382,503 72,000,000 (15,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 72,000,000 (15,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 58,500,000 (2,117,497) - -
733,935,086 61,161,257
PPh 21
Setahun (Rp) (Rp)
(Rp)
127,254,600 58,500,000 68,754,600 5,313,190 442,766
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 63,000,000 43,507,680 2,175,384 181,282
106,507,680 58,500,000 48,007,680 2,400,384 200,032
106,507,680 54,000,000 52,507,680 2,876,152 239,679
106,507,680 63,000,000 43,507,680 2,175,384 181,282
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 67,500,000 39,007,680 1,950,384 162,532
42,603,072 63,000,000 (20,396,928) - -
42,603,072 67,500,000 (24,896,928) - -
42,603,072 72,000,000 (29,396,928) - -
42,603,072 54,000,000 (11,396,928) - -
42,603,072 54,000,000 (11,396,928) - -
42,603,072 67,500,000 (24,896,928) - -
42,603,072 63,000,000 (20,396,928) - -
46,597,110 72,000,000 (25,402,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 72,000,000 (25,402,890) - -
46,597,110 72,000,000 (25,402,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 67,500,000 (20,902,890) - -
22,742,030 1,895,169
PPh 21
PTKP (Rp) PKP (Rp) Terutang/tahun Terutang/bulan (Rp)
Setahun (Rp) (Rp)
127,254,600 58,500,000 68,754,600 5,313,190 442,766
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 63,000,000 43,507,680 2,175,384 181,282
106,507,680 58,500,000 48,007,680 2,400,384 200,032
106,507,680 54,000,000 52,507,680 2,876,152 239,679
106,507,680 63,000,000 43,507,680 2,175,384 181,282
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 67,500,000 39,007,680 1,950,384 162,532
42,603,072 63,000,000 (20,396,928) - -
42,603,072 67,500,000 (24,896,928) - -
42,603,072 72,000,000 (29,396,928) - -
42,603,072 54,000,000 (11,396,928) - -
42,603,072 54,000,000 (11,396,928) - -
42,603,072 67,500,000 (24,896,928) - -
42,603,072 63,000,000 (20,396,928) - -
46,597,110 72,000,000 (25,402,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 72,000,000 (25,402,890) - -
46,597,110 72,000,000 (25,402,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 67,500,000 (20,902,890) - -
22,742,030 1,895,169
PPh 21
Setahun (Rp) (Rp)
(Rp)
127,254,600 58,500,000 68,754,600 5,313,190 442,766
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 63,000,000 43,507,680 2,175,384 181,282
106,507,680 58,500,000 48,007,680 2,400,384 200,032
106,507,680 54,000,000 52,507,680 2,876,152 239,679
106,507,680 63,000,000 43,507,680 2,175,384 181,282
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 67,500,000 39,007,680 1,950,384 162,532
106,507,680 67,500,000 39,007,680 1,950,384 162,532
42,603,072 63,000,000 (20,396,928) - -
42,603,072 67,500,000 (24,896,928) - -
42,603,072 72,000,000 (29,396,928) - -
42,603,072 54,000,000 (11,396,928) - -
42,603,072 54,000,000 (11,396,928) - -
42,603,072 67,500,000 (24,896,928) - -
42,603,072 63,000,000 (20,396,928) - -
46,597,110 72,000,000 (25,402,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 72,000,000 (25,402,890) - -
46,597,110 72,000,000 (25,402,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 67,500,000 (20,902,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 63,000,000 (16,402,890) - -
46,597,110 67,500,000 (20,902,890) - -
22,742,030 1,895,169
PPh 21
Setahun (Rp) (Rp)
(Rp)
740,786,832 63,000,000 677,786,832 93,336,050 7,778,004
460,741,770 67,500,000 393,241,770 75,810,443 6,317,537
460,741,770 67,500,000 393,241,770 75,810,443 6,317,537
460,741,770 67,500,000 393,241,770 75,810,443 6,317,537
460,741,770 67,500,000 393,241,770 75,810,443 6,317,537
274,045,062 54,000,000 220,045,062 28,006,759 2,333,897
274,045,062 58,500,000 215,545,062 27,331,759 2,277,647
274,045,062 63,000,000 211,045,062 26,656,759 2,221,397
274,045,062 72,000,000 202,045,062 25,306,759 2,108,897
274,045,062 67,500,000 206,545,062 25,981,759 2,165,147
274,045,062 67,500,000 206,545,062 25,981,759 2,165,147
274,045,062 67,500,000 206,545,062 25,981,759 2,165,147
274,045,062 63,000,000 211,045,062 26,656,759 2,221,397
274,045,062 67,500,000 206,545,062 25,981,759 2,165,147
274,045,062 72,000,000 202,045,062 25,306,759 2,108,897
274,045,062 54,000,000 220,045,062 28,006,759 2,333,897
274,045,062 54,000,000 220,045,062 28,006,759 2,333,897
274,045,062 67,500,000 206,545,062 25,981,759 2,165,147
111,637,356 63,000,000 48,637,356 2,431,868 202,656
111,637,356 72,000,000 39,637,356 1,981,868 165,156
111,637,356 67,500,000 44,137,356 2,206,868 183,906
111,637,356 72,000,000 39,637,356 1,981,868 165,156
88,601,076 72,000,000 16,601,076 830,054 69,171
88,601,076 67,500,000 21,101,076 1,055,054 87,921
88,601,076 67,500,000 21,101,076 1,055,054 87,921
88,601,076 63,000,000 25,601,076 1,280,054 106,671
88,601,076 63,000,000 25,601,076 1,280,054 106,671
88,601,076 63,000,000 25,601,076 1,280,054 106,671
88,601,076 67,500,000 21,101,076 1,055,054 87,921
88,601,076 63,000,000 25,601,076 1,280,054 106,671
88,601,076 67,500,000 21,101,076 1,055,054 87,921
88,601,076 67,500,000 21,101,076 1,055,054 87,921
88,601,076 54,000,000 34,601,076 1,730,054 144,171
88,601,076 58,500,000 30,101,076 1,505,054 125,421
88,601,076 63,000,000 25,601,076 1,280,054 106,671
88,601,076 72,000,000 16,601,076 830,054 69,171
88,601,076 54,000,000 34,601,076 1,730,054 144,171
88,601,076 54,000,000 34,601,076 1,730,054 144,171
88,601,076 67,500,000 21,101,076 1,055,054 87,921
88,601,076 67,500,000 21,101,076 1,055,054 87,921
88,601,076 63,000,000 25,601,076 1,280,054 106,671
143,357,366 63,000,000 80,357,366 7,053,605 587,800
143,357,366 67,500,000 75,857,366 6,378,605 531,550
143,357,366 67,500,000 75,857,366 6,378,605 531,550
143,357,366 63,000,000 80,357,366 7,053,605 587,800
143,357,366 72,000,000 71,357,366 5,703,605 475,300
143,357,366 63,000,000 80,357,366 7,053,605 587,800
143,357,366 67,500,000 75,857,366 6,378,605 531,550
143,357,366 58,500,000 84,857,366 7,728,605 644,050
143,357,366 58,500,000 84,857,366 7,728,605 644,050
143,357,366 67,500,000 75,857,366 6,378,605 531,550
143,357,366 63,000,000 80,357,366 7,053,605 587,800
143,357,366 67,500,000 75,857,366 6,378,605 531,550
143,357,366 58,500,000 84,857,366 7,728,605 644,050
143,357,366 54,000,000 89,357,366 8,403,605 700,300
143,357,366 72,000,000 71,357,366 5,703,605 475,300
143,357,366 67,500,000 75,857,366 6,378,605 531,550
143,357,366 63,000,000 80,357,366 7,053,605 587,800
51,388,624 58,500,000 (7,111,376) - -
51,388,624 54,000,000 (2,611,376) - -
51,388,624 67,500,000 (16,111,376) - -
51,388,624 63,000,000 (11,611,376) - -
51,388,624 58,500,000 (7,111,376) - -
51,388,624 67,500,000 (16,111,376) - -
51,388,624 67,500,000 (16,111,376) - -
51,388,624 67,500,000 (16,111,376) - -
51,388,624 63,000,000 (11,611,376) - -
51,388,624 72,000,000 (20,611,376) - -
51,388,624 67,500,000 (16,111,376) - -
51,388,624 58,500,000 (7,111,376) - -
56,704,689 63,000,000 (6,295,311) - -
56,704,689 58,500,000 (1,795,311) - -
56,704,689 67,500,000 (10,795,311) - -
56,704,689 58,500,000 (1,795,311) - -
56,704,689 63,000,000 (6,295,311) - -
56,704,689 63,000,000 (6,295,311) - -
56,704,689 67,500,000 (10,795,311) - -
56,704,689 67,500,000 (10,795,311) - -
56,704,689 67,500,000 (10,795,311) - -
56,704,689 58,500,000 (1,795,311) - -
56,704,689 72,000,000 (15,295,311) - -
56,704,689 67,500,000 (10,795,311) - -
56,704,689 54,000,000 2,704,689 135,234 11,270
56,704,689 63,000,000 (6,295,311) - -
62,020,753 58,500,000 3,520,753 176,038 14,670
62,020,753 67,500,000 (5,479,247) - -
62,020,753 58,500,000 3,520,753 176,038 14,670
62,020,753 63,000,000 (979,247) - -
62,020,753 54,000,000 8,020,753 401,038 33,420
62,020,753 63,000,000 (979,247) - -
62,020,753 58,500,000 3,520,753 176,038 14,670
62,020,753 54,000,000 8,020,753 401,038 33,420
62,020,753 63,000,000 (979,247) - -
62,020,753 67,500,000 (5,479,247) - -
62,020,753 67,500,000 (5,479,247) - -
62,020,753 72,000,000 (9,979,247) - -
62,020,753 58,500,000 3,520,753 176,038 14,670
62,020,753 63,000,000 (979,247) - -
62,020,753 58,500,000 3,520,753 176,038 14,670
62,020,753 54,000,000 8,020,753 401,038 33,420
62,020,753 72,000,000 (9,979,247) - -
62,020,753 67,500,000 (5,479,247) - -
62,020,753 63,000,000 (979,247) - -
62,020,753 63,000,000 (979,247) - -
62,020,753 72,000,000 (9,979,247) - -
62,020,753 67,500,000 (5,479,247) - -
62,020,753 67,500,000 (5,479,247) - -
62,020,753 63,000,000 (979,247) - -
62,020,753 58,500,000 3,520,753 176,038 14,670
892,720,048 74,393,337
PPh 21
Setahun (Rp) (Rp)
(Rp)
140,580,060 58,500,000 82,080,060 7,312,009 609,334
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 63,000,000 54,435,840 3,165,376 263,781
117,435,840 58,500,000 58,935,840 3,840,376 320,031
117,435,840 54,000,000 63,435,840 4,515,376 376,281
117,435,840 63,000,000 54,435,840 3,165,376 263,781
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 67,500,000 49,935,840 2,496,792 208,066
46,863,379 54,000,000 (7,136,621)
46,863,379 63,000,000 (16,136,621) - -
46,863,379 72,000,000 (25,136,621)
46,863,379 67,500,000 (20,636,621) - -
46,863,379 72,000,000 (25,136,621) - -
46,863,379 54,000,000 (7,136,621) - -
46,863,379 54,000,000 (7,136,621) - -
46,863,379 67,500,000 (20,636,621) - -
46,863,379 58,500,000 (11,636,621)
46,863,379 63,000,000 (16,136,621) - -
51,256,821 72,000,000 (20,743,179) - -
51,256,821 67,500,000 (16,243,179) - -
51,256,821 72,000,000 (20,743,179) - -
51,256,821 72,000,000 (20,743,179) - -
51,256,821 67,500,000 (16,243,179) - -
51,256,821 63,000,000 (11,743,179)
51,256,821 67,500,000 (16,243,179) - -
51,256,821 58,500,000 (7,243,179)
51,256,821 63,000,000 (11,743,179) - -
51,256,821 63,000,000 (11,743,179) - -
51,256,821 63,000,000 (11,743,179) - -
51,256,821 67,500,000 (16,243,179) - -
31,985,681 2,665,473
PPh 21
Setahun (Rp) (Rp)
(Rp)
140,580,060 58,500,000 82,080,060 7,312,009 609,334
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 63,000,000 54,435,840 3,165,376 263,781
117,435,840 58,500,000 58,935,840 3,840,376 320,031
117,435,840 54,000,000 63,435,840 4,515,376 376,281
117,435,840 63,000,000 54,435,840 3,165,376 263,781
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 67,500,000 49,935,840 2,496,792 208,066
46,863,379 54,000,000 (7,136,621) - -
46,863,379 63,000,000 (16,136,621) - -
46,863,379 58,500,000 (11,636,621) - -
46,863,379 67,500,000 (20,636,621) - -
46,863,379 72,000,000 (25,136,621) - -
46,863,379 54,000,000 (7,136,621) - -
46,863,379 54,000,000 (7,136,621) - -
46,863,379 67,500,000 (20,636,621) - -
46,863,379 72,000,000 (25,136,621) - -
46,863,379 63,000,000 (16,136,621) - -
51,256,821 72,000,000 (20,743,179) - -
51,256,821 67,500,000 (16,243,179) - -
51,256,821 72,000,000 (20,743,179) - -
51,256,821 72,000,000 (20,743,179) - -
51,256,821 67,500,000 (16,243,179) - -
51,256,821 58,500,000 (7,243,179) - -
51,256,821 67,500,000 (16,243,179) - -
51,256,821 54,000,000 (2,743,179) - -
51,256,821 63,000,000 (11,743,179) - -
51,256,821 63,000,000 (11,743,179) - -
51,256,821 63,000,000 (11,743,179) - -
51,256,821 67,500,000 (16,243,179) - -
31,985,681 2,665,473
PPh 21
PTKP (Rp) PKP (Rp) Terutang/tahun
Setahun (Rp) Terutang/bulan (Rp)
(Rp)
140,580,060 58,500,000 82,080,060 7,312,009 609,334
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 63,000,000 54,435,840 3,165,376 263,781
117,435,840 58,500,000 58,935,840 3,840,376 320,031
117,435,840 54,000,000 63,435,840 4,515,376 376,281
117,435,840 63,000,000 54,435,840 3,165,376 263,781
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 67,500,000 49,935,840 2,496,792 208,066
117,435,840 67,500,000 49,935,840 2,496,792 208,066
58,500,000
46,863,379 63,000,000 (16,136,621) - -
54,000,000
46,863,379 67,500,000 (20,636,621) - -
46,863,379 72,000,000 (25,136,621) - -
46,863,379 54,000,000 (7,136,621) - -
46,863,379 54,000,000 (7,136,621) - -
46,863,379 67,500,000 (20,636,621) - -
58,500,000
46,863,379 63,000,000 (16,136,621) - -
51,256,821 72,000,000 (20,743,179) - -
51,256,821 67,500,000 (16,243,179) - -
51,256,821 72,000,000 (20,743,179) - -
51,256,821 72,000,000 (20,743,179) - -
51,256,821 67,500,000 (16,243,179) - -
63,000,000
51,256,821 67,500,000 (16,243,179) - -
67,500,000
51,256,821 63,000,000 (11,743,179) - -
51,256,821 63,000,000 (11,743,179) - -
51,256,821 63,000,000 (11,743,179) - -
51,256,821 67,500,000 (16,243,179) - -
31,985,681 2,665,473
PPh 21
PTKP (Rp) PKP (Rp) Terutang/tahun Terutang/bulan (Rp)
Setahun (Rp) (Rp)
815,465,515 63,000,000 752,465,515 115,739,655 9,644,971
507,415,947 67,500,000 439,915,947 87,478,987 7,289,916
507,415,947 67,500,000 439,915,947 87,478,987 7,289,916
507,415,947 67,500,000 439,915,947 87,478,987 7,289,916
507,415,947 67,500,000 439,915,947 87,478,987 7,289,916
302,049,568 54,000,000 248,049,568 32,207,435 2,683,953
302,049,568 58,500,000 243,549,568 31,532,435 2,627,703
302,049,568 63,000,000 239,049,568 30,857,435 2,571,453
302,049,568 72,000,000 230,049,568 29,507,435 2,458,953
302,049,568 67,500,000 234,549,568 30,182,435 2,515,203
302,049,568 67,500,000 234,549,568 30,182,435 2,515,203
302,049,568 67,500,000 234,549,568 30,182,435 2,515,203
302,049,568 63,000,000 239,049,568 30,857,435 2,571,453
302,049,568 67,500,000 234,549,568 30,182,435 2,515,203
302,049,568 72,000,000 230,049,568 29,507,435 2,458,953
302,049,568 54,000,000 248,049,568 32,207,435 2,683,953
302,049,568 54,000,000 248,049,568 32,207,435 2,683,953
302,049,568 67,500,000 234,549,568 30,182,435 2,515,203
123,380,819 63,000,000 60,380,819 4,057,123 338,094
123,380,819 72,000,000 51,380,819 2,707,123 225,594
123,380,819 67,500,000 55,880,819 3,382,123 281,844
123,380,819 72,000,000 51,380,819 2,707,123 225,594
97,461,184 72,000,000 25,461,184 1,273,059 106,088
97,461,184 67,500,000 29,961,184 1,498,059 124,838
97,461,184 67,500,000 29,961,184 1,498,059 124,838
97,461,184 63,000,000 34,461,184 1,723,059 143,588
97,461,184 63,000,000 34,461,184 1,723,059 143,588
97,461,184 63,000,000 34,461,184 1,723,059 143,588
97,461,184 67,500,000 29,961,184 1,498,059 124,838
97,461,184 63,000,000 34,461,184 1,723,059 143,588
97,461,184 67,500,000 29,961,184 1,498,059 124,838
97,461,184 67,500,000 29,961,184 1,498,059 124,838
97,461,184 54,000,000 43,461,184 2,173,059 181,088
97,461,184 58,500,000 38,961,184 1,948,059 162,338
97,461,184 63,000,000 34,461,184 1,723,059 143,588
97,461,184 72,000,000 25,461,184 1,273,059 106,088
97,461,184 54,000,000 43,461,184 2,173,059 181,088
97,461,184 54,000,000 43,461,184 2,173,059 181,088
97,461,184 67,500,000 29,961,184 1,498,059 124,838
97,461,184 67,500,000 29,961,184 1,498,059 124,838
97,461,184 63,000,000 34,461,184 1,723,059 143,588
158,293,103 63,000,000 95,293,103 9,293,965 774,497
158,293,103 67,500,000 90,793,103 8,618,965 718,247
158,293,103 67,500,000 90,793,103 8,618,965 718,247
158,293,103 63,000,000 95,293,103 9,293,965 774,497
158,293,103 72,000,000 86,293,103 7,943,965 661,997
158,293,103 63,000,000 95,293,103 9,293,965 774,497
158,293,103 67,500,000 90,793,103 8,618,965 718,247
158,293,103 58,500,000 99,793,103 9,968,965 830,747
158,293,103 58,500,000 99,793,103 9,968,965 830,747
158,293,103 67,500,000 90,793,103 8,618,965 718,247
158,293,103 63,000,000 95,293,103 9,293,965 774,497
158,293,103 67,500,000 90,793,103 8,618,965 718,247
158,293,103 58,500,000 99,793,103 9,968,965 830,747
158,293,103 54,000,000 104,293,103 10,643,965 886,997
158,293,103 72,000,000 86,293,103 7,943,965 661,997
158,293,103 67,500,000 90,793,103 8,618,965 718,247
158,293,103 63,000,000 95,293,103 9,293,965 774,497
56,527,487 58,500,000 (1,972,513) - -
56,527,487 54,000,000 2,527,487 126,374 10,531
56,527,487 67,500,000 (10,972,513) - -
56,527,487 63,000,000 (6,472,513) - -
56,527,487 58,500,000 (1,972,513) - -
56,527,487 67,500,000 (10,972,513) - -
56,527,487 67,500,000 (10,972,513) - -
56,527,487 67,500,000 (10,972,513) - -
56,527,487 63,000,000 (6,472,513) - -
56,527,487 72,000,000 (15,472,513) - -
56,527,487 67,500,000 (10,972,513) - -
56,527,487 58,500,000 (1,972,513) - -
62,375,158 63,000,000 (624,842) - -
62,375,158 58,500,000 3,875,158 193,758 16,147
62,375,158 67,500,000 (5,124,842) - -
62,375,158 58,500,000 3,875,158 193,758 16,147
62,375,158 63,000,000 (624,842) - -
62,375,158 63,000,000 (624,842) - -
62,375,158 67,500,000 (5,124,842) - -
62,375,158 67,500,000 (5,124,842) - -
62,375,158 67,500,000 (5,124,842) - -
62,375,158 58,500,000 3,875,158 193,758 16,147
62,375,158 72,000,000 (9,624,842) - -
62,375,158 67,500,000 (5,124,842) - -
62,375,158 54,000,000 8,375,158 418,758 34,897
62,375,158 63,000,000 (624,842) - -
68,222,829 58,500,000 9,722,829 486,141 40,512
68,222,829 67,500,000 722,829 36,141 3,012
68,222,829 58,500,000 9,722,829 486,141 40,512
68,222,829 63,000,000 5,222,829 261,141 21,762
68,222,829 54,000,000 14,222,829 711,141 59,262
68,222,829 63,000,000 5,222,829 261,141 21,762
68,222,829 58,500,000 9,722,829 486,141 40,512
68,222,829 54,000,000 14,222,829 711,141 59,262
68,222,829 63,000,000 5,222,829 261,141 21,762
68,222,829 67,500,000 722,829 36,141 3,012
68,222,829 67,500,000 722,829 36,141 3,012
68,222,829 72,000,000 (3,777,171) - -
68,222,829 58,500,000 9,722,829 486,141 40,512
68,222,829 63,000,000 5,222,829 261,141 21,762
68,222,829 58,500,000 9,722,829 486,141 40,512
68,222,829 54,000,000 14,222,829 711,141 59,262
68,222,829 72,000,000 (3,777,171) - -
68,222,829 67,500,000 722,829 36,141 3,012
68,222,829 63,000,000 5,222,829 261,141 21,762
68,222,829 63,000,000 5,222,829 261,141 21,762
68,222,829 72,000,000 (3,777,171) - -
68,222,829 67,500,000 722,829 36,141 3,012
68,222,829 67,500,000 722,829 36,141 3,012
68,222,829 63,000,000 5,222,829 261,141 21,762
68,222,829 58,500,000 9,722,829 486,141 40,512
1,072,987,784 89,415,649
PPh 21
Setahun (Rp) (Rp)
(Rp)
155,238,066 58,500,000 96,738,066 9,510,710 792,559
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 63,000,000 66,779,424 5,016,914 418,076
129,779,424 58,500,000 71,279,424 5,691,914 474,326
129,779,424 54,000,000 75,779,424 6,366,914 530,576
129,779,424 63,000,000 66,779,424 5,016,914 418,076
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 67,500,000 62,279,424 4,341,914 361,826
51,549,717 54,000,000 (2,450,283) - -
51,549,717 63,000,000 (11,450,283) - -
51,549,717 72,000,000 (20,450,283) - -
51,549,717 54,000,000 (2,450,283) - -
51,549,717 63,000,000 (11,450,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 72,000,000 (20,450,283) - -
51,549,717 58,500,000 (6,950,283) - -
51,549,717 54,000,000 (2,450,283) - -
51,549,717 54,000,000 (2,450,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 58,500,000 (6,950,283) - -
51,549,717 63,000,000 (11,450,283) - -
56,382,503 72,000,000 (15,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 72,000,000 (15,617,497) - -
56,382,503 72,000,000 (15,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 58,500,000 (2,117,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 72,000,000 (15,617,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
48,971,022 4,080,919
PPh 21
Setahun (Rp) (Rp)
(Rp)
155,238,066 58,500,000 96,738,066 9,510,710 792,559
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 63,000,000 66,779,424 5,016,914 418,076
129,779,424 58,500,000 71,279,424 5,691,914 474,326
129,779,424 54,000,000 75,779,424 6,366,914 530,576
129,779,424 63,000,000 66,779,424 5,016,914 418,076
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 67,500,000 62,279,424 4,341,914 361,826
51,549,717 54,000,000 (2,450,283) - -
51,549,717 63,000,000 (11,450,283) - -
51,549,717 72,000,000 (20,450,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 63,000,000 (11,450,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 72,000,000 (20,450,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 54,000,000 (2,450,283) - -
51,549,717 54,000,000 (2,450,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 58,500,000 (6,950,283) - -
51,549,717 58,500,000 (6,950,283) - -
51,549,717 63,000,000 (11,450,283) - -
56,382,503 72,000,000 (15,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 72,000,000 (15,617,497) - -
56,382,503 72,000,000 (15,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 58,500,000 (2,117,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
48,971,022 4,080,919
PPh 21
Setahun (Rp) (Rp)
(Rp)
155,238,066 58,500,000 96,738,066 9,510,710 792,559
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 63,000,000 66,779,424 5,016,914 418,076
129,779,424 58,500,000 71,279,424 5,691,914 474,326
129,779,424 54,000,000 75,779,424 6,366,914 530,576
129,779,424 63,000,000 66,779,424 5,016,914 418,076
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 67,500,000 62,279,424 4,341,914 361,826
129,779,424 67,500,000 62,279,424 4,341,914 361,826
51,549,717 54,000,000 (2,450,283) - -
51,549,717 63,000,000 (11,450,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 58,500,000 (6,950,283) - -
51,549,717 72,000,000 (20,450,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 72,000,000 (20,450,283) - -
51,549,717 63,000,000 (11,450,283) - -
51,549,717 54,000,000 (2,450,283) - -
51,549,717 54,000,000 (2,450,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 67,500,000 (15,950,283) - -
51,549,717 58,500,000 (6,950,283) - -
51,549,717 63,000,000 (11,450,283) - -
56,382,503 72,000,000 (15,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 72,000,000 (15,617,497) - -
56,382,503 72,000,000 (15,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
56,382,503 58,500,000 (2,117,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 54,000,000 2,382,503 119,125 9,927
56,382,503 63,000,000 (6,617,497) - -
56,382,503 63,000,000 (6,617,497) - -
56,382,503 67,500,000 (11,117,497) - -
49,090,147 4,090,846
Gaji Bersih Setelah Gaji Bersih Setelah
Pajak/tahun (Rp) Pajak/bulan (Rp)
470,154,000 39,179,500
309,877,500 25,823,125
309,877,500 25,823,125
309,877,500 25,823,125
309,877,500 25,823,125
196,441,700 16,370,142
197,116,700 16,426,392
197,791,700 16,482,642
199,141,700 16,595,142
198,466,700 16,538,892
198,466,700 16,538,892
198,466,700 16,538,892
197,791,700 16,482,642
198,466,700 16,538,892
199,141,700 16,595,142
196,441,700 16,370,142
196,441,700 16,370,142
198,466,700 16,538,892
88,837,100 7,403,092
89,287,100 7,440,592
89,062,100 7,421,842
89,287,100 7,440,592
71,334,000 5,944,500
71,334,000 5,944,500
71,334,000 5,944,500
71,155,635 5,929,636
71,155,635 5,929,636
71,155,635 5,929,636
71,334,000 5,944,500
71,334,000 5,944,500
70,705,635 5,892,136
70,930,635 5,910,886
71,155,635 5,929,636
71,334,000 5,944,500
70,705,635 5,892,136
70,705,635 5,892,136
71,334,000 5,944,500
71,334,000 5,944,500
71,155,635 5,929,636
111,959,016 9,329,918
112,184,016 9,348,668
112,184,016 9,348,668
111,959,016 9,329,918
112,409,016 9,367,418
111,959,016 9,329,918
112,184,016 9,348,668
111,734,016 9,311,168
111,734,016 9,311,168
112,184,016 9,348,668
111,959,016 9,329,918
112,184,016 9,348,668
111,734,016 9,311,168
111,258,248 9,271,521
112,409,016 9,367,418
112,184,016 9,348,668
111,959,016 9,329,918
41,373,720 3,447,810
41,373,720 3,447,810
41,373,720 3,447,810
41,373,720 3,447,810
41,373,720 3,447,810
41,373,720 3,447,810
41,373,720 3,447,810
41,373,720 3,447,810
41,373,720 3,447,810
41,373,720 3,447,810
41,373,720 3,447,810
41,373,720 3,447,810
44,232,960 3,686,080
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
10,135,016,199 844,584,683

573,285,440 47,773,787
336,777,750 28,064,813
336,777,750 28,064,813
336,777,750 28,064,813
336,777,750 28,064,813
214,685,870 17,890,489
215,360,870 17,946,739
216,035,870 18,002,989
217,385,870 18,115,489
216,710,870 18,059,239
216,710,870 18,059,239
216,710,870 18,059,239
216,035,870 18,002,989
216,710,870 18,059,239
217,385,870 18,115,489
214,685,870 17,890,489
214,685,870 17,890,489
216,710,870 18,059,239
97,405,810 8,117,151
97,855,810 8,154,651
97,630,810 8,135,901
97,855,810 8,154,651
78,406,198 6,533,850
78,181,198 6,515,100
78,181,198 6,515,100
77,956,198 6,496,350
77,956,198 6,496,350
77,956,198 6,496,350
78,181,198 6,515,100
77,956,198 6,496,350
78,181,198 6,515,100
78,181,198 6,515,100
77,506,198 6,458,850
77,731,198 6,477,600
77,956,198 6,496,350
78,406,198 6,533,850
77,506,198 6,458,850
77,506,198 6,458,850
78,181,198 6,515,100
78,181,198 6,515,100
77,956,198 6,496,350
122,382,464 10,198,539
123,051,048 10,254,254
123,051,048 10,254,254
122,382,464 10,198,539
123,276,048 10,273,004
122,382,464 10,198,539
123,051,048 10,254,254
121,707,464 10,142,289
121,707,464 10,142,289
123,051,048 10,254,254
122,382,464 10,198,539
123,051,048 10,254,254
121,707,464 10,142,289
121,032,464 10,086,039
123,276,048 10,273,004
123,051,048 10,254,254
122,382,464 10,198,539
45,511,092 3,792,591
45,511,092 3,792,591
45,511,092 3,792,591
45,511,092 3,792,591
45,511,092 3,792,591
45,511,092 3,792,591
45,511,092 3,792,591
45,511,092 3,792,591
45,511,092 3,792,591
45,511,092 3,792,591
45,511,092 3,792,591
45,511,092 3,792,591
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
11,308,334,820 942,361,235

617,543,984 51,461,999
366,368,025 30,530,669
366,368,025 30,530,669
366,368,025 30,530,669
366,368,025 30,530,669
234,754,457 19,562,871
235,429,457 19,619,121
236,104,457 19,675,371
237,454,457 19,787,871
236,779,457 19,731,621
236,779,457 19,731,621
236,779,457 19,731,621
236,104,457 19,675,371
236,779,457 19,731,621
237,454,457 19,787,871
234,754,457 19,562,871
234,754,457 19,562,871
236,779,457 19,731,621
106,831,391 8,902,616
107,281,391 8,940,116
107,056,391 8,921,366
107,281,391 8,940,116
85,886,818 7,157,235
85,661,818 7,138,485
85,661,818 7,138,485
85,436,818 7,119,735
85,436,818 7,119,735
85,436,818 7,119,735
85,661,818 7,138,485
85,436,818 7,119,735
85,661,818 7,138,485
85,661,818 7,138,485
84,986,818 7,082,235
85,211,818 7,100,985
85,436,818 7,119,735
85,886,818 7,157,235
84,986,818 7,082,235
84,986,818 7,082,235
85,661,818 7,138,485
85,661,818 7,138,485
85,436,818 7,119,735
133,085,710 11,090,476
133,760,710 11,146,726
133,760,710 11,146,726
133,085,710 11,090,476
134,435,710 11,202,976
133,085,710 11,090,476
133,760,710 11,146,726
132,410,710 11,034,226
132,410,710 11,034,226
133,760,710 11,146,726
133,085,710 11,090,476
133,760,710 11,146,726
132,410,710 11,034,226
131,735,710 10,977,976
134,435,710 11,202,976
133,760,710 11,146,726
133,085,710 11,090,476
50,062,201 4,171,850
50,062,201 4,171,850
50,062,201 4,171,850
50,062,201 4,171,850
50,062,201 4,171,850
50,062,201 4,171,850
50,062,201 4,171,850
50,062,201 4,171,850
50,062,201 4,171,850
50,062,201 4,171,850
50,062,201 4,171,850
50,062,201 4,171,850
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,300,773 5,025,064
60,419,898 5,034,992
60,419,898 5,034,992
60,300,773 5,025,064
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,300,773 5,025,064
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
12,356,467,386 1,029,705,616

130,221,410 10,851,784
112,184,016 9,348,668
111,959,016 9,329,918
111,734,016 9,311,168
111,258,248 9,271,521
111,959,016 9,329,918
112,184,016 9,348,668
112,184,016 9,348,668
112,184,016 9,348,668
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
1,844,782,090 153,731,841

130,221,410 10,851,784
112,184,016 9,348,668
111,959,016 9,329,918
111,734,016 9,311,168
111,258,248 9,271,521
111,959,016 9,329,918
112,184,016 9,348,668
112,184,016 9,348,668
112,184,016 9,348,668
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
1,844,782,090 153,731,841

130,221,410 10,851,784
112,184,016 9,348,668
111,959,016 9,329,918
111,734,016 9,311,168
111,258,248 9,271,521
111,959,016 9,329,918
112,184,016 9,348,668
112,184,016 9,348,668
112,184,016 9,348,668
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
45,653,760 3,804,480
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
49,933,800 4,161,150
1,844,782,090 153,731,841

666,228,382 55,519,032
398,917,327 33,243,111
398,917,327 33,243,111
398,917,327 33,243,111
398,917,327 33,243,111
256,829,903 21,402,492
257,504,903 21,458,742
258,179,903 21,514,992
259,529,903 21,627,492
258,854,903 21,571,242
258,854,903 21,571,242
258,854,903 21,571,242
258,179,903 21,514,992
258,854,903 21,571,242
259,529,903 21,627,492
256,829,903 21,402,492
256,829,903 21,402,492
258,854,903 21,571,242
117,199,530 9,766,628
117,649,530 9,804,128
117,424,530 9,785,378
117,649,530 9,804,128
94,115,500 7,842,958
93,890,500 7,824,208
93,890,500 7,824,208
93,665,500 7,805,458
93,665,500 7,805,458
93,665,500 7,805,458
93,890,500 7,824,208
93,665,500 7,805,458
93,890,500 7,824,208
93,890,500 7,824,208
93,215,500 7,767,958
93,440,500 7,786,708
93,665,500 7,805,458
94,115,500 7,842,958
93,215,500 7,767,958
93,215,500 7,767,958
93,890,500 7,824,208
93,890,500 7,824,208
93,665,500 7,805,458
144,859,281 12,071,607
145,534,281 12,127,857
145,534,281 12,127,857
144,859,281 12,071,607
146,209,281 12,184,107
144,859,281 12,071,607
145,534,281 12,127,857
144,184,281 12,015,357
144,184,281 12,015,357
145,534,281 12,127,857
144,859,281 12,071,607
145,534,281 12,127,857
144,184,281 12,015,357
143,509,281 11,959,107
146,209,281 12,184,107
145,534,281 12,127,857
144,859,281 12,071,607
55,068,421 4,589,035
55,068,421 4,589,035
55,068,421 4,589,035
55,068,421 4,589,035
55,068,421 4,589,035
55,068,421 4,589,035
55,068,421 4,589,035
55,068,421 4,589,035
55,068,421 4,589,035
55,068,421 4,589,035
55,068,421 4,589,035
55,068,421 4,589,035
60,765,155 5,063,763
60,765,155 5,063,763
60,765,155 5,063,763
60,765,155 5,063,763
60,765,155 5,063,763
60,765,155 5,063,763
60,765,155 5,063,763
60,765,155 5,063,763
60,765,155 5,063,763
60,765,155 5,063,763
60,765,155 5,063,763
60,765,155 5,063,763
60,629,921 5,052,493
60,765,155 5,063,763
66,285,850 5,523,821
66,461,888 5,538,491
66,285,850 5,523,821
66,461,888 5,538,491
66,060,850 5,505,071
66,461,888 5,538,491
66,285,850 5,523,821
66,060,850 5,505,071
66,461,888 5,538,491
66,461,888 5,538,491
66,461,888 5,538,491
66,461,888 5,538,491
66,285,850 5,523,821
66,461,888 5,538,491
66,285,850 5,523,821
66,060,850 5,505,071
66,461,888 5,538,491
66,461,888 5,538,491
66,461,888 5,538,491
66,461,888 5,538,491
66,461,888 5,538,491
66,461,888 5,538,491
66,461,888 5,538,491
66,461,888 5,538,491
66,285,850 5,523,821
13,506,722,672 1,125,560,223

141,776,051 11,814,671
123,051,048 10,254,254
122,382,464 10,198,539
121,707,464 10,142,289
121,032,464 10,086,039
122,382,464 10,198,539
123,051,048 10,254,254
123,051,048 10,254,254
123,051,048 10,254,254
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
2,282,802,619 190,233,552
141,776,051 11,814,671
123,051,048 10,254,254
122,382,464 10,198,539
121,707,464 10,142,289
121,032,464 10,086,039
122,382,464 10,198,539
123,051,048 10,254,254
123,051,048 10,254,254
123,051,048 10,254,254
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
2,282,802,619 190,233,552

141,776,051 11,814,671
123,051,048 10,254,254
122,382,464 10,198,539
121,707,464 10,142,289
121,032,464 10,086,039
122,382,464 10,198,539
123,051,048 10,254,254
123,051,048 10,254,254
123,051,048 10,254,254
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
50,219,136 4,184,928
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
54,927,180 4,577,265
2,022,290,851 168,524,238

719,781,220 59,981,768
434,721,560 36,226,797
434,721,560 36,226,797
434,721,560 36,226,797
434,721,560 36,226,797
281,112,893 23,426,074
281,787,893 23,482,324
282,462,893 23,538,574
283,812,893 23,651,074
283,137,893 23,594,824
283,137,893 23,594,824
283,137,893 23,594,824
282,462,893 23,538,574
283,137,893 23,594,824
283,812,893 23,651,074
281,112,893 23,426,074
281,112,893 23,426,074
283,137,893 23,594,824
127,537,415 10,628,118
128,887,415 10,740,618
128,212,415 10,684,368
128,887,415 10,740,618
103,167,050 8,597,254
102,942,050 8,578,504
102,942,050 8,578,504
102,717,050 8,559,754
102,717,050 8,559,754
102,717,050 8,559,754
102,942,050 8,578,504
102,717,050 8,559,754
102,942,050 8,578,504
102,942,050 8,578,504
102,267,050 8,522,254
102,492,050 8,541,004
102,717,050 8,559,754
103,167,050 8,597,254
102,267,050 8,522,254
102,267,050 8,522,254
102,942,050 8,578,504
102,942,050 8,578,504
102,717,050 8,559,754
157,810,210 13,150,851
158,485,210 13,207,101
158,485,210 13,207,101
157,810,210 13,150,851
159,160,210 13,263,351
157,810,210 13,150,851
158,485,210 13,207,101
157,135,210 13,094,601
157,135,210 13,094,601
158,485,210 13,207,101
157,810,210 13,150,851
158,485,210 13,207,101
157,135,210 13,094,601
156,460,210 13,038,351
159,160,210 13,263,351
158,485,210 13,207,101
157,810,210 13,150,851
60,575,263 5,047,939
60,448,889 5,037,407
60,575,263 5,047,939
60,575,263 5,047,939
60,575,263 5,047,939
60,575,263 5,047,939
60,575,263 5,047,939
60,575,263 5,047,939
60,575,263 5,047,939
60,575,263 5,047,939
60,575,263 5,047,939
60,575,263 5,047,939
66,841,670 5,570,139
66,647,912 5,553,993
66,841,670 5,570,139
66,647,912 5,553,993
66,841,670 5,570,139
66,841,670 5,570,139
66,841,670 5,570,139
66,841,670 5,570,139
66,841,670 5,570,139
66,647,912 5,553,993
66,841,670 5,570,139
66,841,670 5,570,139
66,422,912 5,535,243
66,841,670 5,570,139
72,621,936 6,051,828
73,071,936 6,089,328
72,621,936 6,051,828
72,846,936 6,070,578
72,396,936 6,033,078
72,846,936 6,070,578
72,621,936 6,051,828
72,396,936 6,033,078
72,846,936 6,070,578
73,071,936 6,089,328
73,071,936 6,089,328
73,108,077 6,092,340
72,621,936 6,051,828
72,846,936 6,070,578
72,621,936 6,051,828
72,396,936 6,033,078
73,108,077 6,092,340
73,071,936 6,089,328
72,846,936 6,070,578
72,846,936 6,070,578
73,108,077 6,092,340
73,071,936 6,089,328
73,071,936 6,089,328
72,846,936 6,070,578
72,621,936 6,051,828
14,766,399,208 1,230,533,267

154,486,156 12,873,846
133,760,710 11,146,726
133,085,710 11,090,476
132,410,710 11,034,226
131,735,710 10,977,976
133,085,710 11,090,476
133,760,710 11,146,726
133,760,710 11,146,726
133,760,710 11,146,726
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
2,778,680,204 231,556,684

154,486,156 12,873,846
133,760,710 11,146,726
133,085,710 11,090,476
132,410,710 11,034,226
131,735,710 10,977,976
133,085,710 11,090,476
133,760,710 11,146,726
133,760,710 11,146,726
133,760,710 11,146,726
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
2,778,680,204 231,556,684

154,486,156 12,873,846
133,760,710 11,146,726
133,085,710 11,090,476
132,410,710 11,034,226
131,735,710 10,977,976
133,085,710 11,090,476
133,760,710 11,146,726
133,760,710 11,146,726
133,760,710 11,146,726
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
55,241,050 4,603,421
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
60,300,773 5,025,064
60,419,898 5,034,992
60,419,898 5,034,992
60,419,898 5,034,992
(49,090,147) 231,546,757
Tahun 1
Tenaga Kerja Langsung
Jumlah Jumlah
No. Deskripsi Jumlah Pegawai
Pegawai/Shift Shift
1 Pengurus Ternak Kambing 47 2 94
2 Pegawai Mesin Rotary 10 2 20
3 Pegawai Mesin Pasteurisasi 3 2 6
4 Pegawai Mesin Filling, Capping, Labeling 2 2 4
5 Pegawai Mesin Sigma Mixer 1 2 2
6 Pegawai Mesin Pemotong Sabun 1 2 2
7 Pegawai Mesin Packaging 1 2 2
8 Pegawai Masker Kefir 10 2 20
Total 75 150
Tenaga Kerja Tidak Langsung

Jumlah Jumlah
Pegawai/Shift Shift
1 Supir Truck 3 1 3
2 Supir Forklift 3 2 6
3 Security 4 2 8
Total 10 17
Tahun 2
Jumlah Jumlah
Pegawai/Shift Shift
Total 150 300
Jumlah Jumlah
Pegawai/Shift Shift
1 Supir Truck 6 1 6
3 Security 8 2 16
Total 20 34
Tahun 3
Jumlah Jumlah
Pegawai/Shift Shift

Total 375 750
Jumlah Jumlah
Pegawai/Shift Shift
1 Supir Truck 15 1 15
3 Security 20 2 40
Total 50 85
Tahun 4
Jumlah Jumlah
Pegawai/Shift Shift

Total 375 750

Jumlah Jumlah
Pegawai/Shift Shift
3 Security 20 2 40
Total 50 85
Tahun 5
Jumlah Jumlah
Pegawai/Shift Shift

Total 375 750
Jumlah Jumlah
Pegawai/Shift Shift
3 Security 20 2 40
Total 50 85
Biaya 1 Total Biaya/bulan Total Biaya/tahun
Pegawai/bulan (Rp) (Rp) (Rp)
2,200,000 206,800,000 2,481,600,000
2,200,000 44,000,000 528,000,000
2,200,000 13,200,000 158,400,000
2,200,000 8,800,000 105,600,000
2,200,000 4,400,000 52,800,000
2,200,000 4,400,000 52,800,000
2,200,000 4,400,000 52,800,000
2,200,000 44,000,000 528,000,000
17,600,000 330,000,000 3,960,000,000

2,200,000 6,600,000 79,200,000
2,200,000 13,200,000 158,400,000
2,200,000 17,600,000 211,200,000
6,600,000 37,400,000 448,800,000

2,200,000 413,600,000 4,963,200,000
2,200,000 88,000,000 1,056,000,000
2,200,000 26,400,000 316,800,000
2,200,000 17,600,000 211,200,000
2,200,000 8,800,000 105,600,000
2,200,000 8,800,000 105,600,000
2,200,000 8,800,000 105,600,000
2,200,000 88,000,000 1,056,000,000
17,600,000 660,000,000 7,920,000,000

2,200,000 13,200,000 158,400,000

2,200,000 26,400,000 316,800,000
2,200,000 35,200,000 422,400,000
6,600,000 74,800,000 897,600,000

2,200,000 1,034,000,000 12,408,000,000

2,200,000 220,000,000 2,640,000,000
2,200,000 66,000,000 792,000,000
2,200,000 44,000,000 528,000,000
2,200,000 22,000,000 264,000,000
2,200,000 22,000,000 264,000,000
2,200,000 22,000,000 264,000,000
2,200,000 220,000,000 2,640,000,000
17,600,000 1,650,000,000 19,800,000,000

2,200,000 33,000,000 396,000,000

2,200,000 66,000,000 792,000,000
2,200,000 88,000,000 1,056,000,000
6,600,000 187,000,000 2,244,000,000

30,250,000 14,217,500,000 170,610,000,000

30,250,000 3,025,000,000 36,300,000,000
30,250,000 907,500,000 10,890,000,000
30,250,000 605,000,000 7,260,000,000
30,250,000 302,500,000 3,630,000,000
30,250,000 302,500,000 3,630,000,000
30,250,000 302,500,000 3,630,000,000
30,250,000 3,025,000,000 36,300,000,000
242,000,000 22,687,500,000 272,250,000,000
30,250,000 453,750,000 5,445,000,000

30,250,000 907,500,000 10,890,000,000
30,250,000 1,210,000,000 14,520,000,000
90,750,000 2,571,250,000 30,855,000,000

10,648,000 5,004,560,000 60,054,720,000

10,648,000 1,064,800,000 12,777,600,000
10,648,000 319,440,000 3,833,280,000
10,648,000 212,960,000 2,555,520,000
10,648,000 106,480,000 1,277,760,000
10,648,000 106,480,000 1,277,760,000
10,648,000 106,480,000 1,277,760,000
10,648,000 1,064,800,000 12,777,600,000
85,184,000 7,986,000,000 95,832,000,000

10,648,000 159,720,000 1,916,640,000

10,648,000 319,440,000 3,833,280,000
10,648,000 425,920,000 5,111,040,000
31,944,000 905,080,000 10,860,960,000
Beban Listrik dan Telepon
Harga Penggunaan
Tahun
Listrik (Rp/kWh) Telepon (Rp/abonemen) Listrik/bulan (kWh) Unit Telepon
1 1,114.74 45,000 5,093.42 39
2 1,114.74 45,000 5,181.44 42
3 1,114.74 45,000 29,014.70 141
4 1,114.74 45,000 29,014.70 141
5 1,114.74 45,000 29,014.70 141
Total 97,319 504
Total Biaya Total Biaya Total Biaya Total Biaya
Listrik/bulan (Rp) Telepon/bulan (Rp) Listrik/tahun (Rp) Telepon/tahun (Rp)
5,677,839.01 1,755,000 68,134,068.13 21,060,000
5,775,958.43 1,890,000 69,311,501.11 22,680,000
32,343,846.68 6,345,000 388,126,160.14 76,140,000
32,343,846.68 6,345,000 388,126,160.14 76,140,000
32,343,846.68 6,345,000 388,126,160.14 76,140,000
108,485,337 22,680,000 1,301,824,050 272,160,000
Rekrutmen
Tim 1 (Karyawan Kantor)
Memasang iklan di media (internet & surat kabar)
Internet :
Memasang info lowongan pekerjaan di lokerindonesia.com (gratis)
Memasang info lowongan pekerjaan di jobstreet.co.id
Memasang info lowongan pekerjaan di klikkarir.com (gratis)
Surat Kabar :
Memasang info lowongan pekerjaan di koran Kompas, iklan baris (4 baris, terbit
hari Senin, Rabu, Jumat, Minggu selama 2 bulan @Rp 58.000/baris
Memasang info lowongan pekerjaan di koran Seputar Indonesia, iklan baris (4
baris, terbit hari Sabtu - Kamis selama 2 bulan @Rp 46.000/baris
TOTAL
Tim 2 (Karyawan Pabrik)

Biaya jasa perekrutan masing-masing daerah
Transportasi (Penggunaan pesawat, kendaraan umum dll.)
Biaya sewa tempat untuk perekrutan di daerah
Biaya Penginapan
TOTAL
Total Rekrutmen
Biaya Rekruitmen
Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5
1,100,000 1,100,000 1,100,000
7,424,000 7,424,000 7,424,000
8,832,000 8,832,000 8,832,000

17,356,000 17,356,000 17,356,000
4,000,000 8,000,000 136,000,000

3,500,000 7,000,000 119,000,000
5,000,000 10,000,000 170,000,000
2,000,000 4,000,000 68,000,000
14,500,000 29,000,000 493,000,000
31,856,000 46,356,000 510,356,000
Tahun 1
Jabatan Bentuk Kegiatan Jumlah Peserta Jumlah Kegiatan Biaya/orang (Rp)
Direktur Seminar 5 2 2,000,000
Seminar 13 2 700,000
Manajer
Training 13 3 1,500,000
Seminar 17 2 500,000
Supervisor
Training 17 3 1,000,000
Seminar 67 2 450,000
Staf
Training 67 3 1,000,000
Total 199 17
Tahun 2
Seminar 13 2 735,000
Manajer
Training 13 3 1,575,000
Seminar 17 2 525,000
Supervisor
Training 17 3 1,050,000
Seminar 67 2 472,500
Staf
Training 67 3 1,050,000
Total 199 17
Tahun 3
Seminar 442 2 771,750
Manajer
Training 442 3 1,653,750
Seminar 578 2 551,250
Supervisor
Training 578 3 1,102,500
Seminar 2,278 2 496,125
Staf
Training 2,278 3 1,102,500
Total 6,601 17
Tahun 4
Seminar 442 2 810,338
Manajer
Training 442 3 1,736,438
Seminar 578 2 578,813
Supervisor
Training 578 3 1,157,625
Seminar 2,278 2 520,931
Staf
Training 2,278 3 1,157,625
Total 6,601 17
Tahun 5
Seminar 442 2 850,854
Manajer
Training 442 3 1,823,259
Seminar 578 2 607,753
Supervisor
Training 578 3 1,215,506
Seminar 2,278 2 546,978
Staf
Training 2,278 3 1,215,506
Total 6,601 17
Januari Februari Maret April Mei Juni
10,000,000
9,100,000
19,500,000
8,500,000
17,000,000
30,150,000
67,000,000 67,000,000
86,100,000 8,500,000 19,500,000 17,000,000 30,150,000 67,000,000

10,500,000
9,555,000
20,475,000
8,925,000
17,850,000
31,657,500
70,350,000 70,350,000
90,405,000 8,925,000 20,475,000 17,850,000 31,657,500 70,350,000

11,025,000
341,113,500
730,957,500
318,622,500
637,245,000
1,130,172,750
2,511,495,000 2,511,495,000
2,863,633,500 318,622,500 730,957,500 637,245,000 1,130,172,750 2,511,495,000

11,576,250
358,169,175
767,505,375
334,553,625
669,107,250
1,186,681,388
2,637,069,750 2,637,069,750
3,006,815,175 334,553,625 767,505,375 669,107,250 1,186,681,388 2,637,069,750
12,155,063
376,077,634
805,880,644
351,281,306
702,562,613
1,246,015,457
2,768,923,238 2,768,923,238
3,157,155,934 351,281,306 805,880,644 702,562,613 1,246,015,457 2,768,923,238
Juli Agustus September Oktober November
10,000,000
9,100,000
19,500,000
8,500,000
17,000,000
30,150,000
67,000,000
19,100,000 36,500,000 30,150,000 8,500,000 67,000,000

10,500,000
9,555,000
20,475,000
8,925,000
17,850,000
31,657,500
70,350,000
20,055,000 38,325,000 31,657,500 8,925,000 70,350,000

11,025,000
341,113,500
730,957,500
318,622,500
637,245,000
1,130,172,750
2,511,495,000
352,138,500 1,368,202,500 1,130,172,750 318,622,500 2,511,495,000

11,576,250
358,169,175
767,505,375
334,553,625
669,107,250
1,186,681,388
2,637,069,750
369,745,425 1,436,612,625 1,186,681,388 334,553,625 2,637,069,750
12,155,063
376,077,634
805,880,644
351,281,306
702,562,613
1,246,015,457
2,768,923,238
388,232,696 1,508,443,256 1,246,015,457 351,281,306 2,768,923,238
Desember
19,500,000
17,000,000
36,500,000
Desember
20,475,000
17,850,000
38,325,000
Desember
730,957,500
637,245,000
1,368,202,500
Desember
767,505,375
669,107,250
1,436,612,625
Desember
805,880,644
702,562,613
1,508,443,256
Anggaran Dana Divisi Legal
Keterangan Biaya Dasar Perlakuan Pajak
Biaya Perizinan Sebelum Perusahaan Beroperasi
Biaya Hukum dan Perizinan di Kantor Pusat
1 Persiapan Pendirian Perusahaan
a. Biaya Konsultasi Hukum 15,000,000 PPh 23
2 Pengajuan Nama Perusahaan
a. Pemasaran dan Pengecekan Nama Perusahaan 600,000 PPh 23
3 Akta Pendirian Perseroan Terbatas
a. Akta Pendirian PT 4,000,000 PPN 10%
b. Legalisasi Akta Pendirian PT 2,800,000 PPN 10%
c. Pembayaran Notaris 10,000,000 PPh 23
4 Nomor Pokok Wajib Pajak
a. Biaya Pembuatan NPWP - -
5 Surat Izin Usaha
a. Surat Izin Usaha Perdagangan (SIUP) Besar 4,000,000 PPN 10%
Tarif Tax Kas non Tax
operasi
2% 300,000 14,700,000
2% 12,000 588,000
10% 400,000 3,600,000

10% 280,000 2,520,000
2% 200,000 9,800,000
- - -
10% 400,000 3,600,000

Jan (Rp) Feb (Rp)
Susu Kambing (250 ml)

Beginning finished goods inventory 47,271,893
COGM 472,718,928 472,943,928
Cost of goods available for sale 472,718,928 520,215,821
Ending finished goods inventory 47,271,893 47,294,393
COGS 425,447,035 472,921,428
COGS / Unit 13,131 16,218
Susu Kambing (500 ml)

COGM 490,173,185 490,623,185
Cost of goods available for sale 490,173,185 539,640,504
COGS 441,155,867 490,578,185
COGS / Unit 13,616 16,824
Sabun Susu Kambing

COGM 3,210,805,064 2,949,962,870
Cost of goods available for sale 3,210,805,064 3,271,043,376
COGS 2,889,724,558 2,976,047,089
COGS / Unit 7,135 8,165
Masker
Beginning finished goods inventory 4,324,968,544
COGM 6,178,526,491 5,645,894,629
Cost of goods available for sale 6,178,526,491 9,970,863,173
Ending finished goods inventory 4,324,968,544 3,952,126,240
COGS 1,853,557,947 6,018,736,933
COGS / Unit 1,816 6,553
Total COGS 5,609,885,407 9,958,283,635
Tahun 1
Mar (Rp) Apr (Rp) Mei (Rp) Jun (Rp) Jul (Rp)
47,294,393 47,339,393 47,339,393 47,349,113 48,500,213

473,393,928 473,393,928 473,491,128 485,002,128 484,874,328
520,688,321 520,733,321 520,830,521 532,351,241 533,374,541
47,339,393 47,339,393 47,349,113 48,500,213 48,487,433
473,348,928 473,393,928 473,481,408 483,851,028 484,887,108
15,113 15,115 15,118 20,364 14,483
49,062,319 49,152,319 49,152,319 49,171,759 51,473,959

491,523,185 491,523,185 491,717,585 514,739,585 514,483,985
540,585,504 540,675,504 540,869,904 563,911,344 565,957,944
49,152,319 49,152,319 49,171,759 51,473,959 51,448,399
491,433,185 491,523,185 491,698,145 512,437,385 514,509,545
15,691 15,694 15,699 21,567 15,368
294,996,287 315,574,983 318,477,802 322,152,317 259,878,251

3,155,749,834 3,184,778,017 3,221,523,166 2,598,782,506 3,523,602,383
3,450,746,121 3,500,353,000 3,540,000,967 2,920,934,822 3,783,480,633
315,574,983 318,477,802 322,152,317 259,878,251 352,360,238
3,135,171,138 3,181,875,199 3,217,848,651 2,661,056,572 3,431,120,395
8,008 8,127 8,219 8,960 8,199
3,952,126,240 4,248,411,928 4,289,989,516 4,469,031,327 3,587,407,413

6,069,159,898 6,128,556,451 6,384,330,467 5,124,867,733 7,077,083,873
10,021,286,138 10,376,968,380 10,674,319,983 9,593,899,060 10,664,491,286
4,248,411,928 4,289,989,516 4,469,031,327 3,587,407,413 4,953,958,711
5,772,874,210 6,086,978,864 6,205,288,656 6,006,491,647 5,710,532,575
5,851 6,170 6,290 8,025 5,415
9,872,827,460 10,233,771,175 10,388,316,860 9,663,836,631 10,141,049,623
Agt (Rp) Sep (Rp) Okt (Rp) Nov (Rp)
48,487,433 48,455,213 48,478,538 48,490,058

484,552,128 484,785,378 484,900,578 479,239,578
533,039,561 533,240,591 533,379,116 527,729,636
48,455,213 48,478,538 48,490,058 47,923,958
484,584,348 484,762,053 484,889,058 479,805,678
7,736 7,739 14,483 15,319
51,448,399 51,383,959 51,430,609 51,453,649

513,839,585 514,306,085 514,536,485 503,214,485
565,287,984 565,690,044 565,967,094 554,668,134
51,383,959 51,430,609 51,453,649 50,321,449
513,904,025 514,259,435 514,513,445 504,346,685
8,204 8,210 15,368 15,064
352,360,238 630,091,048 644,262,477 375,121,132

6,300,910,479 6,442,624,767 3,751,211,321 3,626,943,073
6,653,270,717 7,072,715,815 4,395,473,797 4,002,064,205
630,091,048 644,262,477 375,121,132 362,694,307
6,023,179,669 6,428,453,338 4,020,352,665 3,639,369,898
7,692 8,210 9,607 9,296
4,953,958,711 9,058,029,510 9,268,285,676 5,290,477,660

12,940,042,158 13,240,408,109 7,557,825,229 7,268,125,982
17,894,000,869 22,298,437,619 16,826,110,905 12,558,603,643
9,058,029,510 9,268,285,676 5,290,477,660 5,087,688,188
8,835,971,358 13,030,151,943 11,535,633,245 7,470,915,455
4,478 6,604 10,938 7,573
15,857,639,400 20,457,626,769 16,555,388,413 12,094,437,716
Des (Rp) Jan (Rp) Feb (Rp) Mar (Rp)
47,923,958 47,946,458 49,375,881 49,247,976

479,464,578 493,758,809 492,479,759 504,440,759
527,388,536 541,705,267 541,855,640 553,688,735
47,946,458 49,375,881 49,247,976 50,444,076
479,442,078 492,329,386 492,607,664 503,244,659
15,308 15,195 16,893 15,532
50,321,449 50,366,449 51,136,992 50,881,182

503,664,485 511,369,917 508,811,817 532,733,817
553,985,934 561,736,365 559,948,808 583,614,998
50,366,449 51,136,992 50,881,182 53,273,382
503,619,485 510,599,373 509,067,627 530,341,617
16,080 15,759 17,458 16,369
362,694,307 372,931,920 397,617,132 374,305,582

3,729,319,203 3,976,171,325 3,743,055,820 4,257,226,913
4,092,013,510 4,349,103,245 4,140,672,952 4,631,532,495
372,931,920 397,617,132 374,305,582 425,722,691
3,719,081,590 3,951,486,113 3,766,367,370 4,205,809,804
9,500 9,757 10,333 10,385
5,087,688,188 5,390,860,566 5,727,941,957 5,371,487,430

7,701,229,379 8,182,774,225 7,673,553,471 8,856,440,205
12,788,917,567 13,573,634,790 13,401,495,429 14,227,927,635
5,390,860,566 5,727,941,957 5,371,487,430 6,199,508,143
7,398,057,002 7,845,692,833 8,030,007,999 8,028,419,491
7,499 7,687 8,742 7,866
12,100,200,154 12,800,107,705 12,798,050,660 13,267,815,571
Tahun 2
Apr (Rp) Mei (Rp) Jun (Rp) Jul (Rp) Agt (Rp)
50,444,076 49,511,856 50,422,656 50,423,481 50,420,601

495,118,559 504,226,559 504,234,809 504,206,009 503,210,609
545,562,635 553,738,415 554,657,465 554,629,490 553,631,210
49,511,856 50,422,656 50,423,481 50,420,601 50,321,061
496,050,779 503,315,759 504,233,984 504,208,889 503,310,149
16,404 9,321 8,646 7,781 7,767
53,273,382 51,408,942 53,230,542 53,232,192 53,226,432

514,089,417 532,305,417 532,321,917 532,264,317 530,273,517
567,362,798 583,714,358 585,552,458 585,496,508 583,499,948
51,408,942 53,230,542 53,232,192 53,226,432 53,027,352
515,953,857 530,483,817 532,320,267 532,270,077 530,472,597
17,062 9,824 9,128 8,214 8,186
425,722,691 414,926,269 732,684,815 822,698,351 952,096,314

4,149,262,686 7,326,848,148 8,226,983,506 9,520,963,138 10,001,652,334
4,574,985,377 7,741,774,417 8,959,668,321 10,343,661,489 10,953,748,648
414,926,269 732,684,815 822,698,351 952,096,314 1,000,165,233
4,160,059,109 7,009,089,602 8,136,969,970 9,391,565,175 9,953,583,415
11,005 10,384 11,162 11,595 12,288
6,199,508,143 6,007,129,637 10,897,762,094 12,281,056,788 14,268,656,940

8,581,613,766 15,568,231,562 17,544,366,840 20,383,795,629 21,442,992,161
14,781,121,910 21,575,361,199 28,442,128,934 32,664,852,417 35,711,649,101
6,007,129,637 10,897,762,094 12,281,056,788 14,268,656,940 15,010,094,513
8,773,992,273 10,677,599,105 16,161,072,146 18,396,195,477 20,701,554,589
9,211 6,277 8,797 9,012 10,142
13,946,056,018 18,720,488,283 25,334,596,367 28,824,239,618 31,688,920,750
Sep (Rp) Okt (Rp) Nov (Rp) Des (Rp)
50,321,061 49,858,101 50,493,501 50,521,296

498,581,009 504,935,009 505,212,959 504,665,759
548,902,070 554,793,110 555,706,460 555,187,055
49,858,101 50,493,501 50,521,296 50,466,576
499,043,969 504,299,609 505,185,164 504,720,479
7,967 7,531 8,065 5,372
53,027,352 52,101,432 53,372,232 53,427,822

521,014,317 533,722,317 534,278,217 533,183,817
574,041,668 585,823,748 587,650,448 586,611,638
52,101,432 53,372,232 53,427,822 53,318,382
521,940,237 532,451,517 534,222,627 533,293,257
8,332 7,952 8,528 5,676
1,000,165,233 1,019,651,029 1,147,961,769 1,140,250,985

10,196,510,286 11,479,617,692 11,402,509,846 17,904,455,679
11,196,675,519 12,499,268,721 12,550,471,615 19,044,706,664
1,019,651,029 1,147,961,769 1,140,250,985 1,790,445,568
10,177,024,491 11,351,306,951 11,410,220,631 17,254,261,096
12,997 13,562 14,572 14,691
15,010,094,513 15,302,323,343 17,300,067,246 17,193,137,956

21,860,461,918 24,714,381,780 24,561,625,651 38,832,671,762
36,870,556,431 40,016,705,123 41,861,692,897 56,025,809,718
15,302,323,343 17,300,067,246 17,193,137,956 27,182,870,233
21,568,233,088 22,716,637,877 24,668,554,941 28,842,939,484
10,931 10,770 12,502 9,745
32,766,241,785 35,104,695,954 37,118,183,363 47,135,214,317
Jan (Rp) Feb (Rp) Mar (Rp) Apr (Rp) Mei (Rp)
50,466,576 65,543,483 65,545,988 65,443,928 64,958,468

655,434,829 655,459,879 654,439,279 649,584,679 649,584,679
705,901,405 721,003,362 719,985,267 715,028,607 714,543,147
65,543,483 65,545,988 65,443,928 64,958,468 64,958,468
640,357,922 655,457,374 654,541,339 650,070,139 649,584,679
6,588 10,838 10,449 10,378 13,075
53,318,382 75,343,420 75,353,440 74,945,200 73,003,360

753,434,201 753,534,401 749,452,001 730,033,601 730,033,601
806,752,582 828,877,821 824,805,441 804,978,801 803,036,961
75,343,420 75,353,440 74,945,200 73,003,360 73,003,360
731,409,162 753,524,381 749,860,241 731,975,441 730,033,601
7,525 12,459 11,971 11,685 14,695
1,790,445,568 1,743,423,680 1,184,490,966 1,308,137,097 1,400,511,902

17,434,236,801 11,844,909,659 13,081,370,968 14,005,119,022 12,077,108,066
19,224,682,369 13,588,333,339 14,265,861,933 15,313,256,119 13,477,619,968
1,743,423,680 1,184,490,966 1,308,137,097 1,400,511,902 1,207,710,807
17,481,258,689 12,403,842,374 12,957,724,837 13,912,744,217 12,269,909,162
14,388 16,407 16,549 17,769 19,758
27,182,870,233 30,091,368,169 20,231,795,092 22,412,912,839 24,042,404,408

42,987,668,813 28,902,564,417 32,018,446,913 34,346,292,011 29,487,704,402
70,170,539,046 58,993,932,586 52,250,242,005 56,759,204,851 53,530,108,810
30,091,368,169 20,231,795,092 22,412,912,839 24,042,404,408 20,641,393,081
40,079,170,877 38,762,137,494 29,837,329,166 32,716,800,443 32,888,715,728
13,090 20,346 15,122 16,581 21,016
58,932,196,650 52,574,961,622 44,199,455,582 48,011,590,239 46,538,243,170
Tahun 3
Jun (Rp) Jul (Rp) Agt (Rp) Sep (Rp) Okt (Rp)
64,958,468 64,958,468 66,026,783 66,750,503 66,750,503

649,584,679 660,267,829 667,505,029 667,505,029 672,024,079
714,543,147 725,226,297 733,531,812 734,255,532 738,774,582
64,958,468 66,026,783 66,750,503 66,750,503 67,202,408
649,584,679 659,199,514 666,781,309 667,505,029 671,572,174
10,370 10,173 10,645 6,867 5,182
73,003,360 73,003,360 77,276,620 80,171,500 80,171,500

730,033,601 772,766,201 801,715,001 801,715,001 819,791,201
803,036,961 845,769,561 878,991,621 881,886,501 899,962,701
73,003,360 77,276,620 80,171,500 80,171,500 81,979,120
730,033,601 768,492,941 798,820,121 801,715,001 817,983,581
11,654 11,859 12,753 8,248 6,312
1,207,710,807 1,621,069,758 1,811,650,336 1,900,784,367 3,161,605,984

16,210,697,576 18,116,503,358 19,007,843,673 31,616,059,842 45,701,063,534
17,418,408,383 19,737,573,116 20,819,494,009 33,516,844,209 48,862,669,518
1,621,069,758 1,811,650,336 1,900,784,367 3,161,605,984 4,570,106,353
15,797,338,625 17,925,922,780 18,918,709,642 30,355,238,225 44,292,563,165
20,175 22,131 24,162 24,984 27,341
20,641,393,081 27,933,044,977 31,294,886,377 32,867,210,692 55,108,104,013

39,904,349,968 44,706,980,538 46,953,158,131 78,725,862,876 114,220,072,181
60,545,743,049 72,640,025,516 78,248,044,508 111,593,073,568 169,328,176,195
27,933,044,977 31,294,886,377 32,867,210,692 55,108,104,013 79,954,050,527
32,612,698,072 41,345,139,139 45,380,833,816 56,484,969,555 89,374,125,667
16,528 20,255 22,999 18,448 21,893
49,789,654,976 60,698,754,374 65,765,144,887 88,309,427,809 135,156,244,587
Nov (Rp) Des (Rp) Jan (Rp) Feb (Rp) Mar (Rp)
67,202,408 67,203,008 66,514,748 87,494,897 87,009,437

672,030,079 665,147,479 874,948,973 870,094,373 874,762,373
739,232,487 732,350,487 941,463,721 957,589,270 961,771,810
67,203,008 66,514,748 87,494,897 87,009,437 87,476,237
672,029,479 665,835,739 853,968,824 870,579,833 874,295,573
5,185 7,086 8,786 9,952 9,305
81,979,120 81,981,520 79,228,480 87,494,897 87,009,437

819,815,201 792,284,801 874,948,973 870,094,373 874,762,373
901,794,321 874,266,321 954,177,453 957,589,270 961,771,810
81,981,520 79,228,480 87,494,897 87,009,437 87,476,237
819,812,801 795,037,841 866,682,556 870,579,833 874,295,573
6,326 8,461 8,916 9,952 9,305
4,570,106,353 4,994,934,077 3,986,855,916 5,203,325,284 5,163,785,817

49,949,340,766 39,868,559,157 52,033,252,836 51,637,858,167 61,146,288,460
54,519,447,120 44,863,493,233 56,020,108,752 56,841,183,451 66,310,074,276
4,994,934,077 3,986,855,916 5,203,325,284 5,163,785,817 6,114,628,846
49,524,513,043 40,876,637,318 50,816,783,468 51,677,397,634 60,195,445,430
30,571 34,803 41,825 47,259 51,252
79,954,050,527 87,448,011,564 69,665,512,805 79,371,069,911 78,747,901,717

124,925,730,806 124,925,730,806 113,387,242,730 112,497,002,453 133,371,428,642
204,879,781,333 212,373,742,371 183,052,755,536 191,868,072,365 212,119,330,360
87,448,011,564 69,665,512,805 79,371,069,911 78,747,901,717 93,360,000,050
117,431,769,769 142,708,229,565 103,681,685,624 113,120,170,647 118,759,330,310
28,765 48,216 33,863 41,051 40,125
168,448,125,091 185,045,740,462 156,219,120,473 166,538,727,948 180,703,366,887
Tahun 4
Apr (Rp) Mei (Rp) Jun (Rp) Jul (Rp) Agt (Rp)
87,476,237 86,881,817 87,975,257 89,051,753 86,386,652

868,818,173 879,752,573 890,517,530 863,866,523 873,276,173
956,294,410 966,634,390 978,492,787 952,918,276 959,662,825
86,881,817 87,975,257 89,051,753 86,386,652 87,327,617
869,412,593 878,659,133 889,441,034 866,531,624 872,335,208
8,945 9,245 7,100 5,349 5,570
87,476,237 86,881,817 87,975,257 89,051,753 86,386,652

868,818,173 879,752,573 890,517,530 863,866,523 873,276,173
956,294,410 966,634,390 978,492,787 952,918,276 959,662,825
86,881,817 87,975,257 89,051,753 86,386,652 87,327,617
869,412,593 878,659,133 889,441,034 866,531,624 872,335,208
8,945 9,245 7,100 5,349 5,570
6,114,628,846 6,995,659,589 7,590,825,956 11,101,213,104 15,981,222,256

69,956,595,892 75,908,259,555 111,012,131,036 159,812,222,557 172,775,206,743
76,071,224,738 82,903,919,144 118,602,956,991 170,913,435,660 188,756,428,998
6,995,659,589 7,590,825,956 11,101,213,104 15,981,222,256 17,277,520,674
69,075,565,149 75,313,093,189 107,501,743,888 154,932,213,405 171,478,908,324
56,852 63,395 68,647 76,510 87,601
93,360,000,050 106,865,003,759 116,037,959,373 169,840,226,877 244,787,157,448

152,664,291,085 165,768,513,391 242,628,895,539 349,695,939,211 378,168,866,744
246,024,291,135 272,633,517,150 358,666,854,913 519,536,166,089 622,956,024,192
106,865,003,759 116,037,959,373 169,840,226,877 244,787,157,448 264,718,206,721
139,159,287,375 156,595,557,777 188,826,628,035 274,749,008,641 358,237,817,471
45,450 52,307 47,849 53,841 72,622
209,973,677,710 233,665,969,232 298,107,253,991 431,414,285,293 531,461,396,212
Sep (Rp) Okt (Rp) Nov (Rp) Des (Rp) Jan (Rp)
87,327,617 87,405,257 88,347,137 87,861,677 88,418,192

874,052,573 883,471,373 878,616,773 884,181,923 1,063,951,007
961,380,190 970,876,630 966,963,910 972,043,600 1,152,369,199
87,405,257 88,347,137 87,861,677 88,418,192 106,395,101
873,974,933 882,529,493 879,102,233 883,625,408 1,045,974,099
5,395 5,448 5,427 5,643 6,457
87,327,617 87,405,257 88,347,137 87,861,677 88,418,192

874,052,573 883,471,373 878,616,773 884,181,923 1,063,951,007
961,380,190 970,876,630 966,963,910 972,043,600 1,152,369,199
87,405,257 88,347,137 87,861,677 88,418,192 106,395,101
873,974,933 882,529,493 879,102,233 883,625,408 1,045,974,099
5,395 5,448 5,427 5,643 6,457
17,277,520,674 20,031,220,656 22,509,099,303 25,354,190,539 27,677,893,588

200,312,206,560 225,090,993,030 253,541,905,392 276,778,935,881 324,234,868,490
217,589,727,234 245,122,213,686 276,051,004,695 302,133,126,420 351,912,762,078
20,031,220,656 22,509,099,303 25,354,190,539 27,677,893,588 32,423,486,849
197,558,506,578 222,613,114,383 250,696,814,156 274,455,232,832 319,489,275,229
97,560 109,932 123,801 140,207 157,772
264,718,206,721 306,993,242,245 345,062,930,679 388,722,144,793 424,412,207,825

438,561,774,636 492,947,043,827 555,317,349,705 606,303,154,036 710,164,900,091
703,279,981,356 799,940,286,072 900,380,280,384 995,025,298,830 1,134,577,107,917
306,993,242,245 345,062,930,679 388,722,144,793 424,412,207,825 497,115,430,064
396,286,739,111 454,877,355,393 511,658,135,590 570,613,091,004 637,461,677,853
77,658 89,139 100,266 115,675 124,919
595,593,195,556 679,255,528,762 764,113,154,212 846,835,574,653 959,042,901,279
Tahun 5
Feb (Rp) Mar (Rp) Apr (Rp) Mei (Rp)
106,395,101 106,395,506 106,844,246 106,853,696

1,063,955,057 1,068,442,457 1,068,536,957 1,068,550,907
1,170,350,158 1,174,837,963 1,175,381,203 1,175,404,603
106,395,506 106,844,246 106,853,696 106,855,091
1,063,954,652 1,067,993,717 1,068,527,507 1,068,549,512
6,081 4,871 4,711 7,495
106,395,101 106,395,506 106,844,246 106,853,696

1,063,955,057 1,068,442,457 1,068,536,957 1,068,550,907
1,170,350,158 1,174,837,963 1,175,381,203 1,175,404,603
106,395,506 106,844,246 106,853,696 106,855,091
1,063,954,652 1,067,993,717 1,068,527,507 1,068,549,512
6,081 4,871 4,711 7,495
32,423,486,849 39,721,119,027 56,583,717,701 66,734,350,235

397,211,190,268 565,837,177,008 667,343,502,347 479,794,655,130
429,634,677,117 605,558,296,035 723,927,220,047 546,529,005,365
39,721,119,027 56,583,717,701 66,734,350,235 47,979,465,513
389,913,558,091 548,974,578,334 657,192,869,813 498,549,539,852
178,287 200,319 231,814 279,770
497,115,430,064 609,142,448,516 868,017,602,166 1,023,841,742,591

870,203,497,879 1,240,025,145,952 1,462,631,060,845 1,051,332,637,959
1,367,318,927,943 1,849,167,594,468 2,330,648,663,011 2,075,174,380,550
609,142,448,516 868,017,602,166 1,023,841,742,591 735,932,846,571
758,176,479,428 981,149,992,301 1,306,806,920,420 1,339,241,533,979
137,569 142,071 182,919 298,230
1,150,217,946,822 1,532,260,558,069 1,966,136,845,246 1,839,928,172,854
Tahun 5
Jun (Rp) Jul (Rp) Agt (Rp) Sep (Rp)
106,855,091 106,751,951 106,163,351 105,565,586

1,067,519,507 1,061,633,507 1,055,655,857 1,066,269,557
1,174,374,598 1,168,385,458 1,161,819,208 1,171,835,143
106,751,951 106,163,351 105,565,586 106,626,956
1,067,622,647 1,062,222,107 1,056,253,622 1,065,208,187
5,681 5,464 5,621 5,479
106,855,091 106,751,951 106,163,351 105,565,586

1,067,519,507 1,061,633,507 1,055,655,857 1,066,269,557
1,174,374,598 1,168,385,458 1,161,819,208 1,171,835,143
106,751,951 106,163,351 105,565,586 106,626,956
1,067,622,647 1,062,222,107 1,056,253,622 1,065,208,187
5,681 5,464 5,621 5,479
47,979,465,513 72,413,316,237 86,014,398,790 95,706,928,502

724,133,162,370 860,143,987,898 957,069,285,021 1,142,249,893,399
772,112,627,883 932,557,304,135 1,043,083,683,811 1,237,956,821,901
72,413,316,237 86,014,398,790 95,706,928,502 114,224,989,340
699,699,311,646 846,542,905,345 947,376,755,309 1,123,731,832,561
297,871 348,372 403,311 462,441
735,932,846,571 1,111,016,975,805 1,319,789,525,049 1,468,561,009,765

1,587,167,108,293 1,885,413,607,213 2,097,944,299,665 2,504,099,765,477
2,323,099,954,864 2,996,430,583,018 3,417,733,824,714 3,972,660,775,243
1,111,016,975,805 1,319,789,525,049 1,468,561,009,765 1,752,869,835,834
1,212,082,979,059 1,676,641,057,969 1,949,172,814,949 2,219,790,939,409
204,762 273,800 329,281 362,498
1,913,917,535,999 2,525,308,407,528 2,898,662,077,502 3,345,653,188,343
Okt (Rp) Nov (Rp) Des (Rp)
106,626,956 107,350,631 107,351,036

1,073,506,307 1,073,510,357 1,077,997,757
1,180,133,263 1,180,860,988 1,185,348,793
107,350,631 107,351,036 107,799,776
1,072,782,632 1,073,509,952 1,077,549,017
5,518 4,733 4,301
106,626,956 107,350,631 107,351,036

1,073,506,307 1,073,510,357 1,077,997,757
1,180,133,263 1,180,860,988 1,185,348,793
107,350,631 107,351,036 107,799,776
1,072,782,632 1,073,509,952 1,077,549,017
5,518 4,733 4,301
114,224,989,340 132,096,742,362 178,625,979,441

1,320,967,423,615 1,786,259,794,411 2,292,786,039,914
1,435,192,412,955 1,918,356,536,772 2,471,412,019,355
132,096,742,362 178,625,979,441 229,278,603,991
1,303,095,670,594 1,739,730,557,331 2,242,133,415,364
536,253 613,662 715,879
1,752,869,835,834 2,027,245,833,781 2,741,522,881,993

2,896,065,476,829 3,916,461,259,990 5,027,305,143,311
4,648,935,312,664 5,943,707,093,770 7,768,828,025,303
2,027,245,833,781 2,741,522,881,993 3,519,113,600,317
2,621,689,478,883 3,202,184,211,778 4,249,714,424,986
428,129 448,222 538,440
3,926,930,714,741 4,944,061,789,013 6,494,002,938,384
Asumsi Retur Penjualan Asumsi Bank Deposito (Bank BCA)
Persentase
Tahun 1 0.025% Tahun 1
Asumsi Piutang Dagang
Piutang Sebesar 20% dari penjualan

Piutang yang tertagih di tahun tersebut sebesar 90% dari piutang
Piutang yang tidak tertagih 10% dari total piutang
Tahun 1
Revenue 1,342,530,433,502
Piutang Usaha 20% dari revenue 268,506,086,700
Piutang Tertagih 90% dari piutang 241,655,478,030
Piutang Tak Tertagih 10% dari piutang 26,850,608,670
Penjualan kas 80% dari revenue 1,074,024,346,802
Bank Deposito (Bank BCA) Asumsi Beban Bunga Pinjaman Bank (Bank Mandiri)
Suku Bunga
4.50% Tahun 1
4.50% Tahun 2
4.50% Tahun 3
4.50% Tahun 4
4.50% Tahun 5
Tahun 2 Tahun 3 Tahun 4 Tahun 5

1,510,236,757,677 2,441,771,523,473 2,514,513,588,814 2,587,255,654,156
302,047,351,535 488,354,304,695 502,902,717,763 517,451,130,831
271,842,616,382 439,518,874,225 452,612,445,987 465,706,017,748
30,204,735,154 48,835,430,469 50,290,271,776 51,745,113,083
1,208,189,406,142 1,953,417,218,778 2,011,610,871,051 2,069,804,523,325
Bunga Pinjaman Bank (Bank Mandiri)
Retention Rate 20%
Suku Bunga Payout Rate 80%
10.25%
10.25% Supplies Ending Inventory 10%
10.25% Supply Usage 90%
10.25%
10.25%
CHART OF ACCOUNT
ACCOUNT NO ACCOUNT NAME
1-0000 ASET
1-1000 ASET LANCAR
1-1100 Kas
1-1101 Kas Bank Mandiri
1-1102 Kas Besar
1-1103 Kas Kecil
1-1200 Piutang Usaha
1-1201 Piutang Usaha IDR
1-1202 Piutang Tidak Tertagih
1-1300 Persediaan Barang
1-1301 Persediaan Barang Bahan Baku
1-1302 Persediaan Barang Dalam Proses
1-1303 Persediaan Barang Jadi
1-1400 Perlengkapan
1-1401 Perlengkapan Kantor & Gudang
1-1500 Aset Lancar Lainnya
1-1501 Asuransi Dibayar Dimuka
1-1502 Piutang Karyawan
1-1503 PPN Masukan
1-1504 Aset Lancar Lain-Lain
1-1600 ASET TETAP
1-1601 Kambing Betina Siap Perah
1-1602 Kambing Betina Dara
1-1603 Kambing Jantan Siap Kawin
1-1700 Gedung
1-1701 Kandang Peternakan
1-1702 Akumulasi Penyusutan Kandang Peternakan
1-1703 Gedung Pabrik & Gudang
1-1704 Akumulasi Gedung Penyusutan Pabrik & Gudang
1-1705 Gedung Kantor
1-1706 Akumulasi Penyusutan Gedung Kantor
1-1707 Milking Parlour
1-1708 Akumulasi Penyusutan Milking Parlour
1-1800 Kendaraan
1-1801 Truk
1-1802 Akumulasi Penyusutan Truk
1-1803 Forklif
1-1804 Akumullasi Penyusutan Forklif
1-1805 Mobil Kantor
1-1806 Akumulasi Penyusutan Mobil Kantor
1-1900 Mesin Produksi
1-1901 Rotary Milking Machine Parlour
1-1902 Akumulasi Penyusutan Rotary Milking Machine Parlour
1-1903 Mesin Pasteurisasi
1-1904 Akumulasi Penyusutan Mesin Pasteurisasi
1-1905 Machine Filling, capping, labeling
1-1906 Akumulasi Penyusutan Machine Filling, Capping, Labeling
1-1907 Mesin Sigma Mixer
1-1908 Akumulasi Penyusutan Sigma Mixer
1-1909 Mesin Pemotong Sabun
1-1910 Akumulasi Penyusutan Mesin Pemotong Sabun
1-1911 Mesin Packaging
1-1912 Akumulasi Penyusutan Mesin Packaging
1-1913 Mesin Cold Room Freezer
1-1914 Akumulasi Penyusutan Mesin Cold Room Freezer
1-2000 Peralatan
1-2001 Peralatan Pabrik
1-2002 Akumulasi Penyusutan Peralatan Pabrik
1-2003 Peralatan Gudang
1-2004 Akumulasi Penyusutan Peralatan Gudang
1-2005 Peralatan Kantor
1-2006 Akumulasi Penyusutan Peralatan Kantor
1-2007 Invesitasi-Deposito Bank BCA
2-0000 UTANG
2-2000 UTANG LANCAR
2-2100 Utang Usaha
2-2101 Utang Usaha IDR
2-2102 Uang Muka Penjualan
2-2200 Utang Pajak
2-2201 PPN Keluaran
2-2202 Utang PPh 21
2-2203 Utang PPh Badan
2-2300 Utang Lancar Lainnya
2-2301 Utang Listrik, Telepon, & Air
2-2302 Utang Gaji Karyawan
2-2303 Utang Lancar Lain - Lain
2-2400 UTANG JANGKA PANJANG
2-2401 Utang Bank Mandiri
3-0000 EKUITAS
3-1000 Modal Pemilik
3-2000 Laba Tahun Berjalan
3-3000 Laba Ditahan
4-0000 PENGHASILAN
4-1000 Penjualan
4-1001 Retur Penjualan
4-1002 Potongan Penjualan
4-2000 Pendapatan Angkut Penjualan
5-0000 HARGA POKOK PENJUALAN
5-1000 BIAYA PRODUKSI
5-1001 Biaya Bahan Baku
5-1002 Biaya Tenaga Kerja Langsung
5-1003 Biaya Overhead Pabrik (BOP)
5-2000 Harga Pokok Penjualan
6-0000 BEBAN OPERASIONAL
6-1000 BEBAN PENJUALAN
6-1001 Beban Gaji Bag. Penjualan
6-1002 Beban Pemasaran
6-1003 Beban Distribusi
6-1004 Beban Komisi Penjualan
6-2000 BEBAN UMUM & ADMINISTRASI
6-2001 Beban Gaji Bag. Umum & Administrasi
6-2002 Beban Telepon, Listrik, & Air
6-2003 Beban Kerugian Piutang Tidak Tertagih
6-2004 Beban Perlengkapan Kantor & Gudang
6-2005 Beban Kerusakan Persediaan
6-2006 Beban Asuransi Gedung
6-2007 Beban Asuransi Mesin
6-2008 Beban Perekrutan Karyawan
6-2009 Beban Penyusutan Kandang Peternakan
6-2010 Beban Penyusutan Gedung Pabrik dan Gudang
6-2011 Beban Penyusutan Gedung Kantor
6-2012 Beban Penyusutan Milking Parlour
6-2013 Beban Penyusutan Truk
6-2014 Beban Penyusutan Forklif
6-2015 Beban Penyusutan Mobil Kantor
6-2016 Beban Penyusutan Rotary Miliking Machine Parlour
6-2017 Beban Penyusutan Mesin Pateurisasi
6-2018 Beban Penyusutan Filling, Capping, Labeling
6-2019 Beban Penyusutan Mesin Sigma Mixer
6-2020 Beban Penyusutan Mesin Pemotong Sabun
6-2021 Beban Penyusutan Mesin Packaging
6-2022 Beban Penyusutan Mesin Cold Room Freezer
6-2023 Beban Penyusutan Perlatan Pabrik
6-2024 Beban Penyusutan Peralatan Gudang
6-2025 Beban Penyusutan Peralatan Kantor
6-2026 Beban Pemeliharaan Aset Tetap
6-2027 Beban Pelatihan Karyawan
6-2028 Beban Perjalanan Dinas
6-2029 Beban PPh Badan
6-2030 Beban Perizinan
6-3000 Beban Operasional Lainnya
8-0000 PENDAPATAN NON-OPERASIONAL
8-1001 Bunga Bank Deposito
8-1002 Laba/ Rugi Penjualan Aset Tetap
8-1003 Laba/ Rugi Selisih Kurs
9-0000 BEBAN NON-OPERASIONAL
9-1001 Beban Administrasi Bank
9-1002 Beban Bunga Pinjaman Bank
DAFTAR ASET
No Deskripsi Harga (Rp)

1 Kambing Betina Siap Perah 3,000,000
Kambing Betina Dara 2,000,000
Kambing Jantan Siap Kawin 3,000,000
Total Kambing
2 Kandang Peternakan 40,000
Milking Parlour 40,000
Pabrik dan Gudang 40,000
Bangunan Kantor 325,000,000
Total Lahan dan Bangunan
3 Rotary Milking Machine Parlour 41,280,000
Mesin Pateurisasi 17,500,000
Machine Filling, capping, labeling 95,690,000
Sigma Mixer 20,505,000
Mesin Pemotong Sabun 177,710,000
Mesin Packaging 27,520,000
Cold Room Freezer 41,280,000
Total Mesin dan Alat Produksi
4 Peralatan dan Kendaraan Pabrik
Peralatan Gudang
5 Mobil Kantor 296,800,000
6 Inventaris Kantor:
Meja Direksi 4,200,000
Meja Manajer dan Sekretaris 1,600,000
Meja Supervisor & Staf 1,600,000
Meja Security 1,850,000
Kursi Direksi 1,070,000
Kursi Manajer dan Sekretaris 600,000
Kursi Supervisor & Staf 515,000
Kursi Security 274,000
Lemari Arsip Direksi 1,560,000
Lemari Arsip Manajer dan Sekretaris 789,000
Lemari Arsip Supervisor & Staf 553,000
Komputer 4,800,000
Pesawat Telepon 165,000
Mesin Printer 508,000
AC 3,550,000
Dispenser 359,000
Total Inventaris Kantor
A Total
No Deskripsi Total
1 Cash and Bank 355,955,166,568
2 Bahan Baku 126,942,664,448
3 Perlengkapan 25,987,500
B Total 482,923,818,516
No Deskripsi Total
1 Jumlah Biaya Inventaris 17,076,181,484
2 Modal Kerja 482,923,818,516
C Total 500,000,000,000
Sumber Dana Investasi
1 Modal 500,000,000,000
No Nama Jabatan

5 Prasetyo Adi Nugroho Direktur Sumber Daya Manusia
DAFTAR ASET
Unit Satuan Nilai Aset (Rp) Umur Ekonomis Depresiasi (Rp)

1,635 ekor 4,905,000,000
1,635 ekor 3,270,000,000
109 ekor 327,000,000
8,502,000,000
84,330 m2 3,373,200,000 20 168,660,000
670 m2 26,800,000 20 1,340,000
15,000 m2 600,000,000 20 30,000,000
1 unit 325,000,000 20 16,250,000
4,325,000,000 216,250,000
5 unit 206,400,000 8 25,800,000
2 unit 35,000,000 8 4,375,000
1 unit 95,690,000 8 11,961,250
1 unit 20,505,000 8 2,563,125
1 unit 177,710,000 8 22,213,750
2 unit 55,040,000 8 6,880,000
2 unit 82,560,000 8 10,320,000
672,905,000 84,113,125
1,369,529,742
24,197,742
5 unit 1,484,000,000 5 296,800,000
5 unit 21,000,000 8 2,625,000

19 unit 30,400,000 8 3,800,000
54 unit 86,400,000 8 10,800,000
2 unit 3,700,000 8 462,500
5 unit 5,350,000 8 668,750
57 unit 34,200,000 8 4,275,000
54 unit 27,810,000 8 3,476,250
4 unit 1,096,000 8 137,000
5 unit 7,800,000 8 975,000
19 unit 14,991,000 8 1,873,875
54 unit 29,862,000 8 3,732,750
56 unit 268,800,000 4 67,200,000
81 unit 13,365,000 4 3,341,250
56 unit 28,448,000 4 7,112,000
35 unit 124,250,000 5 24,850,000
3 unit 1,077,000 4 269,250
698,549,000 135,598,625
17,076,181,484 732,761,750
Persentase Jumlah
Kepemilikan Saham
40% 200,000,000,000
15% 75,000,000,000
15% 75,000,000,000
15% 75,000,000,000
15% 75,000,000,000
100% 500,000,000,000
Tahun
1 2
Beban Penyusutan Kandang Peternakan 168,660,000 168,660,000
Beban Penyusutan Pabrik dan Gudang 30,000,000 30,000,000
Beban Penyusutan Gedung Kantor 16,250,000 16,250,000
Beban Penyusutan Milking Parlour 1,340,000 1,340,000
Beban Penyusutan Forklif 63,000,000 63,000,000
Beban Penyusutan Truk 97,275,000 97,275,000
Beban Penyusutan Mobil Kantor 296,800,000 296,800,000
Beban Penyusutan Rotary Milking Parlour 25,800,000 25,800,000
Beban Penyusutan Mesin Pasteurisasi 4,375,000 4,375,000
Beban Penyusutan Machine Filling, Capping, Labeling 11,961,250 11,961,250
Beban Penyusutan Sigma Mixer 2,563,125 2,563,125
Beban Penyusutan Mesin Pemotong Sabun 22,213,750 22,213,750
Beban Penyusutan Mesin Packaging 6,880,000 6,880,000
Beban Penyusutan Cold Room Freezer 10,320,000 10,320,000
Beban Penyusutan Inventaris Peralatan Kantor 135,598,625 135,598,625
Beban Penyusutan Peralatan Pabrik 8,600,875 8,600,875
Beban Penyusutan Peralatan Gudang 4,734,468 4,734,468
Akumulasi Penyusutan Kandang Peternakan 168,660,000 337,320,000

Akumulasi Penyusutan Gedung Pabrik dan Gudang 30,000,000 60,000,000
Akumulasi Penyusutan Gedung Kantor 16,250,000 32,500,000
Akumulasi Penyusutan Milking Parlour 1,340,000 2,680,000
Akumulasi Penyusutan Forklif 63,000,000 126,000,000
Akumulasi Penyusutan Truk 97,275,000 194,550,000
Akumulasi Penyusutan Mobil Kantor 296,800,000 593,600,000
Akumulasi Penyusutan Rotary Milking Parlour 25,800,000 51,600,000
Akumulasi Penyusutan Mesin Pasteurisasi 4,375,000 8,750,000
Akumulasi Penyusutan Machine Filling, Capping, Labeling 11,961,250 23,922,500
Akumulasi Penyusutan Sigma Mixer 2,563,125 5,126,250
Akumulasi Penyusutan Mesin Pemotong Sabun 22,213,750 44,427,500
Akumulasi Penyusutan Mesin Packaging 6,880,000 13,760,000
Akumulasi Penyusutan Cold Room Freezer 10,320,000 20,640,000
Akumulasi Penyusutan Inventaris Peralatan Kantor 135,598,625 271,197,250
Akumulasi Penyusutan Perlatan Pabrik 8,600,875 17,201,750
Akumulasi Penyusutan Perlatan Gudang 4,734,468 9,468,936
Tahun
3 4 5
168,660,000 168,660,000 168,660,000
30,000,000 30,000,000 30,000,000
16,250,000 16,250,000 16,250,000
1,340,000 1,340,000 1,340,000
63,000,000 63,000,000 63,000,000
97,275,000 97,275,000 97,275,000
296,800,000 296,800,000 296,800,000
25,800,000 25,800,000 25,800,000
4,375,000 4,375,000 4,375,000
11,961,250 11,961,250 11,961,250
2,563,125 2,563,125 2,563,125
22,213,750 22,213,750 22,213,750
6,880,000 6,880,000 6,880,000
10,320,000 10,320,000 10,320,000
135,598,625 135,598,625 135,598,625
8,600,875 8,600,875 8,600,875
4,734,468 4,734,468 4,734,468
505,980,000 674,640,000 843,300,000

90,000,000 120,000,000 150,000,000
48,750,000 65,000,000 81,250,000
4,020,000 5,360,000 6,700,000
189,000,000 252,000,000 315,000,000
291,825,000 389,100,000 486,375,000
890,400,000 1,187,200,000 1,484,000,000
77,400,000 103,200,000 129,000,000
13,125,000 17,500,000 21,875,000
35,883,750 47,845,000 59,806,250
7,689,375 10,252,500 12,815,625
66,641,250 88,855,000 111,068,750
20,640,000 27,520,000 34,400,000
30,960,000 41,280,000 51,600,000
406,795,875 542,394,500 677,993,125
25,802,625 34,403,500 43,004,375
14,203,403 18,937,871 23,672,339
INCOME STATEMENT
Tahun
Deskripsi
1 (Rp) 2 (Rp)
Revenue:
Penjualan 361,253,514,436 442,071,711,134
Retur Penjualan - 90,313,379 - 110,517,928
Total Revenue 361,163,201,057 441,961,193,207
COGS
Harga Pokok Penjualan 142,933,263,242 309,504,610,391
Total COGS 142,933,263,242 309,504,610,391
Gross Profit 218,229,937,815 132,456,582,816
Operating Expense:
Selling Expense:
Beban Gaji Karyawan Bagian Penjualan 53,144,320 58,588,992
Beban Pemasaran 15,000,000 -
General And Administrative Expense:

Gaji Karyawan Bagian Umum & Administrasi 791,440,363 883,772,243
Beban Listrik, Air, dan Telepon 89,194,068 91,991,501
Beban Perlengkapan Kantor & Gudang 25,987,500 42,131,000
Beban Perekrutan 31,856,000 46,356,000
Beban Pemeliharaan Aset Tetap
Beban Pelatihan Karyawan 426,000,000 447,300,000
Beban Perizinan 36,400,000
Total Operating Expense 2,338,994,344 2,476,511,829
Operating Profit 215,890,943,471 129,980,070,987
Other Revenue / Expense
Bunga Bank Deposito
Beban Administrasi Bank
Beban Bunga Pinjaman Bank
Total Other Revenue / Expense
EBT 215,890,943,471 129,980,070,987
Beban PPh Badan (25%) 53,972,735,868 32,495,017,747
Net Income 161,918,207,603 97,485,053,240
K INDONESIA
ATEMENT
Tahun
3 (Rp) 4 (Rp) 5 (Rp)
802,131,575,406 1,143,626,700,022 1,440,923,893,446

- 200,532,894 - 285,906,675 - 360,230,973
801,931,042,512 1,143,340,793,347 1,440,563,662,473
1,003,469,539,449 5,093,881,250,927 32,537,080,174,501

1,003,469,539,449 5,093,881,250,927 32,537,080,174,501
- 201,538,496,937 - 3,950,540,457,581 - 31,096,516,512,028
144,341,971 183,874,467 275,845,707

7,200,000 10,800,000 42,000,000
1,346,559,167 1,490,677,097 1,649,347,685

464,266,160 464,266,160 464,266,160
782,628,000 782,628,000 782,628,000
510,356,000 - -
168,660,000 168,660,000 168,660,000
30,000,000 30,000,000 30,000,000
16,250,000 16,250,000 16,250,000
1,340,000 1,340,000 1,340,000
63,000,000 63,000,000 63,000,000
97,275,000 97,275,000 97,275,000
296,800,000 296,800,000 296,800,000
25,800,000 25,800,000 25,800,000
4,375,000 4,375,000 4,375,000
11,961,250 11,961,250 11,961,250
2,563,125 2,563,125 2,563,125
22,213,750 22,213,750 22,213,750
6,880,000 6,880,000 6,880,000
10,320,000 10,320,000 10,320,000
135,598,625 135,598,625 135,598,625
8,600,875 8,600,875 8,600,875
4,734,468 4,734,468 4,734,468
15,240,960,000 16,003,008,000 16,803,158,400
19,402,683,391 19,841,625,816 20,923,618,044

- 220,941,180,328 - 3,970,382,083,397 - 31,117,440,130,073
- 220,941,180,328 - 3,970,382,083,397 - 31,117,440,130,073
- 55,235,295,082 - 992,595,520,849 - 7,779,360,032,518
- 165,705,885,246 - 2,977,786,562,548 - 23,338,080,097,554
RETAINED EARNING
Tahun
1 (Rp) 2 (Rp) 3 (Rp)
Laba Ditahan (Saldo Awal) 161,918,207,603 259,403,260,843
Laba Setelah Pajak 161,918,207,603 97,485,053,240 - 165,705,885,246
Dividen Kas
Laba Ditahan (Saldo Akhir) 161,918,207,603 259,403,260,843 93,697,375,597
ESIA
G
ahun
4 (Rp) 5 (Rp)
93,697,375,597 1,927,823,823,746
1,834,126,448,149 1,884,630,067,610
- 1,507,704,054,088
1,927,823,823,746 2,304,749,837,268
BALANCE SHEET
0 (Rp) 1 (Rp)
ASET
ASET LANCAR
Kas Besar 500,000,000,000 400,171,882,702
Kas Kecil
Piutang Usaha IDR 268,506,086,700
Piutang Tidak Tertagih 26,850,608,670
Persediaan Barang Jadi
Perlengkapan Kantor & Gudang 15,407,500 25,987,500
TOTAL ASET LANCAR 500,015,407,500 695,554,565,573
ASET TIDAK LANCAR
Kambing Betina Siap Perah 4,905,000,000 4,905,000,000
Kambing Betina Dara 3,270,000,000 3,270,000,000
Kambing Jantan Siap Kawin 327,000,000 327,000,000
Kandang Peternakan 8,502,000,000 8,502,000,000
Akumulasi Penyusutan Kandang Peternakan - 168,660,000
Gedung Pabrik & Gudang 600,000,000 600,000,000
Akumulasi Gedung Penyusutan Pabrik & Gudang - 30,000,000
Gedung Kantor 325,000,000 325,000,000
Akumulasi Penyusutan Gedung Kantor - 16,250,000
Milking Parlour 26,800,000 26,800,000
Akumulasi Penyusutan Milking Parlour - 1,340,000
Truk 778,200,000 778,200,000
Akumulasi Penyusutan Truk - 97,275,000
Forklif 504,000,000 504,000,000
Akumullasi Penyusutan Forklif - 63,000,000
Mobil Kantor 1,484,000,000 1,484,000,000
Akumulasi Penyusutan Mobil Kantor - 296,800,000
Rotary Milking Machine Parlour 206,400,000 206,400,000
Akumulasi Penyusutan Rotary Milking Machine Parlour - 25,800,000
Mesin Pasteurisasi 35,000,000 35,000,000
Akumulasi Penyusutan Mesin Pasteurisasi - 4,375,000
Machine Filling, capping, labeling 95,690,000 95,690,000
Akumulasi Penyusutan Machine Filling, Capping, Labeling - 11,961,250
Mesin Sigma Mixer 20,505,000 20,505,000
Akumulasi Penyusutan Sigma Mixer - 2,563,125
Mesin Pemotong Sabun 177,710,000 177,710,000
Akumulasi Penyusutan Mesin Pemotong Sabun - 22,213,750
Mesin Packaging 55,040,000 55,040,000
Akumulasi Penyusutan Mesin Packaging - 6,880,000
Mesin Cold Room Freezer 82,560,000 82,560,000
Akumulasi Penyusutan Mesin Cold Room Freezer - 10,320,000
Inventaris Peralatan Kantor 698,549,000 698,549,000
Akumulasi Penyusutan Inventaris Peralatan Kantor - 135,598,625
Peralatan Pabrik 58,877,000 58,877,000
Akumulasi Penyusutan Peralatan Pabrik - 8,600,875
Peralatan Gudang 24,197,742 24,197,742
Akumulasi Penyusutan Peralatan Gudang - 4,734,468
Total Aset Tidak Lancar 22,176,528,742 21,270,156,649
TOTAL ASET 522,191,936,242 716,824,722,222
LIABILITAS
UTANG LANCAR
Utang Usaha
Utang Usaha IDR
Utang PPh Badan 53,972,735,868
Utang Listrik, Telepon, & Air 89,194,068
Utang Gaji Karyawan 844,584,683
UTANG JANGKA PANJANG
Utang Bank Mandiri 22,191,936,242
Total Liabilitas 22,191,936,242 54,906,514,619
EKUITAS
Modal Pemilik 500,000,000,000 500,000,000,000
Laba Ditahan 161,918,207,603
Total Ekuitas 500,000,000,000 661,918,207,603

TOTAL LIABILITAS & EKUITAS 522,191,936,242 716,824,722,222
OAT MILK INDONESIA
BALANCE SHEET
Tahun
2 (Rp) 3 (Rp) 4 (Rp) 5 (Rp)
430,464,629,081 - 31,727,527,814 6,164,629,703,080 6,528,659,646,654
302,047,351,535 488,354,304,695 502,902,717,763 517,451,130,831

30,204,735,154 48,835,430,469 50,290,271,776 51,745,113,083
42,131,000 782,628,000 782,628,000 782,628,000

762,758,846,770 506,244,835,350 6,718,605,320,619 7,098,638,518,568
14,715,000,000 14,715,000,000 24,525,000,000 39,240,000,000

3,270,000,000 3,270,000,000 3,270,000,000 3,270,000,000
327,000,000 5,232,000,000 327,000,000 327,000,000
8,502,000,000 8,502,000,000 8,502,000,000 8,502,000,000
- 337,320,000 - 505,980,000 - 674,640,000 - 843,300,000
600,000,000 600,000,000 600,000,000 600,000,000
- 60,000,000 - 90,000,000 - 120,000,000 - 150,000,000
325,000,000 325,000,000 325,000,000 325,000,000
- 32,500,000 - 48,750,000 - 65,000,000 - 81,250,000
26,800,000 26,800,000 26,800,000 26,800,000
- 2,680,000 - 4,020,000 - 5,360,000 - 6,700,000
778,200,000 778,200,000 778,200,000 778,200,000
- 194,550,000 - 291,825,000 - 389,100,000 - 486,375,000
504,000,000 504,000,000 504,000,000 504,000,000
- 126,000,000 - 189,000,000 - 252,000,000 - 315,000,000
1,484,000,000 1,484,000,000 1,484,000,000 1,484,000,000
- 593,600,000 - 890,400,000 - 1,187,200,000 - 1,484,000,000
206,400,000 206,400,000 206,400,000 206,400,000
- 51,600,000 - 77,400,000 - 103,200,000 - 129,000,000
35,000,000 35,000,000 35,000,000 35,000,000
- 8,750,000 - 13,125,000 - 17,500,000 - 21,875,000
95,690,000 95,690,000 95,690,000 95,690,000
- 23,922,500 - 35,883,750 - 47,845,000 - 59,806,250
20,505,000 20,505,000 20,505,000 20,505,000
- 5,126,250 - 7,689,375 - 10,252,500 - 12,815,625
177,710,000 177,710,000 177,710,000 177,710,000
- 44,427,500 - 66,641,250 - 88,855,000 - 111,068,750
55,040,000 55,040,000 55,040,000 55,040,000
- 13,760,000 - 20,640,000 - 27,520,000 - 34,400,000
82,560,000 82,560,000 82,560,000 82,560,000
- 20,640,000 - 30,960,000 - 41,280,000 - 51,600,000
698,549,000 698,549,000 698,549,000 698,549,000
- 271,197,250 - 406,795,875 - 542,394,500 - 677,993,125
58,877,000 58,877,000 58,877,000 58,877,000
- 17,201,750 - 25,802,625 - 34,403,500 - 43,004,375
24,197,742 24,197,742 24,197,742 24,197,742
- 9,468,936 - 14,203,403 - 18,937,871 - 23,672,339
30,173,784,557 34,172,412,464 38,171,040,371 51,979,668,278
792,932,631,326 540,417,247,814 6,756,776,360,990 7,150,618,186,846
32,495,017,747 - 55,235,295,082 611,375,482,716 628,210,022,537

91,991,501 464,266,160 464,266,160 464,266,160
942,361,235 1,490,901,138 1,696,260,877 1,925,193,391
33,529,370,483 - 53,280,127,784 613,536,009,754 630,599,482,088
500,000,000,000 500,000,000,000 500,000,000,000 500,000,000,000

259,403,260,843 93,697,375,597 5,635,681,951,237 6,012,607,964,758
759,403,260,843 593,697,375,597 6,135,681,951,237 6,512,607,964,758

792,932,631,326 540,417,247,814 6,749,217,960,990 7,143,207,446,846
CASH FLOW
Tahun
1 (Rp) 2 (Rp)
Arus Kas Dari Kegiatan Operasional
Laba Bersih Setelah Pajak 161,918,207,603 97,485,053,240
Laba Penjualan Aset Tetap
Rugi Penjualan Aset Tetap
162,824,579,696 98,391,425,333
Perlengkapan/ATK Kantor & Gudang - 10,580,000 - 16,143,500
Piutang Penjualan - 268,506,086,700 - 33,541,264,835
Piutang Tidak Tertagih - 26,850,608,670 - 3,354,126,484
Utang Usaha IDR
Utang PPh Badan 53,972,735,868 - 21,477,718,121
Utang Listrik, Telepon, & Air 89,194,068 2,797,433
Utang Gaji Karyawan 844,584,683 97,776,552
Sewa Dibayar Dimuka
Total Arus Kas dari Opersional - 77,636,181,056 40,102,746,378
Arus Kas dari Investasi
Kambing Betina Siap Perah - - 9,810,000,000
Kambing Betina Dara - -
Kambing Jantan Siap Kawin - -
Kandang Peternakan - -
Gedung Pabrik & Gudang - -
Gedung Kantor - -
Milking Parlour - -
Truk - -
Forklif - -
Mobil Kantor - -
Rotary Milking Machine Parlour - -
Mesin Pasteurisasi - -
Machine Filling, capping, labeling - -
Mesin Sigma Mixer - -
Mesin Pemotong Sabun - -
Mesin Packaging - -
Mesin Cold Room Freezer - -
Inventaris Peralatan Kantor - -
Peralatan Pabrik - -
Peralatan Gudang - -
Total Arus Kas dari Investasi - - 9,810,000,000
Arus Kas dari Finansial
Saham Biasa - -
Utang Bank Mandiri - 22,191,936,242 -
Kas Dividen - -
Total Arus Kas dari Finansial - 22,191,936,242 -
Total Arus Kas - 99,828,117,298 30,292,746,378

Kas Tahun Sebelumnya 500,000,000,000 400,171,882,702
Total Kas 400,171,882,702 430,464,629,081
NDONESIA
OW
Tahun
3 (Rp) 4 (Rp) 5 (Rp)
- 165,705,885,246 1,834,126,448,149 1,884,630,067,610

168,660,000 168,660,000 168,660,000
30,000,000 30,000,000 30,000,000
16,250,000 16,250,000 16,250,000
1,340,000 1,340,000 1,340,000
63,000,000 63,000,000 63,000,000
97,275,000 97,275,000 97,275,000
296,800,000 296,800,000 296,800,000
25,800,000 25,800,000 25,800,000
4,375,000 4,375,000 4,375,000
11,961,250 11,961,250 11,961,250
2,563,125 2,563,125 2,563,125
22,213,750 22,213,750 22,213,750
6,880,000 6,880,000 6,880,000
10,320,000 10,320,000 10,320,000
135,598,625 135,598,625 135,598,625
8,600,875 8,600,875 8,600,875
4,734,468 4,734,468 4,734,468
- 164,799,513,153 1,835,032,820,242 1,885,536,439,702

- 740,497,000 - -
- 186,306,953,159 - 14,548,413,068 - 14,548,413,068
- 18,630,695,316 - 1,454,841,307 - 1,454,841,307
- 87,730,312,829 666,610,777,798 16,834,539,820

372,274,659 - -
548,539,903 205,359,739 228,932,514
- 457,287,156,895 2,485,845,703,404 1,886,596,657,661
- - 9,810,000,000 - 14,715,000,000
- - -
- 4,905,000,000 4,905,000,000 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 4,905,000,000 - 4,905,000,000 - 14,715,000,000
- - -
- - -
- - - 1,507,704,054,088
- - - 1,507,704,054,088
- 462,192,156,895 2,480,940,703,404 364,177,603,574

430,464,629,081 - 31,727,527,814 2,449,213,175,590
- 31,727,527,814 2,449,213,175,590 2,813,390,779,164

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Provinsi Ibu Kota Anak (5 - 14 tahun) Remaja (15 - 24 tahun)

0.0027 Jan Feb Mar

Endorsement Instagram Followers Biaya

Solar/liter Tahun 2018 Tahun 2019 Tahun 2020

HARGE PENGIRIMAN PER KG (Rp)

Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

Aug Sep Oct Nov Dec

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Local Bazaar Bayar sewa booth bulan Januari - Juni di Gandaria

Nagita Slavina Kontrak selama 1 tahun dengan perjanjian menjadi

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000

Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000

Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000

Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 4,000,000

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000

Rp 7,500,000 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000

Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000

Rp 1,250,000 Rp 1,250,000 Rp 1,250,000 Rp 1,250,000

Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000

Januari Februari Maret April

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000

Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

Rp 1,250,000 Rp 1,250,000 Rp 1,250,000 Rp 1,250,000

Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000

Januari Februari Maret April

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

Rp 8,500,000 Rp 8,500,000 Rp 8,500,000 Rp 8,500,000

Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000

Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000

Rp 6,500,000 Rp 6,500,000 Rp 6,500,000 Rp 6,500,000

Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000

Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000

Rp 900,000 Rp 900,000 Rp 900,000 Rp 900,000

Januari Februari Maret April

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000

Rp 12,000,000 Rp 12,000,000 Rp 12,000,000 Rp 12,000,000