2019

Jakarta Jakarta
Komponen Security Guard Shief Leader Keterangan
5/2 12 PHI 5/2 12 PHE
THP 3,940,973 3,940,973
Gaji Pokok 2,955,730 2,955,730 75% dari UMK
Tunjangan shift 591,146 591,146 15% dari UMK
Tunjangan Kerajinan 394,097 394,097 10% dari UMK
Position Allowance 250,000
Upah Lembur (PHI Include) Paket 100,000 100,000
Sub Total 4,040,973 4,290,973
Others
Annual Leave
Extra fooding (Chocolate bar) - -
BPJS Ketenagakerjaan (6,24%) 245,917 245,917 % dari UMP
Tunjangan Kesehatan ( 4%) 157,639 157,639 % dari UMP
Tunjangan Hari Raya ( THR ) 328,414 328,414 % dari UMP
Reliever Sick
Severance
Seragam 77,000 77,000
Refresh Training 30,000 30,000
Recruitment
838,970 838,970
Sub Total Biaya (a + b) 4,879,943 5,129,943
No of Personnel 1.0 1.0
Total Biaya Manpower 4,879,943 5,129,943

Post Equipment 59,500 59,500

Operational Cost 146,398 153,898
Management Fee + Adm Fee 487,994.31 512,994.31 10.00%
Sub Total 693,893 726,393
Price per Pesonnel 5,573,836 5,856,336
No of Personnel 8.0 1.0
Total biaya per bulan sebelum PPN 10% 44,590,685 5,856,336 50,447,021
 DAFTAR PERINCIAN HARGA SERAGAM FOR PT. TRANSCON INDONESIA

Jumlah
No Item Jumlah Harga Satuan Total
Personil
1 Seragam PDH 0 1 220,000 -
2 Seragam PDL 2 1 200,000 400,000
3 Seragam PSH (Safari) 0 1 385,000 -
4 Badge GMI ( PIN) 2 1 11,000 22,000
5 Badge Polda 0 1 11,000 -
6 Badge Satpam + Nama 0 1 22,000 -
7 Kaos 2 1 27,500 55,000
8 Tali Kur dan pluit hitam 0 1 13,750 -
9 Tali Kur dan pluit Putih 1 1 13,750 13,750
10 Gesper 1 1 27,500 27,500
11 Kopel Rim Hitam 1 35,750 -
12 Kopel Rim Putih 1 1 35,750 35,750
13 Sepatu PDH 0 1 200,000 -
14 Sepatu PDL 1 1 200,000 200,000
15 Sepatu Safety PDH 0 1 385,000 -
16 Sepatu Safety PDL 0 1 412,000 -
17 Kaos kaki 0 1 19,250 -
18 Topi PDL 1 1 19,800 19,800
19 Topi PDH 0 1 41,800 -
20 Helm 1 1 70,000 70,000
21 Kacamata H/P 0 1 35,000 -
22 Borgol 1 1 29,150 29,150
23 Cover Borgol 1 1 22,000 22,000
24 PR 24 + Holder 1 1 27,500 27,500
10 922,450
TOTAL 922,450
Biaya Perbulan Perorang ( TOTAL / 12 ) 76,871
Jumlah Personil : 9
PERALATAN POS
Harga Komersil
No Item Jumlah Harga Satuan Total
1 Lampu Lalin 2 Rp 57,500 Rp 115,000
2 Papan Stop 0 Rp 149,500 Rp -
3 ATK 1 Rp 175,000 Rp 175,000
4 Sepatu Boot 2 Rp 167,500 Rp 335,000
5 Jas Hujan 2 Rp 107,250 Rp 214,500
6 Vest 0 Rp 62,250 Rp -
7 Senter Charge 2 Rp 85,000 Rp 170,000
8 Payung 2 Rp 105,000 Rp 210,000
9 Tongkat PR-24 2 Rp 30,000 Rp 60,000
10 Inspection Miror 0 Rp 700,000 Rp -
11 Pulsa 0 Rp 100,000 Rp -
12 Guard tour Digital 1 Rp 3,750,000 Rp 3,750,000
13 HT 3 Rp 450,000 Rp 1,350,000

TOTAL Rp 6,379,500
Biaya sewa per bulan (Total B / 12/ Jumlah Personil Rp 59,069
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