GAJIH

1. No
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10
Nama : Hakin Nazili
NIM : 11140022
Kelas / Ruangan : 7P-MA
M. Kuliah : Evaluasi Kinerja & Kompensasi
Dosen : Ade Fauji, SE.,MM
Diketahui Keuntungan bersih Holding Company Rp985.300.000.000
Besarnya Bonus yang akan dibagikan dari keuntungan 25% atau sebesar Rp246.325.000.000
Pembagian Bonus untuk PT. Super Metro 30% atau sebesar Rp73.897.500.000
Pembagian Bonus untuk PT. Super Hero 70% atau sebesar Rp172.427.500.000
No Keterangan Total
Karyawan
Persentase per
AP
Jumlah Karyawan Per AP
792
5 Anak Perusahaan 5 12% 1118
1 Anak Perusahaan 1 9320 28,0% 2610
2 Anak Perusahaan 2 12% 1165
3 Anak Perusahaan 3 19% 1771
4 Anak Perusahaan 4 8%
8 Anak Perusahaan 8 6% 582
Total 100% 9320
6 Anak Perusahaan 6 4,0% 373
7 Anak Perusahaan 7 10% 909
Keterangan Total
Karyawan
Persentase per APJumlah Karyawan Per AP
Anak Perusahaan 1 6255 16% 970
Anak Perusahaan 2 15% 938
Anak Perusahaan 3 10% 626
Anak Perusahaan 4
Anak Perusahaan 6 12% 782
Anak Perusahaan 7 7% 438
8% 500
Anak Perusahaan 5 10% 594
Anak Perusahaan 10 13% 813
Total 100% 6255
Anak Perusahaan 8 4% 250
Anak Perusahaan 9 5,50% 344
No Grade Total Gaji Pokok Perbandingan Gaji pokok
Super Hero Super Metro
56% 34%
Istimewa Rp3.500.000.000 Rp1.960.000.000 Rp1.190.000.0001
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No
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No
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2
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9
1
2
3
4
5
6
7
8
9
Rp1.360.000.000
Rp3.750.000.000 Rp2.100.000.000 Rp1.275.000.000
No Grade Total Gaji Pokok
Super Hero Super Metro
56% 34%
Istimewa Rp3.500.000.000 Rp1.960.000.000 Rp1.190.000.000
Rp4.000.000.000 Rp2.240.000.000
Rp7.000.000.000 Rp3.920.000.000 Rp2.380.000.000
Rp5.000.000.000 Rp2.800.000.000 Rp1.700.000.000
Rp5.250.000.000 Rp2.940.000.000 Rp1.785.000.000
Rp5.750.000.000 Rp3.220.000.000 Rp1.955.000.000
Rp2.500.000.000 Rp1.400.000.000 Rp850.000.000
Kurang ( K ) Rp500.000.000 Rp280.000.000 Rp170.000.000
Total Rp37.250.000.000 Rp20.860.000.000 Rp12.665.000.000
9 5Istimewa 2% 19 19 13
Grade Persentase AP 1 AP 2 AP 3 AP 4 AP 5 AP 6 AP 7 AP 8 AP 9 AP 10
5% 48 47 31
7 16
3% 29 28 19 15 18 23 13 8 10 24
10 12 16
242 235 156
17 41
10% 97 94 63 50 59 78 44 25 34 81
25 30 39 22 13
63
86 203
35% 339 328 219 175 208 274 153 88 120 285
125 149 195 109 6325%
34 81
8% Dikurangi 5 % Dikarenakan, 50 40 48 63 35 20 28 65
50 59 78 44 2510% Azhari Alim:
16
Total 100% berakibat grade melebihi batas 626 500 594 782 438 250 344 813
12 16 9 5 7Kurang ( K ) 2% presentase melebihi 100% yang 13 10
Total
Istimewa 2% 52 23 35 16 22 7 18 12 186
AP 4 AP 5 AP 6 AP 7 AP 8Grade Persentase AP 1 AP 2 AP 3
280
5% 130 58 89 40 56 19 45 29 466
24 34 11 27 173% 78 35 53
932
25% 652 291 443 198 280 93 227 146 2330
79 112 37 91 5810% 261 116 177
3262
10% 261 116 177 79 112 37 91 58 932
277 391 130 318 20435% 913 408 620
746
Kurang ( K ) 2% 52 23 35 16 22 7 18 12 186
63 89 30 73 478% 209 93 142
9320
No Grade Persentase Karyawan Gaji Pokok Per Grade Gaji Pokok Per orang % MP Besaran Bonus
792 1118 373 909 582Total 100% 2610 1165 1771
per orang Bonus
Istimewa 2% 125,1 Rp1.072.500.000 Rp8.573.141 26% 260 Rp19.213.350.000 Rp153.583.933 17,91
160 Rp11.823.600.000 Rp63.008.793 12,133% 188 Rp975.000.000 Rp5.195.843 16%
150 Rp11.084.625.000 Rp35.442.446 8,125% 313 Rp1.365.000.000 Rp4.364.508 15%
130 Rp9.606.675.000 Rp15.358.393 4,9310% 626 Rp1.950.000.000 Rp3.117.506 13%
100 Rp7.389.750.000 Rp4.725.659 2,8425% 1564 Rp2.600.000.000 Rp1.662.670 10%
80 Rp5.911.800.000 Rp2.700.377 2,0235% 2189 Rp2.925.000.000 Rp1.336.074 8%
60 Rp4.433.850.000 Rp7.088.489 1,5710% Azhari Alim: 000 Rp4.520.384 6%
40 Rp2.955.900.000 Rp5.907.074 1,148% Dikurangi 5 % Dikarenakan, setelah 000 Rp5.195.843 4%
10 Rp1.477.950.000 Rp11.814.149 1,62Kurang ( K ) 2% dihitung ternyata presentasemelebihi 00 Rp7.274.181 2%

2. 1
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9
Total
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9
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9
Total
990 Rp73.897.500.000Total 100% batas 000 100%
No Anak Perusahaan 1 Anak Perusahaan 2 Anak Perusahaan 3 Anak Perusahaan 4
Besar Bonus Besar Bonus Besar Bonus Besar Bonus Besar Bonus Besar Bonus Besar Bonus
Anak Perusahaan 5 Anak Perusahaan 6 Anak Perusahaan 7
Rp2.401.668.750 Rp1.344.934.500
Rp1.832.658.000 Rp1.773.540.000 Rp1.182.360.000 Rp945.888.000 Rp1.123.242.000 Rp1.477.950.000 Rp827.652.000
Rp2.978.069.250 Rp2.882.002.500 Rp1.921.335.000 Rp1.537.068.000 Rp1.825.268.250
Rp1.385.578.125 Rp775.923.750
Rp1.489.034.625 Rp1.441.001.250 Rp960.667.500 Rp768.534.000 Rp912.634.125 Rp1.200.834.375 Rp672.467.250
Rp1.718.116.875 Rp1.662.693.750 Rp1.108.462.500 Rp886.770.000 Rp1.053.039.375
Rp923.718.750 Rp517.282.500
Rp916.329.000 Rp886.770.000 Rp591.180.000 Rp472.944.000 Rp561.621.000 Rp738.975.000 Rp413.826.000
Rp1.145.411.250 Rp1.108.462.500 Rp738.975.000 Rp591.180.000 Rp702.026.250
Rp554.231.250 Rp310.369.500
Rp458.164.500 Rp443.385.000 Rp295.590.000 Rp236.472.000 Rp280.810.500 Rp369.487.500 Rp206.913.000
Rp687.246.750 Rp665.077.500 Rp443.385.000 Rp354.708.000 Rp421.215.750
Rp184.743.750 Rp103.456.500
Rp11.454.112.500 Rp11.084.625.000 Rp7.389.750.000 Rp5.911.800.000 Rp7.020.262.500 Rp9.237.187.500 Rp5.172.825.000
Rp229.082.250 Rp221.692.500 Rp147.795.000 Rp118.236.000 Rp140.405.250
Grand Total Rp73.897.500.000
No Grade Persentase Total
Karyawan
Gaji Pokok Per Grade
% MP Besaran Bonus
Istimewa 2% 186,4 Rp577.500.000 Rp3.098.176 26% 260 Rp44.831.150.000 Rp240.510.461 77,63
Gaji Pokok Per orang Persentase Bonus Per Grade Bonus yang didapatkan per orangPengkali
Bonus
160 Rp27.588.400.000 Rp98.670.959 52,553% 280 Rp525.000.000 Rp1.877.682 16%
Rp600.858
10% 932 Rp1.050.000.000 Rp1.126.609 13% 130 Rp22.415.575.000 Rp24.051.046 21,35
15% 150 Rp25.864.125.000 Rp55.502.414 35,195% 466 Rp735.000.000 Rp1.577.253
932 Rp1.522.500.000 Rp1.633.584
35% 3262 Rp1.575.000.000 Rp482.833 8% 80 Rp13.794.200.000 Rp4.228.755 8,76
10% 100 Rp17.242.750.000 Rp7.400.322 12,3225% 2330 Rp1.400.000.000
Kurang ( K ) 2% 186 Rp490.000.000 Rp2.628.755
8% 746 Rp1.400.000.000 Rp1.877.682 4% 40 Rp6.897.100.000 Rp9.250.402 4,93
6% 60 Rp10.345.650.000 Rp11.100.483 6,8010%
Total 100% 9320 Rp9.275.000.000 100% 990 Rp172.427.500.000
2% 10 Rp3.448.550.000 Rp18.500.805 7,04
No Anak Perusahaan 1 Anak Perusahaan 2 Anak Perusahaan 3 Anak Perusahaan 4 Anak Perusahaan 5 Anak Perusahaan 6 Anak Perusahaan 7
Besar Bonus Besar Bonus Besar Bonus Besar Bonus Besar Bonus Besar Bonus Besar Bonus
Rp12.552.722.000 Rp5.603.893.750 Rp8.517.918.500 Rp3.810.647.750 Rp5.379.738.000 Rp1.793.246.000 Rp4.371.037.125
Rp1.103.536.000 Rp2.689.869.000
Rp7.241.955.000 Rp3.233.015.625 Rp4.914.183.750 Rp2.198.450.625 Rp3.103.695.000 Rp1.034.565.000 Rp2.521.752.188
Rp7.724.752.000 Rp3.448.550.000 Rp5.241.796.000 Rp2.345.014.000 Rp3.310.608.000
Rp896.623.000 Rp2.185.518.562
Rp4.827.970.000 Rp2.155.343.750 Rp3.276.122.500 Rp1.465.633.750 Rp2.069.130.000 Rp689.710.000 Rp1.681.168.125
Rp6.276.361.000 Rp2.801.946.875 Rp4.258.959.250 Rp1.905.323.875 Rp2.689.869.000
Rp551.768.000 Rp1.344.934.500
Rp2.896.782.000 Rp1.293.206.250 Rp1.965.673.500 Rp879.380.250 Rp1.241.478.000 Rp413.826.000 Rp1.008.700.875
Rp3.862.376.000 Rp1.724.275.000 Rp2.620.898.000 Rp1.172.507.000 Rp1.655.304.000
Rp6.897.100.000 Rp16.811.681.250Rp48.279.700.000 Rp21.553.437.500 Rp32.761.225.000 Rp14.656.337.500 Rp20.691.300.000
Rp275.884.000 Rp672.467.250
Rp965.594.000 Rp431.068.750 Rp655.224.500 Rp293.126.750 Rp413.826.000 Rp137.942.000 Rp336.233.625
Rp1.931.188.000 Rp862.137.500 Rp1.310.449.000 Rp586.253.500 Rp827.652.000
Total Rp6.897.100.000 Rp16.811.681.250Rp48.279.700.000 Rp21.553.437.500 Rp32.761.225.000 Rp14.656.337.500 Rp20.691.300.000

3. Total
125
188
313
626
1564
2189
626
500
125
6255
Bonus
5,79
4,01
3,19
2,08
0,82
0,45
0,43
-0,49

4. Besar Bonus Besar Bonus
Anak Perusahaan 8 Anak Perusahaan 9
Rp768.534.000 Rp1.056.734.250
Rp472.944.000 Rp650.298.000
Rp443.385.000 Rp609.654.375
Rp384.267.000 Rp528.367.125
Rp295.590.000 Rp406.436.250
Rp236.472.000 Rp325.149.000
Rp177.354.000 Rp243.861.750
Rp118.236.000 Rp162.574.500
Rp59.118.000 Rp81.287.250
Rp2.955.900.000 Rp4.064.362.500
Range
Bonus
25,08
17,36
13,84
9,03
3,56
1,96
1,87
-2,11
Anak Perusahaan 8
Besar Bonus
Rp2.801.946.875
Rp1.724.275.000
Rp1.616.507.812
Rp1.400.973.438
Rp1.077.671.875
Rp862.137.500
Rp646.603.125
Rp10.776.718.750
Rp431.068.750
Rp215.534.375
Rp10.776.718.750