REKAP APRAISAL
PERTANYAAN
NO
NIK
NAMA
GOLONGAN
JABATAN
1
2
3
4
1
1007 I. A. TIRTAWATHI
9 MANAGER
E
2
1073 GST BAGUS EDWIYANA SE
E
3
1016 NI MADE MIKAWATI
E
4
1131 SANG MADE ADNYANA
E
5
7023 NI PUTU ARIYANTINI
E
6
1032 I KETUT WIDASTRA
E
7
1122 NI KADEK DWI PUTRI AMBARINI
E
8
6046 ERFAN
E
9
4028 MOHAMAD SOLEH
E
10
4052 I KMG ANDIKA PUTRA
E
11
4035 I WAYAN BUDIASA
E
12
9011 I NYOMAN DARSA
E
13
4051 I WYN ROSIANA
E
14
4096 I GEDE AGUS PRADANA PUTRA
E
15
4011 I KETUT ARNAWA
E
16
4017 I MADE PUSPA JAYA
E
17
5005 I NYOMAN MERTHA
E
18
6009 NI NYM MUSTINI
E
19
7003 NI KETUT SUDIANI
E
20
8003 I KETUT JAYANTARA
E
21
4009 I GST K. ARYASUSILA
E
22
4019 I GST MD SUKAARTA
E
GRADE
PA
23
4023 I MADE SUAMBARA
E
24
4034 I NYOMAN MARDIKA
E
25
4013 I NYM SULANG TRISNA
E
26
4091 WY SUTAKARMA
E
27
4026 I KM AGUS PUTRAYASA
E
28
4095 I WAYAN GEDE SUDHI HARTANA
E
29
4018 I GST PUTU SUDIADA
E
30
2001 I GST K. MUSTIKA
E
31
3003 I MADE MURTIANA
E
32
5025 I NYOMAN SUKANTA
E
33
6052 I GST A.A. WEDANI
E
34
4040 I GST PT.MERTAYASA
E
35
4038 I WAYAN SUTRAWAN
E
36
8006 GST LANANG SUPANCA
E
37
4025 I NENGAH NUYANA
E
38
4024 I KETUT SUARDIKA
E
39
4020 I KETUT ARTANA
E
40
4048 I WYN AGUS SETIAWAN
E
41
4090 WY PUTRIANI
E
42
1104 NI KOMANG TRI JAYANTI
E
43
7021 KADEK MELAYANI
E
44
4054 RENATA HUTASOIT
E
45
4045 NI MADE VITRIANA
E
46
4053 I KADEK JUNI ARTAWAN
E
47
6082 I WYN SUMERTA
E
49
6125 NI LUH PUTU WINANTA SARI
E
50
6126 AKHMAD FENDY MERDIANA
E
51
6130 I KADEK SEMARA JAYA
E
52
6131 I GST NGURAH NATA WIGUNA
E
53
6124 KADEK DWI SOMAWATI
E
54
6119 NI WAYAN TINI ANDRIYANI
E
55
6095 NI WYN EKA ASTITI
E
56
6080 I PUTU GEDE SANTIKA
E
57
6069 WY SUPIANA
E
58
6003 I DW MD ARIPARTHA
E
59
6103 NI PT SRI SUASTI
E
60
6128 NI KMG AYU CANDRA DEWI
E
61
6123 I PUYU YOGA RADITYA
E
62
6104 NI WY NONIK EKAWATI
E
63
6121 NI WAYAN LINA SUMAYANTI
E
64
6089 NOVA EKAYANTI
E
65
6106 AGUS SOLIKIN
E
66
6063 KOMANG TRIANI
E
67
1087 NI NYM SUPIKTAWATI
E
68
1002 MADE BUDIYASA
E
69
1019 I MADE WIATNA
E
70
5022 I WAYAN YASANA
E
71
8008 NI WAYAN ASIH
E
72
1010 I WAYAN SUKENDRA
E
73
1135 NI LUH PUTU SULYASTINI
E
75
6040 KADEK SUSILAWATI
E
76
1109 I PUTU HADI GUNAWAN
E
77
1058 I KETUT SUGIARIANTA
E
78
1088 PT SUGIARTA ADNYANA
E
79
1134 I PUTU YADI ARTAYANA
E
80
6015 NI WY SURATIASIH
E
81
7005 PANDE MD SUASTIKA
E
82
1129 I NYM INDRA DARMAWAN
E
83
1130 INDI JUBARIA
E
84
1110 ESTHER SEREPIDA SILALAHI
E
85
1052 I GEDE SUARDITA
E
86
1116 RINA ARIYANI
E
87
5013 SUJARWANTO SUMANTRI
E
88
5016 I WAYAN SUBROWANTA
E
89
5004 I MADE NARKA
E
90
5006 I KETUT SANTIKA
E
91
6006 NI MD TARWI
E
92
6061 PUTU SUARDA
E
93
6057 I MD SUWELA
E
94
6049 NI WY SUDIANI
E
95
5031 I GST NGURAH ARIYATA
E
96
5026 I KETUT BUDA SUARDANA
E
97
7013 EKO SUJIYANTO
E
98
5028 I WAYAN SUPARTA
E
99
5009 I MADE BRATA
E
101
9002 NI NENGAH DANI
E
102
6035 NI MADE RATNA
E
103
6058 NI KETUT WATI
E
104
5015 I MADE SUJANA
E
105
2101 SUPARNI
E
106
5027 I KETUT DARMADI
E
107
2107 I KETUT SUARTANA
E
108
5029 I GEDE SUKARENA
E
109
7019 NIKADEK YUSPITA DEWI
E
110
7026 I GST AYU ARI KUSUMA WARDANI
E
111
9013 WAYAN EKA RIAWAN
E
112
7024 MD SLAMET SUPRIYADI
E
113
1017 I WAYAN SUTAMA
E
114
1132 MD HERRY ERIKA SEDANA
E
115
1042 I WAYAN SUARDIANA
E
116
1124 I MADE WIRANATA
E
117
6038 NI GST AYU ALIT
E
118
1137 DANI SURYA WIJAYA
E
119
1120 NI MD MEIRASTI PRAMASARI
E
120
6033 I WY GD ARIAWAN
E
121
1136 WAYAN SUPARMAN
E
122
1121 TULUS HORAS RUFINUS
E
123
1097 I PUTU WAHYU RAISTA M.
E
124
2106 I NYM DARMA BUDI.D
E
125
9005 COK BAGUS SUDARSANA
E
127
8007 I NYOMAN ASTAWA
E
128
5020 I WAYAN ARTHA NEGARA
E
129
8014 I WAYAN SUGIARTA
E
130
8009 I KETUT SADNYA
E
131
8010 I MADE SUDIARTHA
E
132
8013 I NYOMAN SUARJANA
E
133
8015 DW GD JAYA PUTRA
E
PERTANYAAN
TOTAL
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MIN 453 GAJI TERTINGGI 17,000,000
MAX 2000 GAJI TERENDAH 1,707,750
JOB GRADE 8 P 1.28
Range 193 % PERMINTAAN 2%
JOB GRADE
NO JOB GRADE POINT MID PROSENTASE GAJI
MIN MAX POINT MIN MAX
1
STAF
453
647
1,707,750
50% 1,366,200 2,049,300
2STAF SENIOR
648
841
3,892,357
52% 3,089,172 4,695,542
3CAPTAIN
842
1035
6,076,964
54% 4,785,011 7,368,917
4SUPERVISOR
1036
1230
8,261,571
56% 6,454,353 10,068,790
5ASSTANT MANAGER
1231
1424
10,446,179
58% 8,097,813 12,794,544
6MANAGER 1
1425
1618
12,630,786
60% 9,715,989 15,545,582
7MANAGER 2
1619
1813
14,815,393
62% 11,309,460 18,321,326
8MANAGER 3
1814
2000
17,000,000
64% 12,878,788 21,121,212
0 1 2 3 4 5 6 7 8 9 - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,0000 1 2 3 4 5 6 7 8 9 - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000
Bila Mau ditambahkan jumlah Job Grade bisa saja denan insert ditengah2 dan copy paste all rumusnya
0 1 2 3 4 5 6 7 8 9 - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000
0 1 2 3 4 5 6 7 8 9 - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000
ANALISA JABATAN
FACTOR
NO Departemen JABATAN PENGALAMAN PENDIDIKAN RESIKO KERJA
1 ACCOUNTING BOOKKEEPER
2
3
1
2 ACCOUNTING STAF INCOME & AR
2
3
1
3 ACCOUNTING STAF KOLEKTOR
1
2
2
4 ACCOUNTING STAF RECEIVING
2
2
1
5 ACCOUNTING PURCHASING
2
2
1
6 ACCOUNTING SUPERVISOR ACCOUNTING
2
3
1
7 ACCOUNTING ASSISTANT ACCOUNTING MANAGER
3
4
1
8 ACCOUNTING ACCOUNTING MANAGER
3
4
1
9 AVIAN STAFF TRAINER
10 AVIAN STAFF BREEDING & NUTRISI
11 AVIAN STAFF DISPLAY
12 AVIAN STAFF GUYU-GUYU
13 AVIAN STAF PRESENTER
14 AVIAN TEAM LEADER TRAINER
15 AVIAN TEAM LEADER BREEDING & NUTRISI
16 AVIAN TEAM LEADER DISPLAY
17 AVIAN CAPTAIN DISPLAY
18 AVIAN TEAM LEADER GUYU-GUYU
19 AVIAN CAPTAIN PRESENTER
20 AVIAN SECRETARIS JUNIOR AVIAN
21 AVIAN ASSISTANT SUPERVISOR DISPLAY
22 AVIAN SUPERVISOR
23 AVIAN SUPERVISOR BREEDING & NUTRISI
24 AVIAN SUPERVISOR PRESENTER
25 AVIAN ASSISTANT CURATOR ENTERTAINMENT
26 AVIAN ASSISTANT CURATOR OPERATIONAL
27 AVIAN PROCUREMENT MANAGER
29 AVIAN DIRECTOR OPERATIONAL AVIAN
30 F & B PRODUCT COOK
1
1
3
31 F & B PRODUCT STAF ACCOUNTING RESTAURAT 1
3
132 F & B PRODUCT HEAD CHEF 4 4 3
33 F & B PRODUCT F&B MANAGER 4 4 1
34 F & B SERVICE STAF SERVICE RESTAURANT 1 2 1
35 F & B SERVICE CAPTAIN SERVICE RESTAURANT 2 2 1
36 F & B SERVICE SUPERVISOR SERVICE RESTAURANT 2 3 1
37 FRONT OFFICE STAF FIT SERVICE
1
2
1
38 FRONT OFFICE STAF TICKETING
1
2
1
39 FRONT OFFICE STAF OPERATOR & RESERVASI
1
2
1
40 FRONT OFFICE CAPTAIN FIT SERVICE 1
3
141 FRONT OFFICE SUPERVISOR TICKETING 2 3 1
42 FRONT OFFICE FRONT OFFICE MANAGER 4 4 2
43 OFFICE STAF DRIVER
1
1
3
44 OFFICE STAF HR
1
3
1
45 OFFICE STAF IT
2
3
1
46 OFFICE EXECUTIVE SECRETARIS
2
3
1
47 OFFICE HR MANAGER
4
4
2
48 OFFICE GENERAL MANAGER
5
4
3
49 PARK STAFF SIPIL 1 1 1
50 PARK STAFF GARDEN 1 1 1
51 PARK STAF HOUSE KEEPING 2 2 1
52 PARK STAF MEP 2 2 3
53 PARK CAPTAIN GARDEN 2 2 1
54 PARK CAPTAIN HOUSE KEEPING 2 2 1
55 PARK SEKRETARIS PARK 2 3 1
56 PARK SUPERVISOR GARDEN 2 3 1
57 PARK SUPERVISOR HOUSE KEEPING 2 3 1
58 PARK SUPERVISOR MEP 2 3 3
59 PARK PARK MANAGER 2 4 1
60 RETAIL STAF RETAIL 1
2
162 RETAIL SUPERVISOR RETAIL 1 3 1
63 S & M SALES FIT
2
3
1
64 S & M SALES SUPORT
1
2
1
65 S & M TELESALES EXECUTIVE
2
3
1
66 S & M SALES EXECUTIVE
2
3
1
67 S & M SUPERVISOR SALES FIT
2
3
1
68 S & M MARKETING MANAGER
3
3
1
69 S & M SALES MANAGER
3
3
2
70 S & M DIREKTOR OF SALES
4
4
1
71 SECURITY STAF SECURITY
1
2
3
72 SECURITY CAPTAIN SECURITY
1
2
3
73 SECURITY SUPERVISOR SECURITY
2
3
3
FACTOR FACTOR JUMLAH BAWAHAN TYPE BAWAHAN PELATIHAN / TRAINING PENGALAMAN PENDIDIKAN RESIKO KERJA
1
1
2
120 300 1332
2
2
120 300 1331
1
2
60 200 2671
1
2
120 200 1331
1
2
120 200 1332
2
2
120 300 1333
3
2
180 400 1334
4
2
180 400 1331
1
1
60 100 400 1 1 1 60 300 133 4 3 3 240 400 400 4 3 3 240 400 133 1 1 2 60 200 133 3 2 2 120 200 133 3 2 2 120 300 1331
1
1
60 200 1331
1
1
60 200 1331
1
1
60 200 133 2 2 1 60 300 133 3 2 2 120 300 133 3 2 3 240 400 2671
1
1
60 100 4001
1
1
60 300 1331
1
1
120 300 1331
1
2
120 300 1332
2
3
240 400 2675
5
4
300 400 400 1 1 1 60 100 133 1 1 1 60 100 133 1 1 1 120 200 133 1 1 1 120 200 400 3 2 2 120 200 133 2 2 2 120 200 133 1 1 2 120 300 133 3 3 2 120 300 133 2 3 2 120 300 133 3 3 2 120 300 400 4 4 3 120 400 133 1 1 1 60 200 133 1 1 1 60 300 1332 2 1 60 300 133
1
1
2
120 300 1331
1
2
60 200 1331
1
2
120 300 1331
1
2
120 300 1332
2
2
120 300 1333
2
2
180 300 1333
3
2
180 300 2674
5
2
240 400 1331
1
1
60 200 4001
1
1
60 200 4002
1
2
120 300 4001
1
2
120 300 133FACTOR TOTAL POINT JUMLAH BAWAHAN TYPE BAWAHAN PELATIHAN / TRAINING
20 80 120 773 40 160 120 873 20 80 120 747 20 80 120 673 20 80 120 673 40 160 120 873 60 240 120 1133 80 320 120 1233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 20 80 60 720 20 80 60 653 80 240 180 1540 80 240 180 1273 20 80 120 613 60 160 120 793 60 160 120 893 20 80 60 553 20 80 60 553 20 80 60 553 40 160 60 753 60 160 120 893 60 160 180 1307 20 80 60 720 20 80 60 653 20 80 60 713 20 80 120 773 40 160 180 1287 100 400 240 1840 20 80 60 453 20 80 60 453 20 80 60 613 20 80 60 880 60 160 120 793 40 160 120 773 20 80 120 773 60 240 120 973 40 240 120 953 60 240 120 1240 80 320 180 1233 20 80 60 553 20 80 60 653
40 160 60 753 20 80 120 773 20 80 120 613 20 80 120 773 20 80 120 773 40 160 120 873 60 160 120 953 60 240 120 1167 80 400 120 1373 20 80 60 820 20 80 60 820 40 80 120 1060 20 80 120 773
ANALISA JABATAN
GAJI
NO Departemen JABATAN MIN MAX
1 ACCOUNTING BOOKKEEPER Rp 3,089,172 Rp 4,695,542
2 ACCOUNTING STAF INCOME & AR Rp 4,785,011 Rp 7,368,917
3 ACCOUNTING STAF KOLEKTOR Rp 3,089,172 Rp 4,695,542
4 ACCOUNTING STAF RECEIVING Rp 3,089,172 Rp 4,695,542
5 ACCOUNTING PURCHASING Rp 3,089,172 Rp 4,695,542
6 ACCOUNTING SUPERVISOR ACCOUNTING Rp 4,785,011 Rp 7,368,917
7 ACCOUNTING ASSISTANT ACCOUNTING MANAGER Rp 6,454,353 Rp 10,068,790
8 ACCOUNTING ACCOUNTING MANAGER Rp 8,097,813 Rp 12,794,544
9 AVIAN STAFF TRAINER
10 AVIAN STAFF BREEDING & NUTRISI
11 AVIAN STAFF DISPLAY
12 AVIAN STAFF GUYU-GUYU
13 AVIAN STAF PRESENTER
14 AVIAN TEAM LEADER TRAINER
15 AVIAN TEAM LEADER BREEDING & NUTRISI
16 AVIAN TEAM LEADER DISPLAY
17 AVIAN CAPTAIN DISPLAY
18 AVIAN TEAM LEADER GUYU-GUYU
19 AVIAN CAPTAIN PRESENTER
20 AVIAN SECRETARIS JUNIOR AVIAN
21 AVIAN ASSISTANT SUPERVISOR DISPLAY
22 AVIAN SUPERVISOR
23 AVIAN SUPERVISOR BREEDING & NUTRISI
24 AVIAN SUPERVISOR PRESENTER
25 AVIAN ASSISTANT CURATOR ENTERTAINMENT
26 AVIAN ASSISTANT CURATOR OPERATIONAL
27 AVIAN PROCUREMENT MANAGER
29 AVIAN DIRECTOR OPERATIONAL AVIAN
30 F & B PRODUCT COOK Rp 3,089,172 Rp 4,695,542
31 F & B PRODUCT STAF ACCOUNTING RESTAURAT Rp 3,089,172 Rp 4,695,542
32 F & B PRODUCT HEAD CHEF Rp 9,715,989 Rp 15,545,582
33 F & B PRODUCT F&B MANAGER Rp 8,097,813 Rp 12,794,544
34 F & B SERVICE STAF SERVICE RESTAURANT Rp 1,366,200 Rp 2,049,300
35 F & B SERVICE CAPTAIN SERVICE RESTAURANT Rp 3,089,172 Rp 4,695,542
36 F & B SERVICE SUPERVISOR SERVICE RESTAURANT Rp 4,785,011 Rp 7,368,917
37 FRONT OFFICE STAF FIT SERVICE Rp 1,366,200 Rp 2,049,300
38 FRONT OFFICE STAF TICKETING Rp 1,366,200 Rp 2,049,300
39 FRONT OFFICE STAF OPERATOR & RESERVASI Rp 1,366,200 Rp 2,049,300
40 FRONT OFFICE CAPTAIN FIT SERVICE Rp 3,089,172 Rp 4,695,542
41 FRONT OFFICE SUPERVISOR TICKETING Rp 4,785,011 Rp 7,368,917
42 FRONT OFFICE FRONT OFFICE MANAGER Rp 8,097,813 Rp 12,794,544
43 OFFICE STAF DRIVER Rp 3,089,172 Rp 4,695,542
44 OFFICE STAF HR Rp 3,089,172 Rp 4,695,542
45 OFFICE STAF IT Rp 3,089,172 Rp 4,695,542
46 OFFICE EXECUTIVE SECRETARIS Rp 3,089,172 Rp 4,695,542
47 OFFICE HR MANAGER Rp 8,097,813 Rp 12,794,544
48 OFFICE GENERAL MANAGER Rp 12,878,788 Rp 21,121,212
49 PARK STAFF SIPIL Rp 1,366,200 Rp 2,049,300
50 PARK STAFF GARDEN Rp 1,366,200 Rp 2,049,300
51 PARK STAF HOUSE KEEPING Rp 1,366,200 Rp 2,049,300
52 PARK STAF MEP Rp 4,785,011 Rp 7,368,917
53 PARK CAPTAIN GARDEN Rp 3,089,172 Rp 4,695,542
54 PARK CAPTAIN HOUSE KEEPING Rp 3,089,172 Rp 4,695,542
55 PARK SEKRETARIS PARK Rp 3,089,172 Rp 4,695,542
56 PARK SUPERVISOR GARDEN Rp 4,785,011 Rp 7,368,917
57 PARK SUPERVISOR HOUSE KEEPING Rp 4,785,011 Rp 7,368,917
58 PARK SUPERVISOR MEP Rp 8,097,813 Rp 12,794,544
59 PARK PARK MANAGER Rp 8,097,813 Rp 12,794,544
60 RETAIL STAF RETAIL Rp 1,366,200 Rp 2,049,300
62 RETAIL SUPERVISOR RETAIL Rp 3,089,172 Rp 4,695,542
63 S & M SALES FIT Rp 3,089,172 Rp 4,695,542
64 S & M SALES SUPORT Rp 1,366,200 Rp 2,049,300
65 S & M TELESALES EXECUTIVE Rp 3,089,172 Rp 4,695,542
66 S & M SALES EXECUTIVE Rp 3,089,172 Rp 4,695,542
67 S & M SUPERVISOR SALES FIT Rp 4,785,011 Rp 7,368,917
68 S & M MARKETING MANAGER Rp 4,785,011 Rp 7,368,917
69 S & M SALES MANAGER Rp 6,454,353 Rp 10,068,790
70 S & M DIREKTOR OF SALES Rp 8,097,813 Rp 12,794,544
71 SECURITY STAF SECURITY Rp 3,089,172 Rp 4,695,542
72 SECURITY CAPTAIN SECURITY Rp 3,089,172 Rp 4,695,542
73 SECURITY SUPERVISOR SECURITY Rp 6,454,353 Rp 10,068,790
LAPORAN SUNDULAN
NO NIK NAMA GOLONGAN JABATAN GRADE PA GAJI PROSENTASE
1 1007 I. A. TIRTAWATHI 9 MANAGER E Rp - 12% 2 1073 GST BAGUS EDWIYANA SE - - E Rp - 12% 3 1016 NI MADE MIKAWATI - - E Rp 1,676,125 11% 4 1131 SANG MADE ADNYANA - - E Rp - 12% 5 7023 NI PUTU ARIYANTINI - - E Rp - 12% 6 1032 I KETUT WIDASTRA - - E Rp 1,744,375 11% 7 1122 NI KADEK DWI PUTRI AMBARINI - - E Rp - 12% 8 6046 ERFAN - - E Rp 1,543,000 11% 9 4028 MOHAMAD SOLEH - - E Rp - 12% 10 4052 I KMG ANDIKA PUTRA - - E Rp - 12% 11 4035 I WAYAN BUDIASA - - E Rp 1,554,625 11% 12 9011 I NYOMAN DARSA - - E Rp 1,543,000 11% 13 4051 I WYN ROSIANA - - E Rp 5,000,000 9% 14 4096 I GEDE AGUS PRADANA PUTRA - - E Rp - 12% 15 4011 I KETUT ARNAWA - - E Rp 1,543,000 11% 16 4017 I MADE PUSPA JAYA - - E Rp 1,543,000 11% 17 5005 I NYOMAN MERTHA - - E Rp 1,543,000 11% 18 6009 NI NYM MUSTINI - - E Rp 1,543,000 11% 19 7003 NI KETUT SUDIANI - - E Rp 1,543,000 11% 20 8003 I KETUT JAYANTARA - - E Rp 1,543,000 11% 21 4009 I GST K. ARYASUSILA - - E Rp 1,554,625 11% 22 4019 I GST MD SUKAARTA - - E Rp 1,543,000 11% 23 4023 I MADE SUAMBARA - - E Rp 1,543,000 11% 24 4034 I NYOMAN MARDIKA - - E Rp 1,543,000 11% 25 4013 I NYM SULANG TRISNA - - E Rp 1,543,000 11% 26 4091 WY SUTAKARMA - - E Rp - 12% 27 4026 I KM AGUS PUTRAYASA - - E Rp 1,543,000 11% 28 4095 I WAYAN GEDE SUDHI HARTANA - - E Rp - 12% 29 4018 I GST PUTU SUDIADA - - E Rp 1,543,000 11% 30 2001 I GST K. MUSTIKA - - E Rp 1,543,000 11% 31 3003 I MADE MURTIANA - - E Rp - 12% 32 5025 I NYOMAN SUKANTA - - E Rp 2,062,625 10%
33 6052 I GST A.A. WEDANI - - E Rp 1,543,000 11% 34 4040 I GST PT.MERTAYASA - - E Rp 1,543,000 11% 35 4038 I WAYAN SUTRAWAN - - E Rp 1,543,000 11% 36 8006 GST LANANG SUPANCA - - E Rp 1,543,000 11% 37 4025 I NENGAH NUYANA - - E Rp - 12% 38 4024 I KETUT SUARDIKA - - E Rp 1,543,000 11% 39 4020 I KETUT ARTANA - - E Rp 1,543,000 11% 40 4048 I WYN AGUS SETIAWAN - - E Rp - 12%
41 4090 WY PUTRIANI - - E Rp - 12%
42 1104 NI KOMANG TRI JAYANTI - - E Rp - 12%
43 7021 KADEK MELAYANI - - E Rp - 12%
44 4054 RENATA HUTASOIT - - E Rp - 12%
45 4045 NI MADE VITRIANA - - E Rp - 12%
46 4053 I KADEK JUNI ARTAWAN - - E Rp - 12%
47 6082 I WYN SUMERTA - - E Rp - 12%
48 6083 I PUTU JULIADA - - E Rp - 12%
49 6125 NI LUH PUTU WINANTA SARI - - E Rp - 12%
50 6126 AKHMAD FENDY MERDIANA - - E Rp - 12%
51 6130 I KADEK SEMARA JAYA - - E Rp - 12%
52 6131 I GST NGURAH NATA WIGUNA - - E Rp - 12%
53 6124 KADEK DWI SOMAWATI - - E Rp - 12%
54 6119 NI WAYAN TINI ANDRIYANI - - E Rp - 12%
55 6095 NI WYN EKA ASTITI - - E Rp - 12%
56 6080 I PUTU GEDE SANTIKA - - E Rp - 12%
57 6069 WY SUPIANA - - E Rp - 12%
58 6003 I DW MD ARIPARTHA - - E Rp - 12%
59 6103 NI PT SRI SUASTI - - E Rp - 12%
60 6128 NI KMG AYU CANDRA DEWI - - E Rp - 12%
61 6123 I PUYU YOGA RADITYA - - E Rp - 12%
62 6104 NI WY NONIK EKAWATI - - E Rp - 12%
63 6121 NI WAYAN LINA SUMAYANTI - - E Rp - 12%
64 6089 NOVA EKAYANTI - - E Rp - 12% 65 6106 AGUS SOLIKIN - - E Rp - 12% 66 6063 KOMANG TRIANI - - E Rp - 12% 67 1087 NI NYM SUPIKTAWATI - - E Rp - 12% 68 1002 MADE BUDIYASA - - E Rp 1,543,000 11% 69 1019 I MADE WIATNA - - E Rp 1,543,000 11% 70 5022 I WAYAN YASANA - - E Rp 1,543,000 11% 71 8008 NI WAYAN ASIH - - E Rp 1,543,000 11%
72 1010 I WAYAN SUKENDRA - - E Rp - 12%
73 1135 NI LUH PUTU SULYASTINI - - E Rp - 12%
74 1009 I MADE SUADA - - E Rp 1,554,625 11% 75 6040 KADEK SUSILAWATI - - E Rp - 12%
76 1109 I PUTU HADI GUNAWAN - - E Rp - 12%
77 1058 I KETUT SUGIARIANTA - - E Rp 1,727,625 11% 78 1088 PT SUGIARTA ADNYANA - - E Rp - 12%
79 1134 I PUTU YADI ARTAYANA - - E Rp - 12%
80 6015 NI WY SURATIASIH - - E Rp 1,543,000 11% 81 7005 PANDE MD SUASTIKA - - E Rp - 12%
82 1129 I NYM INDRA DARMAWAN - - E Rp - 12%
83 1130 INDI JUBARIA - - E Rp - 12%
84 1110 ESTHER SEREPIDA SILALAHI - - E Rp - 12%
85 1052 I GEDE SUARDITA - - E Rp - 12% 86 1116 RINA ARIYANI - - E Rp - 12% 87 5013 SUJARWANTO SUMANTRI - - E Rp 1,584,625 11% 88 5016 I WAYAN SUBROWANTA - - E Rp 1,543,000 11% 89 5004 I MADE NARKA - - E Rp 1,543,000 11% 90 5006 I KETUT SANTIKA - - E Rp 1,543,000 11% 91 6006 NI MD TARWI - - E Rp 1,543,000 11% 92 6061 PUTU SUARDA - - E Rp 2,329,625 10% 93 6057 I MD SUWELA - - E Rp 1,543,000 11% 94 6049 NI WY SUDIANI - - E Rp 1,543,000 11% 95 5031 I GST NGURAH ARIYATA - - E Rp - 12%
96 5026 I KETUT BUDA SUARDANA - - E Rp 1,543,000 11% 97 7013 EKO SUJIYANTO - - E Rp 1,543,000 11% 98 5028 I WAYAN SUPARTA - - E Rp - 12% 99 5009 I MADE BRATA - - E Rp 1,554,625 11% 100 4010 I WAYAN SUDIRTA - - E Rp 1,543,000 11% 101 9002 NI NENGAH DANI - - E Rp 1,543,000 11% 102 6035 NI MADE RATNA - - E Rp 1,543,000 11% 103 6058 NI KETUT WATI - - E Rp 1,543,000 11% 104 5015 I MADE SUJANA - - E Rp 1,543,000 11% 105 2101 SUPARNI - - E Rp - 12% 106 5027 I KETUT DARMADI - - E Rp 1,543,000 11% 107 2107 I KETUT SUARTANA - - E Rp - 12% 108 5029 I GEDE SUKARENA - - E Rp - 12%
109 7019 NIKADEK YUSPITA DEWI - - E Rp - 12%
111 9013 WAYAN EKA RIAWAN - - E Rp - 12%
112 7024 MD SLAMET SUPRIYADI - - E Rp - 12%
113 1017 I WAYAN SUTAMA - - E Rp - 12%
114 1132 MD HERRY ERIKA SEDANA - - E Rp - 12%
115 1042 I WAYAN SUARDIANA - - E Rp 1,554,625 11% 116 1124 I MADE WIRANATA - - E Rp - 12%
117 6038 NI GST AYU ALIT - - E Rp 1,543,000 11% 118 1137 DANI SURYA WIJAYA - - E Rp - 12%
119 1120 NI MD MEIRASTI PRAMASARI - - E Rp - 12%
120 6033 I WY GD ARIAWAN - - E Rp 1,711,125 11% 121 1136 WAYAN SUPARMAN - - E Rp - 12%
122 1121 TULUS HORAS RUFINUS - - E Rp - 12%
123 1097 I PUTU WAHYU RAISTA M. - - E Rp - 12%
124 2106 I NYM DARMA BUDI.D - - E Rp - 12%
125 9005 COK BAGUS SUDARSANA - - E Rp 1,543,000 11% 126 8001 I NYOMAN WIDIANA - - E Rp - 12%
127 8007 I NYOMAN ASTAWA - - E Rp 1,543,000 11% 128 5020 I WAYAN ARTHA NEGARA - - E Rp 1,543,000 11% 129 8014 I WAYAN SUGIARTA - - E Rp 1,543,000 11% 130 8009 I KETUT SADNYA - - E Rp 1,543,000 11% 131 8010 I MADE SUDIARTHA - - E Rp 1,543,000 11% 132 8013 I NYOMAN SUARJANA - - E Rp 1,543,000 11% 133 8015 DW GD JAYA PUTRA - - E Rp 1,543,000 11% 134 1086 DIMAS BAYU HENDRAWAN - - E Rp - 12%
LAPORAN SUNDULAN
SUNDULAN REVIEW TAMBAHAN GAJI BARU
Rp - Rp - Rp - Rp - Rp - Rp - Rp 179,265 Rp - Rp 1,855,390 Rp - Rp - Rp - Rp - Rp - Rp - Rp 185,889 Rp - Rp 1,930,264 Rp - Rp - Rp - Rp 166,192 Rp - Rp 1,709,192 Rp - Rp - Rp - Rp - Rp - Rp - Rp 167,342 Rp - Rp 1,721,967 Rp 166,192 Rp - Rp 1,709,192 Rp 440,457 Rp - Rp 5,440,457 Rp - Rp - Rp - Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 167,342 Rp - Rp 1,721,967 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp - Rp - Rp - Rp 166,192 Rp - Rp 1,709,192 Rp - Rp - Rp - Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp - Rp - Rp - Rp 216,078 Rp - Rp 2,278,703
Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp - Rp - Rp - Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192
Rp - Rp - Rp - Rp - Rp - Rp - Rp 167,342 Rp - Rp 1,721,967 Rp - Rp - Rp - Rp - Rp - Rp - Rp 184,268 Rp - Rp 1,911,893 Rp - Rp - Rp - Rp - Rp - Rp - Rp 166,192 Rp - Rp 1,709,192 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 170,301 Rp - Rp 1,754,926 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 240,519 Rp - Rp 2,570,144 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp - Rp - Rp - Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp - Rp - Rp - Rp 167,342 Rp - Rp 1,721,967 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp - Rp - Rp - Rp 166,192 Rp - Rp 1,709,192 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 167,342 Rp - Rp 1,721,967 Rp - Rp - Rp - Rp 166,192 Rp - Rp 1,709,192 Rp - Rp - Rp - Rp - Rp - Rp - Rp 182,668 Rp - Rp 1,893,793 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 166,192 Rp - Rp 1,709,192 Rp - Rp - Rp - Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp 166,192 Rp - Rp 1,709,192 Rp - Rp - Rp -
SUNDULAN
GAJI TERENDAH LAMA 1,543,000 GAJI TERENDAH BARU 1,707,750 GAJI TERTINGGI 17,000,000
APRAISAL
A B C D E POINT MIN MAX 0 400 401 801 802 1202 1203 1603 1604 2000 NILAI MAXIMAL 2000 NILAI MINIMAL 0 GRADE 5 RANGE 400PROSENTASE KENAIKAN 11% PROSENTASE KENAIKAN TERINGGI 2%
A 0.116462774 B -5.6743E-009 50% 25% 0% 0% 0% JOB GRADE E D C B A
POINT FACTOR PENGALAMAN 0 Th 1 15% 300 1-2 TH 2 3-4 TH 3 5-6 TH 4 > 7 TH 5 PENDIDIKAN < SMA 1 25% 500 SMA + / D 1 2 D 3 3 S1 4 S2 5 RESIKO KERJA RENDAH 1 20% 400 SEDANG 2 TINGGI 3 JUMLAH BAWAHAN 0 1 5% 100 1 - 5 ORANG 2 6 - 10 ORANG 3 11 - 15 ORANG 4 > 15 ORANG 5 TYPE BAWAHAN TIDAK ADA 1 20% 400 STAF 2 CAPTAIN - SPV 3 SPV - ASST MGR 4 MANAGER 5 PELATIHAN/TRAINING 0 Hari 1 15% 300 1-5 Hari 2 6 - 8 Hari 3 9 - 12 Hari 4 > 12 Hari 5 TOTAL 100% 2000 POINT MAX 2000
POINT FACTOR 60 120 180 240 300 100 200 300 400 500 133 267 400 20 40 60 80 100 80 160 240 320 400 60 120 180 240 300
