1. UAS HR PERFORMANCE MANAGEMENT BY ADE FAUJI
Diketahui Keuntungan bersih Holding Company Rp342,000,000,000
Besarnya Bonus yang akan dibagikan dari keuntungan 25% atau sebesar Rp85,500,000,000
Pembagian Bonus untuk PT. Cemindo 75% atau sebesar Rp64,125,000,000
Pembagian Bonus untuk PT. Surveindo 25% atau sebesar Rp21,375,000,000
Diketahui Jumlah Karyawan dari kedua divisi tersebut
PT. CEMINDO INTERNASIONAL PT. SURVEINDO INTERNASIONAL
No Keterangan No Keterangan
1 Anak Perusahaan 1
11750
29.5% 3466 1 Anak Perusahaan 1
5450
34.5% 1880
2 Anak Perusahaan 2 7% 823 2 Anak Perusahaan 2 15% 818
3 Anak Perusahaan 3 13% 1528 3 Anak Perusahaan 3 7% 382
4 Anak Perusahaan 4 4.85% 570 4 Anak Perusahaan 4 3% 164
5 Anak Perusahaan 5 7% 823 5 Anak Perusahaan 5 11% 600
6 Anak Perusahaan 6 6% 705 6 Anak Perusahaan 6 23.5% 1281
7 Anak Perusahaan 7 4% 470 7 Anak Perusahaan 7 4% 218
8 Anak Perusahaan 8 4.5% 529 8 Anak Perusahaan 8 2% 109
9 Anak Perusahaan 9 3.65% 429 Total 100% 5450
10 Anak Perusahaan 10 9% 1058
11 Anak Perusahaan 11 6.5% 764
12 Anak Perusahaan 12 5% 588
Total 100% 11750
Gaji Pokok Karyawan Operasional dalam level holding
No Grade Total Gaji Pokok
Perbandingan Gaji pokok
Cemindo Surveindo
65% 35%
1 Istimewa Rp1,650,000,000 Rp1,072,500,000 Rp577,500,000
2 Rp1,500,000,000 Rp975,000,000 Rp525,000,000
3 Rp2,100,000,000 Rp1,365,000,000 Rp735,000,000
4 Rp3,000,000,000 Rp1,950,000,000 Rp1,050,000,000
5 Rp4,000,000,000 Rp2,600,000,000 Rp1,400,000,000
6 Rp4,500,000,000 Rp2,925,000,000 Rp1,575,000,000
7 Rp4,350,000,000 Rp2,827,500,000 Rp1,522,500,000
8 Rp4,000,000,000 Rp2,600,000,000 Rp1,400,000,000
9 Rp1,400,000,000 Rp910,000,000 Rp490,000,000
10 Rp1,500,000,000 Rp975,000,000 Rp525,000,000
11 Kurang (K) Rp500,000,000 Rp325,000,000 Rp175,000,000
Total Rp28,500,000,000 Rp18,525,000,000 Rp9,975,000,000
Pengelompokan System Penilaian Per Anak Perusahaan (AP) di PT. Cemindo Internasional
Total
Karyawan
Persentase
per AP
Jumlah
Karyawan
Per AP
Total
Karyawan
Persentase
per AP
Jumlah
Karyawan
Per AP
9. ELMA MAGDALENA, 11160269, 7O MSDM, B.1.1, SENIN 18.30-20.00
Diketahui Keuntungan bersih Holding Company
Besarnya Bonus yang akan dibagikan dari keuntungan 25% atau sebesar
Pembagian Bonus untuk PT. SUPER METRO 30% atau sebesar
Pembagian Bonus untuk PT. SUPER HERO INTERNASIONAL 70% atau sebesar
Diketahui Jumlah Karyawan dari kedua divisi tersebut
PT. Super metro PT. Super Hero Internasional
No Keterangan No
1 Anak Perusahaan 1
9320
28.00% 2610 1
2 Anak Perusahaan 2 12.50% 1165 2
3 Anak Perusahaan 3 19.00% 1771 3
4 Anak Perusahaan 4 8.50% 792 4
5 Anak Perusahaan 5 12.00% 1118 5
6 Anak Perusahaan 6 4.00% 373 6
7 Anak Perusahaan 7 9.75% 909 7
8 Anak Perusahaan 8 6.25% 583 8
9
10
Total 100% 9320
Gaji Pokok Karyawan Operasional dalam level holding
No Grade Total Gaji Pokok
Perbandingan Gaji pokok
Super Metro Super Hero
34% 56%
1 Istimewa Rp3,500,000,000 Rp1,190,000,000 Rp1,960,000,000
2 Rp4,000,000,000 Rp1,360,000,000 Rp2,240,000,000
3 Rp3,750,000,000 Rp1,275,000,000 Rp2,100,000,000
4 Rp5,250,000,000 Rp1,785,000,000 Rp2,940,000,000
5 Rp5,750,000,000 Rp1,955,000,000 Rp3,220,000,000
6 Rp7,000,000,000 Rp2,380,000,000 Rp3,920,000,000
7 Rp5,000,000,000 Rp1,700,000,000 Rp2,800,000,000
8 Rp2,500,000,000 Rp850,000,000 Rp1,400,000,000
9 K Rp500,000,000 Rp170,000,000 Rp280,000,000
Total Rp37,250,000,000 Rp12,665,000,000 Rp20,860,000,000
Pengelompokan System Penilaian Per Anak Perusahaan (AP) di PT. Super Metro
Total
Karyawan
Persentase
per AP
Jumlah
Karyawan
Per AP
10. No Grade Persentase AP 1 AP 2 AP 3 AP 4 AP 5
1 Istimewa 2% 52 23 35 16 22
2 3% 78 35 53 24 34
3 5% 130 58 89 40 56
4 10% 261 117 177 79 112
5 20% 522 233 354 158 224
6 40% 1044 466 708 317 447
7 10% 261 117 177 79 112
8 8% 209 93 142 63 89
9 (Kurang) K 2% 52 23 35 16 22
Total 100% 2610 1165 1771 792 1118
Pengelompokan System Penilaian Per Anak Perusahaan (AP) di PT. Super Hero Internasional
No Grade Persentase AP 1 AP 2 AP 3 AP 4 AP 5
1 Istimewa 2% 19 19 12 10 12
2 3% 29 28 19 15 18
3 5% 48 47 31 25 30
4 10% 96 93 62 50 59
5 20% 193 187 125 100 118
6 40% 386 374 249 199 237
7 10% 96 93 62 50 59
8 8% 77 75 50 40 47
9 (Kurang) K 2% 19 19 12 10 12
Total 100% 965 934 623 498 591
Besaran Pembagian Bonus di PT. Super Metro
No Grade Persentase Gaji Pokok Per Grade Gaji Pokok Per orang
1 Istimewa 2% 186 Rp1,190,000,000 Rp6,384,120
2 3% 280 Rp1,360,000,000 Rp4,864,092
3 5% 466 Rp1,275,000,000 Rp2,736,052
4 10% 932 Rp1,785,000,000 Rp1,915,236
5 20% 1864 Rp1,955,000,000 Rp1,048,820
6 40% 3728 Rp2,380,000,000 Rp638,412
7 10% 932 Rp1,700,000,000 Rp1,824,034
8 8% 746 Rp850,000,000 Rp1,140,021
9 Kurang (K) 2% 186 Rp170,000,000 Rp912,017
Total 100% 9320 Rp12,665,000,000
Pembagian Per Anak Perusahaan sesuai Grade di PT. Super Metro
Total
Karyawan
11. No
Anak Perusahaan 1 Anak Perusahaan 2 Anak Perusahaan 3 Anak Perusahaan 4
Besar Bonus Besar Bonus Besar Bonus Besar Bonus
1 Rp4,845,750,000 Rp2,163,281,250 Rp3,288,187,500 Rp1,471,031,250
2 Rp3,585,855,000 Rp1,600,828,125 Rp2,433,258,750 Rp1,088,563,125
3 Rp3,004,365,000 Rp1,341,234,375 Rp2,038,676,250 Rp912,039,375
4 Rp2,422,875,000 Rp1,081,640,625 Rp1,644,093,750 Rp735,515,625
5 Rp2,422,875,000 Rp1,081,640,625 Rp1,644,093,750 Rp735,515,625
6 Rp2,422,875,000 Rp1,081,640,625 Rp1,644,093,750 Rp735,515,625
7 Rp484,575,000 Rp216,328,125 Rp328,818,750 Rp147,103,125
8 Rp193,830,000 Rp86,531,250 Rp131,527,500 Rp58,841,250
Total Rp19,383,000,000 Rp8,653,125,000 Rp13,152,750,000 Rp5,884,125,000
Grand Total Rp69,225,000,000.00
Besaran Pembagian Bonus di PT. Super Hero Internasional
No Grade Persentase Gaji Pokok Per Grade Gaji Pokok Per orang
1 Istimewa 2% 125 Rp2,310,000,000 Rp18,554,217
2 3% 187 Rp2,640,000,000 Rp14,136,546
3 5% 311 Rp2,475,000,000 Rp7,951,807
4 10% 623 Rp3,465,000,000 Rp5,566,265
5 20% 1245 Rp3,795,000,000 Rp3,048,193
6 40% 2490 Rp4,620,000,000 Rp1,855,422
7 10% 623 Rp3,300,000,000 Rp5,301,205
8 8% 498 Rp1,650,000,000 Rp3,313,253
Kurang (K) 2% 125 Rp330,000,000 Rp2,650,602
Total 100% 6225 Rp24,585,000,000
Pembagian Per Anak Perusahaan Sesuai Grade di PT. Super Hero Internasional
No
Anak Perusahaan 1 Anak Perusahaan 2 Anak Perusahaan 3 Anak Perusahaan 4
Besar Bonus Besar Bonus Besar Bonus Besar Bonus
1 Rp6,259,093,750 Rp6,057,187,500 Rp4,038,125,000 Rp3,230,500,000
2 Rp4,631,729,375 Rp4,482,318,750 Rp2,988,212,500 Rp2,390,570,000
3 Rp3,880,638,125 Rp3,755,456,250 Rp2,503,637,500 Rp2,002,910,000
4 Rp3,129,546,875 Rp3,028,593,750 Rp2,019,062,500 Rp1,615,250,000
5 Rp3,129,546,875 Rp3,028,593,750 Rp2,019,062,500 Rp1,615,250,000
6 Rp3,129,546,875 Rp3,028,593,750 Rp2,019,062,500 Rp1,615,250,000
7 Rp625,909,375 Rp605,718,750 Rp403,812,500 Rp323,050,000
8 Rp250,363,750 Rp242,287,500 Rp161,525,000 Rp129,220,000
11 Rp- Rp- Rp- Rp-
Total Rp25,036,375,000 Rp24,228,750,000 Rp16,152,500,000 Rp12,922,000,000
Grand Total Rp161,525,000,000
Total
Karyawan
12. Rp923,000,000,000
Rp230,750,000,000
Rp69,225,000,000
Rp161,525,000,000
Super Hero Internasional
Keterangan
Anak Perusahaan 1
6225
15.5% 965
Anak Perusahaan 2 15% 934
Anak Perusahaan 3 10% 623
Anak Perusahaan 4 8% 498
Anak Perusahaan 5 10% 591
Anak Perusahaan 6 12.5% 778
Anak Perusahaan 7 7% 436
Anak Perusahaan 8 4% 249
Anak Perusahaan 9 5.5% 342
Anak Perusahaan 10 13.0% 809
Total 100.0% 6225
Total
Karyawan
Persentase
per AP
Jumlah
Karyawan
Per AP
14. Anak Perusahaan 4 Anak Perusahaan 5 Anak Perusahaan 6 Anak Perusahaan 7 Anak Perusahaan 8
Besar Bonus Besar Bonus Besar Bonus Besar Bonus Besar Bonus
Rp1,471,031,250 Rp2,076,750,000 Rp692,250,000 Rp1,687,359,375 Rp1,081,640,625
Rp1,088,563,125 Rp1,536,795,000 Rp512,265,000 Rp1,248,645,938 Rp800,414,063
Rp912,039,375 Rp1,287,585,000 Rp429,195,000 Rp1,046,162,813 Rp670,617,188
Rp735,515,625 Rp1,038,375,000 Rp346,125,000 Rp843,679,688 Rp540,820,313
Rp735,515,625 Rp1,038,375,000 Rp346,125,000 Rp843,679,688 Rp540,820,313
Rp735,515,625 Rp1,038,375,000 Rp346,125,000 Rp843,679,688 Rp540,820,313
Rp147,103,125 Rp207,675,000 Rp69,225,000 Rp168,735,938 Rp108,164,063
Rp58,841,250 Rp83,070,000 Rp27,690,000 Rp67,494,375 Rp43,265,625
Rp5,884,125,000 Rp8,307,000,000 Rp2,769,000,000 Rp6,749,437,500 Rp4,326,562,500
Persentase Bonus Per Grade
% MP Besaran Bonus
25% 250 Rp40,381,250,000 Rp324,347,390 17.48
19% 185 Rp29,882,125,000 Rp160,011,379 11.32 6.16
16% 155 Rp25,036,375,000 Rp80,438,153 10.12 1.20
13% 125 Rp20,190,625,000 Rp32,434,739 5.83 4.29
13% 125 Rp20,190,625,000 Rp16,217,369 5.32 0.51
13% 125 Rp20,190,625,000 Rp8,108,685 4.37 0.95
3% 25 Rp4,038,125,000 Rp6,486,948 1.22 3.15
1% 10 Rp1,615,250,000 Rp3,243,474 0.98 0.24
100% 1000 Rp161,525,000,000
Anak Perusahaan 4 Anak Perusahaan 5 Anak Perusahaan 6 Anak Perusahaan 7 Anak Perusahaan 8
Besar Bonus Besar Bonus Besar Bonus Besar Bonus Besar Bonus
Rp3,230,500,000 Rp3,836,218,750 Rp5,047,656,250 Rp2,826,687,500 Rp1,615,250,000
Rp2,390,570,000 Rp2,838,801,875 Rp3,735,265,625 Rp2,091,748,750 Rp1,195,285,000
Rp2,002,910,000 Rp2,378,455,625 Rp3,129,546,875 Rp1,752,546,250 Rp1,001,455,000
Rp1,615,250,000 Rp1,918,109,375 Rp2,523,828,125 Rp1,413,343,750 Rp807,625,000
Rp1,615,250,000 Rp1,918,109,375 Rp2,523,828,125 Rp1,413,343,750 Rp807,625,000
Rp1,615,250,000 Rp1,918,109,375 Rp2,523,828,125 Rp1,413,343,750 Rp807,625,000
Rp323,050,000 Rp383,621,875 Rp504,765,625 Rp282,668,750 Rp161,525,000
Rp129,220,000 Rp153,448,750 Rp201,906,250 Rp113,067,500 Rp64,610,000
Rp- Rp- Rp- Rp- Rp-
Rp12,922,000,000 Rp15,344,875,000 Rp20,190,625,000 Rp11,306,750,000 Rp6,461,000,000
Bonus yang didapatkan
per orang
Pengkali
Bonus
Range
Bonus
15.
16.
17. Anak Perusahaan 8
Besar Bonus
Rp1,081,640,625
Rp800,414,063
Rp670,617,188
Rp540,820,313
Rp540,820,313
Rp540,820,313
Rp108,164,063
Rp43,265,625
Rp4,326,562,500
Anak Perusahaan 8 Anak Perusahaan 9 Anak Perusahaan 10
Besar Bonus Besar Bonus Besar Bonus
Rp1,615,250,000 Rp2,220,968,750 Rp5,249,562,500
Rp1,195,285,000 Rp1,643,516,875 Rp3,884,676,250
Rp1,001,455,000 Rp1,377,000,625 Rp3,254,728,750
Rp807,625,000 Rp1,110,484,375 Rp2,624,781,250
Rp807,625,000 Rp1,110,484,375 Rp2,624,781,250
Rp807,625,000 Rp1,110,484,375 Rp2,624,781,250
Rp161,525,000 Rp222,096,875 Rp524,956,250
Rp64,610,000 Rp88,838,750 Rp209,982,500
Rp- Rp- Rp-
Rp6,461,000,000 Rp8,883,875,000 Rp20,998,250,000