The document discusses performance management and bonus distribution for two divisions, PT Cemindo Internasional and PT Surveindo Internasional, of a holding company. It provides details on the net profit of the holding company, the percentage of bonuses to be distributed, the number of employees and salary levels in each division, and how the bonuses will be distributed based on employee grade levels and percentages. Bonuses totaling Rp64.125 billion for PT Cemindo and Rp21.375 billion for PT Surveindo will be distributed to employees based on their grade level and division.
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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. PT.TAIRA
Diketahui Keuntungan bersih Holding Company
Besarnya Bonus yang akan dibagikan dari keuntungan 15% atau sebesar
Diketahui Jumlah Karyawan dari divisi tersebut
PT.TAIRA
No Keterangan Total Karyawan
1 Anak Perusahaan 1
23500
27.5% 6463
2 Anak Perusahaan 2 3% 705
3 Anak Perusahaan 3 11% 2585
4 Anak Perusahaan 4 4.00% 940
5 Anak Perusahaan 5 7% 1645
6 Anak Perusahaan 6 6% 1410
7 Anak Perusahaan 7 4% 940
8 Anak Perusahaan 8 4.5% 1058
9 Anak Perusahaan 9 3.65% 858
10 Anak Perusahaan 10 9% 2115
11 Anak Perusahaan 11 8.5% 1998
12 Anak Perusahaan 12 5% 1175
13 Anak Perusahaan 13 7% 1610
Total 100% 23500
Pengelompokan System Penilaian Per Anak Perusahaan (AP) di PT. TAIRA
No Grade Persentase AP 1 AP 2 AP 3 AP 4 AP 5
1 Istimewa 1% 65 7 26 9 16
2 5% 323 35 129 47 82
3 6% 388 42 155 56 99
4 10% 646 71 259 94 165
5 35% 2262 247 905 329 576
6 23% 1486 162 595 216 378
7 15% 969 106 388 141 247
8 3% 194 21 78 28 49
9 Kurang (K) 2% 129 14 52 19 33
Total 100% 6463 705 2585 940 1645
No Grade Persentase Total Karyawan Gaji Pokok Per Grade Gaji Pokok Per orang
1 Istimewa 1% 235 Rp1,400,000,000 Rp5,957,447
2 5% 1175 Rp1,700,000,000 Rp1,446,809
3 6% 1410 Rp2,200,000,000 Rp1,560,284
4 10% 2350 Rp2,000,000,000 Rp851,064
Persentase
per AP
Jumlah
Karyawan
Per AP
10. 5 35% 8225 Rp4,600,000,000 Rp559,271
6 23% 5405 Rp3,700,000,000 Rp684,551
7 15% 3525 Rp2,100,000,000 Rp595,745
8 3% 705 Rp700,000,000 Rp992,908
9 Kurang (K) 2% 470 Rp450,000,000 Rp957,447
Total 100% 23500 Rp18,850,000,000
Pembagian Per Anak Perusahaan sesuai Grade di PT. TAIRA
No
Anak Perusahaan 1 Anak Perusahaan 2 Anak Perusahaan 3 Anak Perusahaan 4
Besar Bonus Besar Bonus Besar Bonus Besar Bonus
1 Rp5,391,092,850 Rp588,119,220 Rp2,156,437,140 Rp784,158,960
2 Rp3,317,595,600 Rp361,919,520 Rp1,327,038,240 Rp482,559,360
3 Rp3,110,245,875 Rp339,299,550 Rp1,244,098,350 Rp452,399,400
4 Rp2,695,546,425 Rp294,059,610 Rp1,078,218,570 Rp392,079,480
5 Rp2,073,497,250 Rp226,199,700 Rp829,398,900 Rp301,599,600
6 Rp1,658,797,800 Rp180,959,760 Rp663,519,120 Rp241,279,680
7 Rp1,244,098,350 Rp135,719,820 Rp497,639,340 Rp180,959,760
8 Rp829,398,900 Rp90,479,880 Rp331,759,560 Rp120,639,840
9 Rp414,699,450 Rp45,239,940 Rp165,879,780 Rp60,319,920
Total Rp19,490,874,150 Rp2,126,277,180 Rp7,796,349,660 Rp2,835,036,240
Grand Total Rp70,875,906,000.00