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Budget Forecast Budget Forecast Budget Forecast Budget Forecast Budget Forecast Budget Forecast Budget Forecast
I. REVENUE : - -
II. PAYROLL
- Salary & Wages - -
- Income Tax (PPh 21) - -
- Employee Meal - -
- BPJS Ketenagakerjaan - -
- BPJS Kesehatan - -
- BPJS Pensiun - -
- Medical Insurance - -
- THR & Bonus - -
- Daily Worker - -
- Outsourcing - - - -
TOTAL - - - - - - - - - - - - - -
(%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TARGETED TOTAL * - - - - - - - - - - - - - -
(%)* #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
V. RATIO
Ratio 1 (Contract + DW) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Ratio 2 (C + DW + OUT + T) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
VI. PRODUCTIVITY
Revenue per Employee #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
Targeted Revenue per Employee* #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! - #DIV/0!
VII MEALCOVER
Meal Cover* 0 0 0 0 0 0 0 - -
Meal Cost / Cover #DIV/0! - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
Staff Meal total - - - - - - - - -
40