Untitled - Tunggadewi Foundation
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Untitled - Tunggadewi Foundation
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Employee Compensation & Benefit 7%':')0$,%&!"4&0+,+5-*%-+',"9<;$,52 7%':')0/!!"6-%-+',%*8"9<;$,5$ 7%':').2&@'O'1'&!"6/;$*F+5'*8"9<;$,5$ PQ)*+,'-).%&('#)N%=2'1) RQ).#":2=).2&'&@@+>'&@'&)72&8'&'!" !""#$%&'("#)*+,'-).%&('#!"#$%&"'(" )''*&+,%-'*"./0%1"2+,-%* /+("#!"3/-'* 01%1(2&)/+("#3"455+5-%,-"3/-'* 4('55)0$,%&%1(#'1%!"4&0+,+5-*%-+',"6-%(( 673)655%82)9":4'(;',3"6$7/*+-8 1 orang/pax Rp 10 5 1 2 4 orang/pax orang/pax orang/pax orang/pax orang/pax Rp Rp Rp Rp Rp Total Rp 2,500,000 12,000,000 6,000,000 1,350,000 2,000,000 6,000,000 Per Bulan/Monthly Rp Per Bulan/Monthly Per Bulan/Monthly Per Bulan/Monthly Per Bulan/Monthly Per Bulan/Monthly Rp Rp Rp Rp Rp 30,350,000 Per Bulan/Monthly 32,500,000 Pertahun/p.a 156,000,000 78,000,000 17,550,000 32,500,000 78,000,000 Pertahun/p.a Pertahun/p.a Pertahun/p.a Pertahun/p.a Pertahun/p.a *394,550,000 Pertahun/p.a *Tax & Incentive Included 1 orang/pax Rp Rp 1,250,000 500,000 Per Bulan/monthly Rp Per Bulan/monthly Rp 16,250,000 6,000,000 Pertahun/p.a Pertahun/p.a Rp 1,250,000 Per Bulan/monthly Rp 500,000 Rp Per Bulan/monthly Rp 15,000,000 20,000,000 6,000,000 Pertahun/p.a Pertahun/p.a Pertahun/p.a Rp H+5%5-$*"*$:+$(";*'A*%0 7%':')!",+&%='1%!")'00/,+7%-+', 9<;$,5$5 BIAYA OPERASIONAL YAYASAN TUNGGADEWI Total budget estimation of YTD’s operational cost Rp 57,250,000 Pertahun/p.a Biaya Operasional RPC/ Operational Cost Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 7%':')<%1(#%=3)9:$7-*+7+-8"7'57%':')/2>2;-"&23)3$:$;1',$"9<;$,5$ 7%':')?&(2#&2(3)=,-$*,$-"9<;$,5$ 7%':')!29+(+-'&)42&(#'3")$,-$*"9<;$,5$ 7%':')0/!3)6-%-+',%*8"9<;$,5$ 7%':')*+,'-)/'&@@'3)#'/5$1':&"9<;$,5$ 7%':').2,2>%-'#''&3)>%+,-$,%,7$")'57%':').2,+&@+('&)4',;'-3)?%*@%A$"B$$ 7%':').A!3)B+*5-"4+&"C+-5 7%':')/'=)/2#$+@'3)>+57$::%,$'/5"9<;$,5$ 7%':')CD2&()E%&@@+'&3)D$$E:8"9F$,- Total Rp 1,250,000 150,000 900,000 1,200,000 250,000 150,000 100,000 50,000 50,000 250,0001 1,400,000 Per Bulan/Monthly Per Bulan/Monthly Per Bulan/Monthly Per Bulan/Monthly Per Bulan/Monthly Per Bulan/Monthly Per Bulan/Monthly Per Bulan/Monthly Per Bulan/Monthly Per Bulan/Monthly Per Bulan/Monthly Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 5,750,000 Per Bulan/Monthly TOTAL BIAYA SDM & BIAYA OPERASIONAL RPC 15,000,000 1,800,000 10,800,000 14,400,000 3,000,000 1,800,000 1,200,000 600,000 600,000 3,000,000 16,800,000 Pertahun/p.a Pertahun/p.a Pertahun/p.a Pertahun/p.a Pertahun/p.a Pertahun/p.a Pertahun/p.a Pertahun/p.a Pertahun/p.a Pertahun/p.a Pertahun/p.a 69,000,000 Pertahun/p.a Rp 463,550,000 Pertahun/p.a Biaya Special Event RPC/ Special Events Expense E'+>%$)F'9%3">'5:$0".$:+A+'/5"9F$,-" .2#%&@'('&)!2>+'#@')G'#%)!2>+'#@')F'1%"&'>)H.2&:+>+-'&)!7)$'&).2,9'@%'&)!7)I#'(%1J!"G+*-1" )',-*':"6$0+,%*" .2#%&@'('&)G'#%)0&(%)F'#="9')H.2&:+>+-'&)F'#="9'J3)H*/A5"6$0+,%* .2#%&@'('&)0&'=)F'1%"&'>)H.2,2#%=1''&)I%@%)I#'(%1)92=2#K'1',')$2&@'&)B!I)LF.0MJ!"3$$-1" ):$%,+,A" .2#%&@'('&)E%&@@+)04?)?&$"&21%')H.2&:+>+-'&)04?)9'@%)?9+J3)G*$%5-"B$$&+,A"6$0+,%* 7+=')92#1',')*.N3)B%5-@*$%E"?%-$*+,A .2#%&@'('&)GL/)*?3)=,&$;$,&$,7$"H%8 Rp Rp Rp Rp Rp 1,500,000 5,000,000 1,500,000 25,000,000 3,000,000 Rp Rp 1,500,000 1,500,000 Total Biaya Event RPC/ Total Expense of Special Events 39,000,000 Pertahun/p.a Rencana Penambahan Kebutuhan/ Additional Cost 7%':').2,92>%'&)E"("#3)4&&+-+',%:">'-'*787:$"('*"-*%,5;'*-%-+', 7%':').2#9'%='&)$'&).2#'O'('&)I2$+&@3)G/+:&+,A">%+,-$,%,7$")'57%':').2#9'%='&)$'&)L;@#'$2)!",;+(2#3))'0;/-$*"I;A*%&$")'57%':').2&@@'&(%'&).2#'>'('&3)9J/+;0$,-")'5- 1 unit Rp Rp Rp Rp Total Rencana Penambahan Kebutuhan / Total Additional Costs TOTAL Expenses of Special Events + Additional Costs 16,000,000 10,000,000 10,000,000 5,000,000 41,000,000 Pertahun/p.a Rp 80.000,000 Pertahun/p.a Rencana Penambahan Kebutuhan/ Additional Costs .2&',9'-'&)!29+(+-'&)K4&&+-+',%:")'5-L PQ)N",;+(2#)F"(29""= RQ)N",;+(2#)M21=("; 1 unit 1 unit TOTAL BIAYA RENCANA PENAMBAHAN KEBUTUHAN /Total Additional Costs Rp Rp 5,000,000 6,000,000 Rp 11,000,000 !0 !1 5XPDK3LQWDU&LNHDV$NWLYLWLHV3KRWR*DOOHU\ 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Ciniru 7 No.23. Kebayoran Baru Jakarta Selatan 12180 Telf: +62 21 7235781 Fax. +62 21 7235782 Email: [email protected] [email protected] ;0#NB%GH#G*/0#,B#,('+/#CB%#QB-#CB%-#['-,*A*[',*B+#'+H#AB+,-*J%,*B+# ,(-B%M(#6%+MM'H0N*# OB%+H',*B+"#;*,(# CB%-# (0G[:# ,BM0,(0-# N0# For Donation: Bank Name: Bank Central Asia (BCA) Account Number: 450-888-77-00 Beneficiary of Yayasan Tunggadewi Bank SWIFT Code: CENAIDJA Bank Address: Menara Bidakara, Jln. Gatot Subroto Kav. 71-73, Jakarta '-0#A-0',*+M#'#J0,,0-#Q%,%-0#QB-#B%-#+0Y,#M0+0-',*B+" ;+&0( &",2*E+'#+,( 4")0&+( #+/06( +4+/( '+)40/0'+/0( .+,( #%,4)03*/0( +,.+( &"$+$*0(<+1+/+,( =*,22+."80:(F",2+,(3+,4*+,(+,.+7(#04+(3")/+&+(4"$+6(&",E0'4+#+,(&+/+(."'+,(1+,2($"306( 3+0#(*,4*#(2",")+/0(1+,2(+#+,(.+4+,2: ZZZWXQJJDGHZLIRXQGDWLRQRUJ <D\DVDQ7XQJJDGHZL -O&LQLUX1R.HED\RUDQ%DUX -DNDUWD6HODWDQ 7HOI )D[ FRQWDFW#WXQJJDGHZLIRXQGDWLRQRUJ \D\DVDQWXQJJDGHZL#\DKRRFRP
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