budget field force 2014
DESCRIPTION
dana kerja lapanganTRANSCRIPT
Page 1 Of 21
FIELD FORCE AREA I - WEST
PERIOD 2014
DiskripsiPERIODE
January February March April May June July August Sept. Oct. Nov. Dec.
Salary, Overtime & Allowance - - - - - - - - - - - -
Employee Transport & Meals - - - - - - - - - - - -
Employee Medical & Other Benefit - - - - - - - - - - - -
Pension & Termination - - - - - - - - - - - -
Jamsostek - - - - - - - - - - - -
Incentive & Award
Employee Insurance & Claim Excess
Training, Scholarship & Education
Depreciation - - - - - - - - - - - -
Amortization - - - - - - - - - - - -
Assets Insurance - - - - - - - - - - - -
Vehicles Service, Repair & Maintenance - - - - - - - - - - - -
Gasoline,Toll,Parking&Car Rental - - - - - - - - - - - -
Travelling Ticket-Official Trip 950,000 950,000 950,000 950,000 950,000 950,000 950,000 950,000 950,000 950,000 950,000 950,000
Hotel & Meals-Official Trip 650,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000
Moving Area - - - - - - - - - - - -
Comp Hardware & Service Maintenance
Comp Software,System&Service Maintenan
Telephone, Internet & Fax
Postage & Courier
Cash Discount - KSPR - - - - - - - - - - - -
Claim Discount - Distributor - - - - - - - - - - - -
Advertising,Promotion & Gimmick - - - - - - - - - - - -
Research & Survey - - - - - - - - - - - -
Gift & Entertainment - - - - - - - - - - - -
Buss Develop,Sponsorship & Cust Relat 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000
Meeting Coordination & Annual Conferen
Promotion Goods,Bonus,Donation&Reject - - - - - - - - - - - -
Membership, Levy & Document Handling - - - - - - - - - - - -
Product Royalties - - - - - - - - - - - -
Page 2 Of 21
FIELD FORCE AREA I - WEST
PERIOD 2014
DiskripsiPERIODE
January February March April May June July August Sept. Oct. Nov. Dec.
Magazine, Books & Newspaper - - - - - - - - - - - -
Stamp Duty - - - - - - - - - - - -
Stationaries
Office Supplies & Equipment - - - - - - - - - - - -
Uniform - - - - - - - - - - - -
Miscellaneous - - - - - - - - - - - -
CSR & Staff Welfare - - - - - - - - - - - -
Housing Rental
TOTAL 3,350,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
Page 3 Of 21
TOTAL Notes
-
-
-
-
-
-
-
-
-
-
11,400,000
9,450,000
-
-
-
-
-
-
21,000,000
-
-
-
Page 4 Of 21
TOTAL Notes
-
-
-
-
-
-
41,850,000
Page 5 Of 21 Detail HR GA 4
Account Number : 6100-0140 Travelling Ticket-Official Trip Dalam (000)
DSM / RSM Allocation
Total Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
IRMA AMALIA ( ETHICAL SEMARANG ) 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 4,200,000
ILHAM WICAKSONO ( ETHICAL 1 SEMARANG ) 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
SUSANTI ( ETHICAL 2 SEMARANG ) 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
YOGI RUNINDITO (MIX TEGAL PEKALONGAN ) 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
ANDRI KUSUMA ( MIX KUDUS ) 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
-
- -
-
-
-
-
-
-
-
-
Page 6 Of 21 Detail HR GA 4
Account Number : 6100-0150 Hotel & Meals-Official Trip Dalam (000)
Discription Allocation
Total Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
IRMA AMALIA ( DSC ETHICAL SEMARANG ) 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000
ILHAM WICAKSONO ( ETHICAL 1 SEMARANG ) 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
SUSANTI ( ETHICAL 2 SEMARANG ) 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000 YOGI RUNINDITO ( MIX TEGAL PEKALONGAN ) 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000 ANDRI KUSUMA ( MIX KUDUS ) 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,650,000
-
-
-
-
-
- - -
-
- -
Page 7 Of 21 Detail HR GA 4
Account Number : 6100-0155 Moving Area Dalam (000)
Discription Allocation
Total Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Staff Moving Area -
T O T A L - - - - - - - - - - - - -
Page 8 Of 21 Detail HR GA 4
Account Number : 6100-0250 Buss Develop,Sponsorship & Cust Relat Dalam (000)
Discription Allocation
Total Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
IRMA AMALIA (DSC ETHICAL SEMARANG ) 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 9,000,000
ILHAM WICAKSONO ( ETHICAL 1 SEMARANG ) 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000 SUSANTI ( ETHICAL 2 SEMARANG ) 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000
YOGI RUNINDITO ( MIX TEGAL PEKALONGAN ) 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000
ANDRI KUSUMA ( MIX KUDUS ) 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000
-
- -
-
-
-
- -
-
-
-
-
Page 9 Of 21 Detail HR GA 4
Account Number : 6200-0320 Office Supplies & Equipment Dalam (000)
Discription Total Budget Allocation
Total Price Unit Value Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Meja Tulis 350 - - - - - - - - - - - - - -
Meja Meeting Besar 650 - - - - - - - - - - - - - -
Kursi Lipat 200 - - - - - - - - - - - - - -
Kursi kerja 550 - - - - - - - - - - - - - -
Lemari File / Arsip 300 - - - - - - - - - - - - - -
White Board 200 - - - - - - - - - - - - - -
Meja Komputer 525 - - - - - - - - - - - - - -
AC 2 PK 3,500 - - - - - - - - - - - - - -
AC 1 PK 3,000 - - - - - - - - - - - - - -
Dispenser 250 - - - - - - - - - - - - - -
T O T A L - - - - - - - - - - - - -
LIST UP COUNTRY NO NAMA AREA
1 Irma Amalia Semarang2 Ilham Wicaksono Semarang3 Susanti Semarang4 Yogi Runindito Tegal-Pekalongan5 Andri Kusuma Kudus
AREA UCPekalongan, Brebes, Kudus, Pati, RembangWonosobo, Purwodadi, KendalWonosobo, Purwodadi, KendalPekalonganJepara, Pati, Rembang
ESTIMASI RENCANA UP COUNTRY THN 2014
NO MR / DSM / RSM /SM DISTRICT
1 IRMA AMALIA ETHICAL SEMARANG
2 ILHAM WICAKSONO ETHICAL I
3 SUSANTI ETHICAL II
4 ANDRI KUSUMA MIX KUDUS
5 YOGI RUNINDITO MIX TEGAL
T O T A L
ESTIMASI RENCANA UP COUNTRY THN 2014
AREA UP COUNTRYJARAK TEMPUH
LAMABIAYA UP COUNTRY
KM JAM PESAWATSMG-KUDUS-PATI-REMBANG-JEPARA 150 KM 5 JAM 2 HARISMG-PEKALONGAN-TEGAL-BREBES 200 KM 5 JAM 2 HARI
SMG-TEMANGGUNG-WONOSOBO 130 KM 4 JAM 1 HARISMG-PURWODADI-KENDAL 70 KM 3 JAM 2 HARI
SMG-UNGARAN-SALATIGA-AMBARAWA 70 KM 1.5 JAM 2 HARISMG-PURWODADI-KENDAL 70 KM 3 JAM 1 HARI
KUDUS-PATI-REMBANG-BLORA-CEPU 155 KM 5 JAM 3 HARI
TEGAL - PEKALONGAN 70 KM 1.5 JAM 2 HARI
ESTIMASI RENCANA UP COUNTRY THN 2014
BIAYA UP COUNTRYHOTEL MEALS TRANSPORT GASOLINE ENTERTAIN GIFT
100,000 150,000 750,000 100,000 200,000
50,000 100,000
100,000 50,000
100,000 150,000
50,000 50,000
150,000 150,000
100,000 150,000
750,000 1,000,000 - - 750,000
ESTIMASI RENCANA UP COUNTRY THN 2014
BIAYA UP COUNTRYTOTAL
BULANSEWA MOBIL ( Jan - Des )
1,000,000 Januari 300,000 - 150,000 150,000 - 250,000 100,000 - 300,000 - 250,000
- 2,500,000
PENGAJUAN GIFT & ENTERTAINT TAHUN 2014DISTRICT / REGION : SEMARANG
NO MR/DSM/RSM
1. ILHAM WICAKSONO
2. SUSANTI
3 YOGI RUNINDITO
4. ANDRI KUSUMA
PENGAJUAN GIFT & ENTERTAINT TAHUN 2014
DOKTER/BIDAN/APT/RS
Dr. Al-Juned, Dr. Sieayu,Dr. Gamashita,Dr. HamidahDr. Al-Juned, Dr. Sieayu,Dr. Gamashita,Dr. HamidahDr. Al-Juned, Dr. Sieayu,Dr. Gamashita,Dr. HamidahDr. Setyo Budi, Dr. Marliem S, Dr. Ismed, Dr. HanafiDr. Setyo Budi, Dr. Marliem S, Dr. Ismed, Dr. HanafiDr. Setyo Budi, Dr. Marliem S, Dr. Ismed, Dr. HanafiDr. Inna Susanti, Dr. Kuadiarto, Dr. Agus Sunaryo, Dr. Wibowo KuswantoroDr. Inna Susanti, Dr. Kuadiarto, Dr. Agus Sunaryo, Dr. Wibowo KuswantoroDr. Inna Susanti, Dr. Kuadiarto, Dr. Agus Sunaryo, Dr. Wibowo KuswantoroDr. Hang Asikin, Dr. VC Purwadi, Dr. Wisnu Wardana, Dr. Lukman WDr. Hang Asikin, Dr. VC Purwadi, Dr. Wisnu Wardana, Dr. Lukman WDr. Hang Asikin, Dr. VC Purwadi, Dr. Wisnu Wardana, Dr. Lukman W
Dr. Syarief Taufik, Dr. Binarso, Dr. Mulyono, Dr. Hendri NuralimDr. Syarief Taufik, Dr. Binarso, Dr. Mulyono, Dr. Hendri NuralimDr. Syarief Taufik, Dr. Binarso, Dr. Mulyono, Dr. Hendri NuralimDr. Suwignyo, Dr. Erwinanto, Dr. Bantuk, Dr. Siti MutmainahDr. Suwignyo, Dr. Erwinanto, Dr. Bantuk, Dr. Siti MutmainahDr. Suwignyo, Dr. Erwinanto, Dr. Bantuk, Dr. Siti MutmainahDr. Sahat Siagiaan, Dr. Lilien Eka C, Dr. Samuel W, Dr. PurwadiDr. Sahat Siagiaan, Dr. Lilien Eka C, Dr. Samuel W, Dr. PurwadiDr. Sahat Siagiaan, Dr. Lilien Eka C, Dr. Samuel W, Dr. PurwadiDr. Widi Fatmawati, Dr. Jundan Hidayat, Dr. Fajar Siswanto, Dr. AgungDr. Widi Fatmawati, Dr. Jundan Hidayat, Dr. Fajar Siswanto, Dr. AgungDr. Widi Fatmawati, Dr. Jundan Hidayat, Dr. Fajar Siswanto, Dr. Agung
Dr. Bambang Sugito, Dr. Christin, Dr. Fenny A, Dr. Y.SuharnoDr. Bambang Sugito, Dr. Christin, Dr. Fenny A, Dr. Y.SuharnoDr. Bambang Sugito, Dr. Christin, Dr. Fenny A, Dr. Y.SuharnoDr. Suharto, Dr. Hisyam Attamimi, Dr. L. Darmawan, Dr.Heni RosintaDr. Suharto, Dr. Hisyam Attamimi, Dr. L. Darmawan, Dr.Heni RosintaDr. Suharto, Dr. Hisyam Attamimi, Dr. L. Darmawan, Dr.Heni RosintaDr. M. Yasin, Dr. Ida Irianti, Dr.Made Sumartaya, Dr. LafranDr. M. Yasin, Dr. Ida Irianti, Dr.Made Sumartaya, Dr. LafranDr. M. Yasin, Dr. Ida Irianti, Dr.Made Sumartaya, Dr. LafranDr. Wedo, Dr. Nirwan, Dr. Harsono W, Dr. UsamahDr. Wedo, Dr. Nirwan, Dr. Harsono W, Dr. UsamahDr. Wedo, Dr. Nirwan, Dr. Harsono W, Dr. Usamah
Dr. Teguh W, Dr. Yusuf K, Dr. Jhon Budi, Dr. AnnurudhaDr. Teguh W, Dr. Yusuf K, Dr. Jhon Budi, Dr. AnnurudhaDr. Teguh W, Dr. Yusuf K, Dr. Jhon Budi, Dr. AnnurudhaDr. Puspito Hadi, Dr. Nowohadi, Dr. Imam Tanzil, Dr. Bambang Adi
Dr. Puspito Hadi, Dr. Nowohadi, Dr. Imam Tanzil, Dr. Bambang AdiDr. Puspito Hadi, Dr. Nowohadi, Dr. Imam Tanzil, Dr. Bambang AdiDr. Umi Ardiningsih, Dr. Wahyu, Dr. Hendro W, Dr. F.X WidiarsoDr. Umi Ardiningsih, Dr. Wahyu, Dr. Hendro W, Dr. F.X WidiarsoDr. Umi Ardiningsih, Dr. Wahyu, Dr. Hendro W, Dr. F.X WidiarsoDr. Tatia Adiatna, Dr. Ruth, Dr. Thomas AW, Dr. NoviandiDr. Tatia Adiatna, Dr. Ruth, Dr. Thomas AW, Dr. NoviandiDr. Tatia Adiatna, Dr. Ruth, Dr. Thomas AW, Dr. Noviandi
BULAN Aktifitas URAIAN BIAYA
Januari Gift Snack Box, Parcel Buah 250,000 Februari Gift Snack Box, Parcel Buah 250,000 Maret Gift Snack Box, Parcel Buah, Lunch Box 250,000 April Gift Snack Box, Parcel Buah, Lunch Box 250,000 Mei Gift Snack Box, Parcel Buah, Lunch Box 250,000 Juni Gift Snack Box, Parcel Buah, Lunch Box 250,000 Juli Gift Snack Box, Parcel Buah, Lunch Box 250,000 Agustus Gift Snack Box, Parcel Buah, Lunch Box 250,000 September Gift Snack Box, Parcel Buah, Lunch Box 250,000 Oktober Gift Snack Box, Parcel Buah, Lunch Box 250,000 November Gift Snack Box, Parcel Buah, Lunch Box 250,000 Desember Gift Snack Box, Parcel Buah, Lunch Box 250,000
Januari Gift Snack Box, Parcel Buah, Lunch Box 250,000 Februari Gift Snack Box, Parcel Buah, Lunch Box 250,000 Maret Gift Snack Box, Parcel Buah, Lunch Box 250,000 April Gift Snack Box, Parcel Buah, Lunch Box 250,000 Mei Gift Snack Box, Parcel Buah, Lunch Box 250,000 Juni Gift Snack Box, Parcel Buah, Lunch Box 250,000 Juli Gift Snack Box, Parcel Buah, Lunch Box 250,000 Agustus Gift Snack Box, Parcel Buah, Lunch Box 250,000 September Gift Snack Box, Parcel Buah, Lunch Box 250,000 Oktober Gift Snack Box, Parcel Buah, Lunch Box 250,000 Nopember Gift Snack Box, Parcel Buah, Lunch Box 250,000 Desember Gift Snack Box, Parcel Buah, Lunch Box 250,000
Januari Gift Snack Box, Parcel Buah, Lunch Box 250,000 Februari Gift Snack Box, Parcel Buah, Lunch Box 250,000 Maret Gift Snack Box, Parcel Buah, Lunch Box 250,000 April Gift Snack Box, Parcel Buah, Lunch Box 250,000 Mei Gift Snack Box, Parcel Buah, Lunch Box 250,000 Juni Gift Snack Box, Parcel Buah, Lunch Box 250,000 Juli Gift Snack Box, Parcel Buah, Lunch Box 250,000 Agustus Gift Snack Box, Parcel Buah, Lunch Box 250,000 September Gift Snack Box, Parcel Buah, Lunch Box 250,000 Oktober Gift Snack Box, Parcel Buah, Lunch Box 250,000 Nopember Gift Snack Box, Parcel Buah, Lunch Box 250,000 Desember Gift Snack Box, Parcel Buah, Lunch Box 250,000
Januari Gift Snack Box, Parcel Buah, Lunch Box 250,000 Februari Gift Snack Box, Parcel Buah, Lunch Box 250,000 Maret Gift Snack Box, Parcel Buah, Lunch Box 250,000 April Gift Snack Box, Parcel Buah, Lunch Box 250,000
Mei Gift Snack Box, Parcel Buah, Lunch Box 250,000 Juni Gift Snack Box, Parcel Buah, Lunch Box 250,000 Juli Gift Snack Box, Parcel Buah, Lunch Box 250,000 Agustus Gift Snack Box, Parcel Buah, Lunch Box 250,000 September Gift Snack Box, Parcel Buah, Lunch Box 250,000 Oktober Gift Snack Box, Parcel Buah, Lunch Box 250,000 Nopember Gift Snack Box, Parcel Buah, Lunch Box 250,000 Desember Gift Snack Box, Parcel Buah, Lunch Box 250,000
T O T A L 12,000,000