Budget Field Force 2014

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

-

- -

-

-

-

-

-

-

-

-


Account Number : 6100-0150 Hotel & Meals-Official Trip Dalam (000)

Discription Allocation


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

-

-

-

-

-

- - -

-

- -


Account Number : 6100-0155 Moving Area Dalam (000)



Staff Moving Area -

T O T A L - - - - - - - - - - - - -


Account Number : 6100-0250 Buss Develop,Sponsorship & Cust Relat Dalam (000)



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

-

- -

-

-

-

- -

-

-

-

-


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


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


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


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

Documents

Budget Field Force 2014