Prosentase SHU pengurus koperasi karyawan PT. YAMAHA INDONESIA

Prosentase SHU pengurus
Koperasi Karyawan PT. YAMAHA INDONESIA
1	Untuk cadangan	25% X 442.671.906=	110.667.977
2	Untuk anggota menurut pemb. Simpanan	20% X 442.671.906=	88.534.381
3	Untuk anggota menurut pemb. Jasanya	25% X 442.671.906=	110.667.977
4	Untuk dana pengurus	10% X 442.671.906=	44.267.191
5	Untuk kesejahteraan pegawai	5%   X 442.671.906=	22.133.595
6	Untuk dana pendidikan koperasi	5%   X 442.671.906=	22.133.595
7	Untuk dana pemb. Daerah kerja	5%   X 442.671.906=	22.133.595
8	Untuk sosial	5%   X 442.671.906=	22.133.595
		100%X442.671.906=	442.671.906

v  RUMUS PEMBAGIAN SHU

1.       Rumus SHU berdasarkan jasa (transaksi)

SHU Jasa =                 25% SHU               X Transaksi Anggota

                        Total transaksi anggota

2.       Rumus SHU berdasarkan  simpanan

SHU simpanan =                20% SHU                X simpanan anggota

                                 Total simpanan anggota

3.       SHU total

SHU total = SHU Jasa + SHU simpanan

v  Contoh pembagian SHU per anggota

1.       Bpk. Sugito

·         Transaksi = Rp. 2.300.000

·         Simpanan= Rp. 5.500.000

a.       SHU jasa

SHU jasa= 110.667.977     X 2.300.000       = RP. 1.383.612

                     183.965.000

b.      SHU simpanan

SHU simpanan = 88.534.381   X 5.500.000 = Rp. 2.619.726

                                 185.874.000

c.       SHU total

SHU total =  RP. 1.383.612+ Rp. 2.619.726 = Rp. 4.003.338

2.       Bpk. Supri

·         Transaksi = Rp. 1.700.000

·         Simpanan= Rp. 5.500.000

a.    SHU jasa

SHU jasa= 110.667.977     X 1.700.000       = RP. 1.022.670

                     183.965.000

b.    SHU simpanan

SHU simpanan = 88.534.381   X 5.500.000 = Rp. 2.619.726

                                 185.874.000

c.     SHU total

SHU total =  RP. 1.022.670+ Rp. 2.619.726 = Rp. 3.642.396

3.       Bpk. Antoni

·         Transaksi = Rp. 2.600.000

·         Simpanan= Rp. 5.500.000

a.     SHU jasa

SHU jasa= 110.667.977     X 2.600.000       = RP. 1.564.084

                     183.965.000

b.    SHU simpanan

SHU simpanan = 88.534.381   X 5.500.000 = Rp. 2.619.726

                                 185.874.000

c.     SHU total

SHU total =  RP. 1.564.084 + Rp. 2.619.726 = Rp. 4.183.810

4.       Ibu. Mita Rossa Nia

·         Transaksi = Rp. 5.410.000

·         Simpanan= Rp. 5.500.000

a.    SHU jasa

SHU jasa= 110.667.977     X 5.410.000       = RP.  3.254.498

                     183.965.000

b.    SHU simpanan

SHU simpanan = 88.534.381   X 5.500.000 = Rp. 2.619.726

                                 185.874.000

c.     SHU total

SHU total =  RP. 3.254.498 + Rp. 2.619.726 = Rp. 5.874.224

Pembagian SHU PT. YAMAHA INDONESIA

PEMBAGIAN SHU
PT. YAMAHA INDONESIA	INDONESIA
No.	Nama	Transaksi	Simpanan	SHU Jasa	SHU Simpanan	Total SHU
1	Sugito	Rp       2,300,000	Rp      5,500,000	Rp    1,383,613	Rp   2,619,727	Rp      4,003,340
2	Supri	Rp       1,700,000	Rp      5,500,000	Rp      1,022,670	Rp    2,619,727	Rp      3,642,397
3	Antoni	Rp       2,600,000	Rp        5,500,000	Rp      1,564,084	Rp    2,619,727	Rp      4,183,811
4	Bagas Sumigo	Rp       3,100,000	Rp        5,500,000	Rp      1,864,870	Rp    2,619,727	Rp      4,484,596
5	Arifin Hadi	Rp       1,230,000	Rp        5,500,000	Rp          739,932	Rp    2,619,727	Rp      3,359,659
6	Aerif Hadi Saputro	Rp       3,400,000	Rp        5,500,000	Rp      2,045,341	Rp    2,619,727	Rp      4,665,068
7	Parminto Suwitjo	Rp       1,400,000	Rp        5,500,000	Rp          842,199	Rp    2,619,727	Rp      3,461,926
8	Sugimin	Rp       2,100,000	Rp        5,500,000	Rp      1,263,299	Rp    2,619,727	Rp      3,883,026
9	Ani Sukma Wati	Rp       2,320,000	Rp        5,500,000	Rp      1,395,644	Rp    2,619,727	Rp      4,015,371
10	Irna Tias Mita	Rp       4,700,000	Rp        5,500,000	Rp      2,827,383	Rp    2,619,727	Rp      5,447,110
11	Sinta Puspita	Rp       4,650,000	Rp        5,500,000	Rp      2,797,304	Rp    2,619,727	Rp      5,417,031
12	Anjar Kaffa	Rp       6,700,000	Rp        5,500,000	Rp      4,030,525	Rp    2,619,727	Rp      6,650,251
13	Mita rossa nia	Rp       5,410,000	Rp        4,700,000	Rp      3,254,498	Rp    2,238,676	Rp      5,493,174
14	Anisa Santoso	Rp       3,720,000	Rp        4,570,000	Rp      2,237,843	Rp    2,176,755	Rp      4,414,598
15	Raisya Wahyuni	Rp       4,350,000	Rp        4,320,000	Rp      2,616,833	Rp    2,057,676	Rp      4,674,509
16	Harum Ningrum	Rp       2,450,000	Rp        4,115,000	Rp      1,473,849	Rp    1,960,032	Rp      3,433,880
17	Haifah Fauziah	Rp       2,375,000	Rp        3,970,000	Rp      1,428,731	Rp    1,890,966	Rp      3,319,697
18	Wahhyu Tri Putro	Rp       2,430,000	Rp        3,860,000	Rp      1,461,817	Rp    1,838,572	Rp      3,300,389
19	Tri Sadhono Hardhi	Rp       3,620,000	Rp        3,840,000	Rp      2,177,686	Rp    1,829,046	Rp      4,006,732
20	Michelle	Rp       3,410,000	Rp        3,700,000	Rp      2,051,357	Rp    1,762,362	Rp      3,813,718
21	Robi Suryokusumo	Rp       3,220,000	Rp        3,680,000	Rp      1,937,058	Rp    1,752,835	Rp      3,689,893
22	Toto sumatjo	Rp       2,710,000	Rp        3,675,000	Rp      1,630,257	Rp    1,750,454	Rp      3,380,711
23	Jaja Harja	Rp       1,570,000	Rp        3,660,000	Rp          944,466	Rp    1,743,309	Rp      2,687,775
24	Mohammad Handhika	Rp       5,660,000	Rp        3,657,000	Rp      3,404,891	Rp    1,741,880	Rp      5,146,771
25	Kenny Suharto	Rp       6,700,000	Rp        3,640,000	Rp      4,030,525	Rp    1,733,783	Rp      5,764,307
26	Hadi Pratama Suhut	Rp       5,800,000	Rp        3,621,000	Rp      3,489,111	Rp    1,724,733	Rp      5,213,844
27	Erick Son Manalu	Rp       4,600,000	Rp        3,618,000	Rp      2,767,226	Rp    1,723,304	Rp      4,490,530
28	Adam Agafahri	Rp       7,830,000	Rp        3,600,000	Rp      4,710,300	Rp    1,714,730	Rp      6,425,030
29	Fahri Ashari	Rp       4,870,000	Rp        3,585,000	Rp      2,929,650	Rp    1,707,586	Rp      4,637,235
30	Handhika Pratama	Rp       3,970,000	Rp        3,570,000	Rp      2,388,236	Rp    1,700,441	Rp      4,088,677
31	Nisa Aulia Mahardani	Rp       6,850,000	Rp        3,568,000	Rp      4,120,760	Rp    1,699,488	Rp      5,820,248
32	Sendy Agung	Rp       4,275,000	Rp        3,550,000	Rp      2,571,715	Rp    1,690,915	Rp      4,262,630
33	Kevin putra	Rp       2,875,000	Rp        3,500,000	Rp      1,729,516	Rp    1,667,099	Rp      3,396,615
34	Putri Sofia	Rp       3,975,000	Rp        3,475,000	Rp      2,391,244	Rp    1,655,191	Rp      4,046,435
35	Arista Yunisa	Rp       3,430,000	Rp        3,400,000	Rp      2,063,388	Rp    1,619,467	Rp      3,682,855
36	Serly Astika	Rp       4,110,000	Rp        3,330,000	Rp      2,472,456	Rp    1,586,125	Rp      4,058,582
37	Sathya anugrah	Rp       4,550,000	Rp        3,210,000	Rp      2,737,147	Rp    1,528,968	Rp      4,266,115
38	Armen Butarbutar	Rp       2,750,000	Rp        3,110,000	Rp      1,654,320	Rp    1,481,336	Rp      3,135,656
39	Hanna Sinthia	Rp       2,570,000	Rp        3,100,000	Rp      1,546,037	Rp    1,476,573	Rp      3,022,610
40	Evan Rianda	Rp       3,720,000	Rp        3,000,000	Rp      2,237,843	Rp    1,428,942	Rp      3,666,785
41	Abi Agus Susanto	Rp       1,570,000	Rp        2,500,000	Rp          944,466	Rp    1,190,785	Rp      2,135,251
42	Prili Dwi Aprianti	Rp       5,600,000	Rp        2,300,000	Rp      3,368,797	Rp    1,095,522	Rp      4,464,319
43	Nella syamsyiah	Rp       6,700,000	Rp        2,100,000	Rp      4,030,525	Rp    1,000,259	Rp      5,030,784
44	Fanny Suryaningsih	Rp       3,720,000	Rp        2,000,000	Rp      2,237,843	Rp        952,628	Rp      3,190,471
45	Denny Purnama	Rp       3,780,000	Rp        1,800,000	Rp      2,273,938	Rp        857,365	Rp      3,131,303
46	Aeb Suhaeb	Rp       3,410,000	Rp        1,600,000	Rp      2,051,357	Rp        762,102	Rp      2,813,459
47	Titin Arniawati	Rp       2,975,000	Rp        1,500,000	Rp      1,789,673	Rp        714,471	Rp      2,504,144
48	Michele	Rp       1,975,000	Rp        1,300,000	Rp      1,188,102	Rp        619,208	Rp      1,807,311
49	Soeharto	Rp       1,860,000	Rp        1,150,000	Rp      1,118,922	Rp        547,761	Rp      1,666,683
50	Hutanggallung	Rp       2,375,000	Rp        1,000,000	Rp      1,428,731	Rp        476,314	Rp      1,905,045
	Jumlah	Rp  183,965,000	Rp    185,874,000	Rp 110,667,977	Rp  88,534,381	Rp 199,202,358