HC CABANG

NO JABATAN AOP'12 LE'12 AOP'13

1 MGT 2 2 0 2 2 02 MARKETING 56 47 -9 49 58 93 PRODUKSI

- DIRECT 444 465 21 505 505 0 - INDIRECT 72 47 -25 47 47 0Total Produksi 516 512 -4 552 552 0

4 EPSC + 1 Helper Packing, +1 Helper Gudang - DIRECT 24 34 10 34 33 -1 - INDIRECT 19 6 -13 7 8 1Sub Total EPSC 43 40 -3 41 41 0GARPU - DIRECT 33 33 0 33 35 2Sub Total Garpu 33 33 0 33 35 2Total EPSC & Garpu 76 73 -3 74 76 2

5 PDQC & EPSC 30 29 -1 30 30 06 TEKNIK & EPSC 36 36 0 36 39 37 WAREHOUSE & EPSC 50 50 0 50 50 08 PPIC 5 6 1 6 6 09 PURCHASING 5 5 0 5 5 0

10 ACCOUNTING 12 12 0 14 13 -1 Diprediksi Efrizal MO11 HUMAN RESOURCES 49 47 -2 49 52 3 + 1 Perawat, +1 PR, + 1 Security

TOTAL CABANG 837 819 -18 867 883 16

ACT JULI'12

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12

+ 1 Helper Packing, +1 Helper Gudang

Diprediksi Efrizal MO + 1 Perawat, +1 PR, + 1 Security

REKAP HC BY DEPARTEMEN BY LEVEL

AOP ' 12 Juli' 12 LE ' 12 AOP ' 13 VARIANCE AOP' 12 Vs LE' 12 VARIANCE AOP '13 Vs LE' 12Production Line Terpasang 11 11 11 11 11 11Production Line Aktif 8 8 8 8 8 8Regu 21 21 23 23 23 23

DEPARTEMEN MGR SPV STAFF OPR TOTAL MGR SPV STAFF OPR TOTAL MGR SPV STAFF OPR TOTAL MGR SPV STAFF OPR TOTAL MGR SPV STAFF OPR TOTAL MGR SPV STAFF OPR TOTAL17 Up 14 - 16 11 - 13 03 - 10 17 Up 14 - 16 11 - 13 03 - 10 17 Up 14 - 16 11 - 13 03 - 10 17 Up 14 - 16 11 - 13 03 - 10 17 Up 14 - 16 11 - 13 03 - 10 17 Up 14 - 16 11 - 13 03 - 10

I. MARKETING :PEKANBARU1 Field Force

a. ASPM 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0b. ASPS 6 3 9 6 1 7 7 7 7 7 0 -1 3 0 2 0 0 0 0 0c. ASPR 8 4 12 3 7 10 3 6 9 11 1 12 0 0 5 -2 3 0 0 8 -5 3d. Field Force 0 0 0 0 0 0 0 0 0 0 0 0 0 0e. Driver 12 12 9 9 10 10 12 12 0 0 0 2 2 0 0 0 2 2f. Admin ASPM 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 -1 0e. Admin ASPS 7 7 6 5 1 4 5 1 5 6 0 0 -1 3 2 0 0 0 1 1Sub Total 1 6 11 24 42 1 6 4 23 33 1 7 4 21 33 1 7 13 18 39 0 -1 7 3 9 0 0 9 -3 6

KEPRI2 Field Force

a. ASPM 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0b. ASPS 2 2 1 1 1 1 2 1 1 2 0 -1 1 0 0 0 0 0 0 0c. ASPR 2 2 1 1 2 2 1 3 2 1 3 0 0 -2 1 -1 0 0 0 0 0d. Field Force 0 0 0 0 0 0 0 0 0 0 0 0 0 0e. Driver 2 2 2 2 2 2 3 3 0 0 0 0 0 0 0 0 1 1f. Admin ASPM 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1g. Admin ASPS 1 1 1 1 1 1 2 2 0 0 0 0 0 0 0 0 1 1Sub Total 1 0 2 5 8 1 0 2 4 7 1 1 3 4 9 1 1 3 7 12 0 -1 -1 1 -1 0 0 0 3 3

3 A & P 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0EDP 1 1 2 2 2 2 1 1 2 0 0 1 -2 -1 0 0 1 -1 0Distribusi / Logistik 1 1 2 4 1 1 2 4 1 1 2 4 1 2 1 4 0 0 0 0 0 0 0 1 -1 0Sub Total 0 1 3 2 6 0 1 2 4 7 0 1 2 4 7 0 1 4 2 7 0 0 1 -2 -1 0 0 2 -2 0Total Marketing 2 7 16 31 56 2 7 8 31 47 2 9 9 29 49 2 9 20 27 58 0 -2 7 2 7 0 0 11 -2 9

II MANUFACTURING1 Production Direct : 0 0 0 0 0 0 0 0 0 0 0

a. Operator 63 63 66 66 74 74 74 74 0 0 0 -11 -11 0 0 0 0 0b. Helper 381 381 399 399 431 431 431 431 0 0 0 -50 -50 0 0 0 0 0Sub Total Direct 0 0 0 444 444 0 0 0 465 465 0 0 0 505 505 0 0 0 505 505 0 0 0 -61 -61 0 0 0 0 0

2 Production Indirect :a. PM 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0b. Shift Spervisor 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0c. Section 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0d. Administrasi 59 59 34 34 34 34 34 34 0 0 0 25 25 0 0 0 0 0Sub Total Indirect 1 3 9 59 72 1 3 9 34 47 1 3 9 34 47 1 3 9 34 47 0 0 0 25 25 0 0 0 0 0Total Produksi Ndl 1 3 9 503 516 1 3 9 499 512 1 3 9 539 552 1 3 9 539 552 0 0 0 -36 -36 0 0 0 0 0

3 Direct Cup & Garpua. Cup 24 24 34 34 34 34 33 33 0 0 0 -10 -10 0 0 0 -1 -1b. Garpu 33 33 33 33 33 33 35 35 0 0 0 0 0 0 0 0 2 2Sub Total Direct Cup & Garpu 0 0 0 57 57 0 0 0 67 67 0 0 0 67 67 0 0 0 68 68 0 0 0 -10 -10 0 0 0 1 1Indirect Cup & Garpua. Shift Spervisor 1 1 0 0 0 0 1 0 0 1 0 0 0 0 0b. Section EPS & Garpu 1 1 1 1 1 1 1 1c. QC. Koord. EPS & Garpu 3 3 0 0 1 1d. QC. RM/FG EPS & Garpu 1 1 0 0 0e. CO. EPS & Garpu 3 3 3 3 3 3 3 3f. Teknik M / E 1 1 0 1 1 1 1g. Teknik Utility 3 3 1 1 1 1 1 1 0 0 0 2 2 0 0 0 0 0h. CO. Gudang 6 6 1 1 1 1 1 1 0 0 0 5 5 0 0 0 0 0Sub Total Indirect EPSC 0 1 1 17 19 0 0 1 5 6 0 0 1 6 7 0 0 1 7 8 0 1 0 7 8 0 0 0 0 0Total EPSC & GARPU 0 1 1 74 76 0 0 1 72 73 0 0 1 73 74 0 0 1 75 76 0 1 0 -3 -2 0 0 0 1 1

4 PDQCa. QC Manager 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0b. QC. Admin 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0c. QC. Proses Supervisor 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0

d. QC. Proses Sect. Supervisor 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0e. QC. Proses Analis 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0f. QC. Proses Field 11 11 10 10 11 11 11 11 0 0 0 0 0 0 0 0 0 0g. QC. RM Field 4 4 4 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0h. QC. FG Field 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0i. PD. Sect. Supervisor 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0j. QC. RM & FG Sect. Supervisor 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0k. QC. RM & FG Analis 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0l. QC. Helper Analis 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0Sub Total PDQC 1 1 5 23 30 1 1 5 22 29 1 1 5 23 30 1 1 5 23 30 0 0 0 0 0 0 0 0 0 0

5 TEKNIKa. Teknik Supervisor 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0b. Teknik Prod Shift Spv 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0c. Teknik Workshop Sect. Spv 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0d. Teknik Admin 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0e. CO Teknik Filed 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0g. Teknik Field Crew 6 6 6 6 6 6 6 6 0 0 0 0 0 0 0 0 0 0h. Operator Boiler 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0j. Helper Boiler 8 8 8 8 8 8 8 8 0 0 0 0 0 0 0 0 0 0k. Operator Genset 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0l. Teknik PM 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0m. Teknik Workshop & AC 5 5 5 5 5 5 8 8 0 0 0 0 0 0 0 0 3 3Sub Total Teknik 0 1 4 31 36 0 1 4 31 36 0 1 4 31 36 0 1 4 34 39 0 0 0 0 0 0 0 0 3 3

6 WAREHOUSEa. Whs Supervisor 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0b. Admin Whs 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0c. Section FG 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0d. Admin FG 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0e. Section RM 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0f. Admin RM 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0g. Admin Soflour 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0h. Sortir FG / Cheker FG 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0i. Cheker Intransit 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0j. Stockkiper FG 7 7 7 7 7 7 7 7 0 0 0 0 0 0 0 0 0 0k. Stockkiper Terigu / Flour 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0l. Helper Tepung 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0m. Stockkiper Ingredient 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0n. Stockkiper Pengemas / Etiket 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0o. Stockkiper Bumbu 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0p. Stockkiper M. Bumbu 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0r. Stockkiper Utility 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0s. Stockkiper Scrap / Others 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0t. Stockkiper A & P 0 0 0 0 0 0 0 0 0 0 0 0 0 0u. Stockkiper Karton 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0v. Stockkiper Sparepart 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0w. Helper Karton & Cup 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0x. Operator Forklif 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0y. Helper Serah terima 14 14 14 14 14 14 14 14 0 0 0 0 0 0 0 0 0 0z. Sanitasi 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0Sub Total Warehouse 0 1 2 47 50 0 1 2 47 50 0 1 2 47 50 0 1 2 47 50 0 0 0 0 0 0 0 0 0 0

7 PPICa. PPIC Supervisor 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0b. Staff 2 2 3 3 3 3 3 3 0 0 -1 0 -1 0 0 0 0 0c. Administrasi 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0SubTotal PPIC 0 1 2 2 5 0 1 3 2 6 0 1 3 2 6 0 1 3 2 6 0 0 -1 0 -1 0 0 0 0 0

8 PURCHASINGa. Purc. Officer 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0b. Staff 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0c. Buyer 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0d. Administrasi 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0Sub Total Purcahsing 0 1 1 3 5 0 1 1 3 5 0 1 1 3 5 0 1 1 3 5 0 0 0 0 0 0 0 0 0 0

Grand Total MFG 2 9 24 683 718 2 8 25 676 711 2 8 25 718 753 2 8 25 723 758 0 1 -1 -39 -39 0 0 0 4 4III ADMINISTRATION

1 General Mangemen 1 1 2 1 1 2 1 1 2 1 1 2 0 0 0 0 0 0 0 0 0 0Sub Total Gen. Mgt 1 0 1 0 2 1 0 1 0 2 1 0 1 0 2 1 0 1 0 2 0 0 0 0 0 0 0 0 0 0

2 Finance & Accounting

a. FAM 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0b. Cost Accounting 1 1 2 1 1 2 1 1 2 1 1 2 0 0 0 0 0 0 0 0 0 0c. Finance Accounting 1 2 3 1 2 3 1 2 3 1 2 3 0 0 0 0 0 0 0 0 0 0d. General Accounting 1 1 1 3 1 2 3 1 4 5 1 3 4 0 0 -3 1 -2 0 0 -1 0 -1e. EDP 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0f. Kasir 1 1 1 1 1 1 1 1 0 0 1 -1 0 0 0 0 0 0g. Administrasi 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0Sub Total Accounting 1 4 6 1 12 1 4 6 1 12 1 4 8 1 14 1 4 7 1 13 0 0 -2 0 -2 0 0 -1 0 -1

3 Human Recsourcesa. BPM 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0b. Industrial relation 1 1 2 4 1 1 2 4 1 1 2 4 1 1 3 5 0 0 0 0 0 0 0 0 1 1c. Public Relation 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1d. General Affair & Services 1 13 14 1 13 14 1 13 14 1 13 14 0 0 0 0 0 0 0 0 0 0e. Admin & Wages 1 2 3 1 2 3 1 2 3 1 2 3 0 0 0 0 0 0 0 0 0 0f. SHE Officer 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0g. Security 25 25 24 24 25 25 26 26 0 0 0 0 0 0 0 0 1 1h. Administrasi 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0Sub Total Human Resources 1 3 2 43 49 1 3 1 42 47 1 3 2 43 49 1 3 3 45 52 0 0 0 0 0 0 0 1 2 3Grand Total Administration 3 7 9 44 63 3 7 8 43 61 3 7 11 44 65 3 7 11 46 67 0 0 -2 0 -2 0 0 0 2 2

GRAND TOTAL ALL 7 23 49 758 837 7 22 41 750 819 7 24 45 791 867 7 24 56 796 883 0 -1 4 -37 -34 0 0 11 4 15

*.Pers : Ada penambahan di : Security Wanita 1 Org

*. Pers : Penambahan Tenaga Medis 1 Org, Security 1 Org dan PR Staff

* Acct : 1 org Pengganti Efrizal (sakit), 1 org Pengganti : Dery

*. Acct : pengurangan HC, Efrizal (sakit) dianggap keluar

*. MKT PKU ; + 1 org Driver & KEPRI ; + 1 ASPS Batam

*. MKT KEPRI ; + 1 Org Driver Batam + 2 Admin (ASPM & ASPS TPG)

KOMPOSISI MANAGEMEN JULI' 2012

NO JABATAN AOP'12 LE'12 AOP'13

1 BM 1 1 0 1 1 02 Adm. BM 1 1 0 1 1 0TOTAL MGT 2 2 0 2 2 0

ACT JULI'12

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12

KOMPOSISI MARKETING JULI' 2012

NO JABATAN AOP'12 LE'12 AOP'13

PEKANBARU1 ASPM 1 1 0 1 1 03 ASPS 8 7 -1 7 7 04 ASPR 10 10 0 9 12 -35 Driver 11 9 -2 10 12 -26 Admin ASPM 1 1 0 1 1 07 Admin ASPS 7 5 -2 5 6 -18 EDP 1 2 1 2 2 09 Koord. Sales Report 1 0 -1 0 0 0

10 Koord. A & P 1 1 0 1 1 0SUB TOTAL PKU 41 36 -5 36 42 -6

KEPRI1 ASPM 1 1 0 1 1 02 ASPS 2 1 -1 2 2 03 ASPR 4 2 -2 3 3 04 Driver 3 2 -1 2 3 -15 Admin ASPM 0 0 0 0 1 -16 Admin ASPS 1 1 0 1 2 -1

SUB TOTAL KEPRI 11 7 -4 9 12 -31 Dist. Officer 1 1 0 1 1 02 DO Staff 1 1 0 1 1 03 Admin DO 1 1 0 1 1 04 Driver 1 1 0 1 1 0

TOTAL HR 4 4 0 4 4 0TOTAL MARKETING 56 47 -9 49 58 -9

NOTE :LE'12 + 1 Org Driver Dumai, + 1 Org ASPR BatamAOP' 13 PKU + 1 Org ASPR PKU1, 1 Org Driver PKU 1, + 1 Org Driver Dumai, + 1 ASPR Padang

KEPRI + 1 Org Adm ASPM, + 1 Org Admin ASPM T. Pinang, + 1 Org Driver Batam

ACT JULI'12

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12

`

KOMPOSISI HR JULI' 2012HUMAN RESOURCES

NO JABATAN AOP'12 LE'12 AOP'13

1 BPM 1 1 0 1 1 02 Adm. BPM 1 1 0 1 1 03 IR Supervisor 1 1 0 1 1 04 IR Staff 1 1 0 1 1 05 Paramedis 2 2 0 2 3 -16 A & W Supervisor 1 1 0 1 1 07 Adm. Clerk 1 1 0 1 1 08 EDP 1 1 0 1 1 09 GAS Supervisor 1 1 0 1 1 0

10 General Services 1 1 0 1 1 011 Employee Services 1 1 0 1 1 012 Office Boy & Office Girls 5 5 0 5 5 013 Driver 2 2 0 2 2 014 Operator WWT 3 3 0 3 3 015 Operator Telepone 1 1 0 1 116 SHE Officer 1 0 -1 1 1 017 Pablic Relation Staff 0 0 0 0 1 -118 Ka. Security 0 0 0 0 0 019 Admin Security 2 1 -1 2 2 020 Lead Security 4 4 0 4 4 021 Security Crew 19 19 0 19 20 -1

TOTAL HR 49 47 -2 49 52 -3

ACT JULI'12

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12

Tidak masuk krn Ada dr Arhanud

KOMPOSISI ACCOUNTING JULI' 2012

NO JABATAN AOP'12 LE'12 AOP'13

1 FAM 1 1 0 1 1 02 Admin Accounting 1 1 0 1 1 03 Finance Supervisor 1 1 0 1 1 04 Casir 1 1 0 1 1 05 Finance Asst 1 1 0 1 1 06 Gen. Acct Supervisor 1 1 0 1 1 07 Gen. Acct. Asst 3 2 1 4 3 -18 Cost. Acct. Supervisor 1 1 0 1 1 09 Cost. Acct. Asst 1 1 0 1 1 0

10 EDP Supervisor 1 1 0 1 1 011 Admin Pajak Batam 0 1 -1 1 1 0

TOTAL ACCOUNTING 12 12 0 14 13 -1

* Mei Deri Keluar - LE + 2 org (penganti Deri & Efrizal yg Sakit)

ACT JULI'12

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12

KOMPOSISI PPIC & PURCHASING JULI' 2012PPIC

NO JABATAN AOP' 12 LE'12 AOP'13

1 PPIC Supervisor 1 1 0 1 1 02 PPIC Staff 0 1 -1 1 1 03 Admin PPIC 1 1 0 1 1 04 PPIC Staff 2 2 0 2 2 05 EDP 1 1 0 1 1 0

TOTAL PPIC 5 6 -1 6 6 0PURCHASING

NO JABATAN AOP' 12 LE'12 AOP'13

1 Purchasing Officer 1 1 0 1 1 02 Admin Purchasing 1 1 0 1 1 03 Purchasing Staff 1 1 0 1 1 04 Buyer 2 2 0 2 2 0

TOTAL PURCHASING 5 5 0 5 5 0

ACT JULI'12

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12

ACT JULI'12

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12

KOMPOSISI WAREHOSE JULI' 2012

NO JABATAN AOP'12 LE'12 AOP'13

1 WHS Superviosr 1 1 0 1 1 02 Admin Warehouse 1 1 0 1 1 03 Sect. WHS Spv RM 1 1 0 1 1 04 Stockkiper Tepung 1 1 0 1 1 05 Helper Tepung Harian 1 1 0 1 1 06 Stockkiper Ingredient 1 1 0 1 1 07 Stockkiper Karton 1 1 0 1 1 08 Helper Karton Cup 1 1 0 1 1 09 Stockkiper FG 7 7 7 7 0

10 Stockkiper Etiket 1 1 0 1 1 011 Stockkiper Bumbu / M. Bumbu 2 2 0 2 2 012 Stockkiper Utility 1 1 0 1 1 013 Stock Kiper Sparepart 1 1 0 1 1 014 Stock Kiper Scrap 1 1 0 1 1 015 Admin Shoflour 3 3 0 3 3 016 Helper Serah Terima 14 14 0 14 14 017 Operator Forklif 3 3 0 3 3 018 Admin RM 1 1 0 1 1 019 Sect. WHS Spv FG 1 1 0 1 1 020 Checker FG / Intransit 4 4 0 4 4 021 Admin FG 1 1 0 1 1 022 Sanitasi Whs 2 2 0 2 2 0

TOTAL WAREHOUSE 50 50 0 50 50 0

ACT JULI'12

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12

KOMPOSISI TEKNIK JULI' 2012

NO JABATAN AOP'12 LE'12 AOP'13

1 Teknikl Supervisor 1 1 0 1 1 02 Admin Teknik 1 1 0 1 1 03 Section Tek. Field Reg. A,B,C 3 3 0 3 3 04 Teknik Filed Reg. A,B.C 6 6 0 6 6 05 CO Tek. Filed 3 3 0 3 3 06 Section Tek. Workshop 1 1 0 1 1 07 Workshop 4 5 1 5 8 3 + 3 Teknik AC8 Section Tek. PM 1 0 -1 0 0 09 Teknik PM 4 2 -2 2 2 0

10 Operator Boiler 3 3 0 3 3 011 Helper Boiler 6 8 2 8 8 012 Operator Genset 3 3 0 3 3 0

SUBTOTAL TEKNIK 36 36 0 36 39 3

ACT JULI'12

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12

KOMPOSISI QUALITY CONTROL JULI' 2012

NO JABATAN AOP'12 LE'12 AOP'13

1 BPDQCM 1 1 0 1 1 02 Adm. QC 1 1 0 1 1 03 QC. Proses Supervisor 1 1 0 1 1 04 QC. Section Proses 3 3 0 3 3 05 QC.Field Proses 11 10 1 11 11 06 QC. Analis 3 3 0 3 3 07 Helper Analis 2 2 0 2 2 08 QC Sect. RM / FG 1 1 0 1 1 09 QC. Filed RM / FG 5 5 0 5 5 0

10 QC. RM / FG Analis 1 1 0 1 1 011 PD 1 1 0 1 1 0

TOTAL QC 30 29 1 30 30 0

ACT JULI'12

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12

KOMPOSISI HC EPSC & GARPU JULI' 2012EPSC

NO JABATAN STD ACT JULI'12 LE'12 AOP'13

DIRECT1 Operator Molding 3 3 0 3 3 02 Helper Moulding 12 13 1 13 12 -1 1 Org Behenti Bulan Agustus'123 Operator Printing 3 3 0 3 3 04 Helper Printing EPS 6 6 0 6 6 05 Teknik Field 3 3 0 3 3 06 Shofloor 3 3 0 3 3 07 QC. Field 3 3 0 3 3 0

SUBTOTAL DIRECT 33 34 1 34 33 -1INDIRECT EPSC

1 SPV. EPS & Garpu 1 0 0 0 0 02 Section EPS & Garpu 1 1 0 1 1 03 QC. Koord. EPS & Garpu 1 0 -1 0 1 14 QC. RM/FG EPS & Garpu 1 0 -1 0 0 0 Tidak Rekrut5 CO. EPS & Garpu 3 3 0 3 3 06 Teknik M / E 1 0 -1 1 1 0 + 1 Orang7 Teknik Utility 1 1 0 1 1 0 Pindah Ke Teknik Ndl8 CO. Gudang 1 1 0 1 1 0

SUBTOTAL INDIRECT 10 6 -3 7 8 1GRAND TOTAL EPS 43 40 -2 41 41 0GARPU

NO JABATAN STD ACT JULI'12 LE'12 AOP'13

DIRECT1 Operator Packing 3 3 0 3 3 02 Oprator Moulding 3 3 0 3 3 03 Asistant Op. Packing 3 3 0 3 3 04 Asistant Op. Molding 3 3 0 3 3 05 Helper Packing 21 19 -2 19 20 1 + 1 Org6 Helper Gudang 3 2 -1 2 3 1 + 1 Org

SUBTOTAL DIRECT GARPU 36 33 -3 33 35 2GRAND TOTAL EPS & GARPU 79 73 -5 74 76 2

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12

KOMPOSISI HC PRODUKSI JULI' 2012NOODLE

NO JABATAN STD LE'12 AOP'13

DIRECT1 Helper Screw 21 21 0 23 23 02 Operator Mixer 11 12 -1 12 12 03 Operator Press 11 12 -1 12 12 04 Operator Fryer 21 21 0 23 23 05 Helper Cetak Mie 3 0 3 0 0 06 Operator Cup Loader 0 0 0 0 0 07 Helper Sortir di Cooling 0 3 -3 3 3 0

Subtotal 67 69 -2 73 73 08 Operator Packing 21 21 0 23 23 09 Asst. Operator Packing 21 21 0 23 23 0

10 Helper Isi Mie / Conveyor 36 36 0 40 40 011 Helper Isi Bumbu 81 81 0 89 89 012 Helper Isi Minyak Bumbu 69 63 6 71 71 013 Helper Solid Ingredient 9 9 0 9 9 014 Cheker 42 42 0 46 46 015 Sortir 36 36 0 40 40 016 Helper Packer 36 36 0 40 40 0

Subtotal 351 345 6 381 381 017 Helper Isi Garpu 12 12 0 12 12 018 Helper Isi Cup 6 6 0 6 6 019 Helper Supply Cup 6 6 0 6 6 020 Helper Supply Lid Seal 3 3 0 3 3 021 Helper Cartoning 24 24 0 24 24 0

Subtotal 51 51 0 51 51 0GRAND TOTAL EPS 469 465 4 505 505 0

NOTE :1. Jumlah Line Mesin 72. Ada penambahan 2 regu dibulan Oktober & November 2102

ACT JULI'12

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12

KOMPOSISI HC PRODUKSI JULI' 2012NOODLE

NO JABATAN LE'12 AOP'13 STD MP

INDIRECT1 Factory Manager 0 0 0 0 0 02 Production Manager 1 1 0 1 1 03 Admin PM 1 1 0 1 1 04 Kordinator Ingredient & Alkali 1 1 0 1 1 0 6 Line 1 Orang Level Section, < 6 Line Level Oprator5 Operator Ingredient 2 2 0 2 2 0 Tergantung dr jumlah segmen prod masing2 cabang6 Spesialist Sealer Packing 0 0 0 0 0 07 Spesialist Slitter 0 0 0 0 0 0 1 plan 1 orang

Subtotal 5 5 0 5 5 0

NO JABATAN SHIFT LE'12 AOP'13 STD MP

8 Production Shift Supervisor 3 3 0 3 3 0 1 shift 1 orang9 Production Admin Shift Supervisor 3 2 -1 2 2 0 1 shift 1 orang

10 Production Section Supervisor 9 9 0 9 9 011 Operator Alkali 3 3 0 3 3 0 1 shift 1 orang per plan12 Serah Terima FG 3 3 0 3 3 0 1 line 1 orang ( Khusus HC : 1 Line 2 orang)13 Helper Conveyor 3 3 0 3 3 0 Sesuai dengan bangunan (Khusus Cab DKI & TNG)14 Helper Sanitasi 6 6 0 6 6 0 Jml Line available dlm gdg / 5 * 40% + jml Line aktif/5 * 60%15 Helper Penganti

- Helper Penganti Absesn (Sakit, Alpa) 0 0 0 0 0 0 0,75 % * jumlah helper direct line - Helper Penganti Cuti Tahunan 0 0 0 0 0 0 6/300 * jumlah helper direct line - Helper Penganti Cuti Melahirkan 10 10 0 7 7 0 sesuai dengan jumlah org cuti melahirkan - Helper Penganti Cuit Hamil (Non Shift) 2 3 1 6 6 0 Usia kandungan 0 - <= 6 bln masuk dalam shift 1 & 2, 6 > masuk Non shift 1

Subtotal 42 42 0 42 42 0GRAND TOTAL INDIRECT 47 47 0 47 47 0

NON SHIFT

ACT JULI'12

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12

ACT JULI'12

VAR STD Vs JUL'12

VAR AOP'13 Vs LE'12