PERHITUNGAN PEMBAGIAN SHU

Nama : Chyntia Febriani
NPM : 11209114
Kelas : 2EA11

KOPERASI KARYAWAN SIMPANAN POKOK Rp.300.000,- / anggota dibayar Rp.100.000,- / bulan SISA HASIL USAHA DIBAGI MENJADI :                                                    MAJU BERSAMA                                        PERHITUNGAN SISA HASIL USAHA SIMPANAN WAJIB Rp.10.000,-/ bulan / anggota - Jasa anggota   50% = 50% x Rp.8.649.296,- =    Rp.4.324.648,- PERIODE 1JANUARI S/D. 31 DESEMBER 2010 - Jasa Pengurus 10% = 10% x Rp.8.649.296,- =     Rp.864.930,- JUMLAH ANGGOTA 40 ORANG - Untuk cadangan 40% = 40% x Rp.8.649.296,- =   Rp.3.459.718,-  Rp 8.649.296,- PENDAPATAN USAHA: -  Foto copy & ATK Rp. 134,092,075.00 No. NAMA ANGGOTA LAMA MENJADI SIMPANAN TH. 2010 TOTAL POINT ANGGOTA SHU YANG DITERIMA -  Sembako dll. Rp. 12,563,350.00 ANGGOTA (bln,) SP SW SS  ANGGOTA    Jumlah Pendapatan Usaha Rp. 146,655,425.00 1  Rusli Halim                      12                300,000            30,000                -              330,000 11.00                            223,927  - Pendapatan Lain – Lain Rp. 6,830,837.77 2  Mashadi Rohim,                      12                300,000            30,000                -              330,000 11.00                            223,927    Jumlah Pendapatan  Rp. 153,486,262.77 3  Suhadi                      12                300,000            30,000                -              330,000 11.00                            223,927 Rumus Perhitungan SHU : 4  Achmad Albar                      12                300,000          120,000                -              420,000 3.50                              71,250 BIAYA USAHA : 5  Achmad Arfi                      12                300,000            50,000                -              350,000 7.00                            142,499 LMA (SP +SW) = Point Tiap Anggota 6  Ade Sapardi                      12                300,000          120,000                -              420,000 3.50                              71,250        SW x 12 -  Foto copy & ATK Rp. 95,445,983.00 7  Ahmad Rizki                      12                300,000            80,000                -              380,000 4.75                              96,696 -  Sembako dll. Rp. 12,428,238.00 8  Arsad                       12                300,000          120,000         50,000            470,000 3.50                              71,250 LMA = Lama Menjadi Anggota    Jumlah Biaya Usaha Rp. 107,874,221.00 9  Ali Ruslan                      12                300,000            40,000                -              340,000 8.50                            173,035 SP   = Simpanan Pokok 10  Andi Suryati                      12                300,000            90,000                -              390,000 4.33                              88,214 SW  = Simpanan Wajib    SHU setelah Biaya Usaha Rp. 45,612,041.77 11  Arman Budiarto                      12                300,000            90,000                -              390,000 4.33                              88,214 12  Bambang                      12                300,000            80,000                -              380,000 4.75                              96,696 Rumus SHU yang diterima Anggota : BIAYA ADM. & UMUM : 13  Didi Parman                      12                300,000            90,000                -              390,000 4.33                              88,214 14  Dik Purwanto                      12                300,000            90,000         40,000            430,000 4.33                              88,214 Point Tiap Anggota x SHU (Rp) -  Biaya Administrasi Rp. 6,228,349.77 15  Dini Hartini                      12                300,000            40,000                -              340,000 8.50                            173,035 Total Point Anggota -  Biaya Transportasi Rp. 625,500.00 16  Irwinsyah                      12                300,000            70,000                -              370,000 5.29                            107,601  - Biaya Personil Rp. 12,415,146.00 17  Hanafiah                        7                        -              70,000                -                70,000 0.58                              11,875 -  Biaya Penyusutan Akt. Tetap Rp. 17,693,750.00 18  Iim Ibrahim                      12                300,000            90,000                -              390,000 4.33                              88,214   Jumlah Biaya Adm & Umum Rp. 36,962,745.77 19  Iis Mariani                      12                300,000            80,000                -              380,000 4.75                              96,696 20  Imah Harini                      12                300,000            50,000                -              350,000 7.00                            142,499 21  Imron Halim                      12                300,000            90,000                -              390,000 4.33                              88,214 SISA HASIL USAHA Rp. 8,649,296.00 22  Kristian                      12                300,000            80,000                -              380,000 4.75                              96,696 23  M. Saefudin                      12                300,000            50,000                -              350,000 7.00                            142,499 24  Mastur Effendi                      10                300,000          100,000                -              400,000 3.33                              67,857 25  Maman                      12                300,000            60,000                -              360,000 6.00                            122,142 26  Masrahman                      12                300,000            80,000                -              380,000 4.75                              96,696 27  Murtado                      12                300,000          100,000                -              400,000 4.00                              81,428 28  Nurdiansyah                      12                300,000          100,000                -              400,000 4.00                              81,428 29  Oktavianus                      12                300,000            70,000                -              370,000 5.29                            107,601 30  Rizal                      12                300,000            70,000                -              370,000 5.29                            107,601 31  Rukmana                      12                300,000            90,000                -              390,000 4.33                              88,214 32  Rusman Tamagalo                      12                300,000            90,000                -              390,000 4.33                              88,214 33  Sopiah                      12                300,000            60,000                -              360,000 6.00                            122,142 34  Samsudin                      12                300,000            90,000                -              390,000 4.33                              88,214 35  Tarzani.                      12                300,000            80,000                -              380,000 4.75                              96,696 36  Tarsa Harsono                        5                300,000            50,000                -              350,000 2.92                              59,375 37  Umat Surgani                      12                300,000            60,000                -              360,000 6.00                            122,142 38  Didin                      12                300,000            60,000                -              360,000 6.00                            122,142 39  Umi Kalsum                      12                300,000            80,000                -              380,000 4.75                              96,696 40  Haryono                      12                300,000          100,000         70,000            470,000 4.00                              81,428   T O T A L         11,700,000.00   3,020,000.00   160,000.00   14,880,000.00                 212.44                         4,324,658