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Total Compensation Spend Rate Calculator

This document contains a total compensation spend rate calculator. It shows that the total direct compensation was Rp2,500,000, the total indirect compensation was Rp800,000, and the total operating spend was Rp9,875,000. Based on these figures, the total compensation spend rate was calculated to be 33.42%.

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Roosy Roosy
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221 views

Total Compensation Spend Rate Calculator

This document contains a total compensation spend rate calculator. It shows that the total direct compensation was Rp2,500,000, the total indirect compensation was Rp800,000, and the total operating spend was Rp9,875,000. Based on these figures, the total compensation spend rate was calculated to be 33.42%.

Uploaded by

Roosy Roosy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Total Compensation Spend Rate Calculator
Total Compensation Spend Rate
Direct Compensation Rp 2,500,000.00 Indirect Compensation Rp 800,000.00
Operating Spend Rp 9,875,000.00
TCS Rate 33.42%
Detailed Total Compensation Spend Rate
Direct Compensation Indirect Compensation
Basic Pay Rp 1,500,000.00 Benefits Rp 500,000.00
Differential Pay Rp 200,000.00 Disability Rp 50,000.00
Short and Long Term Incentive Pay Rp 500,000.00 Medical/Dental/Life Insurance Rp 75,000.00
Cash Rewards Rp 200,000.00 Medial Reimbursements Rp 50,000.00
Bonus Rp 100,000.00 Leave Pay Rp 87,000.00
Flexible Benefits Rp 38,000.00

Total Direct Compensation Rp 2,500,000.00 Total Indirect Compensation Rp 800,000.00

Operating Spend Summary


Fixed Costs Rp 5,600,000.00 Total Direct Compensation Rp 2,500,000.00
Variable Costs Rp 4,275,000.00 Total Indirect Compensation Rp 800,000.00
Total Operating Spend Rp 9,875,000.00
Total Operating Spend Rp 9,875,000.00
TCS Rate 33.42%

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