Sheet1GelombangLemburSubkontrakPenamabahan tenaga kerjaBiaya lemburBiaya subkontrakBiaya LTOJan5004,5005,0004,0002,250,0000.00.02,250,000Feb20005004,5005,0004,0009,000,0002,500,0000.011,500,000Mar15004,5005,0004,0006,750,0000.00.06,750,000Apr004,5005,0004,0000.00.00.00.0Mei0010004,5005,0004,0000.00.04,000,0004,000,000Jun0004,5005,0004,0000.00.00.00.0Jul20004,5005,0004,0000.00.08,000,0008,000,000Agt10004,5005,0004,0004,500,0000.00.04,500,000Sept10004,5005,0004,0004,500,0000.00.04,500,000Okt0004,5005,0004,0000.00.00.00.0Nov200040005004,5005,0004,0009,000,00020,000,0002,000,00031,000,000Des200010004,5005,0004,0009,000,0005,000,0000.014,000,00086,500,000

Sheet2ModerateLemburSubkontrakPenamabahan tenaga kerjaSimpanBiaya lemburBiaya subkontrakBiaya LTOBiaya SimpanJan10004,5005,0004,0002500.05,000,0000.00.05,000,000Feb30004,5005,0004,0002500.015,000,0000.00.015,000,000Mar20004,5005,0004,0002500.010,000,0000.00.010,000,000Apr5004,5005,0004,0002500.00.00.0125,0000.0Mei4,5005,0004,0002500.00.00.00.00.0Jun10004,5005,0004,0002500.00.00.0250,0000.0Jul500150015004,5005,0004,0002502,250,0000.06,000,000375,0008,250,000Agt50010004,5005,0004,0002502,250,0000.00.0250,0002,250,000Sept5005004,5005,0004,0002502,250,0000.00.0125,0002,250,000Okt200050035004,5005,0004,0002509,000,0002,500,0000.0875,00011,500,000Nov20005004,5005,0004,0002509,000,0002,500,0000.00.011,500,000Des200010004,5005,0004,0002509,000,0005,000,0000.00.014,000,00079,750,000

Sheet3