TUGAS EKONOMI 2 ( PEMBAGIAN SHU )

PEMBAGIAN SHU KOPERASI ELISABETH

Besarnya simpanan dan pendapatan sesuai dengan perjalanan kegiatan Koperasi Kredit Elisabeth dapat dilihat pada laporan keuangan berikut.

Uang administrasi : Rp. 430,000.-
Uang pangkal : Rp. 860,000.-
Simpanan pokok : Rp. 860,000.-
Simpanan wajib : Rp. 8.665,000.-
Simpanan sukarela : Rp. 31,275,500.-
Total dana simpanan Rp. 42,090,500.-
Pendapatan bunga pinjaman : Rp. 10.199.057.-
Denda keterlambatan pengembalian : Rp. 1.050.456.-
Total simpanan dan bunga/denda Rp. 53.340.013.-

( 53.340.013 – 42,090,500 )
Prosentase keuntungan tahun 2009 : ----------------------------- = 26,7%
42,090,500

Biaya-biaya yang dikeluarkan oleh Koperasi :

A. Pendapatan :
Bunga dan denda : Rp. 11.249.513.-

B. Pengeluaran :
Pembelian buku anggota & KSPA : Rp. 830,000.-
Pembelian kuitansi : Rp. 25,000.-
Biaya pelatihan : Rp. 275,000.-
Total pengeluaran : Rp. 1.130,000.-

Sisa Hasil Usaha : Rp. 11.249.513. - Rp. 1,130,000.-
= Rp. 10.119.513.-
Penggunaan sisa hasil usaha:
Hasil keputusan rapat pengurus KKE telah memutuskan bahwa penggunaan dana sisa hasil usaha koperasi adalah sebagai berikut :
1. Dibagi ke anggota (deviden) : 40%
2. Jasa Modal : 20 %
3. Dana sosial : 10%
4. Dana pendidikan & pengembangan : 10%
5. Dana pengurus : 20%

Dana yang dibagi ke anggota : Rp. 4.047.805,-

Dana sosial : Rp. 1.011.951.-
Digunakan untuk bantuan sosial misalnya kebutuhan mendadak, bencana alam, kematian atau hal lain yang bertujuan untuk kegiatan sosial.

Dana pendidikan & pengembangan : Rp. 1.011.951.-
Digunakan untuk pengembangan koperasi antara lain pelatihan anggota, renovasi, seminar, studi banding, dll.

Dana pengurus : Rp. 2.023.902.-
Digunakan untuk kegiatan pengurus seperti, biaya rapat, biaya perjalanan, biaya pembuatan laporan, jasa pengurus dan biaya-biaya lain yang terkait dengan kegiatan pengurus.





DAFTAR PENDAPATAN / PENERIMAAN KOPERASI PERIODE AGUSTUS S/D 15 SEPTEMBER 2009


NO NAMA ANGGOTA Tgl TOTAL Bunga &
Daftar SAHAM Denda
1 Elizabeth dyah Atawati 5/8/07 680,000 330,000
2 Santoso Soemidjo 19/09/07 757,500 394,207
3 dr. Suharty 19/09/07 3,800,000 130,000
4 dr. Monika Indah 19/09/07 520,000 454,000
5 dr. joko Siswoyo 21/09/07 705,000 360,000
6 dr. Judono 21/09/07 350,000 50,000
7 Jenni Girsang 21/09/07 700,000 200,500
8 dr. lucia Magdalena 22/09/07 80,000 0
9 dr. Fianna SpA 1/10/07 300,000 0
10 Aluwisya Trisiana 3/10/07 754,000 377,618
11 Sri Wahyuni 3/10/07 320,000 0
12 dr. Stefanus Eke Ola 4/10/07 450,000 0
13 Markus Moat ( Oncu ) 1/11/07 800,000 91,000
14 Heru Prasetyo 1/11/07 1,710,000 581,000
15 Regina Shinta 12/11/07 475,000 37,000
16 Julius S 12/11/07 400,000 364,000
17 Indriani Wilujeng 13/11/07 650,000 225,630
18 Susmoro 4/12/08 1,087,000 489,600
19 T.S Wulandari 13/12/07 1,075,000 296,000
20 Paulus Gunawan 13/12/07 188,000 205,500
21 Cynthia Evi Y 13/12/07 1,115,000 6,000
22 Petrus Doni Karno 14/12/07 515,000 0
23 yophita U 1/2/08 129,000 32,000
24 Widayat Wikanto 2/2/08 215,000 300,000
25 Teresia Mulni 1/4/08 190,000 0
26 Betharia Roulina S 1/4/08 1,261,000 227,000
27 Joko Samudro 1/4/08 168,000 52,700
28 Wahyu Nugroho 3/6/08 100,000 13,000
29 Wiwik Trimulatsih 5/6/08 550,000 126,000
30 Budhiyanto 4/7/08 845,000 205,000
31 Gustut N 7/7/08 1,125,000 243,000
32 Antonius A. Rudianto 3/9/08 655,000 16,000
33 Butet Bunga R 3/9/08 665,000 657,000
34 Taufan Dimas P 3/9/08 280,000 45,000
35 Yosefa R . Sariyanti 3/9/08 860,000 388,000
36 Maria Kristiani 6/9/08 446,000 4,000
37 Anna Widayanti 6/9/08 1,015,000 170,000
38 Veronica Rusminah 25/9/08 415,000 22,000
39 Sri Erna 7/10/08 195,000 61,500
40 B. Puji L 16/10/08 625,000 0
41 V. Pentri C . S 9/10/08 40,000 0
42 Dewi Wahyu Anisa 1/11/08 855,000 38,000
43 Agus Taufiq Hidayah 1/11/08 100,000 10,000
44 Diana Sihombing 3/11/08 490,000 80,000
45 Diah Arum Miranti 3/11/08 465,000 30,000
46 Maria Magdalena Hartuti 3/11/08 380,000
47 Kiki Lestari 7/11/08 50,000 10,000
48 Teresia Krismawaty 19/11/08 280,000 70,000
49 Warsih 2/12/08 375,000 60,000
50 N. Budi Raharjo 3/12/08 565,000 73,750
51 Fransine Irene D. 5/12/08 50,000 0
52 Puri Anngraeny 6/12/08 125,000 0
53 Anita Ramaningsih 6/12/08 590,000 396,500
54 Setyaningsih 3/1/09 430,000 0
55 Lusia Sri Rahayu 3/1/09 500,000 0
56 Michael Heryanto 3/1/09 450,000 0
57 Dewi Kristianti 12/1/09 520,000 54,000
58 Anang Subramadi 30/01/09 50,000 0
59 Kasroni 30/01/09 400,000 102,000
60 Yohanis Nong H 30/01/09 500,000 34,000
61 Djulaeha 31/01/09 210,000 12,000
62 Frans Pedis 31/01/09 610,000 68,200
63 Randi Ruhendi 2/2/2009 1,200,000 56,000
64 Sugeng Priyanto 09/02/09 105,000 164,000
65 Sinta Palebangan 02/03/09 915,000 66,000
66 Nelson Sarodja 03/03/09 370,000 24,000
67 Asri Kawuri 05/03/09 380,000 74,000
68 Moksalina 07/03/09 465,000 60,000
69 Nadia Nurestiari 14/4/2009 65,000 52,308
70 Letitia Bernadeta 05/05/09 850,000 0
71 Andreas Abar 01/06/09 240,000 110,000
72 E. Fera Narulita 04/06/09 150,000 632,500
73 Yuhana S. 05/06/09 105,000 32,000
74 Andri Sutrisno 01/07/09 150,000 229,000
75 Paulus Bernadus 01/07/09 100,000 0
76 Mastiur Eureka S. 01/07/09 375,000 0
77 Lina Juwita 07/07/09 150,000 79,000
78 Agustinus Setyo 31/07/09 300,000 46,000
79 Epiphana Esty 01/08/09 50,000 180,000
80 Kriswanto 11/08/09 165,000 168,000
81 Heru Widiyanto 31/08/09 115,000 15,000
82 Yakobus Tulus 31/08/09 120,000 108,000
83 Siswanto Budi U. 02/09/09 200,000 292,000
84 Julen Tamonob 02/09/09 165,000 158,000
85 Wilhelmina Rosmayati 03/09/09 50,000 201,000
86 Andi Irfan M. 14/09/09 100,000 310,000
42,090,500 11,249,513



PERHITUNGAN SHU
SHU …………………………………………………………………………………Rp 10.119.511,-
- Dibagi ke anggota (deviden) : 40% x Rp 10.119.513,- = Rp. 4.047.805,-
- Jasa Modal : 20 % x Rp 10.119.513,- = Rp. 2.023.902,-
- Dana Sosial : 10 % x Rp 10.119.513,- = Rp. 1.011.951,-
- Dana pend & pengembangan : 10 % x Rp 10.119.513,- = Rp. 1.011.951,-
- Dana Pengurus : 20 % x Rp 10.119.513,- = Rp. 2.023.902,-
(Rp.10.119.511,-)
0
Jasa Modal : 2.023.902
42.090.500

Jasa Anggota : 4.047.805
11.249.513

PEMBAGIAN SHU ANGGOTA KOPERASI ELISABETH
1. Elisabeth Diah 4,8 % x 680.000 = 32.640
3,6% x 330.000 = 11.880
44.520
2. Santoso Sumijo 4,8% x 757.500 = 35.880
3,6% x 394.207 = 14.191
50.071
3. Dr. Suharti M 4,8% x 3.800.000 = 182.400
3,6% x 130.000 = 4.680
187.080
4. Dr. Monika I 4,8% x 520.000 = 24.960
3,6% x 454.000 = 16.344
41.404
5. Dr. Joko S 4,8% x 705.000 = 33.840
3,6% x 360.000 = 12.960
46.800
6. Dr. Judono 4.8% x 350.000 = 16.800
3,6% x 50.000 = 1.800
18.600
7. Jenni G 4,8% x 700.000 = 33.600
3,6% x 200.500 = 7.218
40.018
8. Dr. Luciana M 4,8% x 80.000 = 3.840
3,6% x 0 = 0
3.840
9. Dr. Fiana 4,8% x 300.000 = 14.400
3,6% x 0 = 0
14.400
10. Aluwisya T 4,8% x 757.000 = 36.336
3,6% x 377.618 = 13.594
49.900
11. Sri wahyuni 4,8% x 320.000 = 15.360
3,6% x 0 = 0
15.360

12. Dr. Stefanus 4,8% x 450.000 = 21.600
3,6% x 0 = 0
21.600
13. Markus Moat 4,8% x 800.000 = 38.400
3,6% x 91.000 = 3.276
41.676
14. Heru P 4,8% x 1.710.000 = 82.080
3,6% x 581.000 = 20.916
102.996
15. Regina Shinta 4,8% x 475.000 = 22.800
3,6% x 37.000 = 1.332
24.132
16. Julius 4,8% x 400.000 = 19.200
3,6% x 364.000 = 13.104
32.304
17. Indri W 4,8% x 650.000 = 31.200
3,6% x 225.630 = 8.122
39.322
18. Susmoro 4,8% x 1.087.000 = 52.176
3,6% x 489.600 = 17.625
69.801
19. Wulandari 4,8% x 1.750.000 = 84.000
3,6% x 296.000 = 10.656
94.656
20. P. Gunawan 4,8% x 188.000 = 9.024
3,6% x 205.500 = 7.398
16.422
21. Cyintia Evi 4,8% x 1.115.000 = 53.520
3,6% x 6.000 = 216
53.736
22. Petrus Doni Karno 4,8% x 515.000 = 24.720
3,6% x 0 = 0
24.720
23. Yophita 4,8% x 129.000 = 6.192
3,6% x 32.000 = 1.152
7.344
24. Widayat W 4,8% x 215.000 = 10.320
3,6% x 300.000 = 10.800
21.120
25. Theresia M 4,8% x 190.000 = 9.120
3,6% x 0 = 0
9.120
26. Betharia 4,8% x 1.261.000 = 60.480
3,6% x 227.000 = 8.172
68.652
27. Joko Samudra 4,8% x 168.000 = 8.064
3,6% x 52.700 = 1.897
9.961
28. Wahyu N 4,8% x 100.000 = 4.800
3,6% x 13.000 = 468
5.268
29. Wiwik Trimularsih 4,8% x 550.000 = 26.400
3,6% x 126.000 = 4.536
30.936
30. Budhiyanto 4,8% x 845.000 = 40.560
3,6% x 205.000 = 7.380
47.940
31. Gustut 4,8% x 1.125.000 = 54.000

3,6% x 243.000 = 8.748
62.746
32. Antonius R 4,8% x 655.000 = 31.440
3,6% x 16.000 = 576
79.956
33. Butet Bunga 4,8% x 665.000 = 31.920
3,6% x 657.000 = 23.652
55.572
34. Taufan D 4,8% x 280.000 = 13.440
3,6% x 45.000 = 1.620
15.060
35. Yosefa 4,8% x 860.000 = 41.280
3,6% x 388.000 = 13.968
55.248
36. Maria K 4,8% x 446.000 = 21.408
3,6% x 4.000 = 144
21.552
37. Ann W 4,8% x 1.015.000 = 48.720
3,6% x 170.000 = 6.120
54.840
38. Veronika R 4,8% x 415.000 = 19.920
3,6% x 22.000 = 792
20.712
39. Sri Erna 4,8% x 195.000 = 9.360
3,6% x 61.500 = 2.214
11.574
40. B. Pudji 4,8% x 625.000 = 30.000
3,6% x 0 = 0
30.000
41. V. pentrii 4,8% x 40.000 = 1.920
3,6% x 0 = 0
1.920
42. Dwi Wahyu 4,8% x 855.000 = 41.040
3,6% x 38.000 = 1.368
42.408
43. Agus Taufik 4,8% x 100.000 = 4.800
3,6% x 10.000 = 360
5.160
44. Diana Sihobing 4,8% x 490.000 = 23.520
3,6% x 80.000 = 2.880
26.400
45. Diah Arum 4,8% x 465.000 = 22.320
3,6% x 30.000 = 1.080
23.400
46. MM Hartuti 4,8% x 380.000 = 18.240
3,6% x 0 = 0
18.240
47. Kiki Lestari 4,8% x 50.000 = 2.400
3,6% x 10.000 = 360
2.760
48. Th Krismawati 4,8% x 280.000 = 13.440
3,6% x 70.000 = 2.520
15.960
49. Warsih 4.8% x 375.000 = 18.000
3.6% x 60.000 = 2.160
20.160

50. Budi Raharjo 4,8% x 565.000 = 27.120
3,6% x 73.750 = 2.655
29.775
51. Fr. Irinei 4,8% x 50.000 = 2.400
3,6% x 0 = 0
2.400
52. Puri Anggraeni 4,8% x 125.000 = 6.000
3,6% x 0 = 0
6.000
53. Anita R 4,8% x 590.000 = 28.320
3,6% x 396.500 = 14.274
42.594
54. Setyaningsih 4,8% x 430.000 = 20.640
3,6% x 0 = 0
20.640
55. Lusia Sri R 4,8% x 500.000 = 24.000
3,6% x 0 = 0
24.000
56. Michael H 4,8% x 450.000 = 21.600
3,6% x 0 = 0
21.600
57. Dewi K 4,8% x 520.000 = 24.960
3,6% x 54.000 = 1.944
26.904
58. Anang S 4,8% x 50.000 = 2.400
3,6% x 0 = 0
2.400
59. Kasroni 4,8% x 400.000 = 19.200
3,6% x 102.000 = 3.672
22.872
60. Yohanes Nong 4,8% x 500.000 = 24.000
3,6% x 34.000 = 1.224
25.224
61. Djuleha 4,8% x 210.000 = 10.080
3,6% x 12.000 = 432
10.513
62. Frans Pedis 4,8% x 610.000 = 29.280
3,6% x 68.200 = 2.455
31.735
63. Randi R 4,8% x 1.200.000 = 57.600
3,6% x 56.000 = 2.016
59.616
64. Sugeng priyanto 4,8% x 105.000 = 5.040
3,6% x 164.000 = 5.904
10.946
65. Shinta P 4,8% x 915.000 = 43.920
3,6% x 66.000 = 2.376
46.296
66. Nelson Saroja 4,8% x 370.000 = 17.760
3,6% x 24.000 = 864
18.624
67. Asri Kawuri 4,8% x 380.000 = 18.240
3,6% x 74.000 = 2.664
20.904
68. Moksalina 4,8% x 465.000 = 22.320
3,6% x 60.000 = 2.160
24.480
69. Nadia N 4,8% x 65.000 = 3.120

3,6% x 52.308 = 1.883
5.093
70. Letita Bernadet 4,8% x 850.000 = 40.800
3,6% x 0 = 0
40.800
71. Andreas Abar 4,8% x 240.000 = 11.520
3,6% x 110.000 = 3.960
15.480
72. Fera Narulita 4,8% x 150.000 = 7.200
3,6% x 632.500 = 22.770
29.970
73. Yuhana 4,8% x 105.000 = 5.040
3,6% x 32.000 = 1.152
6.192
74. Andri Sutrisno 4,8% x 150.000 = 7.200
3,6% x 229.000 = 8.244
15.444
75. Paullus B 4,8% x 100.000 = 4.800
3,6% x 0 = 0
4.800
76. Mustiur Eureke 4,8% x 375.000 = 18.000
3,6% x 0 = 0
18.000
77. Lina Juwita 4,8% x 150.000 = 7.200
3,6% x 79.000 = 2.844
10.044
78. Agustinus setyo 4,8% x 300.000 = 14.400
3,6% x 46.000 = 1.656
16.056

79. Epiphana Esty 4,8% x 50.000 = 2.400
3,6% x 180.000 = 6.480
8.880
80. Kriswanto 4,8% x 165.000 = 7.920
3,6% x 168.000 = 6.048
13.968
81. Heru Widiysnto 4,8% x 115.000 = 5.520
3,6% x 15.000 = 5.400
10.920
82. Yakobus Tulus 4,8% x 120.000 = 5.760
3,6% x 108.000 = 3.888
9.648
83. Siswanto Budi 4,8% x 200.000 = 9.600
3,6% x 292.000 = 10.512
20.112
84. Julen Tamoho 4,8% x 165.000 = 7.920
3,6% x 158.000 = 5.688
13.608
85. Wilhelmina R 4,8% x 50.000 = 2.400
3,6% x 201.000 = 7.236
9.636
86. Andri Irfan 4,8% x 100.000 = 4.800
3,6% x 310.000 = 11.160
15.960