B2B BUDGET & SIMULATION TOOL

Workforce Budget & Efficiency Calculator

Simulate baseline wage costs, statutory BPJS labor and health contributions, holiday allowance (THR) allocations, and compare in-house management vs partnering with Prakerja Nusantara.

Workforce Requirement Parameters

Job Role / Specialization

Deployment Location / Minimum Wage Reference

Headcount Required15 Persons

1 orang50 orang100 orang200+ orang

Additional Options & Facilities

Prorated Monthly THR Reserve (1/12 Base Salary)Shift / Attendance Allowance (IDR 300,000/mo)Uniform & PPE Safety Pack (IDR 75,000/mo)Dedicated On-site Coordinator / Supervisor

Monthly Budget Summary

Warehousing & Logistics Operator • DKI Jakarta (IDR 5,067,381)

Total Estimated Monthly Budget (15 Persons)

Rp 98.322.435

Estimated Cost per Employee:Rp 6.554.829/bln

Statutory Cost Breakdown (per employee)

Take Home Pay (Base Salary & Allowances)Rp 5.067.381

BPJS Employment (Work Accident, Death, JHT 3.7%, Pension 2%)Rp 331.407

BPJS Healthcare (Company Share 4%)Rp 202.695

Prorated Holiday Allowance (THR)Rp 422.282

Workwear & Safety Gear (PPE)Rp 75.000

Management & Supervision Fee PKNRp 456.064

Request Proposal Based on this Simulation →

*This simulation is calculated based on Indonesian statutory labor laws. Final commercial numbers are formalized in official proposals following technical requirements assessment.

Comparison: In-House Management vs Prakerja Nusantara

Operational Dimension	In-House Management	Partnering with Prakerja Nusantara
Hiring & Job Advertising Costs	✗IDR 500k - 2m per person (job boards, screening, testing)	✓Free of charge (Included in service retainer)
Severance & Fixed-term Contract Risk	✗Full financial liability borne by client under Labor Law	✓Legal & severance liabilities fully managed by Prakerja Nusantara
Turnover & Replacement Speed	✗Restart recruitment cycle, positions vacant 2 - 4 weeks	✓Guaranteed Fast Replacement (< 48 Hours) at no extra cost
Time-Tracking & Digital Payroll System	✗Costly third-party HR software (IDR 15k - 35k/user/month)	✓Complimentary access to Portal PKN & Mobile Employee App
Regulatory Compliance & Labor Audits	✗Internal legal overhead & exposure to compliance penalties	✓100% legal compliance backed by dedicated industrial relations team

Request a Formal Costing Proposal & Consultation

This simulation represents an initial baseline calculation. We are ready to formulate a comprehensive commercial proposal (RAB) tailored to your exact operational specifications.

Request Proposal Based on this Simulation →