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  • Penjualan Bersih Beban Pokok Penjualan Laba Kotor

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    laksmitadewiasastani
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    This document contains financial information for an estimated 2014 forecast and historical financial data from 2010-2013. It includes estimates for 2014 revenue, costs, expenses, profit and ratios. It also provides a breakdown of assets, liabilities and equity as of 2013. Key metrics like sales growth, gross profit margin, expense ratios and turnover ratios are given for 2010-2013 to analyze trends over time.

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    Forecasting

    Original Title

    Forecasting

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    This document contains financial information for an estimated 2014 forecast and historical financial data from 2010-2013. It includes estimates for 2014 revenue, costs, expenses, profit and ratios. It also provides a breakdown of assets, liabilities and equity as of 2013. Key metrics like sales growth, gross profit margin, expense ratios and turnover ratios are given for 2010-2013 to analyze trends over time.

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    19 views3 pages

    Penjualan Bersih Beban Pokok Penjualan Laba Kotor

    Uploaded by

    laksmitadewiasastani
    This document contains financial information for an estimated 2014 forecast and historical financial data from 2010-2013. It includes estimates for 2014 revenue, costs, expenses, profit and ratios. It also provides a breakdown of assets, liabilities and equity as of 2013. Key metrics like sales growth, gross profit margin, expense ratios and turnover ratios are given for 2010-2013 to analyze trends over time.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    Penjualan Bersih

    Beban Pokok Penjualan


    Laba Kotor
    Beban Penjualan

    Forecasting Step
    1
    3
    2
    4

    Beban Umum dan


    Administrasi
    Penghasilan lain-lain
    Beban lain-lain
    Penghasilan Keuangan
    Biaya Keuangan

    Bagian atas hasil bersih


    entitas asosiasi

    Laba sebelum pajak


    penghasilan
    Beban pajak penghasilan
    Laba tahun berjalan

    Laba (Rugi) komprehensif lain

    5
    5
    6
    6

    9
    10
    11

    Laba komprehensif tahun


    berjalan

    12

    Selected Ratio (dalam %)


    Sales Growth
    Gross Profit Margin
    Selling expense/sales

    2010

    General and administrative


    expense/sales
    Interest expense/Prior year
    long term debt
    Bagian atas hasil bersih
    entitas asosiasi
    Income tax expense/pretax
    income

    0.2917360374

    Rp
    Rp
    Rp
    Rp

    Estimasi 2014
    84,483,104
    61,881,516
    22,601,588
    4,990,114

    Rp
    Rp
    Rp
    Rp
    Rp

    1,170,667
    73,142

    Rp

    24,812

    Rp
    Rp
    Rp

    16,392,476
    4,170,194
    12,222,283

    Rp

    Rp

    12,222,283
    2011
    0.2184114309
    0.2874848543
    0.0674014545

    2012
    0.2605045891
    0.3501407617
    0.0791505025

    2013
    0.1260629258
    0.2675279123
    0.0590664148

    0.0184121001

    0.0138568228

    34684

    0.0299518299

    -0.7398422681

    2.6258633922
    0.2543968143

    ASSET
    Cash
    Receivable
    Inventories
    Other Current Asset
    Total Current Asset
    PPE
    Acumulated Depreciation
    PPE, net
    Other Asset
    TOTAL ASSET

    Rp
    4,229,696
    Rp
    1,568,786
    Rp 19,517,551
    Rp
    10,049
    Rp 25,326,082
    Rp
    4,757,585
    Rp
    578,353
    Rp
    4,179,232
    Rp
    Rp 29,505,314

    LIABILITAS
    Account Payable
    Short-Term Debt
    Accrued Expense
    Excise Tax Payable
    Income Taxes and Other
    Total Current Liabilities

    Rp
    660,860
    Rp
    2,835,478
    Rp
    176,707
    Rp
    6,164,841
    Rp
    1,409,876
    Rp 11,247,762

    Deferred Income Taxes and


    Other Liabilites
    Long term Debt
    TOTAL LIABILITIES

    Rp
    154,410
    Rp
    Rp 11,402,172

    EQUITY
    Common Stock
    Additional Paid in Capital
    Retained Earnings
    Shareholder's Equity

    Rp
    438,300
    Rp
    120,622
    Rp 17,544,220
    Rp 18,103,142

    TOTAL LIABILITIES AND


    NET WORTH
    Selected Ratio
    AR Turnover
    Inventory Turnover
    AP Turnover
    Accrued Expense Turnover
    Tax Payable
    Tax Expense
    Tax Ratio
    Dividend/Share
    CAPEX
    CAPEX/Sales

    Rp 29,505,314
    2013
    53.8525417038
    4.3285709472
    34.2002572819
    424.5740519617
    1409876
    3691224
    0.38195352
    779407
    0.0103886018

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