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    Percentage Deviations From The Base Case

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    Wendy Suganda
    The document appears to be an income statement or financial report that shows the impact of percentage deviations from -20% to 20% across six variables: exchange rate, number of racks, monthly leasing rate, revenue increase, inflation rate, and yearly setup installation. It provides the values in Rupiah for each variable under each percentage deviation scenario.

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    Percentage Deviations From The Base Case

    Uploaded by

    Wendy Suganda
    17 views4 pages
    The document appears to be an income statement or financial report that shows the impact of percentage deviations from -20% to 20% across six variables: exchange rate, number of racks, monthly leasing rate, revenue increase, inflation rate, and yearly setup installation. It provides the values in Rupiah for each variable under each percentage deviation scenario.

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    saa

    Original Title

    april 1

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    The document appears to be an income statement or financial report that shows the impact of percentage deviations from -20% to 20% across six variables: exchange rate, number of racks, monthly leasing rate, revenue increase, inflation rate, and yearly setup installation. It provides the values in Rupiah for each variable under each percentage deviation scenario.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views4 pages

    Percentage Deviations From The Base Case

    Uploaded by

    Wendy Suganda
    The document appears to be an income statement or financial report that shows the impact of percentage deviations from -20% to 20% across six variables: exchange rate, number of racks, monthly leasing rate, revenue increase, inflation rate, and yearly setup installation. It provides the values in Rupiah for each variable under each percentage deviation scenario.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Rp100,000,000,000.

    00

    Rp50,000,000,000.00

    Exchange Rate USD/IDR


    Rp0.00
    -20.0%

    No. Rack
    -10.0%

    0.0%

    10.0%

    20.0%

    Monthly Leasing Rate


    Revenue Increased
    Inflation Rate

    (Rp50,000,000,000.00)

    (Rp100,000,000,000.00)
    Percentage deviations from the base case

    Yearly Setup Installation

    Variable
    Exchange Rate USD/IDR
    No. Rack
    Monthly Leasing Rate
    Revenue Increased
    Inflation Rate
    Yearly Setup Installation

    -20.0%
    (Rp54,769,895,524.54)
    (Rp54,769,895,524.54)
    (Rp53,158,612,205.97)
    (Rp8,855,126,256.61)
    Rp30,751,429,280.65
    Rp18,632,011,054.19

    [income statement sidang.xlsx


    -10.0%
    (Rp17,263,300,575.89)
    (Rp17,263,300,575.89)
    (Rp16,457,658,916.60)
    Rp5,342,141,543.82
    Rp25,592,767,535.37
    Rp19,437,652,713.48

    Exchange Rate USD/IDR


    No. Rack
    Monthly Leasing Rate
    Revenue Increased
    Inflation Rate
    Yearly Setup Installation

    ncome statement sidang.xlsx]Sheet1'!$C$34


    0.0%
    10.0%
    Rp20,243,294,372.76
    Rp57,749,889,321.41
    Rp20,243,294,372.76
    Rp57,749,889,321.41
    Rp20,243,294,372.76
    Rp56,944,247,662.13
    Rp20,243,294,372.76
    Rp35,882,756,641.60
    Rp20,243,294,372.76
    Rp14,695,985,754.88
    Rp20,243,294,372.76
    Rp21,048,936,032.05

    20.0%
    Rp95,256,484,270.06
    Rp95,256,484,270.06
    Rp93,645,200,951.49
    Rp52,296,486,461.37
    Rp8,943,580,789.71
    Rp21,854,577,691.33

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