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Financial Projection Micro Hydro Power Producer
Financial Projection Micro Hydro Power Producer
Financial Projection Micro Hydro Power Producer
Initial Capital
Machine 1,500,000,000
Construction (Powerhouse etc) 1,500,000,000 Depends on the field
Legal, License & Other Expense 200,000,000 worst scenario
Total Initial Capital 3,200,000,000
Month 1 2 3
Revenue 288,000,000 288,000,000 288,000,000
Expense
Payroll employee (1 person) (3,000,000) (3,000,000) (3,000,000)
Payroll maintenance technician ( 1 person) monthly chec (2,000,000) (2,000,000) (2,000,000)
Unusual Expense (5,000,000) (5,000,000) (5,000,000)
CSR Expense (10,000,000) (10,000,000) (10,000,000)
Net Profit 268,000,000 268,000,000 268,000,000
Note:
Tolong Tambahkan kalau ada tambahan expense di bagian expense
1st Year
4 5 6 7 8 9 10
288,000,000 288,000,000 288,000,000 288,000,000 288,000,000 288,000,000 288,000,000