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    Contoh Budget Man Power Plaining

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    Yobi Yusdita
    The document projects the financial figures for an organization over the next 5 years from 2019 to 2024. It forecasts gross sales, discounts, sales revenue, value added tax, net sales, costs of goods sold, store expenses, marketing expenses, administrative expenses, earnings before interest, taxes, depreciation and amortization, depreciation, earnings before interest and taxes, taxes, and net profit for each year. It also shows increasing sales revenue, net profit, and most financial figures each year through 2024.

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    Contoh Budget Man Power Plaining

    Uploaded by

    Yobi Yusdita
    29 views2 pages
    The document projects the financial figures for an organization over the next 5 years from 2019 to 2024. It forecasts gross sales, discounts, sales revenue, value added tax, net sales, costs of goods sold, store expenses, marketing expenses, administrative expenses, earnings before interest, taxes, depreciation and amortization, depreciation, earnings before interest and taxes, taxes, and net profit for each year. It also shows increasing sales revenue, net profit, and most financial figures each year through 2024.

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    The document projects the financial figures for an organization over the next 5 years from 2019 to 2024. It forecasts gross sales, discounts, sales revenue, value added tax, net sales, costs of goods sold, store expenses, marketing expenses, administrative expenses, earnings before interest, taxes, depreciation and amortization, depreciation, earnings before interest and taxes, taxes, and net profit for each year. It also shows increasing sales revenue, net profit, and most financial figures each year through 2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    29 views2 pages

    Contoh Budget Man Power Plaining

    Uploaded by

    Yobi Yusdita
    The document projects the financial figures for an organization over the next 5 years from 2019 to 2024. It forecasts gross sales, discounts, sales revenue, value added tax, net sales, costs of goods sold, store expenses, marketing expenses, administrative expenses, earnings before interest, taxes, depreciation and amortization, depreciation, earnings before interest and taxes, taxes, and net profit for each year. It also shows increasing sales revenue, net profit, and most financial figures each year through 2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Proyeksi PL 5 thn kedepan

    dalam jutaan rupiah

    Th 2019 Th 2020 Th 2021 Th 2022 Th 2023 Th 2024

    Gross Sales 71,429 92,000 112,125 145,125 188,625 245,250


    Discount 30% 25% 20% 20% 20% 20%
    Sales 50,000 69,000 89,700 116,100 150,900 196,200
    VAT 4,545 6,273 8,155 10,555 13,718 17,836
    Net Sales 45,455 62,727 81,545 105,545 137,182 178,364
    COGS
    Store Expense
    45,455 62,727 81,545 105,545 137,182 178,364
    Marketing
    Adm. & Umum
    EBITDA 45,455 62,727 81,545 105,545 137,182 178,364
    Penyusutan
    EBIT 45,455 62,727 81,545 105,545 137,182 178,364
    Interest/ Investor
    Return
    EBT 45,455 62,727 81,545 105,545 137,182 178,364
    Tax
    Net Profit 45,455 62,727 81,545 105,545 137,182 178,364
    Man Power Plaining Forecasting

    January February March April May June July August Sepember October November December
    Branch Location Departement Job Position
    Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
    PT AA Jakarta Marketing & Communication Social Media Officer ma.na - ro.na 1
    PT AA Jakarta Marketing & Communication Social Media Officer l.tru - fe.z 1
    PT AA Jakarta Assistant Executive 1
    PT AA Jakarta Digital Sales Marketing Warehouse DSM 1
    PT AA Bandung Production Sewing Operator Inline 2 Rp 2,250,000 2 Rp 2,250,000 3 Rp 2,250,000
    PT AA Jakarta Distribution Centre Distibution Administration Officer 1

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