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  • Proyeksi Keuangan Kelompok 9 PP

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    Timothy Sampurno
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    6 views1 page

    Proyeksi Keuangan Kelompok 9 PP

    Uploaded by

    Timothy Sampurno

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Worst Case

    2022 2023 2024 2025


    Pendapatan
    Pendapatan Bersih Rp52.800.000,00 Rp55.440.000 Rp58.212.000 Rp61.122.600 Kenaikan 5%
    Total Pendapatan Rp52.800.000,00 Rp55.440.000 Rp58.212.000 Rp61.122.600 Kenaikan 5%

    Biaya Operasional
    Beban Gaji Rp3.000.000 Rp3.150.000 Rp3.307.500 Rp3.472.875 Inflasi 5%
    Beban Listrik Rp500.000 Rp525.000 Rp551.250 Rp578.813 Inflasi 5%
    Beban ATK Rp100.000 Rp105.000 Rp110.250 Rp115.763 Inflasi 5%
    Depresiasi Rp1.600.000 Rp1.600.000 Rp1.600.000 Rp1.600.000 Garis Lurus
    Biaya Pengembangan Usaha
    Rp5.000.000,00 Rp5.000.000,00 Rp5.000.000,00 Rp5.000.000,00 konstan
    Total Biaya Rp10.200.000 Rp10.380.000 Rp10.569.000 Rp10.767.450

    Laba Kotor Rp42.600.000,00 Rp45.060.000 Rp47.643.000 Rp50.355.150


    Kenaikan 0,27% 0,27% 0,27%

    Most Likely Case


    2022 2023 2024 2025
    Pendapatan
    Pendapatan Bersih Rp52.800.000,00 Rp57.024.000,00 Rp61.585.920,00 Rp66.512.793,60 naik 8%
    Total Pendapatan Rp52.800.000,00 Rp57.024.000,00 Rp61.585.920,00 Rp66.512.793,60 naik 8%

    Biaya Operasional
    Beban Gaji Rp3.000.000,00 Rp3.150.000,00 Rp3.307.500,00 Rp3.472.875,00 inflasi 5%
    Beban Listrik Rp500.000,00 Rp525.000,00 Rp551.250,00 Rp578.812,50 inflasi 5%
    Beban ATK Rp100.000,00 Rp105.000,00 Rp110.250,00 Rp115.762,50 inflasi 5%
    Depresiasi Rp1.600.000,00 Rp1.600.000,00 Rp1.600.000,00 Rp1.600.000,00 garis lurus
    Biaya Pengembangan Usaha
    Rp5.000.000,00 Rp5.000.000,00 Rp5.000.000,00 Rp5.000.000,00 konstan
    Total Biaya Rp10.200.000,00 Rp10.380.000,00 Rp10.569.000,00 Rp10.767.450,00

    Laba Kotor Rp42.600.000,00 Rp46.644.000,00 Rp51.016.920,00 Rp55.745.343,60

    Laba Bersih Rp42.600.000,00 Rp46.644.000,00 Rp51.016.920,00 Rp55.745.343,60


    Kenaikan 1,42% 1,41% 1,39%

    Best Case
    2022 2023 2024 2025
    Pendapatan
    Pendapatan bersih Rp52.800.000,00 Rp60.720.000,00 Rp69.828.000,00 Rp80.302.200,00 Naik 15%
    Total Pendapatan Rp52.800.000,00 Rp60.720.000,00 Rp69.828.000,00 Rp80.302.200,00 Naik 15%

    Biaya Operasional
    Beban Gaji Rp3.000.000,00 Rp3.150.000,00 Rp3.307.500,00 Rp3.472.875,00 inflasi 5%
    Beban Listrik Rp500.000,00 Rp535.000,00 Rp551.250,00 Rp578.812,50 inflasi 5%
    Beban ATK Rp100.000,00 Rp105.000,00 Rp110.250,00 Rp115.762,50 inflasi 5%
    Depresiasi Rp1.600.000,00 Rp1.600.000,00 Rp1.600.000,00 Rp1.600.000,00 garis lurus
    Biaya Pengembangan Usaha
    Rp5.000.000 Rp7.500.000 Rp11.250.000 Rp15.000.000 Naik 50% maksimal 15 juta
    Total Biaya Rp10.200.000,00 Rp12.890.000,00 Rp16.819.000,00 Rp20.767.450,00

    Laba Kotor Rp42.600.000,00 Rp47.830.000,00 Rp53.009.000,00 Rp59.534.750,00


    Kenaikan 1,84% 1,62% 1,85%

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