uas yogi suhendra 0211u474
Post on 07-Aug-2018
217 Views
Preview:
TRANSCRIPT
-
8/20/2019 Uas Yogi Suhendra 0211u474
1/27
no description
1 2
1 max cappacity/seat capacity 150 150
2 occupancy 80% 80%
pack average
3 daily 120 120
monthly 3600 3600
4 buying power(average price) Rp150,000 Rp150,000
sales target
5 daily Rp18,000,000 Rp18,000,000
monthly Rp540,000,000 Rp540,000,000
-
8/20/2019 Uas Yogi Suhendra 0211u474
2/27
forecasting sales target
mo
3 4 5 6
150 150 150 150
80% 80% 80% 80%
120 120 120 120
3600 3600 3600 3600
Rp150,000 Rp150,000 Rp150,000 Rp150,000
Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000
Rp540,000,000 Rp540,000,000 Rp540,000,000 Rp540,000,000
-
8/20/2019 Uas Yogi Suhendra 0211u474
3/27
1st year
nth
7 8 9 10
150 150 150 150
80% 80% 80% 80%
120 120 120 120
3600 3600 3600 3600
Rp150,000 Rp150,000 Rp150,000 Rp150,000
Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000
Rp540,000,000 Rp540,000,000 Rp540,000,000 Rp540,000,000
-
8/20/2019 Uas Yogi Suhendra 0211u474
4/27
11 12 aerage
150 150 150
80% 80% 80%
120 120 120
3600 3600 3600
Rp150,000 Rp150,000 Rp150,000
Rp18,000,000 Rp18,000,000 Rp18,000,000
Rp540,000,000 Rp540,000,000 Rp540,000,000
-
8/20/2019 Uas Yogi Suhendra 0211u474
5/27
no description! !!
1 max cappacity/seat capacity 150 165
2 occupancy 80% 80%
pack average
3 daily 120 132
monthly 3600 3960
yearly 43200 47520
4 buying power(average price) Rp150,000 Rp165,000
sales target
5 daily Rp18,000,000 Rp21,780,000
monthly Rp540,000,000 Rp653,400,000
yearly Rp6,480,000,000 Rp7,840,800,000
-
8/20/2019 Uas Yogi Suhendra 0211u474
6/27
forecasting sales target 5 yearsyears
!!! !" "
180 195 210
80% 80% 80%
144 156 168
4320 4680 5040
51840 56160 60480
Rp180,000 Rp195,000 Rp210,000
Rp25,920,000 Rp30,420,000 Rp35,280,000
Rp777,600,000 Rp912,600,000 Rp1,058,400,000
Rp9,331,200,000 Rp10,951,200,000 Rp12,700,800,000
-
8/20/2019 Uas Yogi Suhendra 0211u474
7/27
aerage
180
80%
144
4320 3600
51840
Rp180,000
Rp25,920,000 17280
Rp777,600,000 518
Rp9,460,800,000
-
8/20/2019 Uas Yogi Suhendra 0211u474
8/27
$o escription1 2
! &ales 'arget Rp 540,000,000 Rp 540,000,000
!!
Production cost
1 material cost Rp 189,000,000 Rp 189,000,000
2 irect la(o)r cost Rp 60,048,000 Rp 60,048,000
3 other cost Rp 27,000,000 Rp 27,000,000
'otal Rp 276,048,000 Rp 276,048,000
!!! *ross +ro#t Rp 263,952,000 Rp 263,952,000
!"
Operational cost
1 oerhead Rp 24,030,000 Rp 24,030,000
2 indirect la(o)r Rp 24,030,000 Rp 24,030,000
3 mareting Rp 27,000,000 Rp 27,000,000
'otal Rp 75,060,000 Rp 75,060,000
" -.!' Rp 188,892,000 Rp 188,892,000
"!
/ther epenses
1 !nterest Rp 17,820,000 Rp 17,820,000
2 'a Rp 25,660,800 Rp 25,660,800
'otal Rp 43,480,800 Rp 43,480,800
"!! $et +ro#t Rp 145,411,200 Rp 145,411,200
-
8/20/2019 Uas Yogi Suhendra 0211u474
9/27
forecasting pr
mo
3 4 5 6
Rp 540,000,000 Rp 540,000,000 Rp 540,000,000 Rp 540,000,000
Rp 189,000,000 Rp 189,000,000 Rp 189,000,000 Rp 189,000,000
Rp 60,048,000 Rp 60,048,000 Rp 60,048,000 Rp 60,048,000
Rp 27,000,000 Rp 27,000,000 Rp 27,000,000 Rp 27,000,000
Rp 276,048,000 Rp 276,048,000 Rp 276,048,000 Rp 276,048,000
Rp 263,952,000 Rp 263,952,000 Rp 263,952,000 Rp 263,952,000
Rp 24,030,000 Rp 24,030,000 Rp 24,030,000 Rp 24,030,000
Rp 24,030,000 Rp 24,030,000 Rp 24,030,000 Rp 24,030,000
Rp 27,000,000 Rp 27,000,000 Rp 27,000,000 Rp 27,000,000
Rp 75,060,000 Rp 75,060,000 Rp 75,060,000 Rp 75,060,000
Rp 188,892,000 Rp 188,892,000 Rp 188,892,000 Rp 188,892,000
Rp 17,820,000 Rp 17,820,000 Rp 17,820,000 Rp 17,820,000
Rp 25,660,800 Rp 25,660,800 Rp 25,660,800 Rp 25,660,800
Rp 43,480,800 Rp 43,480,800 Rp 43,480,800 Rp 43,480,800
Rp 145,411,200 Rp 145,411,200 Rp 145,411,200 Rp 145,411,200
-
8/20/2019 Uas Yogi Suhendra 0211u474
10/27
#ts and loss 1st year
forecasting pro#ts and loss 1 yearnth
7 8 9 10
Rp 540,000,000 Rp 540,000,000 Rp 540,000,000 Rp 540,000,000
Rp 189,000,000 Rp 189,000,000 Rp 189,000,000 Rp 189,000,000
Rp 60,048,000 Rp 60,048,000 Rp 60,048,000 Rp 60,048,000
Rp 27,000,000 Rp 27,000,000 Rp 27,000,000 Rp 27,000,000
Rp 276,048,000 Rp 276,048,000 Rp 276,048,000 Rp 276,048,000
Rp 263,952,000 Rp 263,952,000 Rp 263,952,000 Rp 263,952,000
Rp 24,030,000 Rp 24,030,000 Rp 24,030,000 Rp 24,030,000
Rp 24,030,000 Rp 24,030,000 Rp 24,030,000 Rp 24,030,000
Rp 27,000,000 Rp 27,000,000 Rp 27,000,000 Rp 27,000,000
Rp 75,060,000 Rp 75,060,000 Rp 75,060,000 Rp 75,060,000
Rp 188,892,000 Rp 188,892,000 Rp 188,892,000 Rp 188,892,000
Rp 17,820,000 Rp 17,820,000 Rp 17,820,000 Rp 17,820,000
Rp 25,660,800 Rp 25,660,800 Rp 25,660,800 Rp 25,660,800
Rp 43,480,800 Rp 43,480,800 Rp 43,480,800 Rp 43,480,800
Rp 145,411,200 Rp 145,411,200 Rp 145,411,200 Rp 145,411,200
-
8/20/2019 Uas Yogi Suhendra 0211u474
11/27
11 12 'otal %
Rp 540,000,000 Rp 540,000,000 Rp 6,480,000,000 100%
Rp 189,000,000 Rp 189,000,000 Rp 2,268,000,000 3500%
Rp 60,048,000 Rp 60,048,000 Rp 720,576,000 1112%
Rp 27,000,000 Rp 27,000,000 Rp 324,000,000 500%
Rp 276,048,000 Rp 276,048,000 Rp 3,312,576,000 51%
Rp 263,952,000 Rp 263,952,000 Rp 3,167,424,000 49%
Rp 24,030,000 Rp 24,030,000 Rp 288,360,000 445%
Rp 24,030,000 Rp 24,030,000 Rp 288,360,000 445%
Rp 27,000,000 Rp 27,000,000 Rp 324,000,000 500%
Rp 75,060,000 Rp 75,060,000 Rp 900,720,000 14%
Rp 188,892,000 Rp 188,892,000 Rp 2,266,704,000 35%
Rp 17,820,000 Rp 17,820,000 Rp 213,840,000 330%
Rp 25,660,800 Rp 25,660,800 Rp 307,929,600 475%
Rp 43,480,800 Rp 43,480,800 Rp 521,769,600 8%
Rp 145,411,200 Rp 145,411,200 Rp 1,744,934,400 27%
-
8/20/2019 Uas Yogi Suhendra 0211u474
12/27
-
8/20/2019 Uas Yogi Suhendra 0211u474
13/27
$o escription! % !! %
! &ales 'arget Rp 6,480,000,000 100% Rp 7,840,800,000 100%
!!
Production cost1 material cost Rp 2,268,000,000 35% Rp 2,744,280,000 35%
2 irect la(o)r cost Rp 720,576,000 11% Rp 871,896,960 11%
3 other cost Rp 324,000,000 5% Rp 392,040,000 5%
'otal Rp 3,312,576,000 51% Rp 4,008,216,960 51%
!!! *ross +ro#t Rp 3,167,424,000 49% Rp 3,832,583,040 49%
!"
Operational cost1 oerhead Rp 288,360,000 4% Rp 348,915,600 4%
2 indirect la(o)r Rp 288,360,000 4% Rp 348,915,600 4%
3 mareting Rp 324,000,000 5% Rp 392,040,000 5%
'otal Rp 900,720,000 14% Rp 1,089,871,200 14%
" -.!' Rp 2,266,704,000 35% Rp 2,742,711,840 35%
"!/ther epenses 1 !nterest Rp 213,840,000 3% Rp 258,746,400 3%
2 'a Rp 307,929,600 5% Rp 372,594,816 5%
'otal Rp 521,769,600 8% Rp 631,341,216 8%
"!! $et +ro#t Rp 1,744,934,400 27% Rp 2,111,370,624 27%
-
8/20/2019 Uas Yogi Suhendra 0211u474
14/27
forecasting pro#ts and loss 5 yearyears
!!! % !" % " %
Rp 9,331,200,000 100% Rp 10,951,200,000 100% Rp 12,700,800,000 100%
Rp 3,265,920,000 35% Rp 3,832,920,000 35% Rp 4,445,280,000 35%
Rp 1,037,629,440 11% Rp 1,217,773,440 11% Rp 1,412,328,960 11%
Rp 466,560,000 5% Rp 547,560,000 5% Rp 635,040,000 5%
Rp 4,770,109,440 51% Rp 5,598,253,440 51% Rp 6,492,648,960 51%
Rp 4,561,090,560 49% Rp 5,352,946,560 49% Rp 6,208,151,040 49%
Rp 415,238,400 4% Rp 487,328,400 4% Rp 565,185,600 4%
Rp 415,238,400 4% Rp 487,328,400 4% Rp 565,185,600 4%
Rp 466,560,000 5% Rp 547,560,000 5% Rp 635,040,000 5%
Rp 1,297,036,800 14% Rp 1,522,216,800 14% Rp 1,765,411,200 14%
Rp 3,264,053,760 35% Rp 3,830,729,760 35% Rp 4,442,739,840 35%
Rp 307,929,600 3% Rp 361,389,600 3% Rp 419,126,400 3%
Rp 443,418,624 5% Rp 520,401,024 5% Rp 603,542,016 5%
Rp 751,348,224 8% Rp 881,790,624 8% Rp 1,022,668,416 8%
Rp 2,512,705,536 27% Rp 2,948,939,136 27% Rp 3,420,071,424 27%
-
8/20/2019 Uas Yogi Suhendra 0211u474
15/27
'otal aerages
Rp 47,304,000,000 100%
Rp 16,556,400,000 3500%
Rp 5,260,204,800 1112%
Rp 2,365,200,000 500%
Rp 24,181,804,800 5112%
Rp 23,122,195,200 4888%
Rp 2,105,028,000 445%
Rp 2,105,028,000 445%
Rp 2,365,200,000 500%
Rp 6,575,256,000 1390%
Rp 16,546,939,201 3498%
Rp 1,561,032,000 330%
Rp 2,247,886,080 475%
Rp 3,808,918,080 805%
Rp 12,738,021,121 2693%
-
8/20/2019 Uas Yogi Suhendra 0211u474
16/27
-
8/20/2019 Uas Yogi Suhendra 0211u474
17/27
$/ escription0 1 2
1ash in
1 apital Rp 750,000,000
3 &ales Rp 540,000,000 Rp 540,000,000
2 'otal Rp 750,000,000 Rp 540,000,000 Rp 540,000,000
3
ash o)t
1 +ra/perational Rp 105,000,000 Rp Rp
2 egali:ation Rp 15,000,000 Rp Rp
3 e;)ipment Rp 480,000,000 Rp Rp
4 prod)ction cost Rp Rp 276,048,000 Rp 276,048,000
5 operation cost Rp Rp 75,060,000 Rp 75,060,000
6 interest Rp Rp 17,820,000 Rp 17,820,0007 ta Rp Rp 25,660,800 Rp 25,660,800
8 R/! Rp Rp Rp
4 'otal Rp 600,000,000 Rp 394,588,800 Rp 394,588,800
5 .alance Rp 150,000,000 Rp 145,411,200 Rp 145,411,200
6 c)m)lation .alance Rp 150,000,000 Rp 295,411,200 Rp 440,822,400
-
8/20/2019 Uas Yogi Suhendra 0211u474
18/27
month
3 4 5 6
Rp 540,000,000 Rp 540,000,000 Rp 540,000,000 Rp 540,000,000
Rp 540,000,000 Rp 540,000,000 Rp 540,000,000 Rp 540,000,000
Rp Rp Rp Rp
Rp Rp Rp Rp
Rp Rp Rp Rp
Rp 276,048,000 Rp 276,048,000 Rp 276,048,000 Rp 276,048,000
Rp 75,060,000 Rp 75,060,000 Rp 75,060,000 Rp 75,060,000
Rp 17,820,000 Rp 17,820,000 Rp 17,820,000 Rp 17,820,000Rp 25,660,800 Rp 25,660,800 Rp 25,660,800 Rp 25,660,800
Rp Rp Rp Rp
Rp 394,588,800 Rp 394,588,800 Rp 394,588,800 Rp 394,588,800
Rp 145,411,200 Rp 145,411,200 Rp 145,411,200 Rp 145,411,200
Rp 586,233,600 Rp 731,644,800 Rp 877,056,000 Rp 1,022,467,200
-
8/20/2019 Uas Yogi Suhendra 0211u474
19/27
forecasting & / 1 year
7 8 9 10
Rp 540,000,000 Rp 540,000,000 Rp 540,000,000 Rp 540,000,000
Rp 540,000,000 Rp 540,000,000 Rp 540,000,000 Rp 540,000,000
Rp Rp Rp Rp
Rp Rp Rp Rp
Rp Rp Rp Rp
Rp 276,048,000 Rp 276,048,000 Rp 276,048,000 Rp 276,048,000
Rp 75,060,000 Rp 75,060,000 Rp 75,060,000 Rp 75,060,000
Rp 17,820,000 Rp 17,820,000 Rp 17,820,000 Rp 17,820,000Rp 25,660,800 Rp 25,660,800 Rp 25,660,800 Rp 25,660,800
Rp Rp Rp Rp
Rp 394,588,800 Rp 394,588,800 Rp 394,588,800 Rp 394,588,800
Rp 145,411,200 Rp 145,411,200 Rp 145,411,200 Rp 145,411,200
Rp 1,167,878,400 Rp 1,313,289,600 Rp 1,458,700,800 Rp 1,604,112,000
-
8/20/2019 Uas Yogi Suhendra 0211u474
20/27
'otal11 12
Rp 750,000,000
Rp 540,000,000 Rp 540,000,000 Rp 6,480,000,000
Rp 540,000,000 Rp 540,000,000 Rp 7,230,000,000
Rp Rp Rp 105,000,000
Rp Rp Rp 15,000,000
Rp Rp Rp 480,000,000
Rp 276,048,000 Rp 276,048,000 Rp 3,312,576,000
Rp 75,060,000 Rp 75,060,000 Rp 900,720,000
Rp 17,820,000 Rp 17,820,000 Rp 213,840,000Rp 25,660,800 Rp 25,660,800 Rp 307,929,600
Rp Rp Rp
Rp 394,588,800 Rp 394,588,800 Rp 5,335,065,600
Rp 145,411,200 Rp 145,411,200 Rp 1,894,934,400
Rp 1,749,523,200 Rp 1,894,934,400 Rp 13,292,073,600
-
8/20/2019 Uas Yogi Suhendra 0211u474
21/27
-
8/20/2019 Uas Yogi Suhendra 0211u474
22/27
$/ escription0 !
1ash in
1 apital Rp 750,000,000 Rp
3 &ales Rp 6,480,000,000
2 'otal Rp 750,000,000 Rp 6,480,000,000
3
ash o)t
1 +ra/perational Rp 105,000,000 Rp
2 egali:ation Rp 15,000,000 Rp
3 e;)ipment Rp 480,000,000 Rp
4 prod)ction cost Rp Rp 3,312,576,000
5 operation cost Rp Rp 900,720,000
6 interest Rp Rp 213,840,0007 ta Rp Rp 307,929,600
8 R/! Rp Rp
4 'otal Rp 600,000,000 Rp 4,735,065,600
5 .alance Rp 150,000,000 Rp 1,744,934,400
6 acc)m)lation (alance Rp 150,000,000 Rp 1,894,934,400
-
8/20/2019 Uas Yogi Suhendra 0211u474
23/27
forecasting & / 5 yearyears
!! !!! !" "
Rp Rp Rp Rp
Rp 7,840,800,000 Rp 9,331,200,000 Rp 10,951,200,000 Rp 12,700,800,000
Rp 7,840,800,000 Rp 9,331,200,000 Rp 10,951,200,000 Rp 12,700,800,000
Rp Rp Rp Rp
Rp Rp Rp Rp
Rp Rp Rp Rp
Rp 4,008,216,960 Rp 4,770,109,440 Rp 5,598,253,440 Rp 6,492,648,960
Rp 1,089,871,200 Rp 1,297,036,800 Rp 1,522,216,800 Rp 1,765,411,200
Rp 258,746,400 Rp 307,929,600 Rp 361,389,600 Rp 419,126,400Rp 372,594,816 Rp 443,418,624 Rp 520,401,024 Rp 603,542,016
Rp Rp Rp Rp
Rp 5,729,429,376 Rp 6,818,494,464 Rp 8,002,260,864 Rp 9,280,728,576
Rp 2,111,370,624 Rp 2,512,705,536 Rp 2,948,939,136 Rp 3,420,071,424
Rp 4,006,305,024 Rp 6,519,010,560 Rp 9,467,949,696 Rp 12,888,021,120
-
8/20/2019 Uas Yogi Suhendra 0211u474
24/27
'otal
Rp 750,000,000
Rp 47,304,000,000
Rp 48,054,000,000
Rp 105,000,000
Rp 15,000,000
Rp 480,000,000
Rp 24,181,804,800
Rp 6,575,256,000
Rp 1,561,032,000Rp 2,247,886,080
Rp
Rp 35,165,978,880
Rp 12,888,021,120
Rp 34,926,220,800
-
8/20/2019 Uas Yogi Suhendra 0211u474
25/27
YEAR A!" #$O% &'&$A*E
0 Rp
-
8/20/2019 Uas Yogi Suhendra 0211u474
26/27
12%
+!O&, #AOR (-.) PRE!E, *A$&E
1 Rp
-
8/20/2019 Uas Yogi Suhendra 0211u474
27/27
16244
artinya 1,82 ()lan 0 tah)n
top related