unit dijual 100000

harga jualan RM3.00

kos berubah pengeluaran RM1.50
kos tetap pengeluaran RM50,000.00
belanja pentadbiran RM25,000.00
SYARIKAT ZZZ.COM Sdn Bhd

2000 2001
Hasil
Unit Jualan 100000 115000
Harga Seunit RM3.00 RM3.15
Hasil Kasar RM300,000.00 RM362,250.00

Kos Berubah
Unit Dikeluarkan 100000 115000
Kos Berubah Seunit RM1.50 1.65
Jumlah Kos PB RM150,000.00 RM189,750.00

Kos Tetap
Pengeluaran RM50,000.00 RM 54,000.00
Pentadbiran RM25,000.00 RM 26,250.00
Jumlah Kos Tetap RM75,000.00 RM80,250.00

Margin Sumbangan RM150,000.00 RM172,500.00

Untung Bersih RM75,000.00 RM92,250.00

 2002 2003 2004 2005

132250 152088 174901 201136

RM3.31 RM3.47 RM3.65 RM3.83
RM437,416.88 RM528,180.88 RM637,778.41 RM770,117.43

132250 152088 174901 201136

1.815 1.9965 2.19615 2.415765
RM240,033.75 RM303,642.69 RM384,108.01 RM485,896.63

RM 58,320.00 RM 62,985.60 RM 68,024.45 RM 73,466.40

RM 27,562.50 RM 28,940.63 RM 30,387.66 RM 31,907.04
RM85,882.50 RM91,926.23 RM98,412.10 RM105,373.44

RM197,383.13 RM224,538.18 RM253,670.40 RM284,220.80

RM111,500.63 RM132,611.96 RM155,258.30 RM178,847.36