KET 2015 2016 2017

penjualan Rp 750,000,000.00 Rp 800,000,000.00 Rp 850,000,000.00

biaya variabel Rp 300,000,000.00 Rp 320,000,000.00 Rp 340,000,000.00
biaya tetap tunai Rp 50,000,000.00 Rp 50,000,000.00 Rp 50,000,000.00
penyusutan Rp 200,000,000.00 Rp 200,000,000.00 Rp 200,000,000.00
total biaya Rp 550,000,000.00 Rp 570,000,000.00 Rp 590,000,000.00
laba sebelum pajak Rp 200,000,000.00 Rp 230,000,000.00 Rp 260,000,000.00
pajak 30% Rp 60,000,000.00 Rp 69,000,000.00 Rp 78,000,000.00
laba setelah pajak Rp 140,000,000.00 Rp 161,000,000.00 Rp 182,000,000.00
penyusutan Rp 200,000,000.00 Rp 200,000,000.00 Rp 200,000,000.00
nilai residu
modal kerja
cash flow Rp 340,000,000.00 Rp 361,000,000.00 Rp 382,000,000.00
 2018 2019 2020
Rp 900,000,000.00 Rp 950,000,000.00 Rp 1,100,000,000.00
Rp 360,000,000.00 Rp 380,000,000.00 Rp 440,000,000.00
Rp 50,000,000.00 Rp 50,000,000.00 Rp 50,000,000.00
Rp 200,000,000.00 Rp 200,000,000.00 Rp 200,000,000.00
Rp 610,000,000.00 Rp 630,000,000.00 Rp 690,000,000.00
Rp 290,000,000.00 Rp 320,000,000.00 Rp 410,000,000.00
Rp 87,000,000.00 Rp 96,000,000.00 Rp 123,000,000.00
Rp 203,000,000.00 Rp 224,000,000.00 Rp 287,000,000.00
Rp 200,000,000.00 Rp 200,000,000.00 Rp 200,000,000.00
Rp 150,000,000.00
Rp 200,000,000.00
Rp 403,000,000.00 Rp 424,000,000.00 Rp 837,000,000.00