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  • Contoh Pengiraan Prestasi Syarikat

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    CONTOH PENGIRAAN PRESTASI SYARIKAT

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    34 views2 pages

    Contoh Pengiraan Prestasi Syarikat

    Uploaded by

    Mohd Firdaus

    Copyright:

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

    PRESTASI PERTUMBUHAN SYARIKAT 5 TAHUN TERDAHULU

    *HANYA UBAH YANG BEWARNA MERAH SAHAJA

    KADAR PERTUMBUHAN KADAR PERTUMBUHAN


    TAHUN SALES COGS GROSS PROFIT OPEX NET PROFIT SALES PENDAPATAN (NET PROFIT) KADAR PERTUMBUHAN COGS
    2015 10,000 1,000 9,000 1,000 8,000 0.00 0.00 0.00 0.00 0.00 0.00
    2016 5,000 1,000 4,000 1,000 3,000 -50.00 -50.00 -62.50 -62.50 0.00 0.00
    2017 15,000 1,500 13,500 1,000 12,500 200.00 200.00 316.67 316.67 50.00 50.00
    2018 10,000 1,000 9,000 1,000 8,000 -33.33 -33.33 -36.00 -36.00 -33.33 -33.33
    2019 20,000 2,000 18,000 1,000 17,000 100.00 100.00 112.50 112.50 100.00 100.00

    FORMULA KADAR PERTUMBUHAN (SALES TAHUN ITU - SALES TAHUN SEBELUM)/SALES TAHUN SEBELUM X 100%

    KADAR PERTUMUBUHAN SALES KADAR PERTUMUBUHAN COGS KADAR PERTUMUBUHAN NET PROFIT

    250.00 120.00 350.00


    300.00
    316.67
    200.00 200.00 100.00 100.00
    80.00 250.00
    150.00
    200.00
    60.00
    100.00 100.00 50.00 150.00
    40.00 112.50
    50.00 100.00
    20.00
    50.00
    0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    -33.33
    -50.00 -50.00 -20.00 -50.00 -36.00
    -62.50
    -100.00 -33.33 -100.00
    -40.00
    1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
    UNJURAN PRESTASI KADAR PERTUMBUHAN SYARIKAT

    *HANYA UBAH YANG BEWARNA MERAH SAHAJA

    KADAR PERTUMBUHAN
    TAHUN SALES COGS GROSS PROFIT OPEX NET PROFIT KADAR PERTUMBUHAN SALES PENDAPATAN (NET PROFIT) KADAR PERTUMBUHAN COGS
    2020 18,000 4,000 14,000 4,000 10,000 0.00 0.00 0.00 0.00 0.00 0.00
    2021 30,000 6,000 24,000 4,200 19,800 66.67 66.67 98.00 98.00 50.00 50.00
    2022 40,000 7,000 33,000 4,500 28,500 33.33 33.33 43.94 43.94 16.67 16.67
    2023 50,000 8,000 42,000 4,800 37,200 25.00 25.00 30.53 30.53 14.29 14.29
    2024 60,000 10,000 50,000 5,000 45,000 20.00 20.00 20.97 20.97 25.00 25.00

    FORMULA KADAR PERTUMBUHAN (SALES TAHUN ITU - SALES TAHUN SEBELUM)/SALES TAHUN SEBELUM X 100%

    KADAR PERTUMUBUHAN SALES KADAR PERTUMUBUHAN COGS KADAR PERTUMUBUHAN NET PROFIT

    70.00 60.00 120.00


    66.67
    60.00 50.00 50.00 100.00 98.00
    50.00
    40.00 80.00
    40.00
    33.33 30.00 60.00
    30.00 25.00
    25.00 40.00 43.94
    20.00
    20.00 20.00 16.67 30.53
    14.29
    10.00 10.00 20.00 20.97

    0.00 0.00 0.00 0.00 0.00 0.00


    1 2 3 4 5 1 2 3 4 5 1 2 3 4 5

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