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  • Irr Mmtech 06-09-2022

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    DEPO KELAPA BANG WAHYU
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    IRR MMTECH 06-09-2022

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    9 views1 page

    Irr Mmtech 06-09-2022

    Uploaded by

    DEPO KELAPA BANG WAHYU

    Copyright:

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

    PROYEKSI KEUANGAN

    PT. MITRA MAKMUR TECHNOLOGI


    Tuesday, 06 September 2022
    TAHUN KE-1 TAHUN KE-2 TAHUN KE-3 TAHUN KE-4 TAHUN KE-5
    Total

    A Sales Router 27.280.000.000 50,00% 29.760.000.000 50,00% 29.760.000.000 50,00% 29.760.000.000 50,00% 29.760.000.000 50,00%
    Seles Adaptor 1.200.000.000 50,00% 1.200.000.000 50,00% 1.200.000.000 50,00% 1.200.000.000 50,00% 1.200.000.000 50,00%
    Total 28.480.000.000 100,00% 28.480.000.000 100,00% 28.480.000.000 100,00% 28.480.000.000 100,00% 28.480.000.000 100,00%
    B HPP
    Router 21.600.000.000 79,18% 21.600.000.000 72,58% 21.600.000.000 72,58% 21.600.000.000 72,58% 21.600.000.000 72,58%
    Adaptor 900.000.000 75,00% 900.000.000 75,00% 900.000.000 75,00% 900.000.000 75,00% 900.000.000 75,00%
    Total 22.500.000.000 22.500.000.000 22.500.000.000 22.500.000.000 22.500.000.000

    C Laba Kotor ( Gross Profit ) 5.980.000.000 21,92% 5.980.000.000 20,09% 5.980.000.000 20,09% 5.980.000.000 20,09% 5.980.000.000 20,09%

    D Biaya Operasional
    Gaji 752.700.000 2,76% 752.700.000 2,76% 752.700.000 2,76% 752.700.000 2,76% 752.700.000 2,76%
    Bensin, Tol & Parkir 20.400.000 0,07% 20.400.000 0,07% 20.400.000 0,07% 20.400.000 0,07% 20.400.000 0,07%
    Telepon 18.000.000 0,07% 18.000.000 0,07% 18.000.000 0,07% 18.000.000 0,07% 18.000.000 0,07%
    Listrik 18.000.000 0,07% 18.000.000 0,07% 18.000.000 0,07% 18.000.000 0,07% 18.000.000 0,07%
    Biaya Penyusutan 81.950.000 0,30% 81.950.000 0,30% 81.950.000 0,30% 81.950.000 0,30% 81.950.000 0,30%
    Mobilisasi 28.500.000 0,10% 29.925.000 0,11% 31.421.250 0,12% 32.992.313 0,12% 34.641.928 0,13%
    ATK 36.000.000 0,13% 36.000.000 0,13% 36.000.000 0,13% 36.000.000 0,13% 36.000.000 0,13%
    955.550.000 3,50% 956.975.000 3,51% 958.471.250 3,51% 960.042.313 3,52% 961.691.928 3,53%
    - - - -
    E Laba Sebelum Pajak 5.024.450.000 18,42% 5.023.025.000 18,41% 5.021.528.750 18,41% 5.019.957.688 18,40% 5.018.308.072 18,40%

    F Loan Advantage `
    Nilai Pinjaman Modal 1.000.000.000 3,67% 1.000.000.000 3,67% 1.000.000.000 3,67% 1.000.000.000 3,67% 1.000.000.000 3,67%

    G Laba Total Sebelum Pajak 4.024.450.000 22,08% 4.023.025.000 22,08% 4.021.528.750 22,07% 4.019.957.688 22,07% 4.018.308.072 22,06%

    H Pajak ( PPH ) 5,00% 201.222.500 0,74% 201.151.250 0,74% 201.076.438 0,74% 200.997.884 0,74% 200.915.404 0,74%

    I Profit Bersih 3.823.227.500 14,01% 3.821.873.750 14,01% 3.820.452.313 14,00% 3.818.959.803 14,00% 3.817.392.668 13,99%

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