Year 1
Sales
COGS
Margin
Penjualan
HPP
Laba Kotor
Year 2
Year 3
$
100,000
75,000
25,000
%
100%
75%
25%
$
105,000
78,750
26,250
%
100%
75%
25%
1100
240
860
200
160
120
90
290
100%
22%
78%
18%
15%
11%
8%
26%
1680
320
1360
300
240
180
150
490
100%
19%
81%
18%
14%
11%
9%
29%
$
110,250
82,687.5
27,562.5
%
100%
75%
25%
KAL
Year 4
$
137,812.5
66,150.0
71,662.5
Year 5
%
100%
48%
52%
$
206,718.75
59,535.00
147,183.75
%
100%
29%
71%