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ANALISIS VERTIKAL

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%