Lembar Kerja Tugas 9.

1 Laba Rugi tahun 200C dan Proyeksi Laba Rugi 5 Tahun Ke Depan
Data Untuk Laporan R/L
Keterangan 200C 200D 200E
Penjualan (unit) 3,000 3,450 3,968
Harga Jual (Rp/Unit) Rp 700,000 Rp 840,000 Rp 1,008,000
HPP Per Unit Rp 400,000 Rp 464,000 Rp 538,240

Laba Rugi Tahun 200C dan Proyeksi tahun 200D sampai 200H
Keterangan 200C 200D 200E
Penerimaan (Rp) Rp 2,100,000,000 Rp 2,898,000,000 Rp 3,999,240,000
HPP Rp 1,200,000,000 Rp 1,600,800,000 Rp 2,135,467,200
Laba kotor Rp 900,000,000 Rp 1,297,200,000 Rp 1,863,772,800
Biaya-biaya :
biaya operasional Rp 225,000,000 Rp 258,750,000 Rp 297,562,500
biaya sewa mesin Rp - Rp 5,000,000 Rp 5,000,000
biaya penyusutan kendaraan Rp 28,800,000 Rp 17,280,000 Rp 1,920,000
biaya penyusutan gedung Rp 17,100,000 Rp 17,100,000 Rp 17,100,000
biaya penyusutan peralatan Rp 1,250,000 Rp 1,250,000 Rp 1,250,000
biaya penyusutan mesin Rp 3,571,429 Rp 2,857,143 Rp 2,142,857
total biaya Rp 275,721,429 Rp 302,237,143 Rp 324,975,357
Laba Operasional Rp 624,278,571 Rp 994,962,857 Rp 1,538,797,443
biaya bunga utang modal kerja Rp 7,274,351 Rp 5,238,087 Rp 2,835,295
biaya bunga utang kendaraan Rp 12,306,105 Rp 9,877,187 Rp 7,059,641
Laba Sebelum Pajak Rp 604,698,115 Rp 979,847,583 Rp 1,528,902,507
Pajak 5% Rp 2,500,000 Rp 2,500,000 Rp 2,500,000
Pajak 15% Rp 30,000,000 Rp 30,000,000 Rp 30,000,000
Pajak 25% Rp 62,500,000 Rp 62,500,000 Rp 62,500,000
Pajak 30% Rp 31,409,435 Rp 143,954,275 Rp 308,670,752
Total Pajak (Rp) Rp 126,409,435 Rp 238,954,275 Rp 403,670,752
Laba setelah pajak Rp 478,288,681 Rp 740,893,308 Rp 1,125,231,755
Profit Margin 22.78% 25.57% 28.14%
200F 200G 200H
4,563 5,247 6,034
Rp 1,209,600 Rp 1,451,520 Rp 1,741,824
Rp 624,358 Rp 724,256 Rp 840,137

200F 200G 200H

Rp 5,518,951,200 Rp 7,616,152,656 Rp 10,510,290,665
Rp 2,848,713,245 Rp 3,800,183,469 Rp 5,069,444,747
Rp 2,670,237,955 Rp 3,815,969,187 Rp 5,440,845,918

Rp 342,196,875 Rp 393,526,406 Rp 452,555,367

Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
Rp - Rp - Rp -
Rp 17,100,000 Rp 17,100,000 Rp 17,100,000
Rp - Rp - Rp -
Rp 1,428,571 Rp 714,286 Rp -
Rp 365,725,446 Rp 416,340,692 Rp 474,655,367
Rp 2,304,512,509 Rp 3,399,628,495 Rp 4,966,190,551
Rp - Rp - Rp -
Rp 3,791,289 Rp - Rp -
Rp 2,300,721,220 Rp 3,399,628,495 Rp 4,966,190,551
Rp 2,500,000 Rp 2,500,000 Rp 2,500,000
Rp 30,000,000 Rp 30,000,000 Rp 30,000,000
Rp 62,500,000 Rp 62,500,000 Rp 62,500,000
Rp 540,216,366 Rp 869,888,549 Rp 1,339,857,165
Rp 635,216,366 Rp 964,888,549 Rp 1,434,857,165
Rp 1,665,504,854 Rp 2,434,739,947 Rp 3,531,333,386
30.18% 31.97% 33.60%