NAMA : ELISA DWI HENGESTUTI (B11.2018.

05322 )
lembar kerja tugas 9.1. laba rugi tahun 200c dan proyeksi laba ru
data untuk laporan laba rugi
KETERANGAN 200C
Penjualan (unit) 3000
harga jual (rp/unit) Rp 700,000
HPP per unit Rp 400,000

laba rugi tahun 200c dan proyeksi tahun 200d sampai 200h
KETERANGAN 200C
penerimaan (Rp) Rp 2,100,000,000
HPP Rp 1,200,000,000
laba kotor Rp 900,000,000
biaya-biaya:
biaya operasional Rp 225,000,000
biaya sewa mesin Rp -
biaya penyusutan kendaraan Rp 28,800,000
biaya penyusutan gedung Rp 17,100,000
biaya penyusutan peralatan Rp 1,250,000
biaya penyusutan mesin Rp 3,571,429
total biaya Rp 275,721,429
laba operasional Rp 624,278,571
biaya bunga utang modal kerja Rp 7,274,352
biaya bunga utang modal kendaraan Rp 12,306,105
laba sebelum pajak Rp 604,698,115
pajak 5% Rp 2,500,000
pajak 15% Rp 30,000,000
pajak 25% Rp 62,500,000
pajak 30% Rp 31,409,434
total pajak (Rp) Rp 126,409,434
laba setelah pajak Rp 478,288,680

profit margin 22.78%

11.2018.05322 )
00c dan proyeksi laba rugi 5 tahun ke depan

200D 200E 200F

3450 3967.5 4562.625
Rp 840,000 Rp 1,008,000 Rp 1,209,600
Rp 464,000 Rp 538,240 Rp 624,358

200d sampai 200h

200D 200E 200F
Rp 2,898,000,000 Rp 3,999,240,000 Rp 5,518,951,200
Rp 1,600,800,000 Rp 2,135,467,200 Rp 2,848,713,245
Rp 1,297,200,000 Rp 1,863,772,800 Rp 2,670,237,955

Rp 258,750,000 Rp 297,562,500 Rp 342,196,875

Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
Rp 17,280,000 Rp 1,920,000
Rp 17,100,000 Rp 17,100,000 Rp 17,100,000
Rp 1,250,000 Rp 1,250,000
Rp 2,857,143 Rp 2,142,857 Rp 1,428,571
Rp 302,237,143 Rp 324,975,357 Rp 365,725,446
Rp 994,962,857 Rp 1,538,797,443 Rp 2,304,512,509
Rp 5,238,087 Rp 2,835,295
Rp 9,877,187 Rp 7,059,641 Rp 3,791,289
Rp 979,847,583 Rp 1,528,902,507 Rp 2,300,721,220
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 143,954,275 Rp 308,670,752 Rp 540,216,366
Rp 238,954,275 Rp 403,670,752 Rp 635,216,366
Rp 740,893,308 Rp 1,125,231,755 Rp 1,665,504,854

25.57% 28.14% 30.18%

 200G 200H
5247.01875 6034.0715625
Rp 1,451,520 Rp 1,741,824
Rp 724,256 Rp 840,137

200G 200H
Rp 7,616,152,656 Rp 10,510,290,665
Rp 3,800,183,469 Rp 5,069,444,747
Rp 3,815,969,187 Rp 5,440,845,918

Rp 393,526,406 Rp 452,555,367
Rp 5,000,000 Rp 5,000,000

Rp 17,100,000 Rp 17,100,000

Rp 714,286
Rp 416,340,692 Rp 474,655,367
Rp 3,399,628,495 Rp 4,966,190,551

Rp 3,399,628,495 Rp 4,966,190,551
Rp 2,500,000 Rp 2,500,000
Rp 30,000,000 Rp 30,000,000
Rp 62,500,000 Rp 62,500,000
Rp 869,888,549 Rp 1,339,857,165
Rp 964,888,549 Rp 1,434,857,165
Rp 2,434,739,947 Rp 3,531,333,386

31.97% 33.60%