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Pendapatan 64.529.599
Biaya pokok penjualan (47.277.717)
Laba 1.602.806
Pendapatan 0,73 %
Laba bruto 26,93
Beban Penjualan dan distribusi 10,32%
Beban Admin (10,42%)
Penghasilan Operasi Lain 18,17 %
Beban Operasi Lain (4,92)%
This study source was downloaded by 100000850198066 from CourseHero.com on 08-06-2022 01:37:14 GMT -05:00
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1. Proyeksi Laporan Laba Rugi
(Dalam jutaan rupiah)
Langkah-langkah dalam memproyeksikan laporan tersebut :
1. Pendapatan = 64,061,947 + 467.652
= 64.529.599
64,061,947 −63,594,452
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Rasio : 63,594,452 x 100% = 0,73%
Labakotor 17,258,058
Rasio : Penjualan x 100% = 64,061,947 x 100 % = 26,93%
6,885,612 −6,241,394
Rasio : 6,241,394 x 100% = 10,32%
= 3.131.213
3,495,437−3,902,208
Rasio : 3,902,208 x 100 % = (10,42%)
859,172−727,004
Rasio : 727,004 x 100% = 18,17 %
This study source was downloaded by 100000850198066 from CourseHero.com on 08-06-2022 01:37:14 GMT -05:00
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= 354.921
373,286−392,617
Rasio : 392,617 x 100% = (4,92)%
This study source was downloaded by 100000850198066 from CourseHero.com on 08-06-2022 01:37:14 GMT -05:00
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Jadi (4,92)% dari 373,286 adalah 18.365
8. Laba usaha = Laba kotor + Pend operasi lain – Beban penjualan – Beban
Admin (beban operasi lain)
= 17.251.882 + 1.051.283 – 7.596.207 – 3.131.213 – 354.921
= 7.220.824
599,170−692,581
Rasio : 692,581 x 100% = (13,48)%
2,665,675−1,552,958
Rasio : 1,552,958 x 100% = 71,65%
10. Laba sebelum pajak penghasilan = Laba usaha – Beban Keuangan + Penghasilan Keuangan
= 7.220.824 - 4.575.631+518.402
= 3.163.595
= 1.560.789
1,730,371−1,855,939
Rasio : 1,855,939 x 100% = (8,24)%
12. Laba Tahun Berjalan = Laba sebelum pajak penghasilan – Beban pajak penghasilan
= 3.163.595 – 1.560.789
= 1.602.806
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Laporan Posisi Keuangan PT INDOFOOD
This study source was downloaded by 100000850198066 from CourseHero.com on 08-06-2022 01:37:14 GMT -05:00
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This study source was downloaded by 100000850198066 from CourseHero.com on 08-06-2022 01:37:14 GMT -05:00
https://www.coursehero.com/file/70350973/ANALISIS-PROSPEKTIF-LAPORAN-KEUANGAN-PT-INDOFOODdoc/
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