LABA RUGILAPORAN RUGI/LABACommon Size2014201520162017201820142015201620172018Penjualan (unit)Rp120,000Rp120,000Rp125,000Rp130,000Rp140,000100%100%100%100%100%Harga Jual (per unit)47574833491149895069PENDAPATAN (PENJUALAN)Rp570,840,000Rp579,960,000Rp613,875,000Rp648,570,000Rp709,660,000HARGA POKOK PRODUKSI Biaya Bahan BakuRp378,234,000Rp397,145,700Rp417,002,985Rp437,853,134Rp459,745,79166%68%68%68%65% Biaya Overhead PabrikRp26,250,000Rp0Rp0Rp0Rp05%0%0%0%0%Total HPPRp404,484,000Rp397,145,700Rp417,002,985Rp437,853,134Rp459,745,79171%68%68%68%65%LABA KOTORRp166,356,000Rp182,814,300Rp196,872,015Rp210,716,866Rp249,914,20929%32%32%32%35%Biaya PromosiRp1,200,000Rp1,200,000Rp1,200,000Rp1,200,000Rp1,200,0000%0%0%0%0%Gaji ManajerRp96,000,000Rp100,800,000Rp105,840,000Rp111,132,000Rp116,688,60017%17%17%17%16%Biaya TransportasiRp2,400,000Rp2,520,000Rp2,646,000Rp2,778,300Rp2,917,2150%0%0%0%0%Total Biaya OprerasiRp99,600,000Rp104,520,000Rp109,686,000Rp115,110,300Rp120,805,81517%18%18%18%17%EBITRp66,756,000Rp78,294,300Rp87,186,015Rp95,606,566Rp129,108,39412%13%14%15%18%BungaRp0Rp14,305,761Rp11,444,609Rp8,583,457Rp5,722,3050%2%2%1%1%EBTRp66,756,000Rp63,988,539Rp75,741,406Rp87,023,109Rp123,386,08912%11%12%13%17%TAX 12.5%Rp8,344,500Rp7,998,567Rp9,467,676Rp10,877,889Rp15,423,2611%1%2%2%2%EATRp58,411,500Rp55,989,972Rp66,273,730Rp76,145,220Rp107,962,82810%10%11%12%15%Ket :

1.Laba bersih yang dihasilkan cenderung mengalami peningkatan, hal ini berarti kinerja usaha terbilang sangat menjanjikan Pemerintah Tahun 20142015201620172018Bunga 0%2%2%1%1%Tax1%1%2%2%2%Total1%4%3%3%3%KrediturTahun20142015201620172018Keuntungan Untuk Kreditur0%2%2%1%1%Investor Tahun20142015201620172018Keuntungan untuk investor EAT10%10%11%12%15%Masyarakat Tahun20142015201620172018Biaya Operasi 17%18%18%18%17%EBT12%11%12%13%17%Total 29%29%30%31%34%