Asumsi — UMKM “Garmen Mandiri” (basis Year-0: revenue Rp 20 miliar)
Pertumbuhan penjualan/th
8,0%
HPP (% revenue)
60,0%
SG&A variabel (% rev)
15,0%
Bunga utang (rp/th)
Rp 600 jt
Pro forma laporan laba rugi — metode percent-of-sales
Pos (Rp jt)
Year 0
Year 1
Year 2
Year 3
Revenue
0
0
0
0
HPP
0
0
0
0
Laba kotor
0
0
0
0
SG&A variabel
0
0
0
0
SG&A tetap
0
0
0
0
Depresiasi
0
0
0
0
EBIT
0
0
0
0
Bunga
0
0
0
0
EBT
0
0
0
0
Pajak (22%)
0
0
0
0
Net Income
0
0
0
0
Net Income Y3
0
Rp jt
Margin NI Y3
0
%
CAGR Revenue
0
%