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  • RL Aircosaver

    Transféré par

    Apriadi Yusuf
    13 vues6 pages
    rugi laba airco saver

    Titre original

    Rl Aircosaver

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    rugi laba airco saver

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    13 vues6 pages

    RL Aircosaver

    Transféré par

    Apriadi Yusuf
    rugi laba airco saver

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 6

    2015

    Aircosaver 238,741,200,000 30,138,000,000 56%


    Lif 57,753,000,000 3,726,000,000 175%
    Audit energy 7,020,000,000 270,000,000 400%
    Assaving 5,630,400,000 122,400,000 259%
    Descont 2,500,000,000 250,000,000 50%
    Lif maintenance 30,000,000,000 5,000,000,000 10%
    Lainnya 200,000,000,000 #DIV/0!
    541,644,600,000
    39,506,400,000
    COGS
    Aircosaver 140,693,840,000 35.33% 19,491,430,000 38.28%
    Lif 51,750,000,000 16.67% 3,105,000,000 9.09%
    Audit energy 3,510,000,000 50.00% 135,000,000 50.00%
    Assaving 1,241,229,500 77.95% 26,983,250 77.95%
    Descont 1,600,000,000 36.00% 160,000,000 36.00%
    Lif maintenance 16,050,000,000 46.50% 2,675,000,000 46.50%
    Lainnya 160,000,000,000 #DIV/0! - 20.00%
    69.20% 374,845,069,500 64.78% 25,593,413,250
    Laba Kotor 30.80% 166,799,530,500 35.22% 13,912,986,750 25.85%
    Admin expense
    Over head 19,822,748,000 3,761,500,000
    Marketing 54,164,460,000 3,950,640,000
    Depreciation & amortization 674,000,000 19,000,000
    13.78% 74,661,208,000 7,731,140,000
    17.01% 92,138,322,500 6,181,846,750
    2016 2017 2018 2019
    47,013,000,000 17% 55,165,200,000 17% 64,350,000,000 -35% 42,075,000,000
    10,246,500,000 0% 10,246,500,000 50% 15,369,750,000 18% 18,164,250,000
    1,350,000,000 20% 1,620,000,000 0% 1,620,000,000 33% 2,160,000,000
    439,200,000 125% 986,400,000 80% 1,778,400,000 30% 2,304,000,000
    375,000,000 33% 500,000,000 25% 625,000,000 20% 750,000,000
    5,500,000,000 9% 6,000,000,000 8% 6,500,000,000 8% 7,000,000,000
    100,000,000,000 0% 100,000,000,000 -100% #DIV/0!

    164,923,700,000 174,518,100,000 90,243,150,000 72,453,250,000

    29,014,930,000 32,125,940,000 36,316,280,000 23,745,260,000


    9,315,000,000 9,315,000,000 13,972,500,000 16,042,500,000
    675,000,000 810,000,000 810,000,000 1,080,000,000
    96,822,250 217,453,250 392,050,750 507,920,000
    240,000,000 320,000,000 400,000,000 480,000,000
    2,942,500,000 3,210,000,000 3,477,500,000 3,745,000,000
    80,000,000,000 80,000,000,000 -
    122,284,252,250 125,998,393,250 55,368,330,750 45,600,680,000
    42,639,447,750 27.80% 48,519,706,750 38.65% 34,874,819,250 37.06% 26,852,570,000

    3,917,500,000 3,975,100,000 4,043,500,000 4,125,148,000


    16,492,370,000 17,451,810,000 9,024,315,000 7,245,325,000
    130,000,000 175,000,000 175,000,000 175,000,000
    20,539,870,000 21,601,910,000 13,242,815,000 11,545,473,000
    22,099,577,750 26,917,796,750 21,632,004,250 15,307,097,000

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