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KULASI TARGET PROFIT
LATIHAN 1.1
Catatan:
1. Proceed = Aliran Kas Masuk Neto
2. EAT = Earning After Tax = Laba Bersih Setelah Pajak
3. Payback Period = Periode Pengembalian Investasi (dalam tahun)
© Copyright Johny Setyawan
NILAI SEKARANG
Rp 145,000,000
Rp 1,960,000,000
Rp 85,000,000
Rp 620,000,000
Rp 1,400,000,000
Rp 2,105,000,000
6 Tahun
350,833,333
Rp 13,870,000
Rp 336,963,333
si (dalam tahun)
LATIHAN 1.1 © Copyright Johny Setyawan
RS ABC
INSTALASI RADIOLOGI
KALKULASI TARGET PROFIT
RS ABC
INSTALASI FARMASI
KALKULASI TARGET PROFIT
25.00%
Rp 12,000,000,000
Rp 9,000,000,000 Rp 12,000,000,000
Target Laba
Rp 7,800,000,000 Rp 5,850,000,000 Rp 1,950,000,000
Rp 2,160,000,000 Rp 1,620,000,000 Rp 540,000,000
Rp 1,200,000,000 Rp 900,000,000 Rp 300,000,000
Rp 840,000,000 Rp 630,000,000 Rp 210,000,000
Rp 12,000,000,000 Rp 9,000,000,000 Rp 3,000,000,000
PENDEKATAN BIAYA
Rp 3,624,845,741
Total Anggaran Biaya Rp 9,162,212,717
Total Target Laba Rp 3,624,845,741 39.56%
Taksiran Unit Cost Target
Anggaran Biaya Taksiran Laba
Standar Marjin
Rp 23,823 Rp 23,822,823 Rp 2,382,282 10.00%
Rp 36,448 Rp 36,447,746 Rp 40,092,521 110.00%
Rp 46,073 Rp 46,072,589 Rp 96,752,436 210.00%
Rp 55,870 Rp 55,869,559 Rp 173,195,632 310.00%
Rp 312,422,871
Target Laba dari Perdagangan Farmasi Rp 3,000,000,000
LATIHAN 1.1 © Copyright Johny Setyawan
RS ABC
INSTALASI RAWAT DARURAT
KALKULASI TARGET PROFIT