Proyeksi Lap Keuangan.xlsx
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- Words: 94
- Pages: 2
Proyeksi pengembangan 1 - 3 tahun kedepan
IT Development Update Maintenace, aplikasi, web, server Penambahan staff IT Sales & Marketing Branding, promotion, event, flyer, umbul2 Seragam Office tempat,inventaris Listrik,air, telpon, training centre, peralatan dll Total
Tahun ke 1 Tahun ke 2 Tahun ke 3 42,000,000 100,000,000 200,000,000
150,000,000
300,000,000
500,000,000
50,000,000
100,000,000
200,000,000
242,000,000
500,000,000
900,000,000
Proyeksi laporan keuangan
Revenue
Tahun ke 1 Tahun ke 2 Tahun ke 3 45,258,000 90,000,000 270,000,000
expenses Gain/Loss
72,000,000 (26,742,000)
100,000,000 (10,000,000)
100,000,000 170,000,000
Development
242,000,000
500,000,000
900,000,000
Total 342,000,000
950,000,000
350,000,000
1,642,000,000
Total 405,258,000
272,000,000 133,258,000
1,642,000,000
IT Development Update Maintenace, aplikasi, web, server Penambahan staff IT Sales & Marketing Branding, promotion, event, flyer, umbul2 Seragam Office tempat,inventaris Listrik,air, telpon, training centre, peralatan dll Total
Tahun ke 1 Tahun ke 2 Tahun ke 3 42,000,000 100,000,000 200,000,000
150,000,000
300,000,000
500,000,000
50,000,000
100,000,000
200,000,000
242,000,000
500,000,000
900,000,000
Proyeksi laporan keuangan
Revenue
Tahun ke 1 Tahun ke 2 Tahun ke 3 45,258,000 90,000,000 270,000,000
expenses Gain/Loss
72,000,000 (26,742,000)
100,000,000 (10,000,000)
100,000,000 170,000,000
Development
242,000,000
500,000,000
900,000,000
Total 342,000,000
950,000,000
350,000,000
1,642,000,000
Total 405,258,000
272,000,000 133,258,000
1,642,000,000
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