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Hitungan Aurora - PowerRanger

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Subbagian Rumah Tangga Kanwil DJBC Sumut
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29 views3 pages

Hitungan Aurora - PowerRanger

Uploaded by

Subbagian Rumah Tangga Kanwil DJBC Sumut
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Volume growth 2% 2%

Inflation 1% 1%
2002 2003 2004
BAU Year 0 Year 1 Year 2
Volume in units per week 500,000 510,000 520,200
Weeks in year 52 52 52
Annual volume 26,000,000 26,520,000 27,050,400
Price per unit 1.0235 1.0337 1.0441
Direct materials/unit 0.4500 0.4545 0.4590
Cost of returns (figure) per pound 0.0770 0.0778 0.0785
Conversion costs excl returns 0.3530 0.3565 0.3601
Revenue 26,611,000 27,414,652 28,242,575
Total direct costs 22,880,000 23,570,976 24,282,819
Indirect costs, excl depreciation 1,862,770 1,919,026 1,976,980
Depreciation 500,000 500,000 500,000
Operating Income 1,368,230 1,424,651 1,482,775
Tax rate 36% 36% 36%
NOPAT 875,667 911,776 948,976
add back Depreciation 500,000 500,000 500,000
OCF 1,375,667 1,411,776 1,448,976
Days in inventory 30 30 30
Inventory = COGS*(days/365): assumes FGI in inv 1,880,548 1,937,340 1,995,848
Reinvestment in operations (ST & LT) 56,793 58,508
FCF 1,354,984 1,390,468

Inventory = Mat'l Cost*(Days/365): assumes raw mat'l on 961,644 990,685 1,020,604


Alt Reinvestment 29,042 29,919
Alt FCF 1,382,735 1,419,057
2% 2% 2% 2% 2% 2%
1% 1% 1% 1% 1% 1%
2005 2006 2007 2008 2009 2010
Year 3 Year 4 Year 5 Year 6 Year 7 Year 8
530,604 541,216 552,040 563,081 574,343 585,830
52 52 52 52 52 52
27,591,408 28,143,236 28,706,101 29,280,223 29,865,827 30,463,144
1.0545 1.0651 1.0757 1.0865 1.0973 1.1083
0.4636 0.4683 0.4730 0.4777 0.4825 0.4873
0.0793 0.0801 0.0809 0.0817 0.0826 0.0834
0.3637 0.3673 0.3710 0.3747 0.3785 0.3822
29,095,500 29,974,185 30,879,405 31,811,963 32,772,684 33,762,419
25,016,161 25,771,649 26,549,952 27,351,761 28,177,784 29,028,753
2,036,685 2,098,193 2,161,558 2,226,837 2,294,088 2,363,369
500,000 500,000 - - - -
1,542,655 1,604,343 2,167,894 2,233,365 2,300,812 2,370,297
36% 36% 36% 36% 36% 36%
987,299 1,026,780 1,387,452 1,429,353 1,472,520 1,516,990
500,000 500,000 - - - -
1,487,299 1,526,780 1,387,452 1,429,353 1,472,520 1,516,990
30 30 30 30 30 30
2,056,123 2,118,218 2,182,188 2,248,090 2,315,982 2,385,925
60,275 62,095 63,970 65,902 67,892 69,943
1,427,024 1,464,685 1,323,482 1,363,451 1,404,627 1,447,047

1,051,426 1,083,180 1,115,892 1,149,591 1,184,309 1,220,075


30,822 31,753 32,712 33,700 34,718 35,766
1,456,477 1,495,026 1,354,740 1,395,653 1,437,802 1,481,224
2% 2%
1% 1%
2011 2012
Year 9 Year 10
597,546 600,000.00
52 52
31,072,407 31,200,000
1.1194 1.1306
0.4922 0.4971
0.0842 0.0851
0.3861 0.3899
34,782,044 35,274,119
29,905,422 30,328,505
2,434,743 2,469,188
- -
2,441,880 2,476,426
36% 36%
1,562,803 1,584,913
- -
1,562,803 1,584,913
30 30
2,457,980 2,492,754
72,055 34,774
1,490,748 1,550,139

1,256,922 1,274,704
36,846 17,782
1,525,957 1,567,130

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