ANALISIS KEBUTUHAN DANA TAMBAHAN PADA KOPERASI UNIT DESA GONDANGLEGI KABUPATEN MALANG

Akbar, Fuad Kurniawan (2010) ANALISIS KEBUTUHAN DANA TAMBAHAN PADA KOPERASI UNIT DESA GONDANGLEGI KABUPATEN MALANG. Other thesis, University of Muhammadiyah Malang.

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Abstract

This research is a case study on Village Cooperative Gondanglegi with the title: "Analysis of Needs Additional Funds to the Village Cooperative Gondanglegi Malang Regency." The aims of this research is to find out the value of forecasting and sales growth at the Village Unit Cooperatives Gondanglegi year 2010, to determine how the additional funds (AFN), knowing the results of prediction analysis. Usefulness of research results for the cooperative management which can be used as consideration in preparing the forecast financial planning in the future. Based on the analysis of forecasting sales trends with least square method in 2010 that is equal Rp5.258.136.858,00. The results of estimates of sales growth in 2010 is 6.42%. Based on the results of the remaining reports forecasting operating results showed an increase in profit in the year 2009, initially for Rp329.264.092,00 became Rp347.969.937 00, at 2010 forecast. As for the forecasting of the balance sheet by using proportions, requiring cooperative asset value Rp25.076.315.793,00. On the other hand the year 2010 forecast of total liabilities amounted Rp24.353.807.028,00. Thus the amount of additional funds needed (AFN) is equal to Rp772.508.765, 00 are used to support the level of sales in 2010. While the AFN formula for Rp645.332.714,00. But the fund needs to use the formula can not describe the funding needs are clear. It is expected that additional funds were used to plan investments in opening new units and get a loan fund to meet the needs of these new units. In the analysis of year 2010 forecast to remain constant ratios include ratios of charge, receivables, inventories as a percentage of sales, inventory turnover ratio, receivables turnover, fixed asset turnover, total asset turnover ratio. Improved performance ratio that is remaining after-tax operating results, net operating working capital, current ratio, quick ratio, the balance of the gross operating margin, operating margin of net income, the margin remaining net operating results. So that cooperatives can know which accounts should be improved sesuia with the aim of the cooperative. The results of the Village Unit Cooperatives expected to conduct the preparation of a financial plan to identify funding requirements as well as additional funds within pelakasanaan kegitan company operations. These measures were taken in order to provide clear direction for the coordination and evaluation of cooperative activities in order to achieve future goals. For the next researcher of this study can be used as material for further study, so further research to get better results, and researchers can get a more recent reference source.

Item Type: Thesis (Other)
Subjects: H Social Sciences > H Social Sciences (General)
Divisions: Faculty of Economic > Department of Management
Depositing User: Rayi Tegar Pamungkas
Date Deposited: 04 Apr 2012 03:46
Last Modified: 04 Apr 2012 03:46
URI: http://eprints.umm.ac.id/id/eprint/1822

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