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ANALISIS PERAMALAN KEUANGAN PADA HOTEL SAHID JAYA INTERNASIONAL, TBK

Munawati, Dina (2012) ANALISIS PERAMALAN KEUANGAN PADA HOTEL SAHID JAYA INTERNASIONAL, TBK. Other thesis, universitas of muhammadiyah malang.

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Abstract

The purpose of this study was to determine the projected financial statements Hotel Sahid Jaya International and find out the planned financial performance in 2012 based on estimates in 2011. Analysis tools used to project sales value in 2012 trend method is used, the trend among the methods which have the smallest error is the deviation eksponenesial method. This study is to use growth rates to project sales and common size analysis for the projected pro forma financial statements. Based on the results of the analysis has been done can be concluded that the projected sales value obtained Hotel Sahid Jaya International of Rp. 114,113,446,566.00, while for 2012 the projected net income for Rp16.375.279.582, 00. Viewed from the side of the projection of assets 2012 Hotel Sahid Jaya International has increased from an estimate in 2011 for the Rp619.997.953.034, 00 became Rp620.927.949.963, 00. Analysis of financial ratios for the pro forma financial statements can be concluded that the financial performance of the planned Hotel Sahid Jaya International declared unhealthy. Of the nine financial ratios are used, 5 financial ratios in the event of an increase in such quick ratio, the average age of accounts receivable, profit margin and ROA ratios. While the four fixed ratios seen in the condition of the estimated year 2011 to 2012, such as current ratio, inventory turnover, turnover of total assets and debt ratio. Based on the results of research that has been done, then there are some things that can be suggested from this study Sahid Jaya International Hotel management should immediately take the financial statement projections. The condition was not immediately carried out if the corrective measures it will become an obstacle in the achievement of corporate goals set.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HG Finance
Divisions: Faculty of Economics > Department of Management (61201)
Depositing User: Fitri Ramandhany
Date Deposited: 26 Nov 2015 08:22
Last Modified: 26 Nov 2015 08:22
URI : http://eprints.umm.ac.id/id/eprint/19512

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