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ANALISIS PERAMALAN KEUANGAN PADA KOPERASI PEGAWAI REPUBLIK INDONESIA (KPRI) DI KECAMATAN NGULING KABUPATEN PASURUAN TAHUN 2018

Arifin, Mukhammad Nur (2018) ANALISIS PERAMALAN KEUANGAN PADA KOPERASI PEGAWAI REPUBLIK INDONESIA (KPRI) DI KECAMATAN NGULING KABUPATEN PASURUAN TAHUN 2018. Bachelors Degree (S1) thesis, University of Muhammadiyah Malang.

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Abstract

The purpose of this study to determine and analyze the results of financial forecasting on "KPRI in nguling district of Pasuruan regency 2018 is to know the estimates of sales forecasting, pro forma financial projection and financial performance of cooperatives in 2018. Usefulness of the results of research, especially for management and members of cooperatives can be used as consideration in preparing forecasts in the future. Based on the analysis results can be concluded that the value of sales forecasting in 2018 amounted to Rp459,845,183. Based on the calculation of the growth of sales forecasting then projected proforma financial statements for projected profit and loss in 2018 amounted to Rp330,089,712. From the proformation of proforma balance sheet can be known 2018 amounted to Rp3,457,863,322. Proforma's financial ratio in 2018 decreased for seven ratios, while the two ratios increased and the four ratios remained constant in 2018. The conclusion of this study in 2018 by using the overall size analysis approach as a whole shows that So financial performance such as sales forecasting increased sales growth by 1%. projected profit and loss increased by 1%. the projected balance sheet increased by 1.02%. Proforma financial ratio analysis in 2018 has decreased and increased and remains constant.

Item Type: Thesis (Bachelors Degree (S1))
Student ID: 201310160311465
Keywords: Financial forecasting, sales forecasting, projected Proforma financial statements, financial performance
Subjects: H Social Sciences > H Social Sciences (General)
H Social Sciences > HB Economic Theory
H Social Sciences > HD Industries. Land use. Labor > HD28 Management. Industrial Management
Divisions: Faculty of Economics > Department of Management (61201)
Depositing User: Retno Widiyastuti Ika Wijaya
Date Deposited: 09 Nov 2018 09:59
Last Modified: 09 Nov 2018 09:59
URI : http://eprints.umm.ac.id/id/eprint/39771

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