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Asumsi Pendapatan (contoh perkiraan pendapatan) |
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Transaksi Listrik (Pasca dan Pra bayar) |
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Asumsi Transaksi |
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| = 2000 transaksi |
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Pendapatan |
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| = 2000 x Rp. 1.000 |
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Transaksi Telepon/Flexy/Speedy |
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Asumsi Transaksi |
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| = 1000 transaksi |
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Pendapatan |
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| = 1000 x Rp. 1.000 |
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Transaksi Leasing (FIF, WOM, OTO) |
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Asumsi Transaksi |
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| = 500 transaksi |
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Pendapatan |
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| = 500 x Rp. 1.300 |
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Transaksi Lain-lain |
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Asumsi Transaksi |
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| = 1000 transaksi |
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Pendapatan |
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| = 1000 x Rp. 1.500 |
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Total Proyeksi Pendapatan |
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Transaksi Listrik |
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| = Rp. 2.000.000 |
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Transaksi Telepon |
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| = Rp. 1.000.000 |
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Transaksi Lain-lain |
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| = Rp. 1.500.000 |
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Total Proyeksi Pendapatan |
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| Rp. 4.500.000,- |
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