Budget Planner 2026
Interactive P&L projection based on FY2024 actuals
Scenario Comparison
Compare Conservative, Base, and Stretch projections
| P&L Line Item | FY2024 | FY2025 | Conservative | Base | Stretch |
|---|---|---|---|---|---|
| Revenue | -- | -- | -- | -- | -- |
| Cost of Goods Sold | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- |
| Operating Expenses | -- | -- | -- | -- | -- |
| Net Profit | -- | -- | -- | -- | -- |
| Net Margin % | -- | -- | -- | -- | -- |
Source: PKF Indonesia / Xero P&L Reports | Full Year Actuals
Customize Assumptions
Conservative
Base
Stretch
Revenue Growth %
COGS % of Revenue
OpEx Growth %
Volume × Price
Project revenue from SKU volumes and pricing
Show prices per:
| SKU | Price/Can (IDR) | FY2026 Cases | FY2026 Revenue |
|---|---|---|---|
| Total Revenue | 0 | IDR 0 | |
Growth %
Apply growth rates to FY2025 actuals
| Metric | FY2025 | Change | FY2026 |
|---|---|---|---|
| Revenue | 5.52B | % | -- |
| COGS | 45.2% | % | -- |
| Gross Profit | 3.02B | -- | -- |
| OpEx | 2.53B | % | -- |
FY2026 Net Profit
--
Gross Margin
--
Net Margin
--
vs FY2025
--
Cases Needed*
--
*Based on avg 90K/case
Target EBITDA
Calculate required revenue from profit targets
| Metric | FY2025 | Target |
|---|---|---|
| Net Profit | 445M | |
| Total OpEx | 2.53B | |
| Gross Margin | 54.8% | % |
Required Revenue
--
vs FY2025
--
Gross Profit
--
COGS
--
Cases Needed*
--
*Based on avg 90K/case
Detailed Budget Planner
Line-by-line budget with custom inputs
| Line Item | FY2024 | % Rev | FY2025 | YoY | FY2026 Suggested | FY2026 Custom | % |
|---|
FY2026 Revenue
--
FY2026 COGS
--
FY2026 Gross Profit
--
FY2026 Total OpEx
--
FY2026 Net Profit
--