Finance_Analysis_Dashboard_Professional.xlsx

	A	B	D	E	G	H	I	J
1	FINANCE ANALYSIS DASHBOARD
2	Contoh dashboard profesional — input dapat diganti pada sheet Financial Inputs.
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4	ROE 2026		D/E 2026		P/E 2026			NPV Proyek
5	20,00%		0,67x		23750,00x			Rp 51.465.064
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8	EXECUTIVE STATUS					BENCHMARK — ILUSTRATIF
9	Profitability	Baik				ROE	≥ 15%	Ilustratif
10	Leverage	Baik				D/E	≤ 1.50x	Ilustratif
11	Valuation	Tinggi*				P/E	≤ 15x	Ilustratif
12	EPS	Positif				WACC	< 12%	Ilustratif
13	Cost of Capital	Rendah
14	CAPM vs WACC	Ke >= WACC				PERINGATAN
15	Project NPV	Rp 51.465.064				Benchmark di atas bukan berasal dari PDF; hanya rule of thumb ilustratif agar dashboard dapat memberikan sinyal otomatis.
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19						Metric	Value
20						ROE	20,00%
21						D/E	0,67x
22						P/E	23750,00x
23						CAPM	13,20%
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34	CLEAN RATIO VISUALS
35	Metric	Value	Metric	Value
36	ROE	20,00%	D/E	0,67x
37	WACC	10,42%	P/E	23750,00x
38	CAPM	13,20%
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