Long-Term Financial Performance Projection in D'Pure Cocoa's Cocoa Powder Business Plan

Abstract

This study aims to project the long-term financial performance of D'Pure Cocoa, a cocoa powder business, to evaluate its financial sustainability and provide reliable data for potential investors and financial institutions. The research employs a quantitative approach using financial forecasting methods based on key financial indicators. The findings reveal that D'Pure Cocoa has strong potential for sustainable growth, supported by a significant increase in projected net income from Rp 178,228,170 in year one to Rp 261,199,071 in year five. The cash flow projections also show a consistently positive and growing cash balance. The investment feasibility analysis further reinforces these findings, with a Net Present Value (NPV) of Rp 778,561,838 and an Internal Rate of Return (IRR) of 339.99%. The remarkably short payback period of just 110 days demonstrates a rapid return on investment and low risk. These results can assist management in strategic decision-making and offer valuable insights for investors seeking promising returns in the cocoa industry.