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    7 Profit & Loss (Accrual)

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    titisariayl4

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    7 Profit & Loss (Accrual)

    Uploaded by

    titisariayl4
    5 views1 page

    Original Title

    7 Profit & Loss [Accrual]

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    Copyright:

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    5 views1 page

    7 Profit & Loss (Accrual)

    Uploaded by

    titisariayl4

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    UD.

    ABADI_ARI
    Jl. Ahmad Jais No 121
    Jakarta-Indonesia

    Profit & Loss Statement

    January 2022 through 13th Period 2022


    19/02/2024
    12:40:51

    Income
    Revenues :
    Sales Rp1.279.000.000,00
    Sales Retur -Rp24.000.000,00
    Freight Collected Rp6.750.000,00
    Total Revenues : Rp1.261.750.000,00
    Total Income Rp1.261.750.000,00

    Cost Of Sales
    Cost Of Goods Sold :
    Cost of goods Sold Rp698.400.000,00
    Freight Paid Rp11.050.000,00
    Total Cost Of Goods Sold : Rp709.450.000,00
    Total Cost Of Sales Rp709.450.000,00

    Gross Profit Rp552.300.000,00

    Expenses
    Operating Expenses :
    Advertising Expenses Rp4.400.000,00
    Telephone, Internet & Electric Rp11.400.000,00
    Store Supplies Expenses Rp10.625.000,00
    Bad Debts Expenses Rp1.960.000,00
    Depreciation expenses Rp17.200.000,00
    Insurance expense Rp15.550.000,00
    Rent Expense Rp24.300.000,00
    Wages & Salaries Rp39.850.000,00
    Other Operating Expenses Rp19.267.000,00
    Total Operating Expenses : Rp144.552.000,00
    Total Expenses Rp144.552.000,00

    Operating Profit Rp407.748.000,00

    Other Income
    Other Revenues and Gains :
    Interest Revenue Rp5.800.000,00
    Total Other Revenues and Gains : Rp5.800.000,00
    Total Other Income Rp5.800.000,00

    Other Expenses
    Other Expenses and Losses :
    Interest Expense Rp22.800.000,00
    Late Fees Paid Rp999.000,00
    Bank Service Charge Rp6.600.000,00
    Income Tax Expense Rp8.658.000,00
    Total Other Expenses and Losses : Rp39.057.000,00
    Total Other Expenses Rp39.057.000,00

    Net Profit / (Loss) Rp374.491.000,00

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