MAHMUDICOMPANY-PUJILESTARI(23545)

PURI SEMANAN BLOK A NO 2 PONDOK RANGU DURI K

Job Profit & Loss Statement

January 2006 through December 2006
04-10-2013
8:09:43 PM
Account Name

Page 1
Selected Period

Year to Date

Income
Sales
Total Income

$39,100,000.00
$39,100,000.00

$39,100,000.00
$39,100,000.00

Cost of Sales
Purchases
Discounts Given
Total Cost of Sales

$31,280,000.00
$9,090.91
$31,289,090.91

$31,280,000.00
$9,090.91
$31,289,090.91

$500,000.00
$40,000.00
$350,000.00
$450,000.00
$2,000,000.00
$3,340,000.00

$500,000.00
$40,000.00
$350,000.00
$450,000.00
$2,000,000.00
$3,340,000.00

$300,000.00
$500,000.00
$800,000.00

$300,000.00
$500,000.00
$800,000.00

$5,270,909.09

$5,270,909.09

Income
Miscellaneous Income
Total Income

$5,500,000.00
$5,500,000.00

$5,500,000.00
$5,500,000.00

Expense
Depreciation
Office Supplies
Advertising
Cleaning
Wages & Salaries
Total Expense

$750,000.00
$20,000.00
$900,000.00
$300,000.00
$500,000.00
$2,470,000.00

$750,000.00
$20,000.00
$900,000.00
$300,000.00
$500,000.00
$2,470,000.00

$200,000.00
$200,000.00

$200,000.00
$200,000.00

$3,230,000.00

$3,230,000.00

JOB 1

Expense
Depreciation
Office Supplies
Telephone
Repairs & Maintenance
Wages & Salaries
Total Expense
Other Income
Interest Income
Purchase Discount
Total Other Income
Net Profit (Loss)
2

JOB 2

Other Income
Interest Income
Total Other Income
Net Profit (Loss)