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PT VILISIMARINA

JL. MELATI NO. 09 JAKARTA

Profit & Loss Statement


January 1958 through December 1958
21/06/2016
22:27:45

PENDAPATAN
Penjualan Peralatan Kantor
Penjualan Komputer
Pendapatan Denda Konsumen
Potongan Penjualan
Total PENDAPATAN

Rp265.903.750,00
Rp228.575.000,00
Rp500.000,00
(Rp2.281.000,00)
Rp492.697.750,00

HARGA POKOK PENJUALAN


HPP Peralatan Kantor
HPP Komputer
Total HARGA POKOK PENJUALAN

Rp248.983.333,33
Rp182.135.333,33
Rp431.118.666,66

Gross Profit
BIAYA
Gaji Karyawan
Biaya Promosi
Biaya Perawatan
Biaya Penyusutan
Biaya Sewa
Biaya Telepon
Biaya Listrik
Total BIAYA
Net Profit/(Loss)

Rp61.579.083,34
Rp15.000.000,00
Rp2.000.000,00
Rp1.500.000,00
Rp1.800.000,00
Rp10.000.000,00
Rp1.875.000,00
Rp697.500,00
Rp32.872.500,00
Rp28.706.583,34

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