14 Mar 2021

FORMASI TRADING Inc

Profit & Loss (Standard)
From 01 Jan 2005 To 01 Feb 2005
Filtered by: From Date, To Date
Description Balance
OPERATING REVENUE
Penjualan 108.500.000,00
Retur & Pot Penjualan -5.100.000,00
Retur Penjualan -4.000.000,00
Potongan Penjualan -1.100.000,00
Total OPERATING REVENUE 103.400.000,00
Cost of Goods Sold
Barang Tersedia Dijual 212.750.000,00
Persediaan Brg Dag Awal 150.000.000,00
Pembelian Barang Bersih 62.750.000,00
Pembelian 69.500.000,00
Retur Pembelian -6.000.000,00
Potongan Pembelian -750.000,00
Persediaan Brg Dag Akhir -160.000.000,00
Total Cost of Goods Sold 52.750.000,00
GROSS PROFIT 50.650.000,00
Operating Expenses
Beban Pemasaran 20.450.000,00
Beban Gaji Pemasaran 13.200.000,00
Beban Iklan 1.200.000,00
Beban Penyust Kendaraan 4.000.000,00
Beban Perlengkp Pemasaran 1.800.000,00
Beban Pemasaran Lainnya 250.000,00
Beban Administrasi Umum 12.425.000,00
Beban Gaji Adm/Umum 5.950.000,00
Beban Listrik 400.000,00
Beban Telepon 550.000,00
Beban Air 225.000,00
Beban Penyust Gedung 3.500.000,00
Beban Penyust Peralatan 1.500.000,00
Beban Asuransi 300.000,00
Total Operating Expenses 32.875.000,00
INCOME FROM OPERATION 17.775.000,00
Other Income and Expenses
Other Income
Pendapatan Bunga 125.000,00
Total Other Income 125.000,00
Other Expenses
Beban Bunga 1.000.000,00
Total Other Expenses 1.000.000,00
Total Other Income and Expenses -875.000,00
NET PROFIT(LOSS) 16.900.000,00

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