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06/06/2021 MYOB / Excel 13:25:58

LOLLY SUN
Profit & Loss Statement
January 2013 through April 2013

Income

SERVICE INCOME Rp38.000.000,00


Total Income Rp38.000.000,00

Expenses
SALARIES EXPENSES Rp6.500.000,00
RENT EXPENSES Rp3.200.000,00
ADVERTISING EXPENSES Rp1.250.000,00
UTILITIES EXPENSES Rp800.000,00
INSURANCE EXPENSES Rp2.400.000,00
DEPRECIATION EXPENSES Rp1.000.000,00
STORE SUPPLIES EXPENSES Rp5.000.000,00
OFFICE SUPPLIES EXPENSES Rp5.000.000,00
MISCELLANEOUS EXPENSES Rp550.000,00
Total Expenses Rp25.700.000,00

Operating Profit Rp12.300.000,00

Other Income
INTEREST INCOME Rp1.500.000,00
Total Other Income Rp1.500.000,00

Net Profit/(Loss) Rp13.800.000,00

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