SALON CANTIK

Jl. Soekarno Hatta No. 47 Bandung

Profit & Loss Statement

January 2021 through December 2021

12/03/2021
2.57.41

Income
Fees Income Rp121.000.000,00
Total Income Rp121.000.000,00

Expenses
Advertising expense Rp5.150.000,00
Water, Electricity & Telp expe Rp12.900.000,00
Office Supplies expense Rp7.300.000,00
Doubtful Debts expense Rp1.500.000,00
Depreciation expense Rp7.300.000,00
Insurance expense Rp5.000.000,00
Rent expense Rp4.500.000,00
Wages & Salaries expense Rp20.100.000,00
Other Operating expense Rp1.750.000,00
Total Expenses Rp65.500.000,00

Operating Profit Rp55.500.000,00

Other Income
Interest Revenue Rp3.800.000,00
Total Other Income Rp3.800.000,00

Other Expenses
Interest Expense Rp2.000.000,00
Bank Service Charge Rp600.000,00
Total Other Expenses Rp2.600.000,00

Net Profit / (Loss) Rp56.700.000,00