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  • Laporan Keuangan Myob

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    Misyaa
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    1) PT Jayatama's income for December 2021 was Rp931.175.000,00 with a net profit of Rp404.087.098,42 or 43.4% of sales. 2) For the year to date, PT Jayatama's total income was Rp3.282.831.000,00 with a net profit of Rp780.505.828,42 or 21.5% of year to date sales. 3) The largest expenses for December 2021 were cost of sales at Rp502.337.901,58 or 53.9% of sales.

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    1) PT Jayatama's income for December 2021 was Rp931.175.000,00 with a net profit of Rp404.087.098,42 or 43.4% of sales. 2) For the year to date, PT Jayatama's total income was Rp3.282.831.000,00 with a net profit of Rp780.505.828,42 or 21.5% of year to date sales. 3) The largest expenses for December 2021 were cost of sales at Rp502.337.901,58 or 53.9% of sales.

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    10 views1 page

    Laporan Keuangan Myob

    Uploaded by

    Misyaa
    1) PT Jayatama's income for December 2021 was Rp931.175.000,00 with a net profit of Rp404.087.098,42 or 43.4% of sales. 2) For the year to date, PT Jayatama's total income was Rp3.282.831.000,00 with a net profit of Rp780.505.828,42 or 21.5% of year to date sales. 3) The largest expenses for December 2021 were cost of sales at Rp502.337.901,58 or 53.9% of sales.

    Copyright:

    © All Rights Reserved
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    of 1

    PT JAYATAMA

    Jl. Kihajar DEwantoro 114, Jakarta Pusat

    Profit & Loss [With Year to Date]

    December 2021
    13/04/2022
    12.53.25
    Selected Period % of Sales Year to Date % of YTD Sales

    Income
    penjualan barang dagang p959.175.000,00 103,0% .368.237.500,00 101,0%
    potongan penjualan Rp0,00 0,0% p45.800.000,00 (0,6%)
    retur penjualan Rp28.000.000,00 (3,0%) p52.062.500,00 (0,6%)
    pendapatan service Rp0,00 0,0% p12.456.000,00 0,2%
    Total Income p931.175.000,00 100,0% .282.831.000,00 100,0%

    Cost Of Sales
    HPP p502.337.901,58 53,9% .014.525.401,58 72,6%
    potongan pembelian Rp0,00 0,0% p25.112.300,00 (0,3%)
    Total Cost Of Sales p502.337.901,58 53,9% .989.413.101,58 72,3%

    Gross Profit p428.837.098,42 46,1% .293.417.898,42 27,7%

    Expenses
    B. Gaji karyawan Rp0,00 0,0% 343.750.000,00 4,2%
    B. Kerugaian Piutang Rp15.400.000,00 1,7% p21.400.000,00 0,3%
    B. Iklan Rp625.000,00 0,1% Rp7.500.000,00 0,1%
    B. Penyusatan kendaraan Rp0,00 0,0% p17.737.500,00 0,2%
    B. Pemeliharaan Rp650.000,00 0,1% Rp7.800.000,00 0,1%
    B. Koran/media cetak Rp500.000,00 0,1% Rp6.000.000,00 0,1%
    B. Perlengkapan Rp0,00 0,0% p13.365.000,00 0,2%
    B. Peny. Bangunan Rp0,00 0,0% p22.000.000,00 0,3%
    B. Peny. Peralatan Rp0,00 0,0% Rp3.850.000,00 0,0%
    B. Listrik, Telp, dan air Rp2.625.000,00 0,3% p24.194.070,00 0,3%
    Total Expenses Rp19.800.000,00 2,1% 467.596.570,00 5,6%

    Operating Profit p409.037.098,42 43,9% .825.821.328,42 22,0%

    Other Income
    pendapatan bunga Rp0,00 0,0% p13.365.000,00 0,2%
    Pendapatan lain-lain Rp0,00 0,0% Rp1.327.000,00 0,0%
    Total Other Income Rp0,00 0,0% p14.692.000,00 0,2%

    Other Expenses
    B. Bungan Pinjaman Rp4.950.000,00 0,5% Rp5.557.500,00 0,1%
    beban lain-lain Rp0,00 0,0% p54.450.000,00 0,7%
    Total Other Expenses Rp4.950.000,00 0,5% p60.007.500,00 0,7%

    Net Profit/(Loss) p404.087.098,42 43,4% .780.505.828,42 21,5%

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