KITING HOME CLEAN

Profit & Loss (Standard)

From 01 Feb 2021 to 28 Feb 2021

Description 1-28 Feb 2021

OPERATING REVENUE
Pendapatan 2.385.000,00
SERVICE REVENUE-64 2.470.000,00
SERVICE DISCOUNT-64 -85.000,00
Total OPERATING REVENUE 2.385.000,00
Cost of Goods Sold
Total Cost of Goods Sold 0,00
GROSS PROFIT 2.385.000,00
Operating Expenses
BIAYA PEMASARAN UMUM & ADM 1.395.833,33
Biaya Penyusutan & Amortisasi 1.395.833,33
Biaya Penyusutan Gedung 291.666,67
Biaya Penyusutan Kendaraan 583.333,33
Biaya Penyusutan Peralatan 520.833,33
Biaya Umum & Administrasi 5.249.800,00
Gaji & Tunjangan Karyawan 1.200.000,00
SALARY EXPENSE-64 500.000,00
INSURANCE EXPENSE- VEHICLE-64 200.000,00
INSURANCE EXPENSE-BUILDING-64 500.000,00
Beban Utiliti, Adm, Sewa & Lainnya 4.024.800,00
UTILITY EXPENSE-64 350.000,00
CLEAN EXPENSE 150.000,00
OFFICE SUPPLIES EXPNSE-64 3.524.800,00
Repair & Maintenance Expense 25.000,00
MAINTENANCE EXPENSE 25.000,00
Total Operating Expenses 6.645.633,33
INCOME FROM OPERATION -4.260.633,33
Other Income and Expenses
Other Income
Total Other Income 0,00
Other Expenses
BIAYA DILUAR USAHA 40.000,00
INTEREST EXPENSE-64 30.000,00
BANK ADM EXPENSE-64 10.000,00
Total Other Expenses 40.000,00
Total Other Income and Expenses -40.000,00
NET PROFIT/LOSS (Before Tax) -4.300.633,33
NET PROFIT/LOSS (After Tax) -4.300.633,33

ACCURATE Accounting System Report

Printed on 19 Apr 2022 - 11:25
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