SITI HALIMAH_054

Jl. Majapahit No 9, Surabaya

Profit & Loss Statement

December 2021
14/12/2022
11.52.33

Income
Sales Rp189.400.000,00
Freight Collected Rp255.000,00
Sales Discount -Rp710.776,00
Sales Return -Rp10.000.000,00
Total Income Rp178.944.224,00

Cost Of Sales
Cost of Goods Sold Rp165.600.000,00
Freight Paid Rp225.000,00
Total Cost Of Sales Rp165.825.000,00

Gross Profit Rp13.119.224,00

Expenses
Advertising Expense Rp750.000,00
Telp, Water & Electricity Exp. Rp3.600.000,00
Rent Expense Rp2.000.000,00
Office Supplies Expense Rp3.780.000,00
Maintenance and Repair Expense Rp800.000,00
Depreciation Expense Rp7.155.000,00
Insurance Expense Rp2.000.000,00
Wages & Salaries Expense Rp19.500.000,00
Other Operating Expense Rp900.000,00
Total Expenses Rp40.485.000,00

Operating Profit -Rp27.365.776,00

Other Income
Interest Income Rp5.750.000,00
Total Other Income Rp5.750.000,00

Other Expenses
Interest Expense Rp1.850.000,00
Bank Service Charge Rp250.000,00
Income Tax Expense Rp897.000,00
Total Other Expenses Rp2.997.000,00

Net Profit / (Loss) -Rp24.612.776,00