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  • Profit & Loss (Accrual) HIZBA 16 FEB 2023

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    Hizba Sabilillah
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    The profit and loss statement of PT Indo Pixel for December 2015 shows total income of Rp495,832,500 from sales, discounts, and returns/allowances. Total cost of goods sold was Rp369,647,652, resulting in a gross profit of Rp126,184,847. Total expenses for the period were Rp62,397,425, including office supplies, bad debt, depreciation, insurance, salaries, advertising, and other operating expenses. After accounting for interest expenses of Rp2,975,000, the net profit for December 2015 was Rp60,812,422.

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    Profit & Loss [Accrual] HIZBA 16 FEB 2023

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    The profit and loss statement of PT Indo Pixel for December 2015 shows total income of Rp495,832,500 from sales, discounts, and returns/allowances. Total cost of goods sold was Rp369,647,652, resulting in a gross profit of Rp126,184,847. Total expenses for the period were Rp62,397,425, including office supplies, bad debt, depreciation, insurance, salaries, advertising, and other operating expenses. After accounting for interest expenses of Rp2,975,000, the net profit for December 2015 was Rp60,812,422.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Profit & Loss (Accrual) HIZBA 16 FEB 2023

    Uploaded by

    Hizba Sabilillah
    The profit and loss statement of PT Indo Pixel for December 2015 shows total income of Rp495,832,500 from sales, discounts, and returns/allowances. Total cost of goods sold was Rp369,647,652, resulting in a gross profit of Rp126,184,847. Total expenses for the period were Rp62,397,425, including office supplies, bad debt, depreciation, insurance, salaries, advertising, and other operating expenses. After accounting for interest expenses of Rp2,975,000, the net profit for December 2015 was Rp60,812,422.

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    of 1

    PT INDO PIXEL

    JALAN SETIABUDI NO 90 BANDUNG

    Profit & Loss Statement

    December 2015
    16/02/2023
    14.32.24

    Income
    SALES Rp509.760.000,00
    SALES DISCOUNT -Rp1.237.500,00
    SALES RETURN AND ALLOWANCE -Rp12.690.000,00
    Total Income Rp495.832.500,00

    Cost Of Sales
    COST OF GOOD SOLD Rp369.647.652,66
    Total Cost Of Sales Rp369.647.652,66

    Gross Profit Rp126.184.847,34

    Expenses
    OFFICE SUPPLIES EXPENSE Rp12.250.000,00
    BAD DEBT EXPENSE Rp11.827.125,00
    DEPRECIATION EXPENSE Rp17.901.000,00
    INSURANCE EXPENSE Rp6.000.000,00
    GENERA;L SALARIES EXPENSE Rp5.000.000,00
    SELLING SALARIES EXPENSE Rp3.000.000,00
    ADVERTISING EXPENSE Rp1.999.500,00
    OTHER OPERATING EXPENSE Rp4.419.800,00
    Total Expenses Rp62.397.425,00

    Operating Profit Rp63.787.422,34

    Other Income

    Other Expenses
    INTERST EXPENSE Rp2.975.000,00
    Total Other Expenses Rp2.975.000,00

    Net Profit / (Loss) Rp60.812.422,34

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