06 Aug 2021

PT FANDALI FURNITUR
Profit & Loss (Standard)
From 01 Jan 2020 To 31 Jan 2020
Filtered by: From Date, To Date
Description Balance
OPERATING REVENUE
Total OPERATING REVENUE 0
Cost of Goods Sold
Harga Pokok Penjualan 129.615.000
Total Cost of Goods Sold 129.615.000
GROSS PROFIT (129.615.000)
Operating Expenses
Beban Gaji Karyawan 14.500.000
Beban Sewa 2.750.000
Beban Piutang Tak Tertagih 1.756.750
Beban Listrik 175.000
Beban Telepon 212.500
Beban Penyusutan Peralatan Kantor 450.000
Beban Penyusutan Kendaraan 500.000
Beban Pemasaran 750.000
Beban Transportasi 250.000
Beban Perawatan AC 200.000
Total Operating Expenses 21.544.250
INCOME FROM OPERATION (151.159.250)
Other Income and Expenses
Other Income
Penjualan 167.145.000
Retur Penjualan (3.250.000)
Potongan Penjualan (2.460.000)
Pendapatan Jasa Giro 1.350.000
Pendapatan Jasa Angkut 200.000
Total Other Income 162.985.000
Other Expenses
Beban Bunga 750.000
Total Other Expenses 750.000
Total Other Income and Expenses 162.235.000
Net Profit(Loss) 11.075.750

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