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  • Profit & Loss (Accrual)

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    Dian Novia Purwandari
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    PT Adil Sejahtera_Yunita generated total income of Rp6.706.135.000,00 from January 2022 through November 2022. Total costs were Rp5.082.825.125,00 resulting in a gross profit of Rp1.623.309.875,00. Total expenses for the period were Rp663.855.000,00 giving an operating profit of Rp959.454.875,00. Other income was Rp-42.839.769,00 leading to a net profit of Rp916.615.106,00 for the period.

    Original Description:

    CONTOH LAPORAN LABA RUGI PERUSAHAAN DAGANG (MYOB)

    Original Title

    Profit & Loss [Accrual]

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    PT Adil Sejahtera_Yunita generated total income of Rp6.706.135.000,00 from January 2022 through November 2022. Total costs were Rp5.082.825.125,00 resulting in a gross profit of Rp1.623.309.875,00. Total expenses for the period were Rp663.855.000,00 giving an operating profit of Rp959.454.875,00. Other income was Rp-42.839.769,00 leading to a net profit of Rp916.615.106,00 for the period.

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    © All Rights Reserved
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    4 views1 page

    Profit & Loss (Accrual)

    Uploaded by

    Dian Novia Purwandari
    PT Adil Sejahtera_Yunita generated total income of Rp6.706.135.000,00 from January 2022 through November 2022. Total costs were Rp5.082.825.125,00 resulting in a gross profit of Rp1.623.309.875,00. Total expenses for the period were Rp663.855.000,00 giving an operating profit of Rp959.454.875,00. Other income was Rp-42.839.769,00 leading to a net profit of Rp916.615.106,00 for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    PT ADIL SEJAHTERA_YUNITA

    JL JEND SUDIRMAN NO 16 KOTA TEGAL

    Profit & Loss Statement

    January 2022 through November 2022


    28/11/2022
    16:15:42

    INCOME
    SALES Rp6.087.500.000,00
    SALES DISCOUNT -Rp33.365.000,00
    SALES RETURNS -Rp87.500.000,00
    SALES SERVICE Rp739.500.000,00
    Total INCOME Rp6.706.135.000,00

    Cost Of Sales
    COST OF SSLES Rp5.178.057.625,00
    PURCHASE DISCOUNT -Rp107.732.500,00
    FREIGHT PAID Rp12.500.000,00
    Total Cost Of Sales Rp5.082.825.125,00

    Gross Profit Rp1.623.309.875,00

    Expenses
    SALES EXPENSES
    WAGES & SALARIES EXPENSE Rp250.000.000,00
    ADVERTISISNG EXPENSE Rp12.935.000,00
    RENT EXPENSE Rp95.000.000,00
    ADMINISTRATIVE EXPENSE
    WAGES & SALARIES EXPENSE Rp125.000.000,00
    ELECTRICITY EXP Rp5.500.000,00
    WATER & TELEPHONE EXP Rp45.000.000,00
    UNTILITY EXP Rp67.420.000,00
    TRANSPORTATION EXP Rp63.000.000,00
    Total Expenses Rp663.855.000,00

    Operating Profit Rp959.454.875,00

    Other Income
    INTEREST REVENUE Rp25.500.000,00
    GOIN ON SALES MARKETABLE E S Rp59.500.000,00
    LATE FEES COLLECTED Rp6.941.000,00
    BANK CHARGE -Rp27.425.000,00
    INTEREST EXPENSE -Rp107.355.769,00
    Total Other Income -Rp42.839.769,00

    Other Expenses

    Net Profit/(Loss) Rp916.615.106,00

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