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  • Laporan Penjualan - JUNI

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    Harriz Muhamad
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    This document is an income statement for a company from June 1st, 2023 to June 30th, 2023. It shows that the company had total income of Rp4.3 billion, with the majority (80.87%) coming from business operations. Total costs were Rp1.9 billion, resulting in a gross profit of Rp2.4 billion. However, high expenses - particularly rent, depreciation, and renovation costs - led to a net operating loss of Rp25.7 billion and a net loss for the period of Rp25.6 billion.

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    This document is an income statement for a company from June 1st, 2023 to June 30th, 2023. It shows that the company had total income of Rp4.3 billion, with the majority (80.87%) coming from business operations. Total costs were Rp1.9 billion, resulting in a gross profit of Rp2.4 billion. However, high expenses - particularly rent, depreciation, and renovation costs - led to a net operating loss of Rp25.7 billion and a net loss for the period of Rp25.6 billion.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views2 pages

    Laporan Penjualan - JUNI

    Uploaded by

    Harriz Muhamad
    This document is an income statement for a company from June 1st, 2023 to June 30th, 2023. It shows that the company had total income of Rp4.3 billion, with the majority (80.87%) coming from business operations. Total costs were Rp1.9 billion, resulting in a gross profit of Rp2.4 billion. However, high expenses - particularly rent, depreciation, and renovation costs - led to a net operating loss of Rp25.7 billion and a net loss for the period of Rp25.6 billion.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Daftar Laba & Rugi

    01/06/2023 - 30/06/2023

    % of
    Description Total Income

    Income

    [4001] Pendapatan Usaha 3.500.000,00 80.87

    [4002] Diskon Penjualan -34.996,00 -0.81

    [4004] Pendapatan dari Pengiriman 863.000,00 19.94

    Total Income 4.328.004,00 100

    Cost of Goods Sold

    [5001] Biaya Pembelian 1.736.533,30 40.12

    [5005] Biaya Pengiriman 176.750,00 4.08

    Total Cost of Goods Sold 1.913.283,30 44.21

    GROSS PROFIT 2.414.720,70 55.79

    Expense

    [6001] Biaya Iklan dan Promosi 273.783,00 6.33

    [6002] Biaya Bank 2.500,00 0.06

    [6006] Biaya Telepon dan Internet 808.143,00 18.67

    [6008] Biaya Sewa 15.000.000,00 346.58

    [6010] Biaya Operasional Kantor 645.000,00 14.9

    [6011] Biaya Peralatan Kantor 64.383,00 1.49

    [6201] Biaya Penyesuaian Persediaan -155.089,47 -3.58

    [6301] Biaya Depresiasi 6.924.242,00 159.99

    [6302] Biaya Ongkir 25.000,00 0.58


    % of
    Description Total Income

    [6307] Biaya Renovasi & Dekorasi 4.542.860,00 104.96

    Total Expense 28.130.821,53 649.97

    NET OPERATING INCOME -25.716.100,83 -594.18

    Other Income

    Total Other Income 0,00 0

    Other Expense

    [8001] Pembulatan / Penyesuaian -68.376,99 -1.58

    Total Other Expense -68.376,99 -1.58

    NET OTHER INCOME 68.376,99 1.58

    NET INCOME -25.647.723,84 -592.6

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