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    Riski Candra
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    The document is a profit and loss statement for Kasus Salon & Spa Risiki C XI AKL 3 in Palangka Raya, Indonesia for January 2012 through December 2012. Total income was Rp130,575,000, mainly from haircuts, perms, rebonding, and wedding makeup services. Total expenses were Rp25,932,500, primarily salaries for employees of Rp10,500,000. The operating profit was Rp104,642,500. Additional other income and expenses resulted in a net profit of Rp104,722,500.

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    Profit & Loss [Accrual]

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    The document is a profit and loss statement for Kasus Salon & Spa Risiki C XI AKL 3 in Palangka Raya, Indonesia for January 2012 through December 2012. Total income was Rp130,575,000, mainly from haircuts, perms, rebonding, and wedding makeup services. Total expenses were Rp25,932,500, primarily salaries for employees of Rp10,500,000. The operating profit was Rp104,642,500. Additional other income and expenses resulted in a net profit of Rp104,722,500.

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

    Profit & Loss (Accrual)

    Uploaded by

    Riski Candra
    The document is a profit and loss statement for Kasus Salon & Spa Risiki C XI AKL 3 in Palangka Raya, Indonesia for January 2012 through December 2012. Total income was Rp130,575,000, mainly from haircuts, perms, rebonding, and wedding makeup services. Total expenses were Rp25,932,500, primarily salaries for employees of Rp10,500,000. The operating profit was Rp104,642,500. Additional other income and expenses resulted in a net profit of Rp104,722,500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    KASUS SALON & SPA RISKI C XI AKL 3

    JL.AHMAD YANI NO 125 PALANGKA RAYA

    Profit & Loss Statement

    January 2012 through December 2012


    16/09/2022
    9:34:04

    Income
    POTONG RAMBUT Rp25.100.000,00
    CREMBAT Rp21.275.000,00
    REBOUNDING Rp16.100.000,00
    SEMIR RAMBUT Rp8.450.000,00
    KERITING RAMBUT Rp1.350.000,00
    LULUR BADAN Rp1.000.000,00
    CUCI MUKA Rp1.950.000,00
    MANDI UAP Rp2.850.000,00
    RIAS PENGANTIN Rp52.500.000,00
    Total Income Rp130.575.000,00

    Expenses
    B. KONSUMSI Rp1.330.000,00
    B. PEMELIHARAAN BANGUNAN Rp750.000,00
    B. BBM Rp487.500,00
    B. DEP PERALATAN SALON Rp800.000,00
    B. DEP PERALATAN KANTOR Rp250.000,00
    B. DEP BANGUNAN SALON Rp1.000.000,00
    B. AMORTISASI HAK PATENT Rp1.500.000,00
    B. PERLENGKAPAN KANTOR Rp110.000,00
    B. LAIN LAIN Rp235.000,00
    B. IKLAN Rp900.000,00
    B. MAJALAH & SURAT KABAR Rp460.000,00
    B. LISTRIK Rp3.040.000,00
    B. ASURANSI Rp800.000,00
    B. TELPON Rp2.345.000,00
    B. AIR/PDAM Rp965.000,00
    B. PERLENGKAPAN SALON Rp460.000,00
    B. GAJI KARYAWAN Rp10.500.000,00
    Total Expenses Rp25.932.500,00

    Operating Profit Rp104.642.500,00

    Other Income
    PENDAPATAN KOMISI Rp750.000,00
    Total Other Income Rp750.000,00

    Other Expenses
    B. BUNGA BANK Rp670.000,00
    Total Other Expenses Rp670.000,00

    Net Profit/(Loss) Rp104.722.500,00

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