UD UJICOBA SKADA

Jl. Soekarno Hatta Gn. Samarinda III Balikpapan

Profit & Loss Statement

January 2022 through December 2022

21/03/2023
21:26:33

Income
Sales 1.012.850.000,00
Sales Return -50.000.000,00
Total Income 962.850.000,00

Cost Of Sales
Cost of Good Sold 713.100.000,00
Freight Paid 8.800.000,00
Total Cost Of Sales 721.900.000,00

Gross Profit 240.950.000,00

Expenses
Advertising Expense 5.975.000,00
Telephone and Electricity Exp 9.700.000,00
Store Supplies Expense 11.050.000,00
Bad Debts Expense 19.313.500,00
Depreciation Expense 18.750.000,00
Insurance Expense 15.550.000,00
Rent Expense 25.800.000,00
Wages and Salaries 37.300.000,00
Other Operating expense 10.300.000,00
Total Expenses 153.738.500,00

Operating Profit 87.211.500,00

Other Income
Interest Revenue 6.100.000,00
Total Other Income 6.100.000,00

Other Expenses
Interest Expense 13.480.000,00
Bank Service Charge 7.600.000,00
Income Tax Expense 7.627.950,00
Total Other Expenses 28.707.950,00

Net Profit / (Loss) 64.603.550,00