UD BUANA

JL.YOS SUDARSO NO49 JAKARTA

Profit & Loss Statement

December 2018
16/03/2023
9.06.35

Income
SALES Rp1.055.200.000,00
Total Income Rp1.055.200.000,00

Cost Of Sales
COST OF GOOD SOLD Rp912.409.937,88
Total Cost Of Sales Rp912.409.937,88

Gross Profit Rp142.790.062,12

Expenses
ADVERTISING EXPENSE Rp675.000,00
TELEPHONE&ELECTRICITY EXPENSE Rp2.200.000,00
STORE SUPPLIES EXPENSE Rp5.850.000,00
BAD DEBTS EXPENSE Rp13.940.000,00
DEPRECIATION EXPENSE Rp1.250.000,00
INSURANCE EXPENSE Rp1.250.000,00
RENT EXPENSE Rp2.500.000,00
Wages & Salaries Rp3.500.000,00
OTHER OPERATING EXPENSE Rp500.000,00
Total Expenses Rp31.665.000,00

Operating Profit Rp111.125.062,12

Other Income
INTEREST REVENUE Rp5.320.000,00
Total Other Income Rp5.320.000,00

Other Expenses
INTEREST EXPENSE Rp3.000.000,00
BANK SERVIC CHARGE Rp250.000,00
INCOMETAX EXPENSE Rp7.756.500,00
Total Other Expenses Rp11.006.500,00

Net Profit / (Loss) Rp105.438.562,12