PT SAUDARA ELEKTRONIK

Profit & Loss (Standard)

From 01 Jan 2016 to 31 Jan 2016

Description 1-31 Jan 2016

OPERATING REVENUE
Pendapatan 179.964.000,00
Penjualan 185.520.000,00
Retur Penjualan -3.360.000,00
Potongan Penjualan -2.196.000,00
Total OPERATING REVENUE 179.964.000,00
Cost of Goods Sold
COGS 151.800.000,00
Total Cost of Goods Sold 151.800.000,00
GROSS PROFIT 28.164.000,00
Operating Expenses
BIAYA PEMASARAN UMUM & ADM 1.603.750,00
Biaya Penyusutan & Amortisasi 1.603.750,00
Biaya Penyusutan Kendaraan 1.510.000,00
Biaya Penyusutan Peralatan 93.750,00
Biaya Umum & Administrasi 2.300.000,00
Beban Utiliti, Adm, Sewa & Lainnya 2.300.000,00
Biaya Listrik 1.750.000,00
Biaya Telekomunikasi 550.000,00
Beban Penyusutan Bangunan 400.000,00
Total Operating Expenses 4.303.750,00
INCOME FROM OPERATION 23.860.250,00
Other Income and Expenses
Other Income
Total Other Income 0,00
Other Expenses
Total Other Expenses 0,00
Total Other Income and Expenses 0,00
NET PROFIT/LOSS (Before Tax) 23.860.250,00
NET PROFIT/LOSS (After Tax) 23.860.250,00

ACCURATE Accounting System Report

Printed on 18 May 2022 - 23:14
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