OPERATING REVENUE Pendapatan 2.253.700.000,00 Penjualan 2.257.900.000,00 Retur Penjualan -4.200.000,00 Sales Term Discount IDR -10.570.000,00 Total OPERATING REVENUE 2.243.130.000,00 Cost of Goods Sold Freight In 2.000.000,00 COGS 1.853.635.714,29 Total Cost of Goods Sold 1.855.635.714,29 GROSS PROFIT 387.494.285,71 Operating Expenses BIAYA PEMASARAN UMUM & ADM 17.000.000,00 Biaya Pemasaran 7.000.000,00 Biaya Iklan 7.000.000,00 Biaya Penyusutan & Amortisasi 10.000.000,00 Biaya Penyusutan Gedung 10.000.000,00 Biaya Umum & Administrasi 125.000.000,00 Gaji & Tunjangan Karyawan 120.000.000,00 Biaya Gaji, Lembur & THR 120.000.000,00 Beban Utiliti, Adm, Sewa & Lainnya 5.000.000,00 Biaya Listrik 3.600.000,00 Biaya PAM 1.400.000,00 Total Operating Expenses 142.000.000,00 INCOME FROM OPERATION 245.494.285,71 Other Income and Expenses Other Income PENDAPATAN DILUAR USAHA 20.550.000,00 Pendapatan Jasa Giro 18.750.000,00 Pendapatan Lain-Lain 1.800.000,00 Total Other Income 20.550.000,00 Other Expenses BIAYA DILUAR USAHA 250.000,00 Biaya Adm Bank & Buku Cek/Giro 250.000,00 Total Other Expenses 250.000,00 Total Other Income and Expenses 20.300.000,00 NET PROFIT/LOSS (Before Tax) 265.794.285,71 NET PROFIT/LOSS (After Tax) 265.794.285,71