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  • Profit & Loss (Accrual)

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    Tegar Aprillas Pratama
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    This profit and loss statement from January 2022 to 13th period 2022 shows total income of Rp4.840.909.875,00 with a gross profit of Rp1.055.693.375,00. Total expenses were Rp989.519.385,00, resulting in an operating profit of Rp66.173.990,00. Other income was Rp185.715.260,00 while other expenses were Rp140.612.513,00, giving a total other income of Rp45.102.747,00. Other expenses included company income tax of Rp28.387.174,00. The net profit for the period was Rp82.

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    Profit & Loss [Accrual]

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    This profit and loss statement from January 2022 to 13th period 2022 shows total income of Rp4.840.909.875,00 with a gross profit of Rp1.055.693.375,00. Total expenses were Rp989.519.385,00, resulting in an operating profit of Rp66.173.990,00. Other income was Rp185.715.260,00 while other expenses were Rp140.612.513,00, giving a total other income of Rp45.102.747,00. Other expenses included company income tax of Rp28.387.174,00. The net profit for the period was Rp82.

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    © All Rights Reserved
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    6 views1 page

    Profit & Loss (Accrual)

    Uploaded by

    Tegar Aprillas Pratama
    This profit and loss statement from January 2022 to 13th period 2022 shows total income of Rp4.840.909.875,00 with a gross profit of Rp1.055.693.375,00. Total expenses were Rp989.519.385,00, resulting in an operating profit of Rp66.173.990,00. Other income was Rp185.715.260,00 while other expenses were Rp140.612.513,00, giving a total other income of Rp45.102.747,00. Other expenses included company income tax of Rp28.387.174,00. The net profit for the period was Rp82.

    Copyright:

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

    TEGAR APRILLAS PRATAMA 31

    SMK NEGERI 1 PURBALINGGA


    JALAN MAYJEND SUNGKONO PURBALINGGA

    Profit & Loss Statement

    January 2022 through 13th Period 2022


    05/02/2024
    10:15:41

    Income
    SALES Rp4.245.500.000,00
    SALES DISCOUNT -Rp36.525.000,00
    SALES RETEURNS -Rp89.000.000,00
    SALES SERVICE Rp720.934.875,00
    Total Income Rp4.840.909.875,00

    Cost Of Sales
    COST OF SALES Rp3.889.525.000,00
    PURCHASE DISCOUNT -Rp114.308.500,00
    FREIGT PAID Rp10.000.000,00
    Total Cost Of Sales Rp3.785.216.500,00

    Gross Profit Rp1.055.693.375,00

    Expenses
    SALES EXPENSE
    WAGES & SALARIES EXP (SALES) Rp310.000.000,00
    BAD DEBT - EXPENSE Rp10.956.260,00
    DEPR. EXPENSE - VEHICLES Rp59.437.500,00
    ADVERTISING EXPENSE Rp25.335.000,00
    RENT EXPESNE Rp112.000.000,00
    DEPR. EXPENSE - BUILDING Rp40.000.000,00
    Total SALES EXPENSE Rp557.728.760,00
    GENERAL & ADM EXPENSE
    WAGES & SALARIES EXP (ADM) Rp145.000.000,00
    ELECTRICITY EXPENSE Rp3.930.625,00
    WATER & TELEPHONE EXPENSE Rp46.550.000,00
    UTILITY EXPENSE Rp67.420.000,00
    DEPR. EXPENSE - EQUIPMENT Rp68.750.000,00
    SUPPLIES EXPENSE Rp32.840.000,00
    TRANSPORTATION EXPENSE Rp64.400.000,00
    DEFECTED INVENTORY Rp2.900.000,00
    Total GENERAL & ADM EXPENSE Rp431.790.625,00
    Total Expenses Rp989.519.385,00

    Operating Profit Rp66.173.990,00

    Other Income
    OTHER REVENUE
    INTEREST REVENUE Rp102.840.000,00
    GAIN ON SALES MES Rp59.500.000,00
    GAIN/LOSS ON SALES PLANT ASSET Rp15.562.500,00
    LATE FEEES COLLECTED Rp7.812.760,00
    Total OTHER REVENUE Rp185.715.260,00
    OTHER EXPENSE
    BANK CHARGES -Rp29.862.513,00
    INTEREST EXPENSE -Rp110.750.000,00
    Total OTHER EXPENSE -Rp140.612.513,00
    Total Other Income Rp45.102.747,00

    Other Expenses
    COMPANY INCOME TAX Rp28.387.174,00
    Total Other Expenses Rp28.387.174,00

    Net Profit / (Loss) Rp82.889.563,00

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