MUHAMMAD WAHYU PRAYOGO_7101422367

Jl. Jendral Soedirman No. 99 Jakarta

Profit & Loss Statement

December 2022
26/03/2024
22:54:23

Income
Sales of Merchandise Rp427.800.000,00
Freight Collected Rp205.000,00
Sales Discount -Rp1.704.504,50
Total Income Rp426.300.495,50

Cost Of Sales
Cost of Goods Sold Rp390.526.814,96
Freight Paid Rp125.000,00
Total Cost Of Sales Rp390.651.814,96

Gross Profit Rp35.648.680,54

Expenses
Advertising Expenses Rp825.000,00
Telepon, Water and Electricity Rp1.400.000,00
Rent Expense Rp500.000,00
Store Supplies Expense Rp3.335.000,00
Maintenance and Repair Expense Rp875.000,00
Bad Debt Expense Rp7.307.410,00
Depreciation Expenses Rp7.155.000,00
Insurance Expense Rp300.000,00
Wages Dan Salaries Expanse Rp8.700.000,00
Total Expenses Rp30.397.410,00

Operating Profit Rp5.251.270,54

Other Income
Interest Income Rp580.000,00
Late Fees Collected Rp836.000,00
Total Other Income Rp1.416.000,00

Other Expenses
Interest Expense Rp3.250.000,00
Bank Service Charge Rp85.000,00
Total Other Expenses Rp3.335.000,00

Net Profit/(Loss) Rp3.332.270,54