PT JAYA ABADI

INCOME STATEMENT
For Month Ended December 31, 2022

DESCRIPTION AMOUNT
Sales :
Sales Rp1,754,682,100
Sales Retu -Rp37,125,000
Sales Disc -Rp10,126,050
Commissio Rp16,500,000
Freight Col Rp84,425,000
Net Sales Rp1,808,356,050
Cost of Sales :
Cost of Go Rp748,710,814
Freight Pai Rp15,853,450
Purchase D -Rp24,200,000
Cost of Sales Rp740,364,264
Gross Profit (Losses) Rp1,067,991,786
Expenses :
Depreciatio Rp30,000,000
Depreciatio Rp70,000,000
Depreciati Rp50,375,000
Payment F Rp25,689,510
Repairs & Rp3,300,000
Advertisin Rp14,520,000
Wages & Sa Rp255,000,000
Telephone Rp502,500
Insurance Rp4,950,000
Supplies E Rp1,125,000
Electricity Rp16,676,500
Rent Expen Rp10,495,000
Bad Debt E Rp1,454,250
Total Expenses Rp484,087,760
Income from Operation Rp583,904,026

Others Revenues :
Interest R Rp19,384,397
Late Fees C Rp3,300,000
Dividend R Rp-
Other Rev Rp1,320,000
Total Others Revenues Rp24,004,397
Others Expenses :
Interest E Rp20,625,000
Bank Servi Rp3,905,000
Income Tax Rp2,147,379
 Late Fees Rp7,657,500
Other Expe Rp825,000
Total Others Expenses Rp35,159,879
Total Others Revenues & Gain (Expenses & Losse -Rp11,155,482
Net Income Rp572,748,544