UD.

BUANA
JALAN YOS SUDARSO NO 49 JAKARTA

Profit & Loss Statement

December 2022
06/10/2023
11:28:00

REVENUES
SALES Rp1.048.000.000,00
Total REVENUES Rp1.048.000.000,00

COST OF GOODS SOLD

SOST OF GOODS SOLD Rp914.870.526,71
Total COST OF GOODS SOLD Rp914.870.526,71

Gross Profit Rp133.129.473,29

OPERATING EXPENSES
TLP & ELECTRICITY EXPENSES Rp2.200.000,00
STORE SUPPLIES EXPENSES Rp4.950.000,00
BAD DEBTS EXPENSES Rp16.475.000,00
DEPRECIATION EXPENSES Rp1.250.000,00
INSURANCE EXPENSE Rp1.250.000,00
RENT EXPENSE Rp2.500.000,00
WAGES & SALARIES Rp3.500.000,00
Total OPERATING EXPENSES Rp32.125.000,00

Operating Profit Rp101.004.473,29

OTHER REVENUES AND GAIN

OTHER EXPENSES AND LOSSES

INTEREST EXPENSE (Rp2.320.000,00)
BANK SERVICE CHARGE Rp250.000,00
INCOME TAX EXPENSE Rp7.756.000,00
Total OTHER EXPENSES AND LOSSES Rp5.686.000,00

Net Profit / (Loss) Rp95.318.473,29