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    irameindrawati
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    The profit and loss statement shows the company's income, expenses, and profits for December 2016 through 13th period 2016. Total income was Rp95,440,000 comprising sales of merchandise, freight collected, and sales discounts. Total expenses were Rp25,170,750 including wages, utilities, rent, supplies, and depreciation. This led to an operating profit of Rp10,177,250. Other income included interest income of Rp6,500,000 while other expenses included interest, bank charges, taxes, and loss on vehicle sales totaling Rp7,001,500. The net profit for the period was Rp9,675,750.

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    Profit & Loss [Accrual]

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    The profit and loss statement shows the company's income, expenses, and profits for December 2016 through 13th period 2016. Total income was Rp95,440,000 comprising sales of merchandise, freight collected, and sales discounts. Total expenses were Rp25,170,750 including wages, utilities, rent, supplies, and depreciation. This led to an operating profit of Rp10,177,250. Other income included interest income of Rp6,500,000 while other expenses included interest, bank charges, taxes, and loss on vehicle sales totaling Rp7,001,500. The net profit for the period was Rp9,675,750.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Profit & Loss (Accrual)

    Uploaded by

    irameindrawati
    The profit and loss statement shows the company's income, expenses, and profits for December 2016 through 13th period 2016. Total income was Rp95,440,000 comprising sales of merchandise, freight collected, and sales discounts. Total expenses were Rp25,170,750 including wages, utilities, rent, supplies, and depreciation. This led to an operating profit of Rp10,177,250. Other income included interest income of Rp6,500,000 while other expenses included interest, bank charges, taxes, and loss on vehicle sales totaling Rp7,001,500. The net profit for the period was Rp9,675,750.

    Copyright:

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

    1533121243.

    KOMANG IRA MEINDRAWATI


    JALAN NANGKA UTARA GANG GARUDA 2 NO 2

    Profit & Loss Statement

    December 2016 through 13th Period 2016


    12/01/2017
    9.21.19 PM

    Income
    SALES OF MERCHANDISE Rp95'100'000,00
    FREIGHT COLLECTED Rp500'000,00
    SALES DISCOUNT -Rp160'000,00
    Total Income Rp95'440'000,00

    Cost Of Sales
    COST OF GOODS SOLD Rp60'692'000,00
    PURCHASE DISCOUNT -Rp600'000,00
    Total Cost Of Sales Rp60'092'000,00

    Gross Profit Rp35'348'000,00

    Expenses
    WAGE&SALARIES EXPENSE Rp13'250'000,00
    UTILITY EXPENSE Rp186'000,00
    ELECTRICITY,TLP,&WATER EXPENSE Rp2'600'000,00
    RENT EXPENSE Rp1'000'000,00
    SUPPLIES EXPENSE Rp3'000'000,00
    MAINTENANCE &REPAIR EXPENSE Rp550'000,00
    BAD DEBT EXPENSE Rp2'784'750,00
    DEPRECIATION EXPENSE Rp1'300'000,00
    INSURANCE EXPENSE Rp500'000,00
    Total Expenses Rp25'170'750,00

    Operating Profit Rp10'177'250,00

    Other Income
    INTEREST INCOME Rp6'500'000,00
    Total Other Income Rp6'500'000,00

    Other Expenses
    INTEREST EXPENSE Rp1'000'000,00
    BANK SERVICE CHARGE Rp230'000,00
    INCOME TAX EXPENSE Rp771'500,00
    LOSS ON SALES VEHICLE Rp5'000'000,00
    Total Other Expenses Rp7'001'500,00

    Net Profit/(Loss) Rp9'675'750,00

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