PT Semen

Laporan Laba Rugi

Periode Berakhir 201x

INCOME STATEMENTS Dec-12 Dec-13 Dec-14

Total Revenues $ 19,598,248.00 $ 24,501,241.00 $ 26,987,035.00
Cost of Revenues $ (10,300,667.00) $ (13,557,147.00) $ (15,388,431.00)
Gross Profit $ 9,297,581.00 $ 10,944,094.00 $ 11,598,604.00
Expenses (Income) $ (3,116,058.00) $ (4,523,694.00) $ (5,507,838.00)
Other Income (Expenses) $ 105,931.00 $ (582,472.00) $ (2,982,347.00)
Income before Tax $ 6,287,454.00 $ 5,837,928.00 $ 3,108,419.00
Tax $ (1,360,814.00) $ (1,566,101.00) $ (1,517,189.00)
Profit for the period $ 4,926,640.00 $ 4,271,827.00 $ 1,591,230.00

Rata-rata Tertinggi Terendah

Total Revenues $ 24,833,766.80 $ 26,987,035.00 $ 19,598,248.00
Cost of Revenues $ (15,165,337.40) $ (10,300,667.00) $ (20,278,434.00)
Gross Profit $ 9,668,429.40 $ 11,598,604.00 $ 5,855,872.00
Expenses (Income) $ (5,142,782.60) $ (3,116,058.00) $ (6,795,073.00)
Other Income (Expenses) $ (2,036,460.40) $ 105,931.00 $ (3,530,942.00)
Income before Tax $ 2,489,186.40 $ 6,287,454.00 $ (3,446,320.00)
Tax $ (1,263,834.20) $ (549,585.00) $ (1,566,101.00)
Profit for the period $ 1,225,352.20 $ 4,926,640.00 $ (3,995,905.00)

Data
INCOME STATEMENTS Sum - Dec-15 Sum - Dec-16
Cost of Revenues $ (16,302,008.00) $ (20,278,434.00)
Expenses (Income) $ (6,795,073.00) $ (5,771,250.00)
Gross Profit $ 10,645,996.00 $ 5,855,872.00
Income before Tax $ 658,451.00 $ (3,446,320.00)
Other Income (Expenses) $ (3,192,472.00) $ (3,530,942.00)
Profit for the period $ (667,031.00) $ (3,995,905.00)
Tax $ (1,325,482.00) $ (549,585.00)
Total Revenues $ 26,948,004.00 $ 26,134,306.00
Total Result $ 9,970,385.00 $ (5,582,258.00)

Total Revenue
$30,000,000.00

$25,000,000.00

$20,000,000.00

$15,000,000.00

$10,000,000.00
 Total Revenue
$30,000,000.00

$25,000,000.00

$20,000,000.00

$15,000,000.00

$10,000,000.00

$5,000,000.00

$-
Tota l Revenues
Dec-12 Dec-13 Dec-14 Dec-15 Dec-16
 Perintah
x 1. Buatlah tabel yang ada di sebelah kiri
2. Buatlah garis trend dalam kolom tren
Dec-15 Dec-16 Trend 3. Ubah background dalam L/R menggu
$ 26,948,004.00 $ 26,134,306.00
$ (16,302,008.00) $ (20,278,434.00)
$ 10,645,996.00 $ 5,855,872.00 4. Buatlah chart dengan memperbandin
$ (6,795,073.00) $ (5,771,250.00) 5. Gunakan Kreatifitas Anda untuk mem
$ (3,192,472.00) $ (3,530,942.00)
$ 658,451.00 $ (3,446,320.00)
$ (1,325,482.00) $ (549,585.00)
$ (667,031.00) $ (3,995,905.00)

Perbandingan laporan laba rugi 2015 dan 2016

$30,000,000.00

$20,000,000.00

$10,000,000.00

$-

$(10,000,000.00)

$(20,000,000.00)

$(30,000,000.00)
t e) ) x x
es es o fi es Ta Ta
d
nu nu Pr om s e ri o
ve ve s nc en or pe
e e os (I xp ef he
lR fR Gr e s (E e
b
rt
ta to
To s ns m
e
co
m
t fo
Co pe co In o fi
Ex r In Pr
he
Ot

Dec-15 Dec-16
Buatlah tabel yang ada di sebelah kiri menjadi minimal seperti yang ada di Sheet2
Buatlah garis trend dalam kolom trend
Ubah background dalam L/R menggunakn conditional format dengan kriteria :
- antara -1jt s/d 0 berwana kuning
- dibawah 1jt warna merah
Buatlah chart dengan memperbandingkan L/R tahun 2015 dan 2016
Gunakan Kreatifitas Anda untuk membuat laporan tersebut menarik saat presentasi.

5 dan 2016

ax x d
Ta ri o
pe
he
rt
t fo
o fi
Pr