04/15/2017 04:09 Your Company 1/2

Profit and Loss

Chart of Accounts Fiscal Year Filter By Target Moves

Your Company 2014 No Filters All Posted Entries

Name Balance

10,179,700,000.00
Pendapatan
Rp

4-000000 Penjualan 10,179,700,000.00

Rp
4-100001 Penjualan Gamis 3,500,000,000.00 Rp

4-100002 Penjualan Koko 5,465,700,000.00 Rp

4-100003 Penjualan Sajadah 1,214,000,000.00 Rp

6,346,140,000.00
Harga Pokok Penjualan
Rp

5-000000 Harga Pokok Penjualan (HPP) 6,346,140,000.00 Rp

5-100001 HPP Gamis 2,100,000,000.00 Rp

5-100002 HPP Koko 3,510,000,000.00 Rp

5-100003 HPP Sajadah 720,000,000.00 Rp

5-100005 HPP Kain 16,140,000.00 Rp

3,833,560,000.00
Laba Rugi Kotor
Rp

Biaya Operasional 910,657,707.00 Rp

6-000000 Beban Administrasi dan Umum 907,657,707.00 Rp

6-100000 Beban Gaji & Upah 430,000,000.00 Rp

6-110001 Gaji Karyawan 120,000,000.00 Rp

6-110002 Tunjangan/ Bonus Karyawan 100,000,000.00 Rp

6-110004 Pangan karyawan (catering) 60,000,000.00 Rp

6-110005 Lembur Karyawan 60,000,000.00 Rp

6-110006 Fee Jasa Keamanan 50,000,000.00 Rp

6-110007 Pakaian Kerja 40,000,000.00 Rp

6-200000 Beban Marketing dan Penjualan 150,000,000.00 Rp

6-211001 Free Gift 50,000,000.00 Rp

6-211002 Event 100,000,000.00 Rp

6-300000 Keperluan Kantor 139,257,707.00 Rp

6-311001 Air Minum 50,000,000.00 Rp

6-311002 Keperluan Olahraga 20,000,000.00 Rp

6-311003 Iuran Bulanan 10,000,000.00 Rp

6-311014 Keperluan Lain-lain 59,257,707.00 Rp

6-400000 Biaya Kantor 70,000,000.00 Rp

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6-411001 Alat Tulis Kantor 50,000,000.00 Rp

6-411002 Keperluan Pos 10,000,000.00 Rp

6-411003 Jilid & Photocopy 10,000,000.00 Rp

6-500000 Biaya Kantor Lainnya 118,400,000.00 Rp

6-511003 Biaya Konsultan 100,400,000.00 Rp

6-511006 Biaya Pemeliharaan & Perawatan Gedung 18,000,000.00 Rp

9-000000 Beban Lain - lain 3,000,000.00 Rp

9-110001 Beban Bunga 2,000,000.00 Rp

9-110002 Beban Administrasi Bank 1,000,000.00 Rp

Pendapatan Lain 45,000,000.00 Rp

8-000000 Pendapatan Lain - lain 45,000,000.00 Rp

8-110001 Pendapatan Bunga 45,000,000.00 Rp

Biaya Lain 3,000,000.00 Rp

9-000000 Beban Lain - lain 3,000,000.00 Rp

9-110001 Beban Bunga 2,000,000.00 Rp

9-110002 Beban Administrasi Bank 1,000,000.00 Rp

2,967,902,293.00
Laba Rugi Bersih
Rp