Scribd Logo
Upload

Welcome to Scribd!

  • Profit & Loss (Accrual)

    Uploaded by

    Eko Budi Fatwa
    12 views1 page
    The profit and loss statement for PT Sejahtera for December 2018 shows total income of Rp95.44 million from sales, freight collected, and sales discounts and returns. Total expenses were Rp67.5 million, including wages, utilities, rent, supplies, depreciation, and insurance. This resulted in an operating loss of Rp32.88 million. Other income was Rp2.5 million from interest income and vehicle sale losses. Other expenses included interest, bank charges, and taxes totaling Rp2.22 million. The overall net loss for December 2018 was Rp37.61 million.

    Original Description:

    accounting

    Original Title

    Profit & Loss [Accrual]

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The profit and loss statement for PT Sejahtera for December 2018 shows total income of Rp95.44 million from sales, freight collected, and sales discounts and returns. Total expenses were Rp67.5 million, including wages, utilities, rent, supplies, depreciation, and insurance. This resulted in an operating loss of Rp32.88 million. Other income was Rp2.5 million from interest income and vehicle sale losses. Other expenses included interest, bank charges, and taxes totaling Rp2.22 million. The overall net loss for December 2018 was Rp37.61 million.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views1 page

    Profit & Loss (Accrual)

    Uploaded by

    Eko Budi Fatwa
    The profit and loss statement for PT Sejahtera for December 2018 shows total income of Rp95.44 million from sales, freight collected, and sales discounts and returns. Total expenses were Rp67.5 million, including wages, utilities, rent, supplies, depreciation, and insurance. This resulted in an operating loss of Rp32.88 million. Other income was Rp2.5 million from interest income and vehicle sale losses. Other expenses included interest, bank charges, and taxes totaling Rp2.22 million. The overall net loss for December 2018 was Rp37.61 million.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PT SEJAHTERA(HERLIA FANI/UKK 2019)

    JALAN DR.SUTOMO NO.191 MEDAN

    Profit & Loss Statement

    December 2018
    02/09/2019
    9:35:04

    Income
    SALES Rp95.900.000,00
    FREIGHT COLLECTED Rp500.000,00
    SALES DISCOUNT (Rp160.000,00)
    SALES RETURN (Rp800.000,00)
    Total Income Rp95.440.000,00

    Cost Of Sales
    COST OF GOODS SOLD Rp61.428.571,42
    PURCHASE DISCOUNT (Rp600.000,00)
    Total Cost Of Sales Rp60.828.571,42

    Gross Profit Rp34.611.428,58

    Expenses
    WAGES & SALARIES Rp13.250.000,00
    WATER,TELP,&ELECTRI. EXPENSE Rp1.500.000,00
    RENT EXPENSE Rp850.000,00
    SUPPLIES EXPENSE Rp4.600.000,00
    MAINTENANCE&REPAIR EXPENSE Rp550.000,00
    BAD DEBT EXPENSE Rp1.644.750,00
    DEPREC.EXPENSE-BUILDING Rp1.200.000,00
    DEPREC.EXPENSE-VEHICLE Rp38.000.000,00
    DEPREC.EXPENSE-EQUIPMENT Rp1.250.000,00
    INSURANCE EXPENSE Rp2.000.000,00
    LATE FEE EXPENSE Rp2.651.000,00
    Total Expenses Rp67.495.750,00

    Operating Profit (Rp32.884.321,42)

    Other Income
    INTEREST INCOME Rp6.500.000,00
    GAIN/LOS ON SALS PLANT(VEHICLE (Rp9.000.000,00)
    Total Other Income (Rp2.500.000,00)

    Other Expenses
    INTEREST EXPENSE Rp1.150.318,00
    BANK SERVICE CHARGE Rp230.000,00
    INCOME TAX EXPENSE Rp842.800,00
    Total Other Expenses Rp2.223.118,00

    Net Profit/(Loss) (Rp37.607.439,42)

    You might also like