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    Profit & Loss (Accrual)

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    Nanda Ratna
    The document is a profit and loss statement for PT. Mentari_Nanda Ratna Agustina for January 2016 through December 2016. It shows total income of Rp600,015,000 with gross profit of Rp246,445,000. Total expenses were Rp127,570,000, with an operating profit of Rp118,875,000. After accounting for other income and expenses, the net profit for the period was Rp113,295,000.

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    Profit & Loss (Accrual)

    Uploaded by

    Nanda Ratna
    20 views1 page
    The document is a profit and loss statement for PT. Mentari_Nanda Ratna Agustina for January 2016 through December 2016. It shows total income of Rp600,015,000 with gross profit of Rp246,445,000. Total expenses were Rp127,570,000, with an operating profit of Rp118,875,000. After accounting for other income and expenses, the net profit for the period was Rp113,295,000.

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    Profit & Loss [Accrual]

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    The document is a profit and loss statement for PT. Mentari_Nanda Ratna Agustina for January 2016 through December 2016. It shows total income of Rp600,015,000 with gross profit of Rp246,445,000. Total expenses were Rp127,570,000, with an operating profit of Rp118,875,000. After accounting for other income and expenses, the net profit for the period was Rp113,295,000.

    Copyright:

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

    Profit & Loss (Accrual)

    Uploaded by

    Nanda Ratna
    The document is a profit and loss statement for PT. Mentari_Nanda Ratna Agustina for January 2016 through December 2016. It shows total income of Rp600,015,000 with gross profit of Rp246,445,000. Total expenses were Rp127,570,000, with an operating profit of Rp118,875,000. After accounting for other income and expenses, the net profit for the period was Rp113,295,000.

    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.

    MENTARI_NANDA RATNA AGUSTINA


    Jl. Kembang Jepun No. 140 Surabaya

    Profit & Loss Statement

    January 2016 through December 2016


    10/01/2018
    11:32:16

    Income
    Sales of Merchandise Rp601.000.000,00
    Freight Collected Rp7.680.000,00
    Sales Discount (Rp8.665.000,00)
    Total Income Rp600.015.000,00

    Cost Of Sales
    Cost of Goods Sold Rp353.440.000,00
    Freight Paid Rp1.220.000,00
    Purchase Discount (Rp1.090.000,00)
    Total Cost Of Sales Rp353.570.000,00

    Gross Profit Rp246.445.000,00

    Expenses
    Advertising Expenses Rp14.800.000,00
    In Store Promotion Expenses Rp8.000.000,00
    Utility Expense Rp7.200.000,00
    Telephone Expense Rp5.400.000,00
    Rent Expense Rp12.500.000,00
    Supplies Expense Rp10.900.000,00
    Maintenance and Repair Expense Rp10.750.000,00
    Bad Debt Expense Rp2.000.000,00
    Depreciation Expense Rp16.550.000,00
    Insurance Expense Rp9.000.000,00
    Late Fee Expense Rp220.000,00
    Wages & Salaries Rp30.250.000,00
    Total Expenses Rp127.570.000,00

    Operating Profit Rp118.875.000,00

    Other Income
    Interest Income Rp3.500.000,00
    Devidend Income Rp8.500.000,00
    Total Other Income Rp12.000.000,00

    Other Expenses
    Interest Expense Rp4.070.000,00
    Bank Service Charge Rp7.500.000,00
    Income Tax Expense Rp6.010.000,00
    Total Other Expenses Rp17.580.000,00

    Net Profit/(Loss) Rp113.295.000,00

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