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  • 02.profit & Loss - NO 2

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    Katrin8
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    This document is a profit and loss statement for PT. Cahaya (Rahmat/023) for January 2018 through December 2018. It shows total income of Rp1,285,350,000, total cost of sales of Rp768,140,000, gross profit of Rp517,210,000, total expenses of Rp244,440,000, operating profit of Rp272,770,000, total other income of Rp24,000,000, total other expenses of Rp82,011,000, and net profit of Rp214,759,000.

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    02.Profit & Loss_NO 2

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    This document is a profit and loss statement for PT. Cahaya (Rahmat/023) for January 2018 through December 2018. It shows total income of Rp1,285,350,000, total cost of sales of Rp768,140,000, gross profit of Rp517,210,000, total expenses of Rp244,440,000, operating profit of Rp272,770,000, total other income of Rp24,000,000, total other expenses of Rp82,011,000, and net profit of Rp214,759,000.

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

    02.profit & Loss - NO 2

    Uploaded by

    Katrin8
    This document is a profit and loss statement for PT. Cahaya (Rahmat/023) for January 2018 through December 2018. It shows total income of Rp1,285,350,000, total cost of sales of Rp768,140,000, gross profit of Rp517,210,000, total expenses of Rp244,440,000, operating profit of Rp272,770,000, total other income of Rp24,000,000, total other expenses of Rp82,011,000, and net profit of Rp214,759,000.

    Copyright:

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

    PT.

    CAHAYA (RAHMAT/023)
    Jalan Karapitan no. 140 Bandung

    Profit & Loss Statement

    January 2018 through December 2018


    07/10/2020
    18:50:28

    Income
    Sales of Merchandise Rp1.298.800.000,00
    Freight Collected Rp3.850.000,00
    Late Fee Colected Rp0,00
    Sales Discount (Rp17.300.000,00)
    Total Income Rp1.285.350.000,00

    Cost Of Sales
    Cost of Goods Sold Rp769.480.000,00
    Freight Paid Rp2.440.000,00
    Purchase Discount (Rp3.780.000,00)
    Total Cost Of Sales Rp768.140.000,00

    Gross Profit Rp517.210.000,00

    Expenses
    Advertising Expenses Rp28.900.000,00
    In Store Promotion Expenses Rp16.000.000,00
    Utility Expense Rp14.400.000,00
    Telephone Expense Rp10.800.000,00
    Rent Expense Rp25.000.000,00
    Supplies Expense Rp18.200.000,00
    Maintenance and Repair Expense Rp20.900.000,00
    Bad Debt Expense Rp4.000.000,00
    Depreciation Expenses Rp29.300.000,00
    Insurance Expense Rp14.500.000,00
    Late Fee Expense Rp440.000,00
    Wages & Salaries Rp62.000.000,00
    Total Expenses Rp244.440.000,00

    Operating Profit Rp272.770.000,00

    Other Income
    Interest Income Rp7.000.000,00
    Deviden Income Rp17.000.000,00
    Total Other Income Rp24.000.000,00

    Other Expenses
    Interest Expense Rp9.940.000,00
    Bank Service Charge Rp15.000.000,00
    Income Tax Expense Rp53.071.000,00
    Gain/Loss Sales Vehicle Rp4.000.000,00
    Total Other Expenses Rp82.011.000,00

    Net Profit/(Loss) Rp214.759.000,00

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