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    SPK-Progress-Update-2023-01-26 Update - XLSX - Laba - Rugi

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    Aprizha Marfina
    This document is a profit and loss report for PT. Cipta Kreasi Suryatama for January 2023. It shows revenue and costs from various construction projects completed in the month. Total net revenue for January 2023 was Rp. 248,546,111 with total costs of Rp. 1,416,124,029, resulting in an operating loss of Rp. 167,280,111 for the month. Operational expenses including salaries, marketing, office costs, and maintenance further contributed to the overall monthly loss.

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    SPK-Progress-Update-2023-01-26 Update - XLSX - Laba - Rugi

    Uploaded by

    Aprizha Marfina
    9 views1 page
    This document is a profit and loss report for PT. Cipta Kreasi Suryatama for January 2023. It shows revenue and costs from various construction projects completed in the month. Total net revenue for January 2023 was Rp. 248,546,111 with total costs of Rp. 1,416,124,029, resulting in an operating loss of Rp. 167,280,111 for the month. Operational expenses including salaries, marketing, office costs, and maintenance further contributed to the overall monthly loss.

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    SPK-Progress-Update-2023-01-26 Update.xlsx - Laba_Rugi

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    This document is a profit and loss report for PT. Cipta Kreasi Suryatama for January 2023. It shows revenue and costs from various construction projects completed in the month. Total net revenue for January 2023 was Rp. 248,546,111 with total costs of Rp. 1,416,124,029, resulting in an operating loss of Rp. 167,280,111 for the month. Operational expenses including salaries, marketing, office costs, and maintenance further contributed to the overall monthly loss.

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

    SPK-Progress-Update-2023-01-26 Update - XLSX - Laba - Rugi

    Uploaded by

    Aprizha Marfina
    This document is a profit and loss report for PT. Cipta Kreasi Suryatama for January 2023. It shows revenue and costs from various construction projects completed in the month. Total net revenue for January 2023 was Rp. 248,546,111 with total costs of Rp. 1,416,124,029, resulting in an operating loss of Rp. 167,280,111 for the month. Operational expenses including salaries, marketing, office costs, and maintenance further contributed to the overall monthly loss.

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    of 1

    PT.

    CIPTA KREASI SURYATAMA


    Laporan Laba/Rugi Januari 2023
    Model Sederhana

    SPK - ID Total 37 - 980006 38 - 980002 38 - 980002 43 - 980005 43 - 980005 43 - 980005 99 - 980007 46 - 980008 49 - 980009 50 - 980010 45 - 980011 48 - 980012 48 - 980012 52 - 980013 54 - 980015 54 - 980016 54 - 980017 54 - 980018 54 - 980019 54 - 980020 54 - 980021
    Date 8-Jan-21 18-Mar-21 18-Mar-21 21-Jul-21 21-Jul-21 21-Jul-21 13-Nov-20 18-Nov-21 20-Des-21 28-Des-21 8-Des-21 16-Jan-22 16-Jan-22 16-Apr-22 6-Jun-22 20-Sep-22 29-Sep-22 14-Nov-22 26-Jan-23 26-Jan-23
    Customer Nancy Daniel Juindah Ali Juindah Ali Leonardy WongLeonardy WongLeonardy Wong Candis Dina Suryana Cindy Sally Bambang G Pramono William William Fin Rony / Maria Stella Leonard Anthony Chester Esa Amor Deny
    SPK - Nilai (4.130.000.000) (1.800.000.000) (1.058.000.000) (2.350.000.000) (115.900.000) (158.000.000) (520.000.000) (4.725.000.000) (3.110.000.000) (1.115.000.000) (2.233.000.000) (1.950.000.000) (348.500.000) (5.300.000.000) (3.570.400.000) (2.050.000.000) (2.050.000.000) (6.000.000.000) (4.228.600.000) (1.790.000.000)

    Progress 0,00% 0,00% 3,76% 0,00% 0,00% 6,53% 0,00% 4,89% 7,95% 0,37% 3,95% 0,00% 3,04% 4,72% 1,01% 0,00% 9,55% 4,71% 7,58% 0,00% 0,00%
    Akhir Bulan ini 100,00% 100,00% 100,00% 100,00% 100,00% 58,65% 100,00% 93,08% 90,56% 98,16% 76,79% 96,91% 40,74% 46,38% 26,50% 0,00% 47,74% 10,43% 14,70% 0,00% 0,00%
    Akhir Bulan Lalu 100,00% 100,00% 96,24% 100,00% 100,00% 52,12% 100,00% 88,19% 82,61% 97,79% 72,84% 96,91% 37,70% 41,66% 25,49% 0,00% 38,19% 5,72% 7,12% 0,00% 0,00%
    (8.323.351) Nilai Progress (1.664.670.140) (0) (0) (39.780.800) (0) (0) (10.317.400) (0) (231.052.500) (247.245.000) (4.125.500) (88.203.500) (0) (10.594.400) (250.160.000) (36.061.040) (0) (195.775.000) (96.555.000) (454.800.000) (0) (0)

    Cost Of Revenue
    Jan 2023 (1.416.124.029) (16.386.570) (0) (130.602.900) (0) (0) (8.636.410) (0) (171.867.407) (215.104.068) (21.859.145) (89.142.805) (0) (60.482.412) (145.983.710) (102.330.816) (0) (115.249.960) (156.919.486) (126.986.340) (23.868.000) (30.704.000)

    Nett Revenue (248.546.111) (16.386.570) (0) (90.822.100) (0) (0) (1.680.990) (0) (59.185.093) (32.140.932) (17.733.645) (939.305) (0) (49.888.012) (104.176.290) (66.269.776) (0) (80.525.040) (60.364.486) (327.813.660) (23.868.000) (30.704.000)
    (1.680.990)
    Biaya Operasional
    Salary (81.266.000)
    Marketing (7.255.560)
    Office (7.500.000)
    Maintenance Office (2.977.201)
    Berbagi Makan (3.114.500)
    Reimbusrt Pak Ricky (12.267.287)
    Jumlah (114.380.548)

    Operating Profit/ (167.280.111)


    (Loss)

    Penyesuasian

    Profit/Loss
    Setelah
    Penyesuaian (167.280.111)

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