Laba/Rugi (Multi Periode)

Period Juli 2019 to Oktober 2019

Description Juli 2019 Agustus 2019 September 2019 Oktober 2019 Jumlah
Pendapatan
Pendapatan 25,200,000.00 274,000,000.00 340,920,000.00 364,112,500.00 1,004,232,500.00
Penjualan Cake/Gumpal 25,200,000.00 274,000,000.00 340,920,000.00 246,550,000.00 886,670,000.00
Penjualan Powder 0.00 0.00 0.00 117,562,500.00 117,562,500.00
Jumlah Pendapatan 25,200,000.00 274,000,000.00 340,920,000.00 364,112,500.00 1,004,232,500.00
Harga Pokok Penjualan
COGS Cake/Gumpal 14,591,605.00 102,238,792.00 149,308,841.00 141,742,895.00 407,882,133.00
COGS Powder 0.00 0.00 0.00 220,133,671.00 220,133,671.00
Jumlah Harga Pokok Penjualan 14,591,605.00 102,238,792.00 149,308,841.00 361,876,566.00 628,015,804.00
LABA KOTOR 10,608,395.00 171,761,208.00 191,611,159.00 2,235,934.00 376,216,696.00
Beban Operasi
Biaya Umum & Administrasi 51,998,500.00 41,951,300.00 182,603,282.00 50,211,600.00 326,764,682.00
Gaji & Tunjangan Karyawan 47,213,500.00 24,602,800.00 14,845,000.00 17,840,000.00 104,501,300.00
Biaya Gaji Karyawan 9,100,000.00 11,600,000.00 8,450,000.00 12,400,000.00 41,550,000.00
Biaya Transport Karyawan 36,880,500.00 12,889,800.00 6,370,000.00 5,440,000.00 61,580,300.00
Biaya Tunjangan Kesehatan 1,233,000.00 113,000.00 25,000.00 0.00 1,371,000.00
Beban Utiliti, Adm, Sewa & Lainnya 4,785,000.00 17,348,500.00 167,758,282.00 32,371,600.00 222,263,382.00
Biaya Ekspedisi, Pos & Materai 3,735,000.00 10,786,000.00 138,549,024.00 0.00 153,070,024.00
Biaya Pajak 1,050,000.00 6,562,500.00 29,209,258.00 32,371,600.00 69,193,358.00
Jumlah Beban Operasi 51,998,500.00 41,951,300.00 182,603,282.00 50,211,600.00 326,764,682.00
PENDAPATAN OPERASI -41,390,105.00 129,809,908.00 9,007,877.00 -47,975,666.00 49,452,014.00
Pendapatan dan Beban Lain
Pendapatan lain
PENDAPATAN DILUAR USAHA 0.00 7,317,000.00 2,519,500.00 226,500.00 10,063,000.00
Pendapatan Lain-Lain 0.00 7,317,000.00 2,519,500.00 226,500.00 10,063,000.00
Jumlah Pendapatan lain 0.00 7,317,000.00 2,519,500.00 226,500.00 10,063,000.00
Beban lain-lain
BIAYA DILUAR USAHA 6,024,000.00 5,000,000.00 13,288,000.00 2,633,000.00 26,945,000.00
Biaya Adm Bank & Buku Cek/Giro 0.00 0.00 162,000.00 0.00 162,000.00
Biaya Lain-Lain 6,024,000.00 5,000,000.00 13,126,000.00 2,633,000.00 26,783,000.00
Jumlah Beban lain-lain 6,024,000.00 5,000,000.00 13,288,000.00 2,633,000.00 26,945,000.00
Jumlah Pendapatan dan Beban Lain -6,024,000.00 2,317,000.00 -10,768,500.00 -2,406,500.00 -16,882,000.00
LABA(RUGI) BERSIH (Before Tax) -47,414,105.00 132,126,908.00 -1,760,623.00 -50,382,166.00 32,570,014.00
LABA(RUGI) BERSIH (After Tax) -47,414,105.00 132,126,908.00 -1,760,623.00 -50,382,166.00 32,570,014.00

ACCURATE Accounting System Report

Cetak di 04 Nop 2019 - 08:39
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