HITUNGAN PENGHASILAN NETO FISKAL CV TREASURE NEBULA

VOLUME monthly Royalty Biaya Kirim

NO PERIODE USAHA/OMZET HPP LABA KOTOR Biaya Sewa Biaya Gaji Karyawan Biaya PB1 Royalti Awal (5%) Bahan Baku B. Buat counter Biaya Listrik & Air Biaya Iklan/Gojek Biaya Lain-lain Amortisasi Inv. Laba Bersih Fiskal

1 Apr-18 156,592,700 58,767,087 97,825,613 36,960,000 20,888,458 14,235,700 22,222,222 7,117,850 3,500,000 11,111,111 5,241,281 2,905,000 1,454,200 8,404,467 (32,714,676)
2 May-18 157,485,900 59,301,630 98,184,270 36,960,000 20,888,458 14,316,900 22,222,222 7,158,450 3,500,000 11,111,111 5,226,150 - 819,500 8,404,467 (28,922,988)
3 Jun-18 258,198,600 88,411,672 169,786,928 36,960,000 20,888,458 23,484,600 22,222,222 11,736,300 3,500,000 11,111,111 5,313,215 - 2,456,000 8,404,467 27,210,555
4 Jul-18 174,133,300 57,835,529 116,297,771 36,960,000 20,888,458 15,820,300 22,222,222 7,915,150 3,500,000 11,111,111 5,237,058 1,062,001 1,492,000 8,404,467 (14,814,996)
5 Aug-18 173,216,400 66,160,309 107,056,091 36,960,000 21,850,692 15,746,945 22,222,222 7,873,473 3,500,000 11,111,111 4,300,054 - 19,571,500 8,404,467 (40,984,373)
6 Sep-18 163,650,300 56,376,208 107,274,092 36,960,000 20,105,846 14,877,300 22,222,222 7,438,650 3,500,000 11,111,111 5,233,376 - 1,256,000 8,404,467 (20,334,880)
7 Oct-18 128,680,200 44,481,270 84,198,930 36,960,000 23,118,442 11,698,200 22,222,222 5,849,100 3,500,000 11,111,111 5,277,908 - - 8,404,467 (40,442,520)
8 Nov-18 126,665,000 47,760,485 78,904,515 36,960,000 19,972,000 11,515,000 22,222,222 5,757,500 3,500,000 11,111,111 5,220,198 - - 8,404,467 (42,257,983)
9 Dec-18 177,356,300 56,845,765 120,510,535 36,960,000 13,727,691 16,123,300 22,222,222 8,061,650 3,500,000 11,111,111 5,220,198 - - 8,404,467 (1,320,104)
1,515,978,700 535,939,954 332,640,000 182,328,503 137,818,245 200,000,000 68,908,123 31,500,000 100,000,000 46,269,438 3,967,001 27,049,200 75,640,200 (194,581,964)

1,098,980,510 (123,684,875) 268,908,123 50853600 (48,645,491)

5650400
1,634,920,464 221,760,000
12,909,930 36,960,000 Apr-18 May-18 Dec 1,454,200 2,905,000
11,736,300 2,948,076 3,591,077 533,333 Nov 819,500 -
Beban Penjualan Beban Administrasi 655,385 3,018,846 200,000 Oct 2,456,000 -
234,846,000 799,231 4,017,308 250,000 Sep 1,492,000 1,062,001
11,742,300 510,693,369 663,927,341 2,808,846 3,200,000 333,333 Aug 19,571,500 -
3,101,154 2,868,000 450,000 Jul 1,256,000 -
3,428,923 2,353,846 166,667 Jun
4,052,308 1,966,154 166,667 May
55,440,000 17,793,923 21,015,231 2,100,000 Apr
27,049,200 3,967,001
Air Listrik Gofood lainnya
135,728 5,088,423 57,200 1,408,747
211,631 5,088,423 160,000 102,000
192,392 5,088,423 1,062,001 151,500
144,953 5,088,423 374,800 115,000
184,485 5,088,423 2,905,000
131,775 5,088,423
130,457 5,088,423
1,131,421 12,746,250 118,598
48,365,211 11,860
49,496,632 130,457
 55,440,000
277,200,000