Business Unit Chart of Accounts: Income Statement (Income)

Choose BU
Income
Product Income
Finished Goods Income
FG-ODM
FG-ODM - Modern Trade
FG-ODM - Gen Trade
FG-ODM - Lazada
✘ FG-ODM - Shopee
✘ FG-ODM - GPP
✘ FG-ODM - Reseller
✘ FG-ODM - Retail/Direct/Walk-ins
FG-ODM - Wholesaler
FG-ODM - Distributor
✘ FG-ODM - Direct Online Sales
FG-ODM - Other 3rd Party Ecom
FG-ODM - Freelance Agent
FG-OEM
FG-OEM - Key Accounts
FG-OEM - Potential Key Accounts
FG-OEM - Non Key Accounts
✘ FG-OEM - Industrial
✘ FG-OEM - Retail/Walk-in
FG-OEM - Ready to Go!
Sales Returns, Allowances and Discounts
SRAD-ODM
SRAD-ODM - Modern Trade
SRAD-ODM - Gen Trade
SRAD-ODM - Lazada
SRAD-ODM - Lazada Actual
SRAD-ODM - Lazada Workaround
SRAD-ODM - Shopee
SRAD-ODM - Lazada Actual
SRAD-ODM - Lazada Workaround
✘ SRAD-ODM - GPP
✘ SRAD-ODM - Reseller
✘ SRAD-ODM - Retail/Direct/Walk-ins
SRAD-ODM - Wholesaler
SRAD-ODM - Distributor
✘ SRAD-ODM - Direct Online Sales
SRAD-ODM - Other 3rd Party Ecom
SRAD-ODM - Freelance Agent
SRAD-OEM
SRAD-OEM - Key Accounts
SRAD-OEM - Potential Key Accounts
SRAD-OEM - Non Key Accounts
✘ SRAD-OEM - Industrial
✘ SRAD-OEM - Retail/Walk-in
SRAD-OEM - Ready to Go!
Service Income
Machining Income
✘ Drilling Income
Surface Grinding Income
Manual Marking Income
✘ Laser Marking Income
Chemical Etching Income
✘ Flattening Service Income
Flattening Income
Trotec Service Income
 Trotec Income
Trotec Big Income
Trotec Small Income
Job Out Income
✘ Bending Income
CNC Folding Income
Manual Bending Income
Press Brake Bending Income
✘ Manual Cutting Income
OxyAcetylen Income
✘ Laser Cut Income
✘ Multi Bending Process
Oxyfuel Income
Plasma Income
Routing Income
✘ Shearing Income
Water Jet Income
Inspection Income
✘ Dishing Service Income
Dishing Income
Finishing Income
✘ Deburring Income
Electrogalvanizing Income
Electroplating Income
Electropolishing Income
Graining Hairlining Income
Hot Dip Galvanizing Income
✘ Sand Blasting Income
Powder Coating Income
✘ Spray Paint Income
✘ Orbital Sandering Income
✘ Grinding Income
Clear Anodizing
Anodizing w/ Dye
Hard Anodizing
Hard Anodizing w/ Dye
Chemical Cleaning
Desmutting
Electroless Nickel Plating (Steel)
Electroless Nickel Plating (Aluminum)
Black Oxide (High Carbon)
Black Oxide (Low Carbon)
Chemical Conversion Type 1
Chemical Conversion Type 2
Passivation Type 2
Passivation Type 6
Dry Film Lubricant
Rolling Service Income
✘ Rolling Income
✘ Plate Rolling Income
✘ Beading/Swaging Income
Stamping Income
30 Tons Stamping Income
75 Tons Stamping Income
Welding Income
✘ ARC Income
Tack Welding Income
✘ Mig Welding Income
✘ Tig Welding Income
✘ Laser Welding Income
✘

Welding Income - Bending Income

✘ Spot Welding Income
✘ Stud Welding Income
Full Welding Income
Corner Notching Income
Hydraulic Corner Notching Income
Punching Income
✘ Turret Punching Income
Hydroforming
Heat Treatment
✘ Pipe Laser Cutting
Grooving Machine Income
Drawing Income
✘ Installation Income
Packaging Income
Stripping Income
Stripping of Anodize
Stripping of Anodize with Prime
Stripping of Paint
Testing Income
Salt Spray Test
Abrasion Test
Multi-Process Income
Contract Income
Rental Income
✘ Other Service Income
Other Income
✘ Scrap Income
Sales of Machine
✘ Sales of Raw Materials
Commission Income
✘ Cancellation Fee
Interest Income
Miscellaneous Income
✘ Delivery Charge
Realized Gain
Unrealized Gain
Notes Choose BU
RTG
CEMPC
RIMC
MDA
GVC
Joyful
ACTEC
VCC
FASTI
Direct Reach-out to Customers (e.g. FB)

Shopify

Actual Retrurns
CM on Lazada Commissions

Actual Retrurns
CM on Shopee Commissions

Include Printing, Chisel

Manual or Machine
R&D and Eng.