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PIT STOP

Laba/Rugi (Standar)
Dari 01 Jan 2021 ke 31 Dec 2021

Description 1 Jan-31 Des 2021


Pendapatan
Sales 68,630,000.00
Sales 72,380,000.00
Sales Return -3,750,000.00
Sales Term Discount IDR -240,000.00
Jumlah Pendapatan 68,390,000.00
Harga Pokok Penjualan
COGS 23,840,000.00
Jumlah Harga Pokok Penjualan 23,840,000.00
LABA KOTOR 44,550,000.00
Beban Operasi
Marketing, General & Adm. Expenses 8,260,000.00
Marketing Expenses 760,000.00
Advertising Expense 760,000.00
General & Administration Expense 1,000,000.00
Utility & Administration Expense 1,000,000.00
Utility (Electric, water, etc) Expense 1,000,000.00
Depreciation Expense 6,500,000.00
Depreciation Expense of Building 6,500,000.00
Jumlah Beban Operasi 8,260,000.00
PENDAPATAN OPERASI 36,290,000.00
Pendapatan dan Beban Lain
Pendapatan lain
Jumlah Pendapatan lain 0.00
Beban lain-lain
Jumlah Beban lain-lain 0.00
Jumlah Pendapatan dan Beban Lain 0.00
LABA(RUGI) BERSIH (Before Tax) 36,290,000.00
LABA(RUGI) BERSIH (After Tax) 36,290,000.00

ACCURATE Accounting System Report


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