UD MUDAH HASIL

JL. Raya Arjuno 121 Jakarta

Profit & Loss Statement

November 2022 through 13th Period 2022

27/02/2024
16.19.39

Income
Sales Rp1.353.025.000,00
Freight Collected Rp2.000.000,00
Total Income Rp1.355.025.000,00

Cost Of Sales
Cost of goods sold Rp721.100.000,00
Freight paid Rp14.200.000,00
Total Cost Of Sales Rp735.300.000,00

Gross Profit Rp619.725.000,00

Expenses
Advertising Expenses Rp6.600.000,00
Tlp, internet&Electricity Exp Rp13.350.000,00
Store supplies expenses Rp10.000.000,00
Bad debts expenses Rp4.055.500,00
Depreciation expenses Rp25.450.000,00
Insurance expense Rp22.700.000,00
Rent expense Rp35.950.000,00
Wages & Salaries Rp58.000.000,00
Other operating expenses Rp28.900.000,00
Total Expenses Rp205.005.500,00

Operating Profit Rp414.719.500,00

Other Income
Interest Revenue Rp8.700.000,00
Total Other Income Rp8.700.000,00

Other Expenses
Interest expense Rp13.200.000,00
Bank service charge Rp9.900.000,00
Income tax expense Rp15.232.625,00
Total Other Expenses Rp38.332.625,00

Net Profit / (Loss) Rp385.086.875,00