UD.

ANUGRAH
Jl. Lintas Timur Km 35 Kab. Ogan Ilir

Profit & Loss Statement

December 2022
12/02/2024
0:11:14

Income
Sales Rp725.000.000,00
Sales Retur -Rp24.000.000,00
Freight Collected Rp6.750.000,00
Total Income Rp707.750.000,00

Cost Of Sales
Cost of goods Sold Rp469.000.000,00
Freight Paid Rp2.250.000,00
Total Cost Of Sales Rp471.250.000,00

Gross Profit Rp236.500.000,00

Expenses
Store Supplies Expenses -Rp1.325.000,00
Bad Debt Expense -Rp6.650.000,00
Depreciation Expense Rp700.000,00
Insurance Expense Rp1.250.000,00
Rent Expense Rp1.000.000,00
Wages & Salaries Rp3.550.000,00
Total Expenses -Rp1.475.000,00

Operating Profit Rp237.975.000,00

Other Income

Other Expenses
Interest Expense Rp14.000.000,00
Income Tax Expense Rp3.625.000,00
Total Other Expenses Rp17.625.000,00

Net Profit / (Loss) Rp220.350.000,00