UD.

AMANAH (NAZLA DEVINA A) XII AKL 1)

JL. AHMAD JAIS 121 JAKARTA

Profit & Loss Statement

January 2022 through December 2022

18/03/2024
10:55:00

Income
SALES Rp1.279.000.000,00
SALES RETURN -Rp24.000.000,00
FREIGHT COLLECTED Rp6.750.000,00
Total Income Rp1.261.750.000,00

Cost Of Sales
COST OF GOOD SOLD Rp698.400.000,00
FREIGHT PAID Rp11.050.000,00
Total Cost Of Sales Rp709.450.000,00

Gross Profit Rp552.300.000,00

Expenses
ADVERTISING EXPENSES Rp4.400.000,00
TELEPON&ELECTRICITY EXPENSES Rp11.400.000,00
STORE SUPPLIES EXPENSES Rp3.625.000,00
BAD DEBT EXPENSES -Rp6.650.000,00
DEPRECIATION EXPENSSES Rp17.200.000,00
INSURANCE EXPENSES Rp15.550.000,00
RENT EXPENSES Rp24.300.000,00
WAGES & SALARIES Rp39.850.000,00
OTHER OPERATING EXPENSES Rp19.267.000,00
Total Expenses Rp128.942.000,00

Operating Profit Rp423.358.000,00

1100
INTEREST REVENUE Rp5.800.000,00
Total 1100 Rp5.800.000,00

Other Expenses
INTEREST EXPENSES Rp22.800.000,00
BANK SERCICE CHARGE Rp6.600.000,00
INCOME TAX EXPENSES Rp8.538.000,00
Total Other Expenses Rp37.938.000,00

Net Profit / (Loss) Rp391.220.000,00