Laba Rugi Fida Lika Mubasaroh Xii Akl1

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UD.

FIDA LIKA MUBASAROH XII AKL 1

Laba/Rugi (Standar)
Dari 01 Dec 2020 s/d 31 Dec 2020
Cabang : [Semua Cabang]

Deskripsi 1 - 31 Des 2020

PENDAPATAN
Sales 1.062.000.000
Sales Return -50.000.000
Jumlah Pendapatan 1.012.000.000

BEBAN POKOK PENJUALAN


Cost of goods Sold 880.214.285,71
Jumlah Beban Pokok Penjualan 880.214.285,71

LABA KOTOR 131.785.714,29

BEBAN OPERASIONAL
Advertising Expenses 675.000
Telephone & Electricity expenses 2.200.000
Store Supplies Expenses 5.850.000
Insurance Expense 1.250.000
Rent Expense 2.500.000
Wages & Salaries 3.500.000
Depreciation Expense 1.250.000
Other Operating Expense 500.000
Jumlah Beban Operasional 17.725.000

PENDAPATAN OPERASIONAL 114.060.714,29

PENDAPATAN DAN BEBAN NON OPERASIONAL


Pendapatan Non Operasional
Interest Revenue 5.320.000
Jumlah Pendapatan Non Operasional 5.320.000
Beban Non Operasional
Interest Expense 3.000.000
Bank Service Charge 250.000
Income Tax Expense 22.925.500
Jumlah Beban Non Operasional 26.175.500
Jumlah Pendapatan dan Beban Non Operasional -20.855.500

LABA BERSIH 93.205.214,29

ACCURATE Accounting System Report

Tercetak pada 16 March 2021 - 10:30


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