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    Laporan Laba Rugi

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    niluh yamada
    This document is a profit and loss statement for PT Fandali Furnitur for January 2020. It shows that the company had a gross loss of Rp129.6 million due to cost of goods sold being higher than total operating revenue. Total operating expenses for the month were Rp21.5 million, bringing the income from operations to a loss of Rp151.2 million. However, other income such as sales, interest income and transport fees totaled Rp163 million, resulting in a net profit for the month of Rp11.1 million.

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    Laporan Laba Rugi

    Uploaded by

    niluh yamada
    17 views1 page
    This document is a profit and loss statement for PT Fandali Furnitur for January 2020. It shows that the company had a gross loss of Rp129.6 million due to cost of goods sold being higher than total operating revenue. Total operating expenses for the month were Rp21.5 million, bringing the income from operations to a loss of Rp151.2 million. However, other income such as sales, interest income and transport fees totaled Rp163 million, resulting in a net profit for the month of Rp11.1 million.

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    This document is a profit and loss statement for PT Fandali Furnitur for January 2020. It shows that the company had a gross loss of Rp129.6 million due to cost of goods sold being higher than total operating revenue. Total operating expenses for the month were Rp21.5 million, bringing the income from operations to a loss of Rp151.2 million. However, other income such as sales, interest income and transport fees totaled Rp163 million, resulting in a net profit for the month of Rp11.1 million.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views1 page

    Laporan Laba Rugi

    Uploaded by

    niluh yamada
    This document is a profit and loss statement for PT Fandali Furnitur for January 2020. It shows that the company had a gross loss of Rp129.6 million due to cost of goods sold being higher than total operating revenue. Total operating expenses for the month were Rp21.5 million, bringing the income from operations to a loss of Rp151.2 million. However, other income such as sales, interest income and transport fees totaled Rp163 million, resulting in a net profit for the month of Rp11.1 million.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    06 Aug 2021

    PT FANDALI FURNITUR
    Profit & Loss (Standard)
    From 01 Jan 2020 To 31 Jan 2020
    Filtered by: From Date, To Date
    Description Balance
    OPERATING REVENUE
    Total OPERATING REVENUE 0
    Cost of Goods Sold
    Harga Pokok Penjualan 129.615.000
    Total Cost of Goods Sold 129.615.000
    GROSS PROFIT (129.615.000)
    Operating Expenses
    Beban Gaji Karyawan 14.500.000
    Beban Sewa 2.750.000
    Beban Piutang Tak Tertagih 1.756.750
    Beban Listrik 175.000
    Beban Telepon 212.500
    Beban Penyusutan Peralatan Kantor 450.000
    Beban Penyusutan Kendaraan 500.000
    Beban Pemasaran 750.000
    Beban Transportasi 250.000
    Beban Perawatan AC 200.000
    Total Operating Expenses 21.544.250
    INCOME FROM OPERATION (151.159.250)
    Other Income and Expenses
    Other Income
    Penjualan 167.145.000
    Retur Penjualan (3.250.000)
    Potongan Penjualan (2.460.000)
    Pendapatan Jasa Giro 1.350.000
    Pendapatan Jasa Angkut 200.000
    Total Other Income 162.985.000
    Other Expenses
    Beban Bunga 750.000
    Total Other Expenses 750.000
    Total Other Income and Expenses 162.235.000
    Net Profit(Loss) 11.075.750

    Accurate Accounting Software System Report Page 1 of 1

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