Profit Loss Salon Resti Akp A14

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

SALON RESTI

Profit & Loss (Standard)


From 30 Apr 2023 to 31 Mei 2023

Description 30 Apr-31 May 2023


OPERATING REVENUE
PENDAPATAN 6,900,000.00
PENDAPATAN SALON 6,600,000.00
PENDAPATAN PIJIT 375,000.00
POTONGAN PENDAPATAN -75,000.00
Total OPERATING REVENUE 6,900,000.00
Cost of Goods Sold
Total Cost of Goods Sold 0.00
GROSS PROFIT 6,900,000.00
Operating Expenses
BEBAN USAHA 7,182,540.00
BEBAN GAJI DAN UPAH 3,000,000.00
BEBAN SEWA 1,000,000.00
BEBAN PERLENGKAPAN SALON 978,000.00
BEBAN PERLENGKAPAN PIJIT 290,000.00
BEBAN PERLENGKAPAN LAIN-LAIN 250,000.00
BEBAN AIR DAN LISTRIK 245,250.00
BEBAN TELEPON 560,250.00
BEBAN PENYUSUTAN PERALATAN SALON 116,190.00
BEBAN PENYUSUTAN PERALATAN PIJIT 92,850.00
BEBAN PENYUSUTAN PERALATAN LAIN-LAIN 25,000.00
BEBAN BUNGA HUTANG BANK 625,000.00
Total Operating Expenses 7,182,540.00
INCOME FROM OPERATION -282,540.00
Other Income and Expenses
Other Income
PENDAPATAN LAIN-LAIN 875,250.00
PENDAPATAN JASA GIRO 875,250.00
Total Other Income 875,250.00
Other Expenses
BEBAN LAIN-LAIN 548,275.00
BEBAN ADMINISTRASI BANK 460,750.00
BEBAN PAJAK JASA GIRO 87,525.00
Total Other Expenses 548,275.00
Total Other Income and Expenses 326,975.00
NET PROFIT/LOSS (Before Tax) 44,435.00
NET PROFIT/LOSS (After Tax) 44,435.00

ACCURATE Accounting System Report


Printed on 23 Jan 2024 - 23:06
Page 1 of 1

You might also like