The document is a profit and loss statement for Salon Resti from April 30th to May 31st. It shows that the salon had total operating revenue of 6.9 million but total operating expenses of 7.18 million, resulting in a net operating loss of 282,540. However, when factoring in other income such as bank interest of 875,250 and other expenses like bank fees, the total other income and expenses resulted in a net profit of 44,435.
The document is a profit and loss statement for Salon Resti from April 30th to May 31st. It shows that the salon had total operating revenue of 6.9 million but total operating expenses of 7.18 million, resulting in a net operating loss of 282,540. However, when factoring in other income such as bank interest of 875,250 and other expenses like bank fees, the total other income and expenses resulted in a net profit of 44,435.
The document is a profit and loss statement for Salon Resti from April 30th to May 31st. It shows that the salon had total operating revenue of 6.9 million but total operating expenses of 7.18 million, resulting in a net operating loss of 282,540. However, when factoring in other income such as bank interest of 875,250 and other expenses like bank fees, the total other income and expenses resulted in a net profit of 44,435.
The document is a profit and loss statement for Salon Resti from April 30th to May 31st. It shows that the salon had total operating revenue of 6.9 million but total operating expenses of 7.18 million, resulting in a net operating loss of 282,540. However, when factoring in other income such as bank interest of 875,250 and other expenses like bank fees, the total other income and expenses resulted in a net profit of 44,435.
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