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PUTRA MANDIRI DIESEL

Profit & Loss by Department


From 01 Dec 2017 to 31 Dec 2017

Description TOKO
OPERATING REVENUE
PENDAPATAN 1,296,422,000.00
Pendapatan - Penjualan Sparepart 1,296,422,000.00
RETUR DAN DISC PENJUALAN -35,310,000.00
Retur Pendaptan - Penjualan Spare Part -35,310,000.00
Sales Term Discount -1,665,950.00
Total OPERATING REVENUE 1,259,446,050.00
Cost of Goods Sold
COST OF GOODS SOLD 728,202,766.47
COGS - Spare Parts 728,202,766.47
Total Cost of Goods Sold 728,202,766.47
GROSS PROFIT 531,243,283.53
Operating Expenses
BEBAN 5,809,429.00
Biaya Pemasaran 1,000,000.00
Biaya Komisi 1,000,000.00
Biaya Umum & Administrasi 600,000.00
Biaya Transport 600,000.00
Beban Utiliti, Adm, Sewa & Lainnya 3,504,429.00
Biaya PAM 341,279.00
Biaya Koran & Majalah 52,000.00
Biaya Ekspedisi 669,000.00
Biaya Perlengkapan Kantor (ATK) 6,000.00
Biaya Listrik 1,002,500.00
Biaya Household (Keperluan Rumah Tangga) 1,053,650.00
Biaya Meeting (Makan) 210,000.00
Beli Peti 170,000.00
Repair & Maintenance Expense 705,000.00
Biaya Pemeliharaan Kendaraan 705,000.00
Total Operating Expenses 5,809,429.00
INCOME FROM OPERATION 525,433,854.53
Other Income and Expenses
Other Income
Total Other Income 0.00
Other Expenses
Total Other Expenses 0.00
Total Other Income and Expenses 0.00
NET PROFIT/LOSS (Before Tax) 525,433,854.53
NET PROFIT/LOSS (After Tax) 525,433,854.53
ACCURATE Accounting System Report
Printed on 12 May 2018 - 11:30
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