Scribd
Upload
176 views

Profit & Loss Statement: PD Mitra

This profit and loss statement from January to 13th period of 2016 shows that: 1) Total revenues were Rp1,479,078,000,000 with largest portion from sales. 2) Total cost of goods sold was Rp1,176,794,000,000 resulting in a gross profit of Rp302,284,000,000. 3) Operating expenses totaled Rp144,467,500,000 giving an operating profit of Rp157,816,500,000.

Uploaded by

Faie Rifai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
176 views

Profit & Loss Statement: PD Mitra

This profit and loss statement from January to 13th period of 2016 shows that: 1) Total revenues were Rp1,479,078,000,000 with largest portion from sales. 2) Total cost of goods sold was Rp1,176,794,000,000 resulting in a gross profit of Rp302,284,000,000. 3) Operating expenses totaled Rp144,467,500,000 giving an operating profit of Rp157,816,500,000.

Uploaded by

Faie Rifai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

07/25/2018 MYOB / Excel 04:47:46

PD MITRA
Jl. Irian Barat No. 47 Bandung

Profit & Loss Statement


January 2016 through 13th Period 2016

4-0000 Revenues
4-1100 Sales Rp1.530.800.000,0
0
4-1200 Sales Return -Rp52.000.000,00

4-1300 Sales Discount -Rp2.222.000,00


4-1400 Freight Collected Rp2.500.000,00
Total Revenues Rp1.479.078.000,0
0

5-0000 Cost Of Goods Sold


5-1100 Cost of Goods Sold Rp1.169.865.000,0
0
5-1200 Freight Paid Rp9.800.000,00
5-1300 Purchase Discount -Rp2.871.000,00
Total Cost Of Goods Sold Rp1.176.794.000,0
0

Gross Profit Rp302.284.000,00

6-0000 Operating Expenses


6-1000 Advertising Expense Rp4.400.000,00
6-1100 Telephone & Electricity Expens Rp10.100.000,00
6-1200 Store Supplies Expense Rp8.450.000,00
6-1300 Bad Debts Expense Rp14.217.500,00
6-1400 Depreciation Expense Rp8.400.000,00
6-1500 Insurance Expense Rp18.000.000,00
6-1600 Rent Expense Rp30.000.000,00
6-1700 Wages & Salaries Expense Rp40.800.000,00
6-1800 Other Operating Expense Rp10.100.000,00
Total Operating Expenses Rp144.467.500,00

Operating Profit Rp157.816.500,00

8-0000 Other Revenues And Gains


8-1100 Interest Revenue Rp10.800.000,00
Total Other Revenues And Gains Rp10.800.000,00

9-0000 Other Expenses and Losses

Page 1
07/25/2018 MYOB / Excel 04:47:46

9-1100 Interest Expense Rp11.800.000,00


9-1200 Bank Service Charge Rp6.800.000,00
9-1300 Income Tax Expense Rp29.790.780,00
Total Other Expenses and Losses Rp48.390.780,00

Net Profit / (Loss) Rp120.225.720,00

Page 2

You might also like