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Laporan Laba Rugi

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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niluh yamada
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19 views

Laporan Laba Rugi

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.

Uploaded by

niluh yamada
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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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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