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  • Profit & Loss Statement: PD Mitra

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    Faie Rifai
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    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.

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    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.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    83 views2 pages

    Profit & Loss Statement: PD Mitra

    Uploaded by

    Faie Rifai
    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.

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    © All Rights Reserved
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    of 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

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