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Income Statement (Accrual)

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Erna Maulina Putri
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23 views1 page

Income Statement (Accrual)

Uploaded by

Erna Maulina Putri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PD Erna Maulina Putri Jaya Sentosa

Company No.
Jl Soekarno Hatta Semarang

Income Statement

November 2024 through December 2024


11/12/2024
20:49:06

Income
Sales of Merchandise 1.653.174.054,00
Sales Discounts -14.065.758,60
Sales Returns -17.318.400,00
Service Income 21.270.000,00
Freight Out 8.801.140,00
Total Income 1.651.861.035,40

Cost Of Sales
Cost of Goods Sold 1.031.318.580,00
Purchase Discount -32.136.283,60
Freight In 27.278.610,00
Total Cost Of Sales 1.026.460.906,40

Gross Profit 625.400.129,00

Expenses
Sales Expense
Wages & Salaries of sales Expe 124.342.400,00
Bad Debt Expense 13.679.875,80
Advertising Expense 3.000.000,00
Depreciation Expense - Vehicle 38.700.000,00
General and Adm. Expense
Wages & Salaries of Adm. Expen 109.564.000,00
Electicity, Water, Telp Expens 22.730.000,00
Maintenance Expense 1.155.000,00
Newspaper & Tabloid Expense 2.310.000,00
Supplies Expense 4.875.000,00
Depreciation Exp - Equipment 38.640.000,00
Depreciation Exp - Building 30.720.000,00
Other General & Adm Expense 522.500,00
Total Expenses 390.238.775,80

Operating Profit 235.161.353,20

Other Income
Interest Revenue 4.250.000,00
Devidend Revenue 5.500.000,00
Late Fees Collected 516.715,00
Total Other Income 10.266.715,00

Other Expenses
Bank Charge 2.157.000,00
Interest Expense 3.300.000,00
Other Expense 1.800.000,00
Total Other Expenses 7.257.000,00

Net Profit / (Loss) 238.171.068,20

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