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Daftar Penjualan 3 Hari Terakhir Toko Bangunan Sukses Bersama By: Masterexcelid

The document appears to be a profit and loss report for Proban A comparing figures from October 1, 2019 and November 1, 2019. It shows an increase in total sales revenue from October to November but also an increase in costs, resulting in lower gross profits and an overall loss in November compared to profits in October. The report includes line items for revenue, costs of goods sold, gross profit, expenses, operating profit/loss, non-operating income/expenditure and profit/loss before tax.

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Jery
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672 views

Daftar Penjualan 3 Hari Terakhir Toko Bangunan Sukses Bersama By: Masterexcelid

The document appears to be a profit and loss report for Proban A comparing figures from October 1, 2019 and November 1, 2019. It shows an increase in total sales revenue from October to November but also an increase in costs, resulting in lower gross profits and an overall loss in November compared to profits in October. The report includes line items for revenue, costs of goods sold, gross profit, expenses, operating profit/loss, non-operating income/expenditure and profit/loss before tax.

Uploaded by

Jery
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Daftar Penjualan 3 Hari Terakhir


Toko Bangunan Sukses Bersama
By: MasterExceLiD
No Tanggal Kode Pelanggan Nama Pelanggan Kode Produk Nama Produk Qty Harga Satuan
1 1-Aug NF-01 B-05 340
2 1-Aug AN-02 B-10 140
3 1-Aug CT-03 P-5 560
4 2-Aug CT-03 P-10 230
5 2-Aug AN-02 B-05 770
6 2-Aug NF-01 B-10 780
7 2-Aug AN-02 P-5 300
8 2-Aug NF-01 P-10 790
9 2-Aug CT-03 B-05 440
10 2-Aug AN-02 B-10 130
11 3-Aug NF-01 P-5 360
12 3-Aug NF-01 P-10 120
13 3-Aug AN-02 P-5 120
14 3-Aug NF-01 P-10 720
15 3-Aug CT-03 P-10 250
Total
Rata Rata Penjualan Harian

Soal
1 Isi Nama Pelanggan, Nama Produk, Harga Satuan (Gunakan kode VLOOKUP)
2 Isi Total Penjualan (Rumus Perkalian)
3 Jika qty pembelian diatas 200, maka diskon 10%, jika diatas 500, maka 20% (Gunakan Rumus IF)
4 Isi Penjualan Bersih (Rumus Perkalian)
5 Totalkan semua Qty dan Penjualan Bersih (, dan Rata Rata kan (Rumus Pembagian).
Total Penjualan Diskon Penjualan Bersih Kode Pelanggan
Kode Nama
NF-01 Toko Nofri
AN-02 Toko Anton
CT-03 Toko Central

Kode Produk
Kode Nama
B-05 Besi 5 Meter
B-10 Besi 10 Meter
P-5 Pipa 5 Meter
P-10 Pipa 10 Meter
Produk
Harga Satuan
200,000
375,000
100,000
185,000
PROFIT AND LOSS
1. Lakukan analisa menurut pemahaman anda pribadi
Proban A terkait Laporan Laba Rugi berikut

10/1/2019 11/1/2019
Descriptions Proban A Proban A Analisa
JKT001 JKT001
Sales of merchandise 15,395,922 54,187,483
Sales of services - -
Other revenue - -
TOTAL SALES REVENUE 15,395,922 54,187,483
Cost of Sales 10,445,434 37,674,520
Cost of goods sold - Bad and Loss Inventory - -
TOTAL COST OF GOODS SOLD 10,445,434 37,674,520

TOTAL GROSS PROFIT 4,950,488 16,512,963


32% 30%
Selling & Adminstrative Expense
Salary - 15,168,042
THR - -
Jamsostek, Medical Care, Hospitalization - 836,940
Insentif - -
Welfare - 453,400
Travel expenses - -
Communication 127,000 266,231
Utility Expenses - -
Public tax & due - -
Stationery &supplies - -
Depreciation - -
Repair & maintenance - -
Insurance - 65,764
Entertainment - -
Freight expenses - -
Commission - -
Training Expenses - -
Vehicle repairs &maintenance - -
Amortization on Intangible Assets - -
Rental - -
Periodical & printing - -
Advertisment Expenses - -
Promotion Expenses - -
Donation - -
Sample expenses - -
Miscellaneous expenses - -
Professional & Consultant - -
Miscellaneous expenses - -
Service Fees - -
TOTAL ADMINISTRATIVE EXPENSE 127,000 16,790,377

PROFIT (LOSS) FROM OPERATION 4,823,488 -277,414


Non-operating income - 0
Non-operating expenditure - -26,000
Outsourcing Fee(Tax Consultant) - 0
PROFIT (LOSS) BEFORE TAX 4,823,488 -251,414

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