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    Profit and Loss Statement

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    kartika candra dewi

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    © All Rights Reserved
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    Profit and Loss Statement

    Uploaded by

    kartika candra dewi
    1 views3 pages

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1 views3 pages

    Profit and Loss Statement

    Uploaded by

    kartika candra dewi

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 3

    PROFIT AND LOSS STATEMENT NET INCOME

    YEAR COMPANY NAME


    Rp.19,422,450
    Line chart showing Gross Profit and Total Operation Expenses is in this cell. Enter data in table below. Gross Profit

    JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD

    Income From Operations Rp.14,159 Rp.24,981 Rp.15,642 ($17,560) Rp.17,044 Rp.19,216 Rp.19,082 Rp.19,350,000 Rp.19,484,210

    Interest Income (Expense) ($100) ($105) ($110) ($116) ($122) ($128) ($134) ($814)

    Income Before Income Taxes Rp.14,059 Rp.24,876 Rp.15,532 ($17,675) Rp.16,922 Rp.19,088 Rp.18,948 Rp.19,350,000 Rp.19,441,750

    Income Tax Expense Rp.2,400 Rp.2,500 Rp.2,600 Rp.2,700 Rp.2,900 Rp.3,000 Rp.3,200 Rp.19,300

    Net Income Rp.11,659 Rp.22,376 Rp.12,932 ($20,375) Rp.14,022 Rp.16,088 Rp.15,748 $19,350,000 Rp.19,422,450
    PROFIT AND LOSS STATEMENT - REVENUE

    YEAR COMPANY NAME

    Revenue JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD

    Sales $50,000 $63,098 $55,125 $23,881 $60,775 $63,814 $67,005 $89,000 $25,000,000 $25,472,698

    Sales Returns (Reduction) $0 ($500) $0 $0 ($234) $0 $0 ($300) $0 ($1,034)

    Sales Discounts (Reduction) ($5,000) ($5,250) ($5,513) ($5,788) ($6,078) ($5,324) ($6,700) ($400) $0 ($40,053)

    Other Revenue 1 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $2,000

    Other Revenue 2 $0 $0 $0 $0 $0 $0 $0 $0 $0

    Other Revenue 3 $0 $0 $0 $0 $0 $0 $0 $0 $0

    Net Sales $45,000 $57,348 $49,612 $18,093 $54,463 $58,490 $60,305 $90,300 $25,000,000 $25,433,611

    Cost of Goods Sold $20,000 $21,000 $22,050 $23,153 $24,310 $25,526 $26,802 $48,654 $0 $211,494

    Gross Profit $25,000 $36,348 $27,562 ($5,060) $30,153 $32,964 $33,503 $41,646 $25,000,000 $25,222,117

    Page 2 of 3
    PROFIT AND LOSS STATEMENT - OPERATION EXPENSES

    YEAR COMPANY NAME

    Operation Expenses JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD

    Salaries & Wages $7,500 $7,875 $8,269 $8,682 $9,116 $9,572 $10,051 $5,000,000 $5,061,065

    Depreciation $500 $525 $551 $579 $608 $638 $670 $0 $4,071

    Rent $1,500 $1,575 $1,654 $1,736 $1,823 $1,914 $2,010 $0 $12,213

    Office Supplies $475 $499 $524 $550 $577 $606 $637 $100,000 $103,867

    Utilities $123 $123 $123 $123 $123 $123 $123 $50,000 $50,861

    Telephone $68 $68 $68 $68 $68 $68 $68 $200,000 $200,476

    Insurance $125 $125 $125 $125 $125 $125 $125 $0 $875

    Travel $250 $263 $276 $289 $304 $319 $335 $300,000 $302,036

    Maintenance $100 $105 $110 $116 $122 $128 $134 $0 $814

    Advertising $200 $210 $221 $232 $243 $255 $268 $0 $1,628

    Other 1 $0 $0 $0 $0 $0 $0 $0 $0 $0

    Other 2 $0 $0 $0 $0 $0 $0 $0 $0 $0

    Other 3 $0 $0 $0 $0 $0 $0 $0 $0 $0

    Total Operation Expenses $10,841 $11,367 $11,920 $12,500 $13,109 $13,749 $14,421 $5,650,000 $5,737,907

    Page 3 of 3

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