KETERANGAN Toko FHOTO COPY AMPERA SWAMITRA SWAMITRA DUA SWAMITRA Tg DANA BERGULIR CAFETARIA COCA COLA PERDAG & JASA Jumlah
PENDAPATAN
Pelayanan Tunai/Kredit 477,794,568 477,794,568
Pendapatan Jasa 125,798,261 46,456,905 124,154,484 55,430,566 160,428,993 1,948,000 514,217,209
Pend Bunga Bank - - 86,670,192 - - 86,670,192
Fee gondola/ Fee 11,431,850 151,554,650 28,442,998 41,497,773 20,703,422 253,630,693
Pendapatan SEWA 104,016,656 104,016,656
Pendapatan dari penjualan AKTIVA - -
Jumlah Pendapatan 489,226,418 125,798,261 151,554,650 46,456,905 124,154,484 55,430,566 247,099,185 28,442,998 41,497,773 126,668,078 1,436,329,318
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HPP -
Persediaan Awal 33,320,000 4,785,500 38,105,500
Pembelian Barang 405,345,143 52,885,925 - 458,231,068
Setor Ke Telkom - -
438,665,143 57,671,425 - - - 496,336,568
Persediaan Akhir 23,815,900 5,735,536 - 29,551,436
Harga Pokok Penjualan 414,849,243 51,935,889 - - - 466,785,132
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Hasil Usaha Kotor 74,377,175 73,862,372 151,554,650 46,456,905 124,154,484 55,430,566 247,099,185 28,442,998 41,497,773 126,668,078 969,544,186
Biaya Pelayanan :
Total Biaya Pelayanan 88,554,849 60,666,196 40,553,380 - - - 231,348,301 - 4,200,000 1,815,788 422,938,514
Hasil Usaha seb. Biaya Umum (14,177,674) 13,196,176 111,001,270 46,456,905 124,154,484 55,430,566 15,750,884 28,442,998 37,297,773 124,852,290 542,405,672
BIAYA ADM. DAN UMUM 341,174,804
SHU SEB PAJAK 201,230,868
PAJAK 1 % Dari Omset 14,363,290
SHU BERSIH 186,867,578