23:19 15 October, 2021

PT Cipta Karya Indonesia

Profit and Loss

January 2021

Saldo
Pendapatan IDR
Pendapatan Usaha
4100-00-010 Pendapatan Jasa Party Planner 20,000,000.00
4100-00-020 Pendapatan Jasa Dekorasi 20,000,000.00
4100-00-030 Pendapatan Jasa Birthday Party 3,000,000.00
Total Pendapatan Usaha 43,000,000.00

Total Pendapatan 43,000,000.00

Beban Atas Pendapatan

Beban atas Pendapatan
5100-00-010 Beban BPJS Kesehatan 2,000,000.00
5100-00-020 Beban BPJS Ketenagakerjaan 2,000,000.00
Total Beban atas Pendapatan 4,000,000.00

Total Beban Atas Pendapatan 4,000,000.00

Gross Profit 39,000,000.00

Beban Operasional
Beban Administrasi Dan Umum
6200-00-010 Beban Gaji & Upah 9,000,000.00
6200-00-032 Beban Listrik 1,000,000.00
Total Beban Administrasi Dan Umum 10,000,000.00

Total Beban Operasional 10,000,000.00

Operating Profit 29,000,000.00

Beban Non Operasional

Total Beban Non Operasional 0.00

Operating Profit 29,000,000.00

Pendapatan Lain
Total Pendapatan Lain 0.00

Beban Lain
Total Beban Lain 0.00

Net Profit 29,000,000.00

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