Total Rp 10,000,000
MODAL
Modal Disetor Rp 65,000,000
Laba Akhir Tahun Rp (15,000,000)
Asset Rp -
TOTAL MODAL Rp 50,000,000
BELI JUAL DP REFUND Ritase (Total Deposit) 1 Hari (Mbl) 1 Mobil 1 bulan 1 Tahun Harga Peritase
Rp 155,000,000 Rp 175,500,475 Rp 175,500,475 50,844,341 50 4 Rit Perhari 5,000 60,000 300,000
35
TOTAL Rp 155,000,000 Rp -
Estimasi Ritasi / Luas
Total Rp 175,500,475 17,550,048 Err:520
423702.841666667
nilai pasar
131,873,000,000
#REF!
#REF!
271,000,000
18,500,000
420,000,000
94,000,000
10,175,000
15,840,000
829,515,000
BULAN MEI
TOTAL
BELI JUAL DP REFUND Ritase (Total Deposit) 1 Hari (Mbl) 1 Mobil 1 bulan 1 Tahun Harga Peritase
Rp 132,000,000 Rp 145,800,943 Rp 145,800,943 50,844,341 50 4 Rit Perhari 5,000 60,000 300,000
35
TOTAL Rp 132,000,000 Rp -
Estimasi Ritasi / Luas
Total Rp 145,800,943 14,580,094 Err:520
423702.841666667
nilai pasar
131,873,000,000
#REF!
#REF!
271,000,000
18,500,000
420,000,000
94,000,000
10,175,000
15,840,000
829,515,000
BULAN MEI
TOTAL
BELI JUAL DP REFUND Ritase (Total Deposit) 1 Hari (Mbl) 1 Mobil 1 bulan 1 Tahun Harga Peritase
Rp 219,000,000 Rp 241,784,533 Rp 241,784,533 50,844,341 50 4 Rit Perhari 5,000 60,000 300,000
35
TOTAL Rp 219,000,000 Rp -
Estimasi Ritasi / Luas
Total Rp 241,784,533 24,178,453 Err:520
423702.841666667
nilai pasar
131,873,000,000
#REF!
#REF!
271,000,000
18,500,000
420,000,000
94,000,000
10,175,000
15,840,000
829,515,000
BULAN MEI
TOTAL
BELI JUAL DP REFUND Ritase (Total Deposit) 1 Hari (Mbl) 1 Mobil 1 bulan 1 Tahun Harga Peritase
Rp 110,000,000 Rp 135,100,847 Rp 135,100,847 50,844,341 50 4 Rit Perhari 5,000 60,000 300,000
35
TOTAL Rp 110,000,000 Rp -
Estimasi Ritasi / Luas
Total Rp 135,100,847 13,510,085 Err:520
423702.841666667
nilai pasar
131,873,000,000
#REF!
#REF!
271,000,000
18,500,000
420,000,000
94,000,000
10,175,000
15,840,000
829,515,000
BULAN MEI
TOTAL
BELI JUAL DP REFUND Ritase (Total Deposit) 1 Hari (Mbl) 1 Mobil 1 bulan 1 Tahun Harga Peritase
TOYOTA RUSH 2013 Rp 105,000,000 Rp 127,000,000 Rp 20,000,000 Rp 9,711,347 Rp 156,711,347 50,844,341 50 4 Rit Perhari 5,000 60,000 300,000
35
TOTAL Rp 105,000,000 Rp -
Estimasi Ritasi / Luas
Total Rp 156,711,347 15,671,135 Err:520
423702.841666667
nilai pasar
131,873,000,000
#REF!
#REF!
271,000,000
18,500,000
420,000,000
94,000,000
10,175,000
15,840,000
829,515,000
BULAN MEI
TOTAL
BELI JUAL DP REFUND Ritase (Total Deposit) 1 Hari (Mbl) 1 Mobil 1 bulan 1 Tahun Harga Peritase
HONDA JAZZ 2014 Rp 125,000,000 Rp 111,500,000 Rp 33,500,000 Rp 8,621,707 Rp 153,621,707 50,844,341 50 4 Rit Perhari 5,000 60,000 300,000
35
TOTAL Rp 125,000,000 Rp -
Estimasi Ritasi / Luas
Total Rp 153,621,707 15,362,171 Err:520
423702.841666667
nilai pasar
131,873,000,000
#REF!
#REF!
271,000,000
18,500,000
420,000,000
94,000,000
10,175,000
15,840,000
829,515,000
BULAN MEI
TOTAL
BELI JUAL DP REFUND Ritase (Total Deposit) 1 Hari (Mbl) 1 Mobil 1 bulan 1 Tahun Harga Peritase
DAIHATSU AYLA 2017 Rp 83,000,000 Rp 75,645,591 Rp 20,000,000 Rp 1,393,918 Rp 97,039,509 50,844,341 50 4 Rit Perhari 5,000 60,000 300,000
DAIHATSU AYLA 2014 Rp 65,000,000 Rp 60,550,000 Rp 14,000,000 Rp 5,848,281 Rp 80,398,281
35
TOTAL Rp 148,000,000 Rp -
Estimasi Ritasi / Luas
Total Rp 177,437,790 17,743,779 Err:520
423702.841666667
nilai pasar
131,873,000,000
#REF!
#REF!
271,000,000
18,500,000
420,000,000
94,000,000
10,175,000
15,840,000
829,515,000
BULAN MEI
TOTAL
BELI JUAL DP REFUND Ritase (Total Deposit) 1 Hari (Mbl) 1 Mobil 1 bulan 1 Tahun Harga Peritase
TOYOTA AGYA 2016 Rp 70,000,000 Rp 63,664,842 Rp 25,000,000 Rp 916,209 Rp 89,581,051 50,844,341 50 4 Rit Perhari 5,000 60,000 300,000
HONDA CRV 2009 Rp 100,000,000 Rp 97,000,000 Rp 25,000,000 Rp 7,632,638 Rp 129,632,638
HONDA JAZZ 2012 Rp 125,000,000 Rp 122,000,000 Rp 23,000,000 Rp 8,689,005 Rp 153,689,005 35
TOYOTA KIJANG INOVA 2013 Rp 120,000,000 Rp 104,375,000 Rp 36,000,000 Rp 8,171,421 Rp 148,546,421
DAIHATSU XENIA 2016 Rp 102,000,000 Rp 100,765,600 Rp 18,000,000 Rp 1,191,398 Rp 119,956,998 Estimasi Deposit Total Persediaan
TOTAL Rp 517,000,000 Rp -
Estimasi Ritasi / Luas
Total Rp 641,406,113 64,140,611 Err:520
423702.841666667
nilai pasar
131,873,000,000
#REF!
#REF!
271,000,000
18,500,000
420,000,000
94,000,000
10,175,000
15,840,000
829,515,000
BULAN MEI
TOTAL
BELI JUAL DP REFUND Ritase (Total Deposit) 1 Hari (Mbl) 1 Mobil 1 bulan 1 Tahun Harga Peritase
TOYOTA AGYA 2013 Rp 50,000,000 Rp 40,959,446 Rp 20,000,000 Rp 431,011 TOTAL Rp - Rp - Rp - Rp - Rp - Rp - Err:520
TOYOTA AVANZA 2013 Rp 90,000,000 Rp 84,157,000 Rp 20,000,000 Rp 6,733,857 Rp 110,890,857
#DIV/0!
20% - Err:520
TOTAL Rp 140,000,000 Rp -
Estimasi Ritasi / Luas
Total Rp 110,890,857 11,089,086 Err:520
423702.841666667
nilai pasar
131,873,000,000
#REF!
#REF!
271,000,000
18,500,000
420,000,000
94,000,000
10,175,000
15,840,000
829,515,000
BULAN MEI
TOTAL
BELI JUAL DP REFUND Ritase (Total Deposit) 1 Hari (Mbl) 1 Mobil 1 bulan 1 Tahun Harga Peritase
Rp 187,000,000 Rp 205,655,588 Rp 205,655,588 50,844,341 50 4 Rit Perhari 5,000 60,000 300,000
35
TOTAL Rp 187,000,000 Rp -
Estimasi Ritasi / Luas
Total Rp 205,655,588 20,565,559 Err:520
423702.841666667
nilai pasar
131,873,000,000
#REF!
#REF!
271,000,000
18,500,000
420,000,000
94,000,000
10,175,000
15,840,000
829,515,000
LAPORAN LABA RUGI
PER 31 DESEMBER TAHUN 2019
BEBAN USAHA
Biaya Penjualan Rp (4,148,904) Rp (2,074,452) 12 Rp (24,893,426)
517,319,556 Rp 0 61693085.3714
-124350556 Rp - -736000000
5 Rp - Rp -
-294400000
LAPORAN LABA RUGI
PER 31 DESEMBER TAHUN 2020
BEBAN USAHA
Biaya Penjualan Rp (4,915,569) Rp (2,457,785) 12 Rp (29,493,414)
517,319,556 Rp 0 -16137286.8907
-124350556 Rp - -736000000
5 Rp - Rp -
-294400000
NERACA
Per 31 OKTOBER 2021
-124350556 Rp - -736000000
5 Rp - Rp -
-294400000
2021 2021
BULAN PEMBELIAN PENJUALAN STOK PIUTANG UTANG ASSET
271,000,000
18,500,000
420,000,000
94,000,000
10,175,000
15,840,000
829,515,000
LAPORAN LABA RUGI
PER 31 JANUARI TAHUN 2021
BEBAN USAHA
Biaya Penjualan Rp (3,510,010)
BEBAN USAHA
Biaya Penjualan Rp (2,916,019)
BEBAN USAHA
Biaya Penjualan Rp (4,835,691)
BEBAN USAHA
Biaya Penjualan Rp (2,702,017)
BEBAN USAHA
Biaya Penjualan Rp (3,134,227)
BEBAN USAHA
Biaya Penjualan Rp (3,072,434)
BEBAN USAHA
Biaya Penjualan Rp (3,548,756)
BEBAN USAHA
Biaya Penjualan Rp (12,828,122)
BEBAN USAHA
Biaya Penjualan Rp (2,217,817)
BEBAN USAHA
Biaya Penjualan Rp (4,113,112)