Laporan Laba-Rugi
Menampilkan setiap tipe transaksi dan jumlah total untuk pendapatan dan pengeluaran anda.| Tanggal | January 2022 | February 2022 | March 2022 | April 2022 | May 2022 | June 2022 | July 2022 | August 2022 | September 2022 | October 2022 | November 2022 | December 2022 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| 4-40000Pendapatan Jasa | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 166,000,000.00 | 100% | Rp. 98,000,000.00 | -41.0% | Rp. 23,000,000.00 | -76.5% | Rp. 564,900,901.00 | >100% | Rp. 0.00 | -100% | Rp. 0.00 | |||||||
| Total dari Revenue | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 166,000,000.00 | 100% | Rp. 98,000,000.00 | -41.0% | Rp. 23,000,000.00 | -76.5% | Rp. 564,900,901.00 | >100% | Rp. 0.00 | -100% | Rp. 0.00 | |||||||
| Cost of Sales | ||||||||||||||||||||||||
| 5-50000Beban Pokok Pendapatan | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 1,500,000.00 | 100% | Rp. 1,500,000.00 | Rp. 9,725,454.55 | >100% | Rp. 0.00 | -100% | Rp. 0.00 | |||||||||
| 5-50500Biaya Produksi | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 450,000.00 | 100% | Rp. 0.00 | -100% | Rp. 0.00 | ||||||||||
| Total dari Cost of Sales | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 1,500,000.00 | 100% | Rp. 1,500,000.00 | Rp. 10,175,454.55 | >100% | Rp. 0.00 | -100% | Rp. 0.00 | |||||||||
| Gross Profit | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 166,000,000.00 | 100% | Rp. 96,500,000.00 | -41.9% | Rp. 21,500,000.00 | -77.7% | Rp. 554,725,446.45 | >100% | Rp. 0.00 | -100% | Rp. 0.00 | |||||||
| Operational Expense | ||||||||||||||||||||||||
| 6-60001Iklan & Promosi | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 3,000,000.00 | 100% | Rp. 0.00 | -100% | Rp. 0.00 | ||||||||||
| 6-60002Komisi & Fee | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 2,300,000.00 | 100% | Rp. 0.00 | -100% | Rp. 0.00 | ||||||||||
| 6-60004Perjalanan Dinas - Penjualan | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 4,500,000.00 | 100% | Rp. 0.00 | -100% | Rp. 0.00 | ||||||||||
| 6-60101Gaji | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 10,000,000.00 | 100% | Rp. 20,000,000.00 | 100% | Rp. 26,789,724.00 | 33.9% | Rp. 14,009,000.00 | -47.7% | Rp. 0.00 | -100% | Rp. 0.00 | |||||||
| 6-60103Makanan & Transportasi | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 2,000,000.00 | 100% | Rp. 1,000,000.00 | -50.0% | Rp. 0.00 | -100% | Rp. 1,000,000.00 | 100% | Rp. 0.00 | -100% | Rp. 0.00 | |||||||
| 6-60206Komunikasi - Umum | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 200,000.00 | 100% | Rp. 400,000.00 | 100% | Rp. 0.00 | -100% | Rp. 200,000.00 | 100% | Rp. 0.00 | -100% | Rp. 0.00 | |||||||
| 6-60400Biaya Sewa - Bangunan | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 10,000,000.00 | 100% | Rp. 10,000,000.00 | Rp. 10,000,000.00 | Rp. 10,000,000.00 | Rp. 0.00 | -100% | Rp. 0.00 | ||||||||||
| 6-60403Biaya Sewa - Lain - lain | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 10,500,000.00 | 100% | Rp. 0.00 | -100% | Rp. 0.00 | ||||||||||
| Total dari Operational Expense | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 22,200,000.00 | 100% | Rp. 31,400,000.00 | 41.4% | Rp. 36,789,724.00 | 17.2% | Rp. 45,509,000.00 | 23.7% | Rp. 0.00 | -100% | Rp. 0.00 | |||||||
| Operating Profit | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 143,800,000.00 | 100% | Rp. 65,100,000.00 | -54.7% | Rp. (15,289,724.00) | <-100% | Rp. 509,216,446.45 | >100% | Rp. 0.00 | -100% | Rp. 0.00 | |||||||
| Other Income (Expense) | ||||||||||||||||||||||||
| Other Income | ||||||||||||||||||||||||
| Other Expense | ||||||||||||||||||||||||
| Total dari Other Income (Expense) | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | ||||||||||||
| Profit (Loss) | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 0.00 | Rp. 143,800,000.00 | 100% | Rp. 65,100,000.00 | -54.7% | Rp. (15,289,724.00) | <-100% | Rp. 509,216,446.45 | >100% | Rp. 0.00 | -100% | Rp. 0.00 |