Sporting Goods Jewelery

47360 1066000 32860 62000

9000 -40000 7000 -20000
-12360 74000 -8860 1158000
-26000 -10000
675000 639000
693,000 1,100,000 660000 1200000
0.6300 0.5500

a) EI (Ritel) Cost EI
Sporting 90,000 56,700
Jewelry 50,000 27,500

a) EI (Ritel) (Actual) Cost EI

Sporting 85,000 51,000
Jewelry 52,000 28,080
Penagihan KDP 61500 Net Income 86100 BI Raw
Piutang -18000 COGS Purchase
Kas diterima 43500 BI 89000 EI Raw
Purchase 610000 DM
Persentase GP P. Discount -10000 DL
Laba dari kontrak 2015 19500 Freight In 20000 OH
Proporsi yang diselesaikan 65000 Available 709000 MC
30% EI -64000 BWIP
Profit (1.000.000 x 30%) 300000 COGS 645000 EWIP
COGM
RE Akhir 201100 BFG
EFG
COGS
 37500 PPh Normal Setahun 102000
160000 PPh Normal + Bonus 482000
-43500 PPH Bonus 380000
154000
120000
108000
382000
61500
-57500
386000
27000
-26000
387000