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.@ LAPORAN LABA RUGI TAHUN 2004
.@ <ReportDate>
.@ PT. PELAYANAN ARMADAMAS DISTRIBUSINDO - CILANDAK

.@ 
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.
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.ColumnHeader 1:CM 2:YTD 3:BGTBB 4:BGTYTD 5:ACHCM 6:ACHYTD 
.ColumnSpecifications 1:M 2:Y 3:BGT 4:BGT-Y 5:C1%C3 6:C2%C4 
.
.@ PENDAPATAN:
40111000-10                     :T1 @>- Penjualan Kotor SFI
40123000-10~40199000-10         :T1 @>- Penjualan Kotor Non SFI
*T1			            @>^V2- TOTAL PENJUALAN KOTOR
.
40511000-10                     :T2 @>- <AccountDescription>
40522000-10~40599000-10         :T2 @>- Diskon Penj. Non SFI
*T2				    @>^v2- TOTAL DISKON PENJUALAN  
.
40311000-10                     :T3 @>- <AccountDescription>
40322000-10~40399000-10         :T3 @>- Retur Penj. Produk Non SFI
*T3				    @>^v2- TOTAL RETUR PENJUALAN  
.
!T1->T4+
!T2->T4+
!T3->T4+
*T4                                 @>^v2- TOTAL PENJUALAN BERSIH
.
50111000-10                     :T5 @>- <AccountDescription>				
50122000-10~50199000-10         :T5 @>- Harga Pokok Penj. Non SFI
*T5				    @>^v2- TOTAL HPP PENJUALAN  
!T4->T6+
!T5->T6+
*T6                                 @>^v2- TOTAL LABA KOTOR
.
.BIAYA PENJUALAN
51111000-10                     :T7 @>- <AccountDescription>
51112000-10                     :T7 @>- <AccountDescription>
51113000-10                     :T7 @>- <AccountDescription>
51114000-10                     :T7 @>- <AccountDescription>
51115000-10                     :T7 @>- <AccountDescription>
51116000-10                     :T7 @>- <AccountDescription>
51117000-10                     :T7 @>- <AccountDescription>
51118000-10                     :T7 @>- <AccountDescription>
*T7                                 @>- Total Biaya Gaji dan Tunjangan
.
51121000-10                     :T8 @>- <AccountDescription>
51122000-10                     :T8 @>- <AccountDescription>
51123000-10                     :T8 @>- <AccountDescription>
*T8                                 @>- Total Biaya Perjalanan Dinas
.
51131000-10                     :T9 @>- <AccountDescription>
51132000-10                     :T9 @>- <AccountDescription>
51133000-10                     :T9 @>- <AccountDescription>
51135000-10                     :T9 @>- <AccountDescription>
51136000-10                     :T9 @>- <AccountDescription>
*T9                                 @>- Total Biaya Kendaraan
.
51191000-10                     :T10 @>- <AccountDescription>
51192000-10                     :T10 @>- <AccountDescription>
51193000-10                     :T10 @>- <AccountDescription>
51194000-10                     :T10 @>- <AccountDescription>
51195000-10                     :T10 @>- <AccountDescription>
*T10                                  @>- Total Biaya Penjualan Lainnya
.
!T7->T11+
!T8->T11+
!T9->T11+
!T10->T11+
*T11                                 @>^v2- TOTAL BIAYA PENJUALAN

.BIAYA UMUM & ADMINISTRASI
51211000-10                     :T12 @>- <AccountDescription>
51212000-10                     :T12 @>- <AccountDescription>
51213000-10                     :T12 @>- <AccountDescription>
51214000-10                     :T12 @>- <AccountDescription>
51215000-10                     :T12 @>- <AccountDescription>
51216000-10                     :T12 @>- <AccountDescription>
51217000-10                     :T12 @>- <AccountDescription>
51218000-10                     :T12 @>- <AccountDescription>
*T12                                 @>- Total Biaya Gaji dan Tunjangan
.
51221000-10                     :T13 @>- <AccountDescription>
51222000-10                     :T13 @>- <AccountDescription>
51223000-10                     :T13 @>- <AccountDescription>
*T13                                 @>- Total Biaya Perjalanan Dinas
.
51231000-10                     :T14 @>- <AccountDescription>
51232000-10                     :T14 @>- <AccountDescription>
51233000-10                     :T14 @>- <AccountDescription>
51234000-10                     :T14 @>- <AccountDescription>
*T14                                 @>- Total Biaya Kendaraan
.
51241000-10                     :T15 @>- <AccountDescription>
51242000-10                     :T15 @>- <AccountDescription>
51243000-10                     :T15 @>- <AccountDescription>
51244000-10                     :T15 @>- <AccountDescription>
51245000-10                     :T15 @>- <AccountDescription>
51246000-10                     :T15 @>- <AccountDescription>
51247000-10                     :T15 @>- <AccountDescription>
51248000-10                     :T15 @>- <AccountDescription>
*T15                                 @>- Total Biaya Kantor
.
51251000-10                     :T16 @>- <AccountDescription>
51252000-10                     :T16 @>- <AccountDescription>
51253000-10                     :T16 @>- <AccountDescription>
*T16                                 @>- Total Biaya Training & Rapat
.
51261000-10                     :T17 @>- <AccountDescription>
51262000-10                     :T17 @>- <AccountDescription>
51263000-10                     :T17 @>- <AccountDescription>
51264000-10                     :T17 @>- <AccountDescription>
*T17                                 @>- Total Biaya Dapur & Rumah Tangga
.
51271000-10                     :T18 @>- <AccountDescription>
51272000-10                     :T18 @>- <AccountDescription>
51273000-10                     :T18 @>- <AccountDescription>
51279000-10                     :T18 @>- <AccountDescription>
*T18                                 @>- Total Biaya Umum
.
51281000-10                     :T19 @>- <AccountDescription>
51282000-10                     :T19 @>- <AccountDescription>
51283000-10                     :T19 @>- <AccountDescription>
51289000-10                     :T19 @>- <AccountDescription>
*T19                                 @>- Total Biaya Konsultan & Hukum
.
!T12->T20+
!T13->T20+
!T14->T20+
!T15->T20+
!T16->T20+
!T17->T20+
!T18->T20+
!T19->T20+
*T20                                 @>^v2- TOTAL BIAYA UMUM & ADMINISTRASI
.
.BIAYA PENYUSUTAN AKTIVA TETAP
52112000-10                     :T21 @>- <AccountDescription>
52113000-10                     :T21 @>- <AccountDescription>
52114000-10                     :T21 @>- <AccountDescription>
52115000-10                     :T21 @>- <AccountDescription>
*T21                                 @>- Total Biaya Penyusutan
.
.BIAYA AMORTISASI
52310000-10                     :T22 @>- <AccountDescription>
52320000-10                     :T22 @>- <AccountDescription>
*T22                                 @>- Total Biaya Amortisasi
.
!T21->T23+
!T22->T23+
*T23                                 @>^v2- TOTAL BIAYA PENYS. & AMORTISASI
.
!T11->T24+
!T20->T24+
!T23->T24+
*T24                                 @>^v2- TOTAL BIAYA OPERASIONAL
.
!T6->T25+
!T24->T25+
*T25                                 @>^v2- LABA (RUGI) OPERASIONAL





.PENDAPATAN DILUAR USAHA
55111000-10                     :T26 @>- <AccountDescription>
55112000-10                     :T26 @>- <AccountDescription>
55113000-10                     :T26 @>- <AccountDescription>
55121000-10~55125000-10         :T26 @>- Laba Penjualan Aktive Tetap
55131000-10~55139000-10         :T26 @>- Pendapatan Insentive
55141000-10~55149000-10         :T26 @>- Kontribusi Badstock Principal
55199000-10                     :T26 @>- <AccountDescription>
*T26                                 @>- Total Pendapatan Diluar Usaha
.
.BIAYA DILUAR USAHA
55211000-10                     :T27 @>- <AccountDescription>
55212000-10                     :T27 @>- <AccountDescription>
55213000-10                     :T27 @>- <AccountDescription>
55221000-10~55229000-10         :T26 @>- Rugi Penj. Aktiva Tetap
55231000-10~55239000-10         :T26 @>- Biaya Penghapusan
55241000-10                     :T27 @>- <AccountDescription>
55251000-10~55259000-10         :T26 @>- Bad Stock Beban Distributor
55261000-10                     :T27 @>- <AccountDescription>
*T27                                 @>- Total Biaya Diluar Usaha
.
!T26->T28+
!T27->T28+
*T28                                 @>^v2- TOTAL BIAYA (PENDAPATAN) DILUAR USAHA


.
!T25->T29+
!T28->T29+
*T29                                 @>^v2- LABA (RUGI) BERSIH SEBELUM PAJAK




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