.@ PROFIT & LOST, BUDGET CONTROL .@ .@ PT. MITRA SAPORO PERSADA - MEDAN . .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 40122000-10 :T1 @>- Penjualan Kotor Tiga Roda 40123000-10 :T1 @>- Penjualan Kotor House Hold 40124000-10 :T1 @>- Penjualan Kotor Biscuit 40125000-10 :T1 @>- Penjualan Kotor Pokka 40126000-10 :T1 @>- Penjualan Kotor Agar-agar 40127000-10 :T1 @>- Penjualan Kotor Susu 40128000-10 :T1 @>- Penjualan Kotor Migi Migi 40131000-10 :T1 @>- Penjualan Kotor Coklat 40132000-10 :T1 @>- Penjualan Kotor Garam *T1 @>^v2- TOTAL PENJUALAN KOTOR . 40311000-10 :T2 @>- Retur Penjualan SFI 40322000-10 :T2 @>- 40323000-10 :T2 @>- 40324000-10 :T2 @>- 40325000-10 :T2 @>- 40326000-10 :T2 @>- 40327000-10 :T2 @>- 40328000-10 :T2 @>- 40329000-10 :T2 @>- 40330000-10 :T2 @>- 40332000-10 :T2 @>- 40332000-10 :T2 @>- 40399000-10 :T2 @>- *T2 @>^v2- TOTAL RETUR PENJUALAN !T2->T5+ !T1->T5+ *T5 @>^v2- TOTAL PENJUALAN BERSIH . 50111000-10 :T3 @>- 50122000-10 :T3 @>- 50123000-10 :T3 @>- 50124000-10 :T3 @>- 50125000-10 :T3 @>- 50126000-10 :T3 @>- 50127000-10 :T3 @>- 50128000-10 :T3 @>- 50129000-10 :T3 @>- 50130000-10 :T3 @>- 50131000-10 :T3 @>- 50132000-10 :T3 @>- 50199000-10 :T3 @>- *T3 @>^v2- TOTAL HPP PENJUALAN !T5->T10+ !T3->T10+ *T10 @>^v2- LABA KOTOR . 51111000-10 :T4 @>- 51112000-10 :T4 @>- 51113000-10 :T4 @>- 51114000-10 :T4 @>- 51115000-10 :T4 @>- 51116000-10 :T4 @>- 51117000-10 :T4 @>- 51118000-10 :T4 @>- 51119000-10 :T4 @>- *T4 @>^v2- Total By Gaji & Tunj. Pegawai . 51121000-10 :T6 @>- 51122000-10 :T6 @>- 51123000-10 :T6 @>- *T6 @>^v2- Total By Perj. Dinas . 51131000-10 :T7 @>- 51132000-10 :T7 @>- 51133000-10 :T7 @>- 51134000-10 :T7 @>- 51135000-10 :T7 @>- *T7 @>^v2- Total By Kendaraan . 51191000-10 :T8 @>- 51192000-10 :T8 @>- 51193000-10 :T8 @>- 51194000-10 :T8 @>- 51195000-10 :T8 @>- *T8 @>^v2- Total By Penj. Lainnya . !T4->T9+ !T6->T9+ !T7->T9+ !T8->T9+ *T9 @>+^v2+ TOTAL BY. PENJUALAN . 51211000-10 :T11 @>- 51212000-10 :T11 @>- 51213000-10 :T11 @>- 51214000-10 :T11 @>- 51215000-10 :T11 @>- 51216000-10 :T11 @>- 51217000-10 :T11 @>- 51218000-10 :T11 @>- 51219000-10 :T11 @>- *T11 @>^v2- Total By Gaji & Tunj. Pegawai . . 51221000-10 :T12 @>- 51222000-10 :T12 @>- 51223000-10 :T12 @>- *T12 @>^v2- Total By Perj. Dinas . 51231000-10 :T13 @>- 51232000-10 :T13 @>- 51233000-10 :T13 @>- 51234000-10 :T13 @>- 51235000-10 :T13 @>- *T13 @>^v2- Total By Kendaraan . 51241000-10 :T14 @>- 51242000-10 :T14 @>- 51243000-10 :T14 @>- 51244000-10 :T14 @>- 51245000-10 :T14 @>- 51246000-10 :T14 @>- 51247000-10 :T14 @>- 51248000-10 :T14 @>- *T14 @>^v2- Total By Kantor . 51251000-10 :T15 @>- 51252000-10 :T15 @>- 51253000-10 :T15 @>- *T15 @>^v2- Total By Training & Rapat . 51261000-10 :T16 @>- 51262000-10 :T16 @>- 51263000-10 :T16 @>- 51269000-10 :T16 @>- 51271000-10 :T16 @>- 51272000-10 :T16 @>- 51273000-10 :T16 @>- 51279000-10 :T16 @>- *T16 @>^v2- Total By Rumah Tangga & Umum . 51281000-10 :T17 @>- 51282000-10 :T17 @>- 51283000-10 :T17 @>- 51289000-10 :T17 @>- *T17 @>^v2- Total By Manajemen & Konsultan . !T11->T18+ !T12->T18+ !T13->T18+ !T14->T18+ !T15->T18+ !T16->T18+ !T17->T18+ *T18 @>+^v2+ TOTAL BY. UMUM & ADMINISTRASI . 52112000-10 :T19 @>- 52113000-10 :T19 @>- 52114000-10 :T19 @>- 52115000-10 :T19 @>- *T19 @>^v2- Sub Total By Penyusutan . 52310000-10 :T20 @>- 52320000-10 :T20 @>- *T20 @>^v2- Sub Total By Amortisasi . !T19->T21+ !T20->T21+ *T21 @>+^v2+ TOTAL BY. PNYT. & AMORTISASI . !T9->T22+ !T18->T22+ !T21->T22+ *T22 @>+^v2+ TOTAL BY. OPERASIONAL . !T10->T23- !T22->T23+ *T23 @>-^v2- LABA (RUGI) OPERASIONAL . 55111000-10 :T24 @>- 55112000-10 :T24 @>- 55113000-10 :T24 @>- 55121000-10~55124000-10 :T24 @>- Laba Penjualan Aktiva Tetap 55131000-10~55143000-10 :T24 @>- Pendapatan Insentif 55145000-10~55157000-10 :T24 @>- Kontribusi Bad Stock 55199000-10 :T24 @>- *T24 @>^v2- Total Pendapatan Diluar Usaha . 55211000-10 :T25 @>- 55212000-10 :T25 @>- 55213000-10 :T25 @>- *T25 @>^v2- Total By. Financial . 55221000-10~55225000-10 :T26 @>- Rugi Penjualan Aktiva Tetap 55231000-10~55239000-10 :T26 @>- By Penghapusan 55241000-10 :T26 @>- By Penyisihan 55251000-10~55263000-10 :T26 @>- BS Beban Distributor 55265000-10 :T26 @>- *T26 @>^v2- Sub Total By Diluar Usaha . !T24->T27- !T25->T27- !T26->T27- *T27 @>+^v2+ TOTAL BIAYA (PENDAPATAN) DILUAR USAHA . !T23->T28- !T27->T28- *T28 @>+^v2+ LABA (RUGI) SEBELUM PAJAK