Laporan Laba Rugi
16 May 2026
WARUNG VILLA ATAS SAWAH
LAPORAN LABA RUGI
01 Mei 2026 – 31 Mei 2026
(dalam Rupiah)
| Akun | Nov | Common Size | % Trend |
|---|---|---|---|
| Pendapatan | |||
| 4-40001 Pendapatan Minuman | 73.490 | 41.64% | 0.00% |
| 4-40002 Pendapatan Makanan | 103.000 | 58.36% | 0.00% |
| 4-40100 Sales Discount | - | 0.00% | 0.00% |
| Total dari Pendapatan | 176.490 | 100.00% | 0.00% |
| Beban Pokok Pendapatan | 0.00% | ||
| 5-50000 Harga Pokok Penjualan - Makanan | - | 0.00% | 0.00% |
| 5-50001 Harga Pokok Penjualan - Minuman | - | 0.00% | 0.00% |
| 5-50002 Harga Pokok Penjualan - Spoilage | - | 0.00% | 0.00% |
| 5-50201 Biaya Penyusutan Aset Tetap - Mesin | - | 0.00% | 0.00% |
| 5-50202 Biaya Utilitas Listrik | - | 0.00% | 0.00% |
| 5-50203 Biaya Tenaga Kerja Langsung | - | 0.00% | 0.00% |
| 5-50205 Harga Pokok Penjualan - Kemasan | - | 0.00% | 0.00% |
| 5-50206 Harga Pokok Penjualan - Habis Pakai | - | 0.00% | 0.00% |
| 5-50300 Ongkos Kirim Pembelian | - | 0.00% | 0.00% |
| 5-50500 Cost of Production | - | 0.00% | 0.00% |
| Total dari Beban Pokok Pendapatan | - | 0.00% | 0.00% |
| LABA KOTOR | 176.490 | 100.00% | 0.00% |
| Beban Operasional | 0.00% | ||
| 6-60001 Iklan dan Promosi | - | 0.00% | 0.00% |
| 6-60006 Pemasaran Lain-lain | - | 0.00% | 0.00% |
| 6-60101 Biaya Gaji Pegawai | - | 0.00% | 0.00% |
| 6-60106 THR dan Bonus | - | 0.00% | 0.00% |
| 6-60201 Entertainment | - | 0.00% | 0.00% |
| 6-60203 Biaya Reparasi dan Pemeliharaan | - | 0.00% | 0.00% |
| 6-60206 Biaya Komunikasi - Umum | - | 0.00% | 0.00% |
| 6-60220 Biaya Layanan Tenaga Kerja Langsung | - | 0.00% | 0.00% |
| 6-60222 Biaya Komisi Go-Food | - | 0.00% | 0.00% |
| 6-60223 Biaya MDR EDC BCA | - | 0.00% | 0.00% |
| 6-60224 Biaya Komisi Grab-Food | - | 0.00% | 0.00% |
| 6-60230 Biaya Internet | - | 0.00% | 0.00% |
| 6-60231 Biaya Aplikasi Akunting | - | 0.00% | 0.00% |
| 6-60232 Biaya Peralatan Lainnya | - | 0.00% | 0.00% |
| 6-60233 Biaya Ongkos Kirim Operasional | - | 0.00% | 0.00% |
| 6-60234 Biaya Aplikasi Kasir | - | 0.00% | 0.00% |
| 6-60235 Biaya Kemasan | - | 0.00% | 0.00% |
| 6-60236 Biaya Operasional | - | 0.00% | 0.00% |
| 6-60237 Biaya PDAM | - | 0.00% | 0.00% |
| 6-60238 Biaya BPJS Kesehatan | - | 0.00% | 0.00% |
| 6-60242 Biaya Penelitian & Pengembangan | - | 0.00% | 0.00% |
| 6-60301 Biaya ATK dan Percetakan | - | 0.00% | 0.00% |
| 6-60400 Biaya Sewa - Bangunan | - | 0.00% | 0.00% |
| 6-60503 Biaya Penyusutan - Mesin & Peralatan | - | 0.00% | 0.00% |
| 6-60504 Biaya Penyusutan - Peralatan Kantor | - | 0.00% | 0.00% |
| 6-60599 Biaya Penyusutan - Sewa Guna Usaha | - | 0.00% | 0.00% |
| Total dari Beban Operasional | - | 0.00% | 0.00% |
| LABA OPERASIONAL | 176.490 | 100.00% | 0.00% |
| Pendapatan Lain-lain | |||
| 7-70001 Pendapatan Bunga Bank | - | 0.00% | 0.00% |
| 7-70003 Rounding | - | 0.00% | 0.00% |
| 7-70099 Other Income | - | 0.00% | 0.00% |
| Beban Lain-lain | |||
| 8-80003 Biaya Pajak Bunga Bank | - | 0.00% | 0.00% |
| 8-80004 Biaya Administrasi Bank | - | 0.00% | 0.00% |
| 8-80100 Inventory Adjustments | - | 0.00% | 0.00% |
| 8-80999 Other Miscellaneous Expense | - | 0.00% | 0.00% |
| Total Pendapatan (Beban Lain-lain) | - | 0.00% | 0.00% |
| LABA (RUGI) BERSIH | 176.490 | 100.00% | 0.00% |
| EBITDA | 176.490 | 100.00% |