master data vertikal analisis
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master data vertikal analisisTRANSCRIPT
Sheet1PT. ABCIncome StatementPeriode Jan to Apr 20xx
JanFebMarAprSales7,9008,6909,55910,515Cost of Sales3,5553,9114,3024,732Gross Profit4,3454,7805,2575,783
Sales & Adm Expense9561,0511,1571,272Marketing Expense565621683752Dep & Amort Expense391430473520Total Opex1,9122,1032,3132,545
Operating Profit2,4332,6772,9443,239
Other Revenue170187206227Other Expense73808897Total Other Rev(Expenses)97107118130
Net Profit2,5312,7843,0623,368