Laporan Rugi Laba

Koperasi “Cipta Karya”

Jln.Bintara Jaya no.15

Laporan Rugi Laba
Per Januari 2011 sampai Juli 2011

PENDAPATAN

Pendapatan Bunga modal                                  283.200.000

Simpanan anggota                                                 1.210.000

Total Pendapatan                                                                            284.410.000

BIAYA SIMPAN PINJAM
Bunga Simpanan Anggota                                 21.100.000
Bunga Modal Penyertaan                                  15.700.000

Bunga Pinjaman Perbankan                               54.800.000

Subtotal                                                                                    91.600.000

BIAYA OPERASIONAL

Honor Ketua Umum                                         55.000.000

Gaji Karyawan                                                 43.200.000

Honor Pengawas                                             32.300.000

Biaya Biaya Lain                                             27.800.000

Beban Listrik dan Telpon                                  15.100.000

Peralatan                                                          6.690.000

Subtotal Belanja                                                                       180.090.000

                        TOTAL PENGELUARAN                                                            271.690.000                               Sisa Hasil Usaha (SHU) Juli 2011                                            12.720.000