{"id":5395,"date":"2021-03-02T22:17:39","date_gmt":"2021-03-02T15:17:39","guid":{"rendered":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/?p=5395"},"modified":"2021-03-02T22:17:39","modified_gmt":"2021-03-02T15:17:39","slug":"income-statement","status":"publish","type":"post","link":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/income-statement\/","title":{"rendered":"Income Statement"},"content":{"rendered":"\n

Fitur ini digunakan oleh user<\/em> untuk me-review<\/em> dan mengecek income<\/em> setiap bisnis. User <\/em>dapat men-download file report<\/em> berupa excel dan mencetak report income statement<\/em>.<\/p>\n\n\n\n

<\/p>\n\n\n\n

15.6.1. Menu Awal Income Statement<\/strong><\/p>\n\n\n\n

Tampilan Gambar XX \u2013 Income Statement<\/em> ini bisa diakses melalui Finance <\/em> -> Finance Report<\/em> -> Income Statement.<\/em><\/p>\n\n\n\n

\"\"<\/figure><\/div>\n\n\n\n

Gambar XX \u2013 Income <\/strong><\/a><\/strong>Statement<\/strong><\/a><\/p>\n\n\n\n

<\/p>\n\n\n\n

Berikut penjelasan lebih lanjut mengenai fungsi dari tombol yang ada pada Tampilan Income Statement.<\/em><\/p>\n\n\n\n

\"\"<\/figure><\/div>\n\n\n\n

Tombol Excel<\/em>, <\/strong>digunakan untuk mengunduh data dalam bentuk file excel berformat .xls klik pada file maka data akan tampil pada excel.<\/p>\n\n\n\n

\"\"<\/figure><\/div>\n\n\n\n

Kolom Periode, <\/strong>digunakan untuk memilih tanggal dan bulan.<\/p>\n\n\n\n

\"\"<\/figure><\/div>\n\n\n\n

Field Nama Branch<\/strong>, digunakan untuk memilih nama Branch Cabang atau HO.<\/p>\n\n\n\n

\"\"<\/figure><\/div>\n\n\n\n

Field Tipe Bisnis, <\/strong>digunakan untuk memilih tipe bisnis yang akan tampil pada file excel.<\/p>\n\n\n\n

<\/p>\n\n\n\n

15.6.2. Download Excel<\/strong><\/p>\n\n\n\n

Berikut ntuk menampilkan data Income Statement:<\/p>\n\n\n\n

  1. User terlebih dahulu menginputkan data pada kolom yang tersedia sesuai dengan kriteria data yang akan ditampilkan.<\/li>
  2. Pilih tombol Excel <\/em><\/strong>maka data yang dicari akan terunduh dalam bentuk file excel berformat .xls.<\/li>
  3. Kemudian klik pada file maka data akan muncul seperti pada tampilan Gambar XX – Report Income Statement<\/em><\/strong>.<\/strong><\/li><\/ol>\n\n\n\n
    \"\"<\/figure><\/div>\n\n\n\n

    Gambar XX – Report Income Statement \u2013 Unit<\/em><\/strong>.<\/p>\n\n\n\n

    <\/p>\n\n\n\n

    Keterangan:<\/p>\n\n\n\n

    1. Net Sales & Revenue:<\/li><\/ol>\n\n\n\n

      a. Unit : Total Penjualan -Total Diskon<\/p>\n\n\n\n

      aa. Penjualan : Unit 3rd<\/sup>  Party<\/p>\n\n\n\n

      ab. Penjualan : Unit AfCo<\/p>\n\n\n\n

      ac. Penjualan : Aksesoris 3rd<\/sup> Party<\/p>\n\n\n\n

      ad. Penjualan : Aksesoris AfCo<\/p>\n\n\n\n

      ae. Penjualan : Karosesi 3rd<\/sup> Party<\/p>\n\n\n\n

      af. Penjualan : Karoseri AfCo<\/p>\n\n\n\n

      ag. Penjualan : Ekspedisi 3rd<\/sup> Party<\/p>\n\n\n\n

      ah. Penjualan : Ekspedisi AfCo<\/p>\n\n\n\n

      ai. Penjualan : Pengurusan Dokumen 3rd<\/sup> Party<\/p>\n\n\n\n

      aj. Penjualan : Pengurusan Dokumen AfCo<\/p>\n\n\n\n

      ak. Diskon Penjualan : Unit 3rd<\/sup> Party<\/p>\n\n\n\n

      al. Diskon Penjualan : Unit AfCo<\/p>\n\n\n\n

      am. Diskon Penjualan : Aksesorios 3rd<\/sup> Party<\/p>\n\n\n\n

      an. Diskon Penjualan : Aksesoris AfCo<\/p>\n\n\n\n

      2. Total Net Sales & Revenue : Total Penjualan \u2013 Total Diskon<\/p>\n\n\n\n

      a. Cost of Sales & Revenue<\/p>\n\n\n\n

      aa. Unit : Total COGS<\/p>\n\n\n\n

      • COGS : Unit<\/li>
      • COGS : PPV Unit<\/li>
      • COGS : Unit WIP<\/li>
      • COGS : Aksesoris<\/li>
      • COGS : PPV Aksesoris<\/li>
      • COGS : Karoseri<\/li>
      • COGS : PPV Karoseri<\/li>
      • COGS : Ekspedisi<\/li>
      • COGS : PPV Ekspedisi<\/li>
      • COGS : Pengurusan Dokumen<\/li>
      • COGS : PPV Pengurusan Dokumen<\/li><\/ul>\n\n\n\n

        <\/p>\n\n\n\n

        3. Total Cost of Sales & Revenue : Total COGS<\/p>\n\n\n\n

        a. Gross Profit<\/p>\n\n\n\n

        aa. Unit : Total Penjualan \u2013 Total Diskon \u2013 Total COGS<\/p>\n\n\n\n

        4. Total Gross Profit : Total Penjualan \u2013 Total Diskon \u2013 Total COGS<\/p>\n\n\n\n

        a. Operating Expense : Total Operating Expenses<\/p>\n\n\n\n

        aa. OPEX : Komisi<\/p>\n\n\n\n

        ab. OPEX : Subsidi CG<\/p>\n\n\n\n

        ac. OPEX : Subsidi Rate<\/p>\n\n\n\n

        ad. Biaya : General Transaction<\/p>\n\n\n\n

        ae. Biaya : Gaji<\/p>\n\n\n\n

        af. Biaya : Listrik<\/p>\n\n\n\n

        ag. Biaya : Promosi<\/p>\n\n\n\n

        ah. Biaya : Bank<\/p>\n\n\n\n

        ai. Biaya : Bunga DF Unit<\/p>\n\n\n\n

        aj. Biaya : Credit Card<\/p>\n\n\n\n

        ak. Biaya : Pajak Bank<\/p>\n\n\n\n

        5. Operating Profit : Total Penjualan \u2013 Total Diskon \u2013 Total COGS \u2013 Total Operating Expenses.<\/p>\n\n\n\n

        a. Interest Income : Total Interest Income<\/p>\n\n\n\n

        aa. Other Income : Bunga Bank<\/p>\n\n\n\n

        ab. Interest Expenses : Total Interest Expenses<\/p>\n\n\n\n

        6. Profit After Interest : Total Penjualan \u2013 Total Diskon \u2013 Total COGS \u2013 Total Operating Expenses + TotalInterest Income \u2013 Total Interest Expenses<\/p>\n\n\n\n

        a. Other Income : Total Other Income<\/p>\n\n\n\n

        aa. Other Income<\/p>\n\n\n\n

        ab. Other Income : Selisih<\/p>\n\n\n\n

        ac. Other Income : Refund<\/p>\n\n\n\n

        b. Other Expenses<\/p>\n\n\n\n

        7. Profit Before Tax : Total Penjualan \u2013 Total Diskon \u2013 Total COGS \u2013 Total Operating Expenses + Total Interest Income \u2013 Total Interest Expenses + Total Other Income \u2013 Total Other Expenses.<\/p>\n\n\n\n

        8. GP unit : Total Penjualan \u2013 Total Diskon \u2013 Total COGS \u2013 Total Operating Expenses + Total Interest Income \u2013 Total Interest Expenses + Total Other Income \u2013 Total Other Expenses.<\/p>\n\n\n\n

        \"\"<\/figure><\/div>\n\n\n\n

        Gambar XX – Report Income Statement \u2013 Service & Parts<\/em><\/strong><\/p>\n\n\n\n

        Keterangan:<\/p>\n\n\n\n

        1. Net Sales & Revenue:<\/li><\/ol>\n\n\n\n

          a. Service GR : Total Penjualan \u2013 Total Diskon<\/p>\n\n\n\n

          aa. Penjualan : Service 3rd<\/sup> Party<\/p>\n\n\n\n

          ab. Penjualan : Service AfCo<\/p>\n\n\n\n

          ac. Penjualan : Parts Sales 3rd<\/sup> Party<\/p>\n\n\n\n

          ad. Penjualan : Parts Through Service 3rd<\/sup> Party<\/p>\n\n\n\n

          ae. Penjualan : Parts Sales AfCo<\/p>\n\n\n\n

          af. Penjualan : Parts Through Service AfCo<\/p>\n\n\n\n

          ag. Penjualan : Bahan Sales 3rd<\/sup> Party<\/p>\n\n\n\n

          ah. Penjualan : Bahan Through Service 3rd<\/sup> Party<\/p>\n\n\n\n

          ai. Penjualan : Bahan Sales AfCo<\/p>\n\n\n\n

          aj. Penjualan : Bahan Through Service AfCo<\/p>\n\n\n\n

          ak. Diskon Penjualan : Parts Sales 3rd<\/sup> Party<\/p>\n\n\n\n

          al. Diskon Penjualan : Parts Through Service 3rd<\/sup> Party<\/p>\n\n\n\n

          am. Diskon Penjualan : Parts Sales AfCo<\/p>\n\n\n\n

          an. Diskon Penjualan : Parts Through Service AfCo<\/p>\n\n\n\n

          ao. Diskon Penjualan : Bahan Sales 3rd<\/sup> Party<\/p>\n\n\n\n

          ap. Diskon Penjualan : Bahan Through Service 3rd<\/sup> Party<\/p>\n\n\n\n

          aq. Diskon Penjualan : Bahan Sales AfCo<\/p>\n\n\n\n

          ar. Diskon Penjualan : Bahan Through Service AfCo <\/p>\n\n\n\n

          2. Total Net Sales & Revenue : Total Penjualan \u2013 Total Diskon<\/p>\n\n\n\n

          a. Cost of Sales & Revenue : Total COGS<\/p>\n\n\n\n

          aa. Service GR<\/p>\n\n\n\n

          <\/p>\n\n\n\n

          • COGS : Service<\/li>
          • COGS : Service WIP<\/li>
          • COGS : Parts Sales<\/li>
          • COGS : Parts Through Service<\/li>
          • COGS : PPV Parts<\/li>
          • COGS : Adjustment Parts Sales<\/li>
          • COGS : Bahan Sales<\/li>
          • COGS : Bahan Through Service<\/li>
          • COGS : PPV Bahan<\/li>
          • COGS : Adjustment Bahan Sales<\/li>
          • COGS : PPV OPB<\/li>
          • COGS : PPV OPL<\/li><\/ul>\n\n\n\n

            <\/p>\n\n\n\n

            3. Total Cost of Sales & Revenue : Total COGS<\/p>\n\n\n\n

            a. Gross Profit<\/p>\n\n\n\n

            aa. Service GR : Total Penjualan GR \u2013 Total Diskon GR \u2013 Total COGS GR<\/p>\n\n\n\n

            4. Total Gross Profit : Total Penjualan \u2013 Total Diskon \u2013 Total COGS<\/p>\n\n\n\n

            a. Operating Expense : Total Operating Expenses<\/p>\n\n\n\n

            aa. Biaya : General Transaction<\/p>\n\n\n\n

            ab. Biaya : Gaji<\/p>\n\n\n\n

            ac. Biaya : Listrik<\/p>\n\n\n\n

            ad. Biaya : Promis<\/p>\n\n\n\n

            ae. Biaya : Bank<\/p>\n\n\n\n

            af. Biaya : Bungan DF Parts<\/p>\n\n\n\n

            ag. Biaya : Credit Card<\/p>\n\n\n\n

            ah. Biaya : Pajak Bank<\/p>\n\n\n\n

            5. Operating Profit : Total Penjualan \u2013 Total Diskon \u2013 Total COGS \u2013 Total Operating Expenses.<\/p>\n\n\n\n

            a. Interest Income : Total Interest Income<\/p>\n\n\n\n

            aa. Other Income : Bunga Bank <\/p>\n\n\n\n

            b. Interest Expense : Total Interest Expenses<\/p>\n\n\n\n

            6. Profit After Interest : Total Penjualan \u2013 Total Diskon \u2013 Total COGS \u2013 Total Operating Expenses + TotalInterest Income \u2013 Total Interest Expenses. <\/p>\n\n\n\n

            a. Other Income : Total Other Income<\/p>\n\n\n\n

            aa. Other Income<\/p>\n\n\n\n

            ab. Other Income : Selisih<\/p>\n\n\n\n

            ac. Other Income : Refund<\/p>\n\n\n\n

            b. Other Expense : Total Other Expenses <\/p>\n\n\n\n

            ba. Other Expenses<\/p>\n\n\n\n

            7. Profit Before Tax : Total Penjualan \u2013 Total Diskon \u2013 Total COGS \u2013 Total Operating Expenses + Total Interest Income \u2013 Total Interest Expenses + Total Other Income \u2013 Total Other Expenses.<\/p>\n\n\n\n

            8. GP Service GR : Total Penjualan \u2013 Total Diskon \u2013 Total COGS \u2013 Total Operating Expenses + Total Interest Income \u2013 Total Interest Expenses + Total Other Income \u2013 Total Other Expenses.<\/p>\n\n\n\n

            <\/p>\n","protected":false},"excerpt":{"rendered":"

            Fitur ini digunakan oleh user untuk me-review dan mengecek income setiap bisnis. User dapat men-download file report berupa excel dan mencetak report income statement. 15.6.1. Menu Awal Income Statement Tampilan Gambar XX \u2013 Income Statement ini bisa diakses melalui Finance -> Finance Report -> Income Statement. Gambar XX \u2013 Income Statement Berikut penjelasan lebih lanjut […]<\/p>\n","protected":false},"author":6,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[18],"tags":[],"class_list":["post-5395","post","type-post","status-publish","format-standard","hentry","category-cfo-finance"],"_links":{"self":[{"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/posts\/5395","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/comments?post=5395"}],"version-history":[{"count":0,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/posts\/5395\/revisions"}],"wp:attachment":[{"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/media?parent=5395"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/categories?post=5395"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/tags?post=5395"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}