{"id":8438,"date":"2021-03-06T11:05:51","date_gmt":"2021-03-06T11:05:51","guid":{"rendered":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/?p=8438"},"modified":"2021-08-04T16:48:34","modified_gmt":"2021-08-04T16:48:34","slug":"kepala-bengkel-finance","status":"publish","type":"post","link":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/kepala-bengkel-finance\/","title":{"rendered":"Kepala Bengkel (Finance)"},"content":{"rendered":"\n

5.1. Finance Reports<\/strong><\/p>\n\n\n\n

5.1.1. Income Statement<\/strong><\/p>\n\n\n\n

Fitur ini digunakan oleh user<\/em>\u00a0untuk me-review<\/em>\u00a0dan mengecek income<\/em>\u00a0setiap bisnis. User <\/em>dapat men-download file report<\/em>\u00a0berupa excel dan mencetak report income statement<\/em>.<\/p>\n\n\n\n

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

Tampilan Gambar XX \u2013 Income Statement<\/em><\/strong> ini bisa diakses melalui Finance ->Finance Report<\/em>->\u00a0Income Statement<\/em><\/strong>.<\/p>\n\n\n\n

\"\"

Gambar XX \u2013 Income Statement<\/strong><\/em><\/strong><\/figcaption><\/figure><\/div>\n\n\n\n

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

Keterangan Gambar :<\/strong><\/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\u00a0Periode, <\/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. Field disabled<\/em>\u00a0untuk Role terdaftar di Cabang.<\/p>\n\n\n\n

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

5.1.1.2. 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 berikut Gambar XX – Report Income Statement<\/em>.<\/strong><\/li><\/ol>\n\n\n\n
    \"\"

    Gambar XX – Report Income Statement \u2013 Unit<\/em><\/strong><\/figcaption><\/figure><\/div>\n\n\n\n

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

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

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

    aa. Penjualan : Unit 3rd<\/sup>\u00a0\u00a0Party<\/p>\n\n\n\n

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

    ac. Penjualan : Aksesoris 3rd<\/sup>\u00a0Party<\/p>\n\n\n\n

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

    ae. Penjualan : Karosesi 3rd<\/sup>\u00a0Party<\/p>\n\n\n\n

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

    ag. Penjualan : Ekspedisi 3rd<\/sup>\u00a0Party<\/p>\n\n\n\n

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

    ai. Penjualan : Pengurusan Dokumen 3rd<\/sup>\u00a0Party<\/p>\n\n\n\n

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

    ak. Diskon Penjualan : Unit 3rd<\/sup>\u00a0Party<\/p>\n\n\n\n

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

    am. Diskon Penjualan : Aksesorios 3rd<\/sup>\u00a0Party<\/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

      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 + Total Interest 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

      \"\"

      \u00a0Gambar XX – Report Income Statement \u2013 Service & Parts<\/strong><\/em><\/strong><\/figcaption><\/figure><\/div>\n\n\n\n

      Keterangan:<\/strong><\/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>\u00a0Party<\/p>\n\n\n\n

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

        ac. Penjualan : Parts Sales 3rd<\/sup>\u00a0Party<\/p>\n\n\n\n

        ad. Penjualan : Parts Through Service 3rd<\/sup>\u00a0Party<\/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>\u00a0Party<\/p>\n\n\n\n

        ah. Penjualan : Bahan Through Service 3rd<\/sup>\u00a0Party<\/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>\u00a0Party<\/p>\n\n\n\n

        al. Diskon Penjualan : Parts Through Service 3rd<\/sup>\u00a0Party<\/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>\u00a0Party<\/p>\n\n\n\n

        ap. Diskon Penjualan : Bahan Through Service 3rd<\/sup>\u00a0Party<\/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

        • 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

          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

          ab.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","protected":false},"excerpt":{"rendered":"

          5.1. Finance Reports 5.1.1. Income Statement Fitur ini digunakan oleh user\u00a0untuk me-review\u00a0dan mengecek income\u00a0setiap bisnis. User dapat men-download file report\u00a0berupa excel dan mencetak report income statement. 5.1.1.1. Menu Awal Income Statement Tampilan Gambar XX \u2013 Income Statement ini bisa diakses melalui Finance ->Finance Report->\u00a0Income Statement. Berikut penjelasan lebih lanjut mengenai fungsi dari tombol yang ada […]<\/p>\n","protected":false},"author":8,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[32,34],"tags":[],"class_list":["post-8438","post","type-post","status-publish","format-standard","hentry","category-kepala-bengkel-bp","category-kepala-bengkel-gr"],"_links":{"self":[{"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/posts\/8438","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\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/comments?post=8438"}],"version-history":[{"count":1,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/posts\/8438\/revisions"}],"predecessor-version":[{"id":12207,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/posts\/8438\/revisions\/12207"}],"wp:attachment":[{"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/media?parent=8438"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/categories?post=8438"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/dms-catalog.toyota.astra.co.id\/usermanual\/wp-json\/wp\/v2\/tags?post=8438"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}