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  • PNL 2012 (Normal Salary)

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    Aizul Fizli Bin Zulkeefli
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    The document is a sales and expense report for PNL I-Global in 2012. It shows monthly and total annual sales, costs of sales, operating expenses including payroll, office expenses, and other company expenses. The total annual revenue was RM392,000 and the net profit before tax was RM39,094. The largest expenses were payroll costs of RM62,016 and costs of sales of RM274,400. The document provides a breakdown of sales, costs, and profits on a monthly and annual basis for the company.

    Originalbeschreibung:

    Annual Income Statement (periodic)

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    The document is a sales and expense report for PNL I-Global in 2012. It shows monthly and total annual sales, costs of sales, operating expenses including payroll, office expenses, and other company expenses. The total annual revenue was RM392,000 and the net profit before tax was RM39,094. The largest expenses were payroll costs of RM62,016 and costs of sales of RM274,400. The document provides a breakdown of sales, costs, and profits on a monthly and annual basis for the company.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    9 Ansichten1 Seite

    PNL 2012 (Normal Salary)

    Hochgeladen von

    Aizul Fizli Bin Zulkeefli
    The document is a sales and expense report for PNL I-Global in 2012. It shows monthly and total annual sales, costs of sales, operating expenses including payroll, office expenses, and other company expenses. The total annual revenue was RM392,000 and the net profit before tax was RM39,094. The largest expenses were payroll costs of RM62,016 and costs of sales of RM274,400. The document provides a breakdown of sales, costs, and profits on a monthly and annual basis for the company.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    PNL I-Global 2012 (Normal Salary)

    JAN
    Sales

    FEB

    MAC

    APR

    MAY

    JUNE

    JULY

    AUG

    SEPT

    OCT

    NOV

    DEC

    TOTAL 2012

    Jabatan Pelajaran Wilayah Persekutuan

    3,000

    3,000

    3,000

    3,500

    3,500

    3,500

    3,500

    4,000

    4,000

    4,000

    5,000

    5,000

    45,000

    Jabatan Pendaftaran Negara

    3,000

    3,000

    3,000

    3,500

    3,500

    3,500

    3,500

    4,000

    4,000

    4,000

    5,000

    5,000

    45,000

    Mahkamah Persekutuan

    3,000

    3,000

    3,000

    3,500

    3,500

    3,500

    3,500

    4,000

    4,000

    4,000

    5,000

    5,000

    45,000

    SUK Selangor

    3,000

    3,000

    3,000

    3,500

    3,500

    3,500

    3,500

    4,000

    4,000

    4,000

    5,000

    5,000

    45,000

    I-Perintis Dan Petronas

    3,000

    3,000

    3,000

    3,500

    3,500

    3,500

    3,500

    4,000

    4,000

    4,000

    5,000

    5,000

    45,000

    Jabatan Pengairan Dan Saliran (IP)

    1,000

    1,000

    1,000

    1,500

    1,500

    1,500

    1,500

    2,000

    2,000

    2,000

    3,000

    3,000

    21,000

    Tabung Haji (IP)

    3,000

    3,000

    3,000

    3,500

    3,500

    3,500

    3,500

    4,000

    4,000

    4,000

    5,000

    5,000

    45,000

    Other GOV SECT

    5,000

    5,000

    5,000

    6,000

    6,000

    6,000

    6,000

    7,000

    7,000

    7,000

    10,000

    10,000

    80,000

    Retail SME

    1,000

    1,000

    1,000

    1,500

    1,500

    1,500

    1,500

    2,000

    2,000

    2,000

    3,000

    3,000

    21,000

    25,000

    25,000

    25,000

    30,000

    30,000

    30,000

    30,000

    35,000

    35,000

    35,000

    46,000

    46,000

    392,000

    25,000

    25,000

    25,000

    30,000

    30,000

    30,000

    30,000

    35,000

    35,000

    35,000

    46,000

    46,000

    392,000

    17,500

    17,500

    17,500

    21,000

    21,000

    21,000

    21,000

    24,500

    24,500

    24,500

    32,200

    32,200

    274,400

    TOTAL COST OF SALES

    17,500

    17,500

    17,500

    21,000

    21,000

    21,000

    21,000

    24,500

    24,500

    24,500

    32,200

    32,200

    274,400

    GROSS PROFIT

    7,500

    7,500

    7,500

    9,000

    9,000

    9,000

    9,000

    10,500

    10,500

    10,500

    13,800

    13,800

    117,600

    Salary - Basic - Permanent (Aizul)

    3,000

    3,000

    3,000

    3,000

    3,000

    3,000

    3,000

    3,000

    3,000

    3,000

    3,000

    3,000

    36,000

    Salary - Basic - Permanent (Anis)

    2,000

    2,000

    2,000

    2,000

    2,000

    2,000

    2,000

    2,000

    2,000

    2,000

    2,000

    2,000

    24,000

    EPF - Employer - Permanent (84 x 2)

    168

    168

    168

    168

    168

    168

    168

    168

    168

    168

    168

    168

    2,016

    SOCSO - Employer - Permanent

    5,168

    5,168

    5,168

    5,168

    5,168

    5,168

    5,168

    5,168

    5,168

    5,168

    5,168

    5,168

    62,016

    Printing

    Stationeries

    Utility (TM&TNB)

    200

    200

    200

    200

    200

    200

    200

    200

    200

    200

    200

    200

    2,400

    Rental - Office Space

    200

    200

    200

    200

    200

    200

    200

    200

    200

    200

    200

    200

    2,400

    Petty Cash

    500

    500

    500

    500

    500

    500

    500

    500

    500

    500

    500

    500

    6,000

    900

    900

    900

    900

    900

    900

    900

    900

    900

    900

    900

    900

    10,800

    TOTAL REVENUE
    NET REVENUE
    COST OF SALES
    Tender Purchase (30% Markup)
    Service Cost

    OTHER OPERATING EXPENSES


    Payroll Cost

    Total Payroll Cost


    Office Expenses

    Others - Office Expenses


    Total Office Expenses

    Company Other Expenses


    Secreterial Fee

    70

    840

    Secreterial Charges

    70
    -

    70
    -

    70
    -

    70
    -

    70
    -

    70
    -

    70
    -

    70
    -

    70
    -

    70
    -

    70
    -

    Audit & Tax Agent Fee

    350

    350

    350

    350

    350

    350

    350

    350

    350

    350

    350

    350

    4,200

    Account Fee

    150

    150

    350

    650

    Total Company Other Expenses

    420

    420

    420

    570

    420

    420

    420

    570

    420

    420

    420

    770

    5,690

    TOTAL EXPENSES

    6,488

    6,488

    6,488

    6,638

    6,488

    6,488

    6,488

    6,638

    6,488

    6,488

    6,488

    6,838

    78,506

    NET PROFIT (LOSS) BEFORE TAX

    1,012

    1,012

    1,012

    2,362

    2,512

    2,512

    2,512

    3,862

    4,012

    4,012

    7,312

    6,962

    39,094

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