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DES Building Innovate Financial Report 2013

The document provides sales and expense figures for DES BUILDING INNOVATE SDN BHD for 2013. Total sales for the year were RM105,331.09 while total costs of goods sold were RM608,960.76. Total expenses for the year amounted to RM377,024.24, including salaries, rent, utilities, and other operational expenses. The company reported a trading profit and loss for the period of 01-11-2012 to 03-09-2013.

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Tiffani Dyer
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0% found this document useful (0 votes)
7 views8 pages

DES Building Innovate Financial Report 2013

The document provides sales and expense figures for DES BUILDING INNOVATE SDN BHD for 2013. Total sales for the year were RM105,331.09 while total costs of goods sold were RM608,960.76. Total expenses for the year amounted to RM377,024.24, including salaries, rent, utilities, and other operational expenses. The company reported a trading profit and loss for the period of 01-11-2012 to 03-09-2013.

Uploaded by

Tiffani Dyer
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Year 2013

SALES
SALES - LOCAL

79,042.02

SALES - OVERSEAS

25,337.07

SALES-LABOUR / INTALLATION /TRANSPORT/PARCKING CHARGES


DISCOUNT ALLOWED
FREIGHT AND FORWARDING CHARGES

3,614.87
(3,606.82)
943.95
105,331.09

COST OF GOODS SOLD


INSTALLATION CHARGES
MANUFACTURINGACCOUNT

16,525.00
592,435.76
608,960.76

Year 2013
EXPENSES
ADVERTISEMENT

1,300.00

BANK CHARGES

1,028.92

EXHIBITION & FAIR FEE


Cleaning Services & Charges
UPKEEP OF MOTOR VEHICLE

43,419.31
1,794.00
308.00

TELEPHONE CHARGES
TELEPHONE CHARGES-04-5012211

3,102.10

TELEPHONE -UNIFI @ 04-5020273

1,734.35

SALARY

48,846.95

TRAVELING EXPENSES
TRAVELING -ACCOMMODATION
TRAVELING EXPENSES-TRANSPORT
TRAVELING -AIR TICKET
TRAVELING EXPENSES
TRAVELING EXPENSES-FOOD & DRINK

10,213.29
160.00
1,958.00
78.00
225.80

ENTERTAIMENT
PENALTY CHARGES

11,447.25
50.00

STAFF WELFARE

7,798.00

GIFT & SOUVENIR

3,077.50

OFFICE RENTAL

42,003.00

TOLL & PARKING FEE

256.40

PETROL

200.00

MEDICAL FEE

1,494.70

BONUS & ANG PAU

1,000.00

ANNUAL FEE

2,200.00

EPF CONTRIBUTION

5,187.00

DEPRECIATION OF FIXED ASSETS

9,455.09

SOCSO CONTRIBUTION

627.64

SEMINAR FEE

610.00

FREIGH AND FORWARDING,TANSPORT CHARGES

532.58

TRANSPORT CHARGES

512.70

POSTAGE
Postage - Local
Postage - Oversea
Stamp Duty

67.16
1,325.15
110.00

PROFESSIONAL FEE

15,789.67

PRINTING & STATIONERY

24,108.49

UPKEEP OF OFFICE
OFFICE REFRESHMENT & FOOD
OPENING CEREMONY FEE
OPERATING FEE
INTERNET DOMAIN & HOSTING FEE
WATER CHARGES
ELECTRICITY CHARGES

4,556.41
659.10
89,065.80
1,550.00
409.85
88.85
6,737.52

TELEPHONE & FAX CHARGES

531.98

HANDPHONE CHARGES

888.55

UPKEEP OF OFFICE EQUIPMENT

590.00

REGISTRATION FEE
RECRUITMENT VACANY

200.00
7,048.66

SAMPLE DISPLAY

540.00

CONSOLATION FEE

500.00

PRAY MATERIAL

227.20

LINCENSE FEE
SMALL VALUE ASSEST
LOSS ON FOREIGN EXCHANGE

804.00
9,048.00
11,557.27

377,024.24

DES BUILDING INNOVATE SDN BHD(1025453-V)

Trading Profit and Loss for th


01-11-2012 to 03-09-20

Sep 2013

Aug 2013

3,407.00

Jul 2013

Jun 2013

23,372.62

24,318.40

1,421.50

23,915.57

2,614.87

1,000.00

4,252.39

(7,859.21)

3,407.00

May 2013

27,944.00

943.95

Apr 2013

Mar 2013

520.00

31,661.38

42,318.71

6,826.00

9,179.00

9,349.70

69,664.42

70,639.90

79,274.73

71,575.59

189,932.65

42,907.43

9,349.70

76,490.42

79,818.90

79,274.73

71,575.59

190,452.65

42,907.43

Sep 2013

Aug 2013

Jul 2013

27,944.00

Jun 2013

May 2013

Apr 2013

94.00

80.10

40.40

228.82

336.10

102.00

7,614.00

168.00

800.00

24,307.31

10,530.00

270.00

440.00

160.00

924.00

477.45

1,198.55

733.00

348.00

259.00

231.65

453.00

233.25

431.80

9,469.90

8,596.08

6,126.99

3,227.16

2,705.33

3,956.00

1,808.00

1,300.00

Mar 2013

4,856.53
-

4,726.49

4,570.96

324.80

150.00

35.20

24.00

18.80

225.80

2,100.15
-

3,072.00

350.00

4,667.00

4,667.00

1,350.00

4,667.00

4,667.00

4,726.00
4,667.00

4,667.00

1,377.50
4,667.00

7.00

236.60

9.80

3.00

200.00

68.00

883.40

125.00

235.00

78.30

36.80

1,133.00

1,652.09

144.45

500.00
-

2,200.00
1,018.00

744.00

635.00

617.00

585.00

1,631.26

1,502.46

1,594.58

1,523.23

132.15

92.79

68.30

70.00

68.30

110.00

532.58

(725.37)

674.58

50.79

432.70

80.00

28.51

14.75

11.90

6.00

27.50

78.75

714.85

369.50

20.00

40.00

40.00

197.80

636.00

208.00

848.00

269.90

5,677.60

267.40

920.29

4,611.10

10,983.70
600.00

(398.70)
985.00

497.09

425.00

571.97

753.35

217.05

100.50

66.60

274.95

550.00

34,769.80

(150.00)

11.00

1,526.12

16.00
1,863.00

665.00

53,746.00
1,700.00
40.65
1,335.00

531.98

173.35

158.75

63.00

143.45

250.00

69.50

1,462.80

200.00

750.00

540.00

2,935.14

500.00

20.70

132.70

73.80

664.00

1,784.00

9,376.02

666.29

140.00

370.00

251.00

4,035.00
81,458.98

6,222.15

56,619.75

31,544.41

32,511.87

48,133.05

62,115.11

162,917.96

ading Profit and Loss for the period


01-11-2012 to 03-09-2013

Feb 2013

Jan 2013

Dec 2012

Nov 2012

20,841.85

38,249.49

20,841.85

38,249.49

Feb 2013

Jan 2013

Dec 2012

Nov 2012

7.50

75.00

65.00

308.00

345.10

125.65

7,000.00

3,500.00

160.00

9,347.10

50.00

4,667.00

4,667.00

68.20

1,000.00

455.00

849.69

701.78

51.65

6.00

134.55

10.00

265.00

297.30

13,337.57

1,537.70

112.90

126.60

326.10

237.90

160.00

409.85

21.20

626.00

722.40

100.00

356.50

164.00

777.12

1,605.00

1,123.60

1,003.00

168.46

1,346.50

19,576.64

21,260.16

17,582.12

39,153.28

42,520.32

35,164.24

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