February

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1	REPORT ON HFA WORKSHOP PROFITSAND LOSSES
2	Feb-10
3	NO	ITEM	TOTAL	UNIT PRICE BUY		TOTAL EXPENSE		UNIT PRICE SELL		SELL EXPENSE		PROFIT		LOSS
4	NO	ITEM	TOTAL	IDR	USD	IDR	USD	IDR	USD	IDR	USD	IDR	USD	IDR	USD
5	I	OIL
6		*Engine Oil :*
7		Federal 0,8 litre	14	23,000	2.56	322,000	35.78	25,000	2.78	350,000	38.89	28,000	3.11
8		Federal 1 litre	10	25,000	2.78	250,000	27.78	27,000	3.00	270,000	30.00	20,000	2.22
9		Mesran 4T	8	20,500	2.28	164,000	18.22	25,000	2.78	200,000	22.22	36,000	4.00
10		Penzoil 4T	1	20,500	2.28	20,500	2.28	25,000	2.78	25,000	2.78	4,500	0.50
11		*Sub Total*	33	*89,000*	*9.89*	*756,500*	*84.06*	*102,000*	*11.33*	*845,000*	*93.89*	*88,500*	*9.83*
12
13		*Two stroke oil :*
14		Mesran 2T	1	23,500	2.61	23,500	2.61	25,500	2.83	25,500	2.83	2,000	0.22
15		Castrol 2T	1	21,500	2.39	21,500	2.39	25,000	2.78	25,000	2.78	3,500	0.39
16		*Sub Total*	2	*45,000*	*5.00*	*45,000*	*5.00*	*50,500*	*5.61*	*50,500*	*5.61*	*5,500*	*0.61*
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18	II	TUBE
19		*Inner Tube :*
20		250-17	2	21,500	2.39	43,000	4.78	26,000	2.89	52,000	5.78	9,000	1.00
21		275-17	13	24,300	2.70	315,900	35.10	26,000	2.89	338,000	37.56	22,100	2.46
22		300-17	1	24,000	2.67	24,000	2.67	26,000	2.89	26,000	2.89	2,000	0.22
23		*Sub Total*	16	*69,800*	*7.76*	*382,900*	*42.54*	*78,000*	*8.67*	*416,000*	*46.22*	*33,100*	3.68
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25	III	Sparg plug	1	8,000	0.89	8,000	0.89	15,000	1.67	15,000	1.67	7,000	0.78
26		*Sub Total*	1	*8,000*	*0.89*	*8,000*	*0.89*	*15,000*	*1.67*	*15,000*	*1.67*	*7,000*	*0.78*
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28	IV	Service
29		Fare Work										50,000	5.56
30		Tire Reapir										22,000	2.44
31		Etc										2,000	0.22
32		*Sub Total*										*74,000*	*8.22*
33		GRAND TOTAL	52	211,800	23.53	1,192,400	132.49	245,500	27.28	1,326,500	147.39	208,100	23.12
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