Dec’08

Here is unaudited Income Statement in period of December 2008

Notes :

1. We have delivered 205 box of Milks in December (in Sungai Tiram 120 boxes and in Cikarang Bekasi 85 boxes)

2. We also have deliver 1000 Cross Key Chains to Youth Christmas in GKY Sunter, there also some individual sales.

3. Other Cost consist of :

  • Donation Rp.100.000,- to support Ibu Ira and Pak Paul stewardship
  • Additional Cost to wrap up the product Rp. 60.000,- (to GKY Sunter)
  • Transportation Cost Rp.106.000,- to Depok and to Sungai Tiram

Here is unaudited Balance Sheet as of December 2008

We also acknowledge a donation from CPM friend, Rp.400.000,- the donation is given with purposes to help us on buying raw material for production.

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