Financial Report November 2008

Here is unaudited Income Statement in period of November 2008

picture1

Notes :

  1. We have delivered 50 box of Milks in November, at @rp7250/box.
  2. We also have deliver 600 Cross Key Chains to PAKSU, there also some individual sales.

Here is unaudited Balance Sheet as of November 2008

picture2

  1. We also buy a lot of raw materials, because there is a positive signal from Bekasi District to buy Cross Key Chain for Christmas in Bekasi District. The price of Raw materials is increase 15-30% because of unstable exchange rate.
  2. We also buy around 280 box of milks, The milk stock will be distributed every 2 weeks (10 box/family)
  3. We also acknowledge a donation from CPM friend, Rp.500.000,- the donation is given with purposes to help us on buying raw material for production.
  4. Payment for Labour AP will be conducted in middle of December
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