Nov’08

Here is unaudited Income Statement in period of November 2008

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

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