during this month the company produced 1000 units of X 200

Costs incurred for the production of X 200 of 1000 units include

a. Direct raw material costs = Rp 100 million

b. Direct labor costs = Rp 200 million

c. Indirect production costs = Rp 250 million

subtotal 1 = Rp 550 million

d. Sales and marketing costs = Rp 150 million

e. Pay the management and staff salaries = Rp 200 million

Suubtotal 2 = 350 million

f. Other costs (scholarships, CSR, etc.) = 40 million

g. Pay interest on the loan = 60 million

Total Expenses 1.000 million

At the end of the month 800 units were sold @ Rp. 1 million = Rp. 800 million

a. This month the company made a profit or a loss?

This month the company made a profit or a loss?

Bulan ini perusahaan untung atau rugi?

This month the company profit or loss?

Bulan ini perusahaan untung atau rugi?

How many ? b. What is the company's production costs for the month?

c. What are the company's non-production costs for the month? d. Analyze the report above and comment on the company's financial performance above